QA: de_construction 2016-2025

Table of Contents

Ranks across the years

name name_short 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2016-val 2017-val 2018-val 2019-val 2020-val 2021-val 2022-val 2023-val 2024-val 2025-val 2016->2017 2017->2018 2018->2019 2019->2020 2020->2021 2021->2022 2022->2023 2023->2024 2024->2025
0000000055 Wadle Bauunternehmung GmbH Wadle B 67 42 163 279 185 169 257 75 44 1 112.51 140.47 78.76 57.42 90.34 90.69 71.36 131.77 117.17 238.78 -25 121 116 -94 -16 88 -182 -31 -43
0000000095 Hans Holzner Baugesellschaft mbH Hans Ho 41 70 36 62 98 59 51 44 166 2 135.00 114.72 156.38 141.30 125.00 155.14 155.07 156.19 52.77 108.10 29 -34 26 36 -39 -8 -7 122 -164
0000000001 Derichs u Konertz GmbH u Co KG Derichs 120 111 174 176 152 195 153 220 NaN NaN 82.92 93.56 75.60 83.20 102.48 84.73 94.87 73.08 NaN NaN -9 63 2 -24 43 -42 67 NaN NaN
0000000010 Ulrich Reitenberger Bau GmbH Ulrich 102 127 216 264 307 202 148 168 86 NaN 91.54 87.38 66.61 62.52 64.83 82.09 95.93 85.80 84.45 NaN 25 89 48 43 -105 -54 20 -82 NaN
0000000103 Schrobsdorff Holding AG Schrobs 4 1 5 9 5 10 7 8 4 NaN 232.00 232.00 231.91 231.35 241.53 231.39 231.51 231.26 231.16 NaN -3 4 4 -4 5 -3 1 -4 NaN
0000000104 Angermüller Bau GmbH Angermü 31 39 58 57 20 43 50 56 NaN NaN 149.27 142.87 130.43 145.00 202.19 168.95 155.19 148.98 NaN NaN 8 19 -1 -37 23 7 6 NaN NaN
0000000105 Dechant hoch und Ingenieurbau gmbh Dechant 47 96 87 60 46 54 53 14 NaN NaN 129.85 98.46 108.96 143.54 161.21 161.19 153.12 198.53 NaN NaN 49 -9 -27 -14 8 -1 -39 NaN NaN
0000000106 Brüninghoff GmbH Co KG Brüning 75 84 121 159 214 223 272 205 NaN NaN 106.02 106.04 94.44 86.63 83.21 78.37 68.83 75.37 NaN NaN 9 37 38 55 9 49 -67 NaN NaN
0000000107 Schmeing Bau GmbH Schmein 9 21 25 58 122 69 60 68 28 NaN 217.15 174.44 168.52 144.83 112.24 147.53 144.30 136.87 145.00 NaN 12 4 33 64 -53 -9 8 -40 NaN
0000000108 Finsterwalder Bau Union GmbH Sitz Zeckerin Finster 83 97 90 68 49 61 178 149 85 NaN 98.08 97.39 106.98 135.89 159.97 152.44 87.30 90.91 85.18 NaN 14 -7 -22 -19 12 117 -29 -64 NaN
0000000109 Lim Hoch und Tiefbau GmbH Lim Hoc 208 182 189 211 221 298 305 243 NaN NaN 51.42 69.75 72.60 76.04 81.32 64.40 61.55 67.80 NaN NaN -26 7 22 10 77 7 -62 NaN NaN
0000000011 Tell Bau GmbH Tell Ba 196 62 212 189 172 NaN NaN NaN NaN NaN 58.51 124.35 67.19 80.56 95.86 NaN NaN NaN NaN NaN -134 150 -23 -17 NaN NaN NaN NaN NaN
0000000111 Wolf System GmbH Wolf Sy 33 63 73 69 41 52 36 29 16 NaN 145.09 123.19 116.62 135.67 170.76 162.25 164.44 174.36 171.13 NaN 30 10 -4 -28 11 -16 -7 -13 NaN
0000000115 Tempel Bau Nord GmbH Tempel 219 242 234 307 271 159 75 179 70 NaN 43.16 42.70 59.02 39.69 72.43 94.73 131.53 81.68 94.53 NaN 23 -8 73 -36 -112 -84 104 -109 NaN
0000000116 Bauhof West Service GmbH Bauhof 85 118 119 138 66 129 118 71 NaN NaN 96.66 90.30 96.05 94.24 147.86 106.80 106.56 134.08 NaN NaN 33 1 19 -72 63 -11 -47 NaN NaN
0000000117 Hentschke Bau GmbH Hentsch 38 50 83 118 180 142 195 141 NaN NaN 138.87 132.78 110.11 100.89 92.01 101.18 82.65 94.31 NaN NaN 12 33 35 62 -38 53 -54 NaN NaN
0000000118 Laudemann GmbH Bauunternehmen Laudema 76 116 91 129 120 285 98 160 NaN NaN 105.21 91.12 106.88 96.60 114.01 67.00 116.53 87.23 NaN NaN 40 -25 38 -9 165 -187 62 NaN NaN
0000000120 Hetzel Sponheuer GmbH Co KG Hetzel 62 64 57 77 117 104 71 46 26 NaN 115.81 122.59 132.94 124.97 115.45 119.73 133.54 153.11 146.87 NaN 2 -7 20 40 -13 -33 -25 -20 NaN
0000000122 BAM Corporate Services GmbH BAM Cor 233 243 286 318 377 375 13 235 NaN NaN 28.98 40.14 28.48 27.58 12.87 3.26 210.45 70.04 NaN NaN 10 43 32 59 -2 -362 222 NaN NaN
0000000125 HBG Bau GmbH HBG Bau 234 241 290 321 378 371 88 1 5 NaN 27.64 43.50 18.35 14.74 10.72 29.22 121.79 707.45 229.86 NaN 7 49 31 57 -7 -283 -87 4 NaN
0000000127 BCS Planungs und Hausvertriebs GmbH BCS Pla 230 253 282 143 343 358 349 325 176 NaN 31.73 31.67 31.88 92.30 55.42 42.03 41.62 33.07 37.51 NaN 23 29 -139 200 15 -9 -24 -149 NaN
0000000128 Moser GmbH Co KG Moser G 125 192 145 171 154 168 163 72 NaN NaN 80.50 68.40 85.02 83.51 101.50 91.24 92.47 132.96 NaN NaN 67 -47 26 -17 14 -5 -91 NaN NaN
0000000129 SF BAU Moser GmbH Co KG SF BAU 81 108 53 111 166 88 104 43 NaN NaN 100.26 94.14 138.06 103.17 96.82 131.54 112.99 157.72 NaN NaN 27 -55 58 55 -78 16 -61 NaN NaN
0000000013 Himmel u Papesch Bauunternehmung GmbH Co KG Himmel 153 NaN 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 NaN NaN
0000000130 Werner Wohnbau GmbH Co KG Werner 16 23 30 86 80 58 134 137 NaN NaN 194.65 167.83 161.23 115.26 137.42 157.14 101.07 96.76 NaN NaN 7 7 56 -6 -22 76 3 NaN NaN
0000000132 Giebel Hoch und Tiefbau AG Giebel 30 8 34 20 13 56 143 77 NaN NaN 151.73 217.28 159.45 200.92 220.47 159.05 98.27 129.97 NaN NaN -22 26 -14 -7 43 87 -66 NaN NaN
0000000134 Rensch Haus GmbH Rensch 89 71 67 91 56 105 126 54 NaN NaN 95.42 113.23 121.57 113.54 155.70 119.45 103.13 150.51 NaN NaN -18 -4 24 -35 49 21 -72 NaN NaN
0000000137 Mauss Bau GmbH Co KG Mauss B 111 152 184 267 334 335 277 309 NaN NaN 87.97 79.53 73.35 62.00 57.82 55.07 67.03 47.99 NaN NaN 41 32 83 67 1 -58 32 NaN NaN
0000000138 Faber Schnepp Hoch und Tiefbau GmbH Co KG Faber S 97 105 148 228 228 286 293 264 125 NaN 93.42 94.80 84.09 72.43 79.73 66.63 64.38 63.31 68.63 NaN 8 43 80 0 58 7 -29 -139 NaN
0000000014 Sander Massivhaus GmbH Sander 223 247 274 310 373 369 354 326 NaN NaN 40.73 38.03 38.81 37.94 31.18 31.13 34.86 32.64 NaN NaN 24 27 36 63 -4 -15 -28 NaN NaN
0000000140 Bremer Nord GmbH Vormals Bremer Hamburg GmbH Bremer 15 31 19 19 15 20 82 315 13 NaN 200.32 155.15 188.52 203.12 217.69 202.63 127.07 45.40 177.43 NaN 16 -12 0 -4 5 62 233 -302 NaN
0000000143 Bien Zenker GmbH Bien Ze 118 122 205 253 304 303 310 280 154 NaN 84.35 88.27 69.16 66.10 65.11 63.23 60.18 60.25 60.68 NaN 4 83 48 51 -1 7 -30 -126 NaN
0000000144 Jökel Bau GmbH Co KG Jökel B 58 89 111 232 111 211 291 259 NaN NaN 118.70 100.99 99.68 72.06 116.67 80.30 64.46 64.50 NaN NaN 31 22 121 -121 100 80 -32 NaN NaN
0000000146 Heinz von Heiden GmbH Massivhäuser Heinz v 94 158 198 235 197 180 211 335 182 NaN 93.86 77.30 70.50 71.74 87.21 87.32 79.70 1.73 0.02 NaN 64 40 37 -38 -17 31 124 -153 NaN
0000000148 Monte Hochbau GmbH Monte H 204 216 241 145 187 280 287 288 NaN NaN 54.05 58.52 56.67 92.02 90.22 67.40 65.12 57.64 NaN NaN 12 25 -96 42 93 7 1 NaN NaN
0000000149 SEH Engineering GmbH SEH Eng 104 168 220 206 268 327 313 301 134 NaN 91.14 73.34 65.14 76.85 72.71 57.68 59.81 54.17 67.26 NaN 64 52 -14 62 59 -14 -12 -167 NaN
0000000151 Hanova Gewerbe GmbH Hanova 167 211 243 275 325 333 332 307 165 NaN 68.45 59.90 56.42 59.05 59.89 55.76 52.52 48.75 52.88 NaN 44 32 32 50 8 -1 -25 -142 NaN
0000000152 Hanova Services GmbH Hanova 194 234 260 297 342 332 233 308 161 NaN 58.90 49.28 50.18 49.90 55.49 55.86 75.28 48.11 56.98 NaN 40 26 37 45 -10 -99 75 -147 NaN
0000000153 Wohnungsbaugesellschaft Alsdorf mbH Wohnung 141 163 168 208 227 181 203 191 95 NaN 76.14 76.22 77.64 76.50 79.97 87.16 80.71 77.86 81.10 NaN 22 5 40 19 -46 22 -12 -96 NaN
0000000156 Wohnungsbau Gesellschaft mit Beschränkter Haftung für den Landkreis Augsburg Wohnung 154 175 193 237 276 259 251 225 116 NaN 71.05 71.35 71.60 70.91 71.74 71.69 72.46 72.23 71.48 NaN 21 18 44 39 -17 -8 -26 -109 NaN
0000000157 Gewobau GmbH Bad Kreuznach Gewobau 150 169 194 217 252 243 201 186 NaN NaN 72.41 72.53 71.39 74.39 76.65 76.56 81.10 78.56 NaN NaN 19 25 23 35 -9 -42 -15 NaN NaN
0000000158 B S Gesellschaft für Wohnungsbau Stadt und Dorferneuerung m B S Ges 105 145 151 177 288 251 220 189 NaN NaN 91.10 81.68 83.11 83.16 67.61 73.85 77.68 78.17 NaN NaN 40 6 26 111 -37 -31 -31 NaN NaN
0000000159 WWS Wohn und Wirtschafts Service Herford GmbH WWS Woh 181 198 219 249 293 289 279 249 126 NaN 63.97 65.88 65.35 66.61 66.94 66.09 66.62 66.76 68.59 NaN 17 21 30 44 -4 -10 -30 -123 NaN
0000000016 Kögel Bau GmbH Co KG Kögel B 110 125 156 205 273 244 295 NaN NaN NaN 88.24 87.45 80.47 76.97 72.35 76.41 63.83 NaN NaN NaN 15 31 49 68 -29 51 NaN NaN NaN
0000000160 Gewog Wohnungsbau und Wohnungsfürsorgegesellschaft der Stadt Bayreuth mit Beschränkter Haftung Gewog W 95 104 113 119 137 116 109 91 41 NaN 93.59 95.42 99.05 100.85 106.30 113.79 111.22 116.49 122.27 NaN 9 9 6 18 -21 -7 -18 -50 NaN
0000000161 BGW Bielefelder Gesellschaft für Wohnen und Immobiliendienstleistungen mbH BGW Bie 202 224 245 282 324 308 301 266 140 NaN 54.89 55.31 56.03 56.16 61.17 62.51 62.17 62.99 63.76 NaN 22 21 37 42 -16 -7 -35 -126 NaN
0000000162 Freie Scholle Bau und Dienstleistungs GmbH Freie S 25 24 24 38 39 36 24 22 10 NaN 163.05 166.08 169.95 166.65 172.05 181.83 182.62 184.79 185.46 NaN -1 0 14 1 -3 -12 -2 -12 NaN
0000000163 Herner Gesellschaft für Wohnungsbau mbH HGW Herner 211 230 250 288 339 331 309 269 NaN NaN 50.51 51.68 53.19 54.44 56.87 56.51 60.59 61.76 NaN NaN 19 20 38 51 -8 -22 -40 NaN NaN
0000000164 WBGW Wohnbau Wattenscheid GmbH WBGW Wo 88 45 100 173 226 209 216 176 87 NaN 96.33 138.47 103.15 83.40 80.06 80.76 78.46 82.48 83.56 NaN -43 55 73 53 -17 7 -40 -89 NaN
0000000165 Vereinigte Bonner Wohnungsbau Aktiengesellschaft Vereini 183 204 221 250 294 270 260 229 120 NaN 63.18 64.04 64.95 66.21 66.92 69.15 70.82 71.36 70.54 NaN 21 17 29 44 -24 -10 -31 -109 NaN
0000000166 Wohnbau Service Bonn GmbH Wohnbau 226 251 285 315 374 368 362 330 179 NaN 35.17 32.65 31.21 31.21 31.00 31.16 27.73 29.30 23.31 NaN 25 34 30 59 -6 -6 -32 -151 NaN
0000000167 Goslarer Wohnstättengesellschaft mbH Goslare 209 228 253 284 340 325 285 263 NaN NaN 51.35 51.88 52.61 55.30 56.80 58.57 65.23 63.45 NaN NaN 19 25 31 56 -15 -40 -22 NaN NaN
0000000168 Kreis Wohnungsbaugesellschaft Helmstedt mit Beschränkter Haftung Kreis W 144 161 192 241 285 283 264 237 123 NaN 75.51 76.75 71.62 69.08 68.57 67.19 70.30 69.07 70.04 NaN 17 31 49 44 -2 -19 -27 -114 NaN
0000000169 Neuland Wohnungsgesellschaft mit Beschränkter Haftung Neuland 159 205 229 261 331 316 315 279 147 NaN 70.49 63.49 62.86 62.88 58.51 61.13 59.24 60.35 62.24 NaN 46 24 32 70 -15 -1 -36 -132 NaN
0000000017 Markgraf Familien GmbH Markgra 7 7 3 10 10 8 5 97 37 NaN 231.27 231.29 232.00 224.42 230.52 231.99 231.93 112.92 129.21 NaN 0 -4 7 0 -2 -3 92 -60 NaN
0000000170 Nibelungen Wohnbau GmbH Braunschweig Nibelun 161 199 228 259 300 282 282 260 141 NaN 70.00 65.19 63.06 65.15 66.28 67.25 66.16 64.07 63.75 NaN 38 29 31 41 -18 0 -22 -119 NaN
0000000171 WBV Wohnbau Betreuungs Verwaltungs GmbH Salzgitter WBV Woh 232 254 288 313 376 374 364 333 180 NaN 29.73 25.95 22.85 31.90 20.18 18.91 17.89 21.36 21.81 NaN 22 34 25 63 -2 -10 -31 -153 NaN
0000000172 Wohnungsbaugesellschaft mit Beschränkter Haftung Salzgitter Wohnung 132 137 133 149 182 186 182 177 89 NaN 78.65 83.47 89.13 90.91 91.59 86.56 86.89 82.35 83.08 NaN 5 -4 16 33 4 -4 -5 -88 NaN
0000000173 Gesobau AG Gesobau 157 181 200 252 317 306 312 278 153 NaN 70.89 70.16 69.86 66.16 62.89 62.98 59.94 60.39 60.73 NaN 24 19 52 65 -11 6 -34 -125 NaN
0000000174 Gesobau Wohnen GmbH Co KG Gesobau 225 249 277 305 365 355 339 312 171 NaN 36.00 36.02 36.56 39.80 41.39 45.22 48.58 46.83 49.30 NaN 24 28 28 60 -10 -16 -27 -141 NaN
0000000175 Gewobag Wohnungsbau Aktiengesellschaft Berlin Gewobag 190 229 259 308 363 356 347 318 174 NaN 60.47 51.79 50.80 39.09 44.01 44.75 44.96 42.17 45.90 NaN 39 30 49 55 -7 -9 -29 -144 NaN
0000000176 Howoge Wohnungsbaugesellschaft mit Beschränkter Haftung Howoge 40 53 75 122 174 322 320 293 168 NaN 136.10 131.46 115.42 99.93 95.03 59.32 57.63 56.35 50.94 NaN 13 22 47 52 148 -2 -27 -125 NaN
0000000177 Stadt UND LAND Wohnbauten Gesellschaft mit Beschränkter Haftung Stadt U 122 138 164 204 240 222 222 188 NaN NaN 81.51 83.18 78.74 77.57 78.20 78.42 77.66 78.35 NaN NaN 16 26 40 36 -18 0 -34 NaN NaN
0000000178 WBF Wohnungsbaugesellschaft Friedrichshain mbH WBF Woh 176 174 186 219 198 170 165 NaN NaN NaN 66.30 71.49 73.21 73.68 86.66 89.95 91.10 NaN NaN NaN -2 12 33 -21 -28 -5 NaN NaN NaN
0000000179 WBM Immobilien Service GmbH WBM Imm 3 236 232 296 356 345 321 NaN NaN NaN 245.54 47.99 60.21 50.52 51.13 51.35 57.53 NaN NaN NaN 233 -4 64 60 -11 -24 NaN NaN NaN
0000000018 W Markgraf GmbH Co KG Bauunternehmung W Markg 70 82 204 199 189 146 93 100 40 NaN 108.84 106.64 69.21 78.57 89.84 99.43 119.97 110.99 123.10 NaN 12 122 -5 -10 -43 -53 7 -60 NaN
0000000180 WBM Wohnungsbaugesellschaft Berlin Mitte mit Beschränkter Haftung WBM Woh 44 57 74 107 157 147 128 128 63 NaN 131.96 126.52 115.77 106.37 99.59 98.57 102.26 99.29 97.64 NaN 13 17 33 50 -10 -19 0 -65 NaN
0000000181 Wohnungsbaugesellschaft Lichtenberg mit Beschränkter Haftung Wohnung 123 150 160 186 223 218 191 166 94 NaN 81.21 80.43 79.77 80.99 81.09 79.27 83.82 86.28 81.22 NaN 27 10 26 37 -5 -27 -25 -72 NaN
0000000182 Degewo Gebäudeservice GmbH Degewo 61 194 180 37 201 87 123 208 NaN NaN 116.28 67.02 74.72 167.08 86.00 131.56 104.11 74.64 NaN NaN 133 -14 -143 164 -114 36 85 NaN NaN
0000000185 Degewo Technische Dienste GmbH Degewo 56 68 85 47 73 45 76 15 NaN NaN 120.50 115.61 109.73 155.09 141.08 164.34 131.14 198.53 NaN NaN 12 17 -38 26 -28 31 -61 NaN NaN
0000000186 Auer Wohnungsbaugesellschaft mbH Auer Wo 42 43 47 54 58 53 42 33 39 NaN 134.67 139.92 143.70 148.42 152.23 161.25 160.58 169.16 123.98 NaN 1 4 7 4 -5 -11 -9 6 NaN
0000000187 Gebäude und Grundstücksgesellschaft Zwickau mbH GGZ Gebäude 52 58 60 75 95 97 101 96 NaN NaN 125.21 125.39 128.37 126.56 126.86 124.67 115.76 113.15 NaN NaN 6 2 15 20 2 4 -5 NaN NaN
0000000188 Röhrsdorfer Wohnungsbauförderungsgesellschaft mbH Röhrsdo 235 255 289 319 375 373 363 332 181 NaN 22.90 21.65 21.45 20.26 24.87 22.38 24.75 22.23 20.97 NaN 20 34 30 56 -2 -10 -31 -151 NaN
0000000189 Städtische Wohnungsgesellschaft Freiberg Sa Aktiengesellschaft Städtis 130 144 153 207 245 235 241 210 110 NaN 79.55 82.12 82.50 76.65 77.76 77.24 74.24 74.10 73.76 NaN 14 9 54 38 -10 6 -31 -100 NaN
0000000019 Goldbeck GmbH Goldbec 39 59 92 73 121 98 106 108 52 NaN 136.57 125.33 106.43 130.72 113.55 124.49 112.45 108.10 110.84 NaN 20 33 -19 48 -23 8 2 -56 NaN
0000000190 WBZ Wohnbaugesellschaft Zschopau mbH WBZ Woh 135 142 138 161 191 194 186 153 NaN NaN 78.02 82.47 86.00 85.34 88.86 84.80 85.40 89.81 NaN NaN 7 -4 23 30 3 -8 -33 NaN NaN
0000000191 Wohnungsbau und Verwaltungsgesellschaft Waldenburg mit Beschränkter Haftung Wohnung 73 74 79 88 106 100 91 89 NaN NaN 108.59 111.76 111.01 114.68 119.29 123.73 120.61 120.73 NaN NaN 1 5 9 18 -6 -9 -2 NaN NaN
0000000192 Wohnungsbaugesellschaft Bergstadt Schneeberg mit Beschränkter Haftung Wohnung 216 239 267 299 359 352 343 316 170 NaN 45.20 45.06 45.08 47.26 47.81 47.06 47.38 44.97 49.46 NaN 23 28 32 60 -7 -9 -27 -146 NaN
0000000193 Wohnungsbaugesellschaft Lößnitz mbH Wohnung 48 47 50 64 67 79 68 73 NaN NaN 129.68 134.63 141.87 140.09 147.71 136.65 135.93 132.69 NaN NaN -1 3 14 3 12 -11 5 NaN NaN
0000000194 Wohnungsbaugesellschaft Plauen mbH Wohnung 108 114 123 132 173 153 147 133 61 NaN 89.86 91.83 93.80 95.65 95.53 96.77 96.78 98.17 100.98 NaN 6 9 9 41 -20 -6 -14 -72 NaN
0000000196 Wohnungsbaugesellschaft Kreis Steinfurt mbH Wohnung 115 157 149 158 190 167 158 144 64 NaN 84.90 77.62 83.89 87.35 89.52 91.75 93.72 93.01 97.53 NaN 42 -8 9 32 -23 -9 -14 -80 NaN
0000000197 Wildauer Wohnungsbaugesellschaft mbH Wildaue 188 202 224 254 298 273 256 238 NaN NaN 61.12 64.72 64.60 66.00 66.80 68.68 71.54 68.98 NaN NaN 14 22 30 44 -25 -17 -18 NaN NaN
0000000198 Wohnungsbau und Verwaltungsgesellschaft mbH Luckau Wohnung 103 106 125 196 211 172 161 145 NaN NaN 91.35 94.56 93.10 79.49 83.44 89.12 93.06 92.79 NaN NaN 3 19 71 15 -39 -11 -16 NaN NaN
0000000199 Wohnungsbaugesellschaft Königs Wusterhausen mbH Wohnung 182 197 206 233 249 210 187 158 78 NaN 63.91 66.51 69.10 71.87 77.12 80.44 85.12 87.67 90.78 NaN 15 9 27 16 -39 -23 -29 -80 NaN
0000000002 Florack Bauunternehmung GmbH Florack 171 162 208 153 181 198 198 207 NaN NaN 67.86 76.68 68.65 89.25 91.65 83.91 81.79 74.88 NaN NaN -9 46 -55 28 17 0 9 NaN NaN
0000000020 Ortwin Goldbeck Holding SE Ortwin 14 12 16 30 24 64 185 211 145 NaN 203.17 196.54 190.35 178.70 191.97 150.90 85.47 74.07 62.56 NaN -2 4 14 -6 40 121 26 -66 NaN
0000000200 Stadtbau GmbH Deggendorf Stadtba 117 139 150 192 253 261 274 241 129 NaN 84.66 83.15 83.51 79.91 76.41 71.56 67.86 68.63 68.06 NaN 22 11 42 61 8 13 -33 -112 NaN
0000000201 Kommunale Immobilien Dresden GmbH Co KG Kommuna 24 38 42 53 52 84 107 142 NaN NaN 164.33 143.45 153.08 149.73 158.05 133.09 111.48 93.79 NaN NaN 14 4 11 -1 32 23 35 NaN NaN
0000000202 Wohnbau Dinslaken Gesellschaft mit Beschränkter Haftung Wohnbau 147 166 171 209 246 227 223 192 100 NaN 74.52 75.62 76.11 76.39 77.61 77.93 77.59 77.84 77.86 NaN 19 5 38 37 -19 -4 -31 -92 NaN
0000000203 Hattersheimer Wohnungsbau GmbH Hatters 165 183 190 230 286 262 212 224 122 NaN 69.40 69.56 71.76 72.29 68.25 71.43 79.21 72.68 70.43 NaN 18 7 40 56 -24 -50 12 -102 NaN
0000000204 Hofheimer Wohnungsbaugesellschaft mit Beschränkter Haftung Hofheim 179 201 215 260 311 305 297 254 130 NaN 64.54 64.94 66.97 65.00 63.73 63.18 63.01 66.13 67.81 NaN 22 14 45 51 -6 -8 -43 -124 NaN
0000000205 Müncheberger Wohnungsgesellschaft mbH Müncheb 217 238 262 293 349 334 322 284 156 NaN 45.00 45.79 49.39 52.15 53.68 55.60 57.24 58.85 60.14 NaN 21 24 31 56 -15 -12 -38 -128 NaN
0000000206 Sewoba GmbH Seelower Wohnungsbaugesellschaft Sewoba 129 153 169 191 225 216 193 206 104 NaN 79.63 79.11 77.47 80.33 80.20 79.31 83.37 75.27 75.07 NaN 24 16 22 34 -9 -23 13 -102 NaN
0000000207 Storkower Wohnungsbau und Verwaltungsgesellschaft mbH Storkow 143 148 137 137 136 140 155 118 NaN NaN 75.53 81.19 87.31 94.29 106.34 101.67 94.53 103.38 NaN NaN 5 -11 0 -1 4 15 -37 NaN NaN
0000000208 Strausberger Wohnungsbaugesellschaft mbH Strausb 133 147 155 197 206 188 170 155 81 NaN 78.54 81.22 80.84 79.26 84.29 86.12 89.64 88.74 88.95 NaN 14 8 42 9 -18 -18 -15 -74 NaN
0000000209 Wohnungs und Baugesellschaft mbH Bernau Wohnung 72 80 80 85 109 95 89 110 NaN NaN 108.71 108.42 110.97 115.57 118.24 125.60 121.39 106.91 NaN NaN 8 0 5 24 -14 -6 21 NaN NaN
0000000021 Arslan Bau Gesellschaft mit Beschränkter Haftung Arslan 228 250 279 311 370 370 247 6 NaN NaN 32.33 33.47 35.22 33.62 35.79 30.29 72.78 232.46 NaN NaN 22 29 32 59 0 -123 -241 NaN NaN
0000000210 Wohnungsbaugesellschaft Rüdersdorf mbH Wohnung 91 93 110 120 138 124 110 103 49 NaN 93.94 100.02 99.75 100.61 106.13 108.72 111.01 109.47 111.38 NaN 2 17 10 18 -14 -14 -7 -54 NaN
0000000211 Freiburger Stadtbau Gesellschaft mit Beschränkter Haftung FSB Freibur 127 151 165 174 220 197 189 175 96 NaN 79.96 80.15 78.54 83.38 81.52 84.65 84.47 82.69 80.96 NaN 24 14 9 46 -23 -8 -14 -79 NaN
0000000212 GVV Städtische Wohnbaugesellschaft Singen mbH GVV Stä 174 231 278 301 362 361 353 319 175 NaN 66.36 51.58 35.40 45.04 44.74 39.60 39.12 41.13 40.27 NaN 57 47 23 61 -1 -8 -34 -144 NaN
0000000213 Städtische Wohnbaugesellschaft Kehl mit Beschränkter Haftung Städtis 195 214 227 256 303 284 276 251 136 NaN 58.86 58.93 63.15 65.74 65.42 67.04 67.22 66.51 66.61 NaN 19 13 29 47 -19 -8 -25 -115 NaN
0000000215 Städtische Wohnungsbaugesellschaft mbH Rheinfelden Städtis 168 180 173 201 236 236 202 174 91 NaN 68.31 70.74 76.01 78.23 79.17 77.16 80.76 82.99 82.39 NaN 12 -7 28 35 0 -34 -28 -83 NaN
0000000022 Ruben Schäfer Bauunternehmung GmbH Ruben S 186 132 81 140 192 348 361 262 142 NaN 61.66 85.10 110.85 93.18 88.04 50.54 29.37 63.61 63.72 NaN -54 -51 59 52 156 13 -99 -120 NaN
0000000220 Wohnbau Gießen Gesellschaft mit Beschränkter Haftung Wohnbau 189 208 235 269 284 276 262 202 76 NaN 61.00 60.72 58.98 60.97 69.36 68.58 70.68 75.50 91.42 NaN 19 27 34 15 -8 -14 -60 -126 NaN
0000000024 ANES Bauausführungen Berlin GmbH ANES Ba 210 220 225 242 233 225 230 185 NaN NaN 50.77 56.96 64.28 69.07 79.24 78.23 75.38 79.16 NaN NaN 10 5 17 -9 -8 5 -45 NaN NaN
0000000025 B O Bau und Gebäudetechnik GmbH Co KG B O Bau 45 72 15 105 72 319 360 258 71 NaN 131.91 112.95 190.56 107.28 141.50 60.05 29.44 64.68 93.62 NaN 27 -57 90 -33 247 41 -102 -187 NaN
0000000026 Bateg GmbH Bateg G 49 75 69 127 147 191 54 93 51 NaN 127.54 111.38 118.43 97.50 103.14 85.54 152.70 115.05 110.85 NaN 26 -6 58 20 44 -137 39 -42 NaN
0000000263 WGS Wohnungsgesellschaft Schwerin mbH WGS Woh 191 219 239 273 327 323 314 272 151 NaN 60.45 57.44 57.05 59.35 58.97 59.26 59.67 61.37 61.38 NaN 28 20 34 54 -4 -9 -42 -121 NaN
0000000028 DR Seifert Wilmersdorfer Hochbau Aktiengesellschaft DR Seif 84 92 96 100 103 91 59 64 24 NaN 96.85 100.13 105.12 108.95 121.35 128.68 144.81 139.82 151.52 NaN 8 4 4 3 -12 -32 5 -40 NaN
0000000281 Gemeinnützige Eisenbahn Wohnungsbau Gesellschaft mit Beschränkter Haftung Wuppertal Gemeinn 224 245 272 306 367 362 NaN NaN NaN NaN 38.04 38.93 39.82 39.77 39.04 38.92 NaN NaN NaN NaN 21 27 34 61 -5 NaN NaN NaN NaN
0000000287 Dogewo Dortmunder Gesellschaft für Wohnen mbH Dogewo 213 233 257 294 351 337 324 289 158 NaN 49.19 49.79 51.18 51.97 53.41 54.84 56.01 57.00 58.45 NaN 20 24 37 57 -14 -13 -35 -131 NaN
0000000288 Bautzener Wohnungsbaugesellschaft mbH Bautzen 43 41 46 46 53 50 32 27 17 NaN 132.43 141.99 148.75 157.43 157.75 162.59 171.91 177.14 169.22 NaN -2 5 0 7 -3 -18 -5 -10 NaN
0000000289 Wohnungsgesellschaft mbH Hoyerswerda Wohnung 107 100 104 116 142 125 111 90 42 NaN 90.00 96.06 100.27 101.31 105.25 108.55 110.95 116.88 119.80 NaN -7 4 12 26 -17 -14 -21 -48 NaN
0000000029 E L I A Bau Projektmanagement GmbH E L I A 203 124 70 130 84 173 125 25 NaN NaN 54.87 87.90 118.37 96.10 132.67 88.90 103.27 182.33 NaN NaN -79 -54 60 -46 89 -48 -100 NaN NaN
0000000290 SWD Städt Wohnungsbau GmbH Co KG Düsseldorf SWD Stä 11 10 21 48 65 80 86 86 43 NaN 213.14 211.27 176.30 154.66 148.37 136.16 123.77 122.98 119.50 NaN -1 11 27 17 15 6 0 -43 NaN
0000000291 ABG Frankfurt Holding Wohnungsbau und Beteiligungsgesellschaft ABG Fra 101 120 122 146 175 149 144 127 69 NaN 91.55 88.94 94.18 91.77 93.85 97.39 98.25 99.67 94.64 NaN 19 2 24 29 -26 -5 -17 -58 NaN
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0000000271 Wohnungs und Baugesellschaft Wolfen mbH Wohnung NaN NaN NaN NaN 196 171 184 156 77 NaN NaN NaN NaN NaN 87.46 89.51 86.48 88.28 91.35 NaN NaN NaN NaN NaN -25 13 -28 -79 NaN
0000000273 Wohnungsbaugesellschaft der Lutherstadt Eisleben mbH Wohnung NaN NaN NaN NaN 153 136 139 119 59 NaN NaN NaN NaN NaN 102.05 103.16 99.31 102.66 104.13 NaN NaN NaN NaN NaN -17 3 -20 -60 NaN
0000000274 Wohnungsbaugesellschaft mbH Wefensleben Wohnung NaN NaN NaN NaN 318 296 311 306 157 NaN NaN NaN NaN NaN 62.75 65.06 60.14 49.30 58.79 NaN NaN NaN NaN NaN -22 15 -5 -149 NaN
0000000276 Wohnungsbau und Verwaltungsgesellschaft mbH Greifswald Wohnung NaN NaN NaN NaN 167 152 150 170 74 NaN NaN NaN NaN NaN 96.75 96.86 95.75 85.46 92.77 NaN NaN NaN NaN NaN -15 -2 20 -96 NaN
0000000278 Stadtbau Waldkraiburg GmbH Stadtba NaN NaN NaN NaN 353 347 338 305 173 NaN NaN NaN NaN NaN 52.40 50.70 50.24 49.85 46.88 NaN NaN NaN NaN NaN -6 -9 -33 -132 NaN
0000000279 Städtische Wohnungsbaugesellschaft Friedrichshafen mbH Städtis NaN NaN NaN NaN 335 336 317 282 155 NaN NaN NaN NaN NaN 57.81 54.89 58.35 59.35 60.55 NaN NaN NaN NaN NaN 1 -19 -35 -127 NaN
0000000280 Wohnbau GmbH Göppingen Wohnbau NaN NaN NaN NaN 224 232 236 198 101 NaN NaN NaN NaN NaN 80.99 77.60 74.90 76.33 77.48 NaN NaN NaN NaN NaN 8 4 -38 -97 NaN
0000000282 Gemeinnützige Wohnungsbaugesellschaft mbH Wuppertal Gemeinn NaN NaN NaN NaN 140 301 280 255 NaN NaN NaN NaN NaN NaN 105.77 64.08 66.54 65.54 NaN NaN NaN NaN NaN NaN 161 -21 -25 NaN NaN
0000000283 Stadtbau Würzburg GmbH Stadtba NaN NaN NaN NaN 269 258 268 236 124 NaN NaN NaN NaN NaN 72.68 71.94 69.36 69.53 69.95 NaN NaN NaN NaN NaN -11 10 -32 -112 NaN
0000000284 WSG Wohnungsbau und Siedlungsgesellschaft für den Kreis Coesfeld mbH WSG Woh NaN NaN NaN NaN 361 353 345 313 172 NaN NaN NaN NaN NaN 45.63 47.02 46.53 46.55 48.01 NaN NaN NaN NaN NaN -8 -8 -32 -141 NaN
0000000286 WiWO Servicegesellschaft mbH WiWO Se NaN NaN NaN NaN 348 342 340 320 NaN NaN NaN NaN NaN NaN 54.41 52.53 48.27 39.92 NaN NaN NaN NaN NaN NaN -6 -2 -20 NaN NaN
0000000374 Bremer AG Bremer NaN NaN NaN NaN 14 7 NaN NaN NaN NaN NaN NaN NaN NaN 219.77 232.66 NaN NaN NaN NaN NaN NaN NaN NaN -7 NaN NaN NaN NaN
0000000375 GD Bau UG Haftungsbeschränkt GD Bau NaN NaN NaN NaN 151 359 NaN NaN NaN NaN NaN NaN NaN NaN 102.54 41.91 NaN NaN NaN NaN NaN NaN NaN NaN 208 NaN NaN NaN NaN
0000000385 Implenia Civil Engineering GmbH Vormals Implenia Construction GmbH Impleni NaN NaN NaN NaN 321 328 329 296 NaN NaN NaN NaN NaN NaN 62.51 57.11 53.90 55.12 NaN NaN NaN NaN NaN NaN 7 1 -33 NaN NaN
0000000386 Implenia Hochbau GmbH Impleni NaN NaN NaN NaN 263 349 328 286 163 NaN NaN NaN NaN NaN 73.52 49.59 54.34 58.33 55.84 NaN NaN NaN NaN NaN 86 -21 -42 -123 NaN
0000000415 Pfaffinger Verwaltungs GmbH Konzern Pfaffin NaN NaN NaN NaN 62 68 NaN NaN NaN NaN NaN NaN NaN NaN 151.20 147.68 NaN NaN NaN NaN NaN NaN NaN NaN 6 NaN NaN NaN NaN
0000000417 PORR Oevermann GmbH Konzern PORR Oe NaN NaN NaN NaN 114 155 159 124 NaN NaN NaN NaN NaN NaN 116.39 96.06 93.36 100.62 NaN NaN NaN NaN NaN NaN 41 4 -35 NaN NaN
0000000418 Anton Meyer GmbH Co KG Konzern Anton M NaN NaN NaN NaN 128 200 130 275 NaN NaN NaN NaN NaN NaN 111.03 83.67 101.35 61.03 NaN NaN NaN NaN NaN NaN 72 -70 145 NaN NaN
0000000423 GWG Städtische Wohnungsgesellschaft München mbH Konzern GWG Stä NaN NaN NaN NaN 217 175 177 NaN NaN NaN NaN NaN NaN NaN 82.95 88.26 87.35 NaN NaN NaN NaN NaN NaN NaN -42 2 NaN NaN NaN
0000000427 Wohnungsbau und Verwaltungsgesellschaft mbH Greifswald Konzern Wohnung NaN NaN NaN NaN 170 154 151 172 NaN NaN NaN NaN NaN NaN 96.27 96.11 95.19 84.43 NaN NaN NaN NaN NaN NaN -16 -3 21 NaN NaN
0000000445 Rensch GmbH Co Grundstücksverwaltung KG Konzern Rensch NaN NaN NaN NaN 69 117 145 59 NaN NaN NaN NaN NaN NaN 145.88 113.72 97.94 145.67 NaN NaN NaN NaN NaN NaN 48 28 -86 NaN NaN
0000000446 Adam Hörnig Baugesellschaft mbH Co KG Konzern Adam Hö NaN NaN NaN NaN 230 219 221 228 NaN NaN NaN NaN NaN NaN 79.57 79.08 77.67 71.60 NaN NaN NaN NaN NaN NaN -11 2 7 NaN NaN
0000000447 W Hundhausen Bauunternehmung GmbH Konzern W Hundh NaN NaN NaN NaN 44 25 47 42 NaN NaN NaN NaN NaN NaN 167.94 195.24 157.69 158.03 NaN NaN NaN NaN NaN NaN -19 22 -5 NaN NaN
0000000457 J J Beteiligungen GmbH Co KG Konzern J J Bet NaN NaN NaN NaN 101 208 289 257 NaN NaN NaN NaN NaN NaN 122.82 80.88 65.07 65.08 NaN NaN NaN NaN NaN NaN 107 81 -32 NaN NaN
0000000464 Freiburger Stadtbau Gesellschaft mit Beschränkter Haftung FSB Konzern Freibur NaN NaN NaN NaN 247 212 209 184 NaN NaN NaN NaN NaN NaN 77.43 80.23 80.02 79.23 NaN NaN NaN NaN NaN NaN -35 -3 -25 NaN NaN
0000000467 MBN GmbH Konzern MBN Gmb NaN NaN NaN NaN 107 44 56 NaN NaN NaN NaN NaN NaN NaN 118.50 168.71 151.16 NaN NaN NaN NaN NaN NaN NaN -63 12 NaN NaN NaN
0000000471 Derichs u Konertz GmbH u Co KG Konzern Derichs NaN NaN NaN NaN 216 239 199 221 NaN NaN NaN NaN NaN NaN 83.03 76.85 81.74 73.04 NaN NaN NaN NaN NaN NaN 23 -40 22 NaN NaN
0000000277 Wohnungsbaugesellschaft mbH der Stadt Barth Wohnung NaN NaN NaN NaN NaN 267 269 159 NaN NaN NaN NaN NaN NaN NaN 70.61 69.28 87.44 NaN NaN NaN NaN NaN NaN NaN 2 -110 NaN NaN
0000000357 Krämmel Gesellschaft mit Beschränkter Haftung Krämmel NaN NaN NaN NaN NaN 11 9 NaN NaN NaN NaN NaN NaN NaN NaN 231.34 226.39 NaN NaN NaN NaN NaN NaN NaN NaN -2 NaN NaN NaN
0000000472 Gemeinnützige Wohnungsbaugesellschaft mbH Wuppertal Gemeinn NaN NaN NaN NaN NaN 290 280 NaN NaN NaN NaN NaN NaN NaN NaN 66.04 66.54 NaN NaN NaN NaN NaN NaN NaN NaN -10 NaN NaN NaN
0000000133 Rensch GmbH Co Grundstücksverwaltung KG Rensch NaN NaN NaN NaN NaN NaN 333 300 NaN NaN NaN NaN NaN NaN NaN NaN 52.47 54.18 NaN NaN NaN NaN NaN NaN NaN NaN -33 NaN NaN
0000000390 Echterhoff Holding GmbH Echterh NaN NaN NaN NaN NaN NaN 73 41 NaN NaN NaN NaN NaN NaN NaN NaN 132.38 159.16 NaN NaN NaN NaN NaN NaN NaN NaN -32 NaN NaN

PDF reports

All reports for 2025 are collected in a single PDF for easier review.

2016

Logs

error 1 × Unusually strong effect check_effects
{'var_name': 'IsNetincomeRemainder', 'quantile_value': '-10,1', 'quantile': 0.05}
warning 365 × Zero effects check_effects
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{'var_name': 'BsAssFixassIntanAssetsRemainder', 'zeros': '235 of 235'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRemainder', 'zeros': '235 of 235'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRemainder', 'zeros': '235 of 235'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '235 of 235'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRemainder', 'zeros': '235 of 235'}
{'var_name': 'NtRemainder', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'zeros': '235 of 235'}
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{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '235 of 235'}
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{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'zeros': '235 of 235'}
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder', 'zeros': '235 of 235'}
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder', 'zeros': '235 of 235'}
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{'var_name': 'BsEqliab_Remainder', 'zeros': '235 of 235'}
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{'var_name': 'IsNetincomeIncomesharingRemainder', 'zeros': '235 of 235'}
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{'var_name': 'VerbindlichkeitenRemainder', 'zeros': '235 of 235'}
{'var_name': 'IncomeuseGainlossRemainder', 'zeros': '235 of 235'}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'zeros': '235 of 235'}
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{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder', 'zeros': '235 of 235'}
{'var_name': 'BsEqliabEquitySubscribedOwnsharesdeductedRemainder', 'zeros': '235 of 235'}
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{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'zeros': '235 of 235'}
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{'var_name': 'Dim_parentdrs22kAccgroupstatementRemainder', 'zeros': '235 of 235'}
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{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapresRemainder', 'zeros': '235 of 235'}
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{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRemainder', 'zeros': '235 of 235'}
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{'var_name': 'IsNetincomeConsolidationdifferenceRemainder', 'zeros': '235 of 235'}
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{'var_name': 'BsRemainder', 'zeros': '235 of 235'}
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{'var_name': 'BsEqliabAccrualsTaxRemainder', 'zeros': '235 of 235'}
{'var_name': 'BsEqliabAccrualsTaxGewstRemainder', 'zeros': '235 of 235'}
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{'var_name': 'BsEqliabEquityCapresOtherRemainder', 'zeros': '235 of 235'}
{'var_name': 'BsEqliabEquityCapresPartnerRemainder', 'zeros': '235 of 235'}
{'var_name': 'BsEqliabEquityDuetopartnersRemainder', 'zeros': '235 of 235'}
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{'var_name': 'BsEqliabEquityRevenueres_Remainder', 'zeros': '235 of 235'}
{'var_name': 'BsEqliabEquityRevenueresCharityappropriatedRemainder', 'zeros': '235 of 235'}
{'var_name': 'BsEqliabEquityRevenueresOtherRemainder', 'zeros': '235 of 235'}
{'var_name': 'BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder', 'zeros': '235 of 235'}
{'var_name': 'BsEqliabEquitySubordinateloansRemainder', 'zeros': '235 of 235'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemRemainder', 'zeros': '235 of 235'}
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{'var_name': 'BsEqliabRetentionRemainder', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeBeforeothertaxesRemainder', 'zeros': '235 of 235'}
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_Remainder', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder', 'zeros': '235 of 235'}
{'var_name': 'MezzaninekapitalRemainder', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeThereoffminorityintlossRemainder', 'zeros': '235 of 235'}
{'var_name': 'IncomeuseRemainder', 'zeros': '235 of 235'}
{'var_name': 'Ausserordentliche_aufwendungenRemainder', 'zeros': '235 of 235'}
{'var_name': 'Liab_primaryitemRemainder', 'zeros': '235 of 235'}
{'var_name': 'Ausserordentliche_ertraegeRemainder', 'zeros': '235 of 235'}
{'var_name': 'TreuhandvermoegenRemainder', 'zeros': '235 of 235'}
{'var_name': 'IsRemainder', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '235 of 235'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '235 of 235'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '235 of 235'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '235 of 235'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftware', 'zeros': '235 of 235'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '235 of 235'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '235 of 235'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '235 of 235'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '235 of 235'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '235 of 235'}
{'var_name': 'IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '235 of 235'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '235 of 235'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '235 of 235'}
{'var_name': 'BsEqliabLiab_', 'zeros': '235 of 235'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '235 of 235'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '235 of 235'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '235 of 235'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '235 of 235'}
{'var_name': 'BsEqliabLiabPropertysales', 'zeros': '235 of 235'}
{'var_name': 'Bonds', 'zeros': '235 of 235'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '235 of 235'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '235 of 235'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '235 of 235'}
{'var_name': 'EquityEquityEquivalentProfitParticipationLoans', 'zeros': '235 of 235'}
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{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '235 of 235'}
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '235 of 235'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther', 'zeros': '235 of 235'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '235 of 235'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '235 of 235'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '235 of 235'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '235 of 235'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '235 of 235'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '235 of 235'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '235 of 235'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '235 of 235'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '235 of 235'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '235 of 235'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '235 of 235'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4', 'zeros': '235 of 235'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2', 'zeros': '235 of 235'}
{'var_name': 'RevenueReservesSpecialReserve', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '235 of 235'}
{'var_name': 'Verbindlichkeiten', 'zeros': '235 of 235'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '235 of 235'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '235 of 235'}
{'var_name': 'CapitalReservesInAccordanceWithSection2722No4OfTheHgb', 'zeros': '235 of 235'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment', 'zeros': '235 of 235'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '235 of 235'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '235 of 235'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCalledCapital', 'zeros': '235 of 235'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners', 'zeros': '235 of 235'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners', 'zeros': '235 of 235'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '235 of 235'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '235 of 235'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner', 'zeros': '235 of 235'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '235 of 235'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '235 of 235'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '235 of 235'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '235 of 235'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '235 of 235'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '235 of 235'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '235 of 235'}
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{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '235 of 235'}
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{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '235 of 235'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '235 of 235'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '235 of 235'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '235 of 235'}
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{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '235 of 235'}
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{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '235 of 235'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '235 of 235'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '235 of 235'}
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{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '235 of 235'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '235 of 235'}
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{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '235 of 235'}
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{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '235 of 235'}
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{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '235 of 235'}
{'var_name': 'SalesTcGrossCarryingAmountOfWhichRentAndLease', 'zeros': '235 of 235'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '235 of 235'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '235 of 235'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '235 of 235'}
{'var_name': 'ContingentLiabilities', 'zeros': '235 of 235'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '235 of 235'}
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{'var_name': 'OtherProvisions', 'zeros': '235 of 235'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '235 of 235'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '235 of 235'}
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{'var_name': 'Provisions', 'zeros': '235 of 235'}
{'var_name': 'BsEqliabEquity_', 'zeros': '235 of 235'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '235 of 235'}
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{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '235 of 235'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '235 of 235'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '235 of 235'}
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{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '235 of 235'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '235 of 235'}
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{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '235 of 235'}
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{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '235 of 235'}
{'var_name': 'BalanceSheet', 'zeros': '235 of 235'}
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{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeBeforeothertaxes', 'zeros': '235 of 235'}
{'var_name': 'IsNetincomeEbit', 'zeros': '235 of 235'}
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{'var_name': 'AppropriationOfNetProfit', 'zeros': '235 of 235'}
{'var_name': 'Mezzaninekapital', 'zeros': '235 of 235'}
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{'var_name': 'Ausserordentliche_ertraege', 'zeros': '235 of 235'}
warning 130 × Similarly named company. Duplicate? None
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warning 67 × Negative minimum value check_abs_values
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -70437568.87}
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -24491942.8}
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{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -182408510.65}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -932341.63}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -3027000.0}
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{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -479679292.25}
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{'var_name': 'IsNetincomeRemainder', 'min_value': -815984316.34}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -36285067.67}
warning 1 × Excluding company: variable exceeds outlier threshold pre-agg
0000000052

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 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
1 BsAssFixassIntanAdvpaymRemainder 0 0 0 0 196.032 0000000001 0000000146 0000000070
2 BsAssFixassIntanRemainder -153.714 0 0 46.391 16.287.000 0000000063 0000000164 0000000433
3 BsAssFixassIntanAssetsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
4 BsAssFixassIntanConcessionbrandsRemainder 0 0 0 409.912 5.441.420 0000000010 0000000137 0000000143
5 BsAssFixassIntanConcessionbrandsConcessionRemainder 0 0 0 0 61.696 0000000001 0000000295 0000000117
6 BsAssFixassIntanConcessionbrandsLicensesRemainder 0 0 0 255 865.608 0000000001 0000000144 0000000291
7 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0 0 0 13.247 607.395 0000000001 0000000153 0000000436
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 966.759 0000000001 0000000295 0000000201
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
11 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 40.213 0000000001 0000000292 0000000072
12 BsAssFixassIntanGoodwillRemainder 0 0 0 0 11.145.297 0000000001 0000000152 0000000143
13 BsAssFixassIntanOtherRemainder 0 0 0 6.304 195.619 0000000001 0000000156 0000000002
14 BsAssFixassIntanSelfmadeRemainder 0 0 0 0 1.091.715 0000000001 0000000293 0000000406
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
17 NtRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 83.150 0000000001 0000000146 0000000134
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -4.618.746 0 0 0 11.098.000 0000000068 0000000151 0000000449
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -43.996.300 -6.171.890 0 14.326.996 324.311.000 0000000372 0000000144 0000000433
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 3.586.548 0000000001 0000000293 0000000406
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -0,0800 0 0,0100 171.878.164 1.759.273.000 0000000209 0000000181 0000000433
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0 0 0 367.551 12.299.473 0000000001 0000000146 0000000180
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 87.323.944 349.977.545 0000000001 0000000115 0000000440
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0 0 0 474.560 46.384.409 0000000001 0000000122 0000000399
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0 0 0 757.197 8.622.000 0000000001 0000000175 0000000433
31 IsNetincomeThereoffminorityintprofitRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
32 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 14.049.000 0000000001 0000000293 0000000433
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -4.393.000 0 0 1.583 31.000.000 0000000317 0000000293 0000000122
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 906 0000000001 0000000295 0000000187
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder 0 0 0 560.667 96.460.617 0000000001 0000000161 0000000019
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 124.518 4.037.736 0000000001 0000000016 0000000176
40 IsNetincomeRegularFinNetparticipationEarningsRemainder -3.085 0 0 888.979 45.487.180 0000000013 0000000118 0000000292
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 11.908 0000000001 0000000292 0000000450
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 766.918 0000000001 0000000146 0000000437
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
45 IsNetincomeRegularFinNetparticipationLossRemainder -2.972.935 -837 0 38,2 35.860.797 0000000178 0000000295 0000000125
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
48 BsAssFixassTanMachineryRemainder 0 0 2.374 6.474.272 32.686.000 0000000001 0000000424 0000000449
49 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
52 BsEqliabEquityRevenueresRemainder -11.736.186 -0,0100 0 5.178.346 631.625.000 0000000210 0000000146 0000000433
53 NtEmployeesaverageperiodRemainder 0 0 0 494 4.204 0000000103 0000000069 0000000433
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0 0 0 9.948.374 111.125.745 0000000001 0000000156 0000000069
55 IsNetincomeIncomesharingLossRemainder 0 0 0 0 4.693.164 0000000001 0000000146 0000000087
56 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
57 BsEqliabLiabRemainder -69.695.378 -8.115.408 0,0400 18.774.998 334.585.266 0000000396 0000000090 0000000291
58 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
59 BsEqliabLiabAbove1yearRemainder 0 0 0 0 14.627.594 0000000001 0000000151 0000000138
60 BsEqliabLiabAdvpaymRemainder -658.263 0 116.115 54.282.525 117.643.431 0000000294 0000000158 0000000440
61 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 658.263 0000000001 0000000295 0000000294
62 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
63 BsEqliabLiabAssoccompRemainder 0 0 0 35.766.615 270.320.376 0000000001 0000000152 0000000019
64 BsEqliabLiabBankRemainder -500 0 1.011.953 318.885.656 1.345.781.209 0000000149 0000000106 0000000428
65 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 13.169.321 0000000001 0000000295 0000000138
66 BsEqliabLiabBankUpto1yearRemainder 0 0 0 0 1.795.935 0000000001 0000000295 0000000138
67 BsEqliabLiabLeaseRemainder 0 0 0 3.478.697 25.226.000 0000000001 0000000179 0000000426
68 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 20.335.896 0000000001 0000000292 0000000406
69 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
70 BsEqliabLiabOtherRemainder -15.207.323 0 226.781 8.392.243 23.817.075 0000000406 0000000428 0000000079
71 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 8.982.941 0000000001 0000000293 0000000424
72 BsEqliabLiabOtherJointventRemainder 0 0 0 0 23.950.978 0000000001 0000000151 0000000406
73 BsEqliabLiabOtherThereofsocsecRemainder 0 0 0 93.091 1.358.284 0000000001 0000000161 0000000138
74 BsEqliabLiabOtherThereoftaxRemainder 0 0 0 1.038.175 9.198.536 0000000001 0000000017 0000000069
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
76 BsEqliabLiabParticipRemainder 0 0 0 61.959 14.422.697 0000000001 0000000159 0000000042
77 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
78 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
79 BsEqliabLiabSecuritiesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
80 BsEqliabLiabShareholdersRemainder 0 0 0 4.039.269 38.333.057 0000000010 0000000175 0000000406
81 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 4.287.339 0000000001 0000000293 0000000358
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 78.050 0000000001 0000000293 0000000358
83 BsEqliabLiabSilentpartRemainder 0 0 0 0 27.567.000 0000000001 0000000292 0000000201
84 BsEqliabLiabTradeRemainder -249.011 0 803.296 13.636.666 37.490.020 0000000207 0000000178 0000000291
85 BsEqliabLiabTradeCareRemainder 0 0 0 16,2 581.813 0000000001 0000000144 0000000440
86 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
87 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
89 BsEqliabLiabUpto1yearRemainder 0 0 0 2.811.444 69.695.378 0000000001 0000000159 0000000396
90 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -20.370.000 0 0 457.866 2.771.540 0000000426 0000000175 0000000171
92 BsEqliabEquityProfsharingRemainder 0 0 0 0 16.923.162 0000000001 0000000293 0000000165
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 35.000.000 0000000001 0000000295 0000000122
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
96 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
97 BsEqliabAccrualsMaintenanceRemainder 0 0 0 396.332 68.176.199 0000000001 0000000144 0000000173
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -64.663.388 -0,0100 0 178.826.340 1.624.985.000 0000000042 0000000193 0000000433
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -31.347.073 0 0 0 141.666.644 0000000143 0000000149 0000000111
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -70.437.569 -14.763.791 0 15.085.449 67.371.893 0000000406 0000000164 0000000130
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 363.689 0000000001 0000000295 0000000190
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -113.595.000 -16.048.349 0 22.883.943 139.311.513 0000000426 0000000085 0000000173
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -272.171.686 -48.487.447 0 43.729.577 268.691.875 0000000018 0000000167 0000000396
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -24.491.943 -503 0 6.585 3.441.259 0000000399 0000000030 0000000170
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -6.276.385 -46.091 0 189.949 20.400.947 0000000301 0000000063 0000000181
112 BsAssFixassTanBuildingsthirdpartylandRemainder 0 0 0 23.430 32.744.424 0000000001 0000000144 0000000430
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -1.821.073 0 0 0 0 0000000406 0000000295 0000000001
114 BsAssCurrassReceivShareholdersRemainder 0 0 0 368.045 34.365.857 0000000001 0000000153 0000000291
115 BsAssCurrassReceivShareholdersLimitedliableRemainder 0 0 0 0 1.684.789 0000000001 0000000293 0000000400
116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 1.000.000 0000000001 0000000293 0000000016
118 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 838.082 0000000001 0000000293 0000000093
119 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
120 BsAssCurrassRemainder -24.405.000 -2.373.338 0,0100 0,0400 27.190 0000000426 0000000372 0000000083
121 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
122 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
123 BsAssCurrassInventoryAdvpaympaidRemainder 0 0 0 3.458.855 95.706.331 0000000001 0000000162 0000000018
124 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
125 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
126 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 6.859.367 0000000001 0000000295 0000000138
127 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 2.778.061 0000000001 0000000295 0000000152
128 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
129 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
130 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 6.130.231 0000000001 0000000295 0000000138
131 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 1.211.861 0000000001 0000000295 0000000152
132 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
133 BsEqliabEquityCurrtranslRemainder -503.000 0 0 0 4.725 0000000433 0000000292 0000000406
134 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
135 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
136 BsEqliabEquityRevenueresLegalRemainder 0 0 0 5.000 52.247.873 0000000001 0000000146 0000000177
137 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
138 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 15.275.848 230.426.000 0000000001 0000000018 0000000426
139 IsNetincomeIncomesharingMinorityintRemainder -13.250 0 0 0 0 0000000281 0000000295 0000000001
140 IsNetincomeIncomesharingRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
141 IsNetincomeIncomesharingGainRemainder -17.195.546 0 0 0 47.006.567 0000000178 0000000293 0000000292
142 BsAssCurrassCashequivRemainder 0 34.045 2.999.147 38.331.709 390.448.000 0000000297 0000000397 0000000433
143 BsAssCurrassReceivRemainder -392.270 -0,0130 0,0200 2.534.235 193.543.000 0000000048 0000000158 0000000433
144 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
145 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
146 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 47.606.686 0000000001 0000000295 0000000157
147 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 35.863 0000000001 0000000295 0000000197
148 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 28.133.146 371.321.778 0000000001 0000000016 0000000176
149 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 58.474.779 0000000001 0000000293 0000000177
150 TreuhandverbindlichkeitenRemainder 0 0 0 248.170 22.290.179 0000000001 0000000293 0000000291
151 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 11.717.500 0000000001 0000000292 0000000201
152 BsAssFixassFinLoanstoaffilRemainder 0 0 0 0 1.738.700 0000000001 0000000295 0000000018
153 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
154 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
155 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
156 BsAssFixassTanOtherequipmOfficeRemainder 0 0 0 201.450 5.512.000 0000000001 0000000152 0000000175
157 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -389.153.045 -84.131.074 0 14.730.430 25.852.068 0000000111 0000000396 0000000092
158 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
159 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
160 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
161 BsAssFixassTanOtherequipmOtherbgaRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
162 IsNetincomeProfitparticipationequitynatureRemainder -419.694 0 0 0 0 0000000165 0000000295 0000000001
163 BsAssCurrassInventoryInprogressRemainder -5.155.934 0 0 31.464.130 163.526.000 0000000146 0000000161 0000000449
164 BsAssCurrassInventoryInprogressGoodsRemainder 0 0 0 0 144.299.056 0000000001 0000000148 0000000018
165 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0 0 0 0 62.563 0000000001 0000000293 0000000345
166 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
167 BsAssCurrassInventoryInprogressServicesRemainder 0 0 0 53.972.036 317.698.808 0000000001 0000000011 0000000406
168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0 0 0 0 9.683.251 0000000001 0000000295 0000000220
169 BsEqliabEquitySubscribedRemainder -1.025.832 0 511.292 29.077.600 165.020.550 0000000051 0000000057 0000000177
170 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 1.498.000 0000000001 0000000148 0000000074
171 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 1.926.888 39.539.179 0000000010 0000000168 0000000048
172 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
173 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
174 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 153 2.793.000 0000000001 0000000144 0000000175
175 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 608.917 0000000010 0000000149 0000000079
176 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
177 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 763.474 0000000001 0000000293 0000000326
178 BsEqliabEquitySubscribedUnpaidcapRemainder -12.500 0 0 0 11.248 0000000022 0000000295 0000000320
179 BsAssFixassTanLandbuildingsRemainder -82.444.492 0 0 13.763.049 78.199.235 0000000294 0000000014 0000000151
180 BsAssRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
181 BsAssSurplusfromoffsettingRemainder 0 0 0 746 239.495 0000000001 0000000148 0000000287
182 BsAssCurrassInventoryRemainder -135.013.419 -0,0100 191.290 26.458.304 209.542.221 0000000018 0000000159 0000000450
183 BsAssCurrassInventoryAdvpaymreceivedRemainder -259.989.286 -67.406.003 0 0 53.343.029 0000000406 0000000043 0000000018
184 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -137.215.893 0 0 0 0 0000000018 0000000296 0000000001
185 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
186 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0 0 0 93.313 83.985.089 0000000001 0000000157 0000000006
187 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
188 BsAssCurrassInventoryGrossRemainder 0 0 0 0 4.140.300 0000000001 0000000293 0000000047
189 BsAssCurrassInventoryOtherRemainder 0 0 0 92.919 22.095.208 0000000001 0000000149 0000000436
190 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
191 BsAssCurrassLandforsaleConstrprepcostsRemainder 0 0 0 0 3.530.814 0000000001 0000000293 0000000399
192 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0 0 0 0 17.934.670 0000000001 0000000292 0000000211
193 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0 0 0 31.327 24.405.000 0000000001 0000000144 0000000426
194 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0 0 0 106.588 6.666.428 0000000001 0000000144 0000000439
195 BsAssCurrassReceivAffilRemainder 0 0 0 11.993.286 247.163.011 0000000010 0000000169 0000000019
196 BsAssCurrassReceivAssocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
197 BsAssCurrassReceivCareRemainder 0 0 0 3.835 388.105 0000000001 0000000146 0000000430
198 BsAssCurrassReceivCaseRemainder 0 0 0 0 388.105 0000000001 0000000292 0000000430
199 BsAssCurrassReceivLeaseRemainder 0 0 0 438.457 1.696.000 0000000001 0000000125 0000000175
200 BsAssCurrassReceivOtherRemainder -34.954.021 0 290.076 8.079.623 146.763.036 0000000122 0000000093 0000000291
201 BsAssCurrassReceivOtherJointworkRemainder 0 0 0 122.284 35.989.000 0000000001 0000000153 0000000449
202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
204 BsAssCurrassReceivParticipRemainder 0 0 0 673.256 65.106.041 0000000001 0000000165 0000000042
205 BsAssCurrassReceivPropertysalesRemainder 0 0 0 19.583 6.145.000 0000000001 0000000168 0000000175
206 BsAssCurrassReceivRetentionRemainder 0 0 0 0 9.794.347 0000000001 0000000293 0000000459
207 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
208 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
210 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
211 BsAssCurrassReceivTradeRemainder 0 0 11.288 11.392.875 52.368.000 0000000010 0000000210 0000000449
212 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
213 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 35.000.000 0000000001 0000000295 0000000122
214 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 141.854 0000000001 0000000293 0000000003
215 BsAssCurrassSecuritiesRemainder 0 0 0 0 35.300.000 0000000001 0000000148 0000000433
216 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 116.178 0000000001 0000000295 0000000011
217 BsAssCurrassSecuritiesOtherRemainder 0 0 0 0 22.493.320 0000000001 0000000148 0000000311
218 BsAssDeftaxRemainder 0 0 0 61.350 58.080.000 0000000001 0000000156 0000000426
219 BsAssDeficitnotcoveredbycapitalRemainder 0 0 0 0 9.742.723 0000000001 0000000148 0000000306
220 BsAssFixassRemainder -75.000 -0,0100 0 0,0300 1.051.631 0000000073 0000000191 0000000302
221 BsAssFixassFinLoansRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
222 BsAssFixassFinRemainder -40.109 -0,0130 0 1.921.090 273.891.000 0000000109 0000000091 0000000433
223 BsAssFixassFinAdvpaymRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
224 BsAssFixassFinLoanstoparticipRemainder 0 0 0 0 18.465.000 0000000001 0000000157 0000000426
225 BsAssFixassFinLoanstoshareholdRemainder 0 0 0 0 1.861.085 0000000001 0000000293 0000000170
226 BsAssFixassFinOtherfinassRemainder 0 0 0 23.156 61.927.675 0000000001 0000000158 0000000440
227 BsAssFixassFinOtherfinassCoopsharesRemainder 0 0 0 1.015 864.000 0000000001 0000000156 0000000460
228 BsAssFixassFinOtherfinassReinsurclaimRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
229 BsAssFixassFinOtherloansRemainder 0 0 0 1.141.499 19.090.662 0000000001 0000000148 0000000428
230 BsAssFixassFinParticipRemainder -796.382 0 0 1.411.252 68.081.317 0000000093 0000000115 0000000173
231 BsAssFixassFinParticipAssocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
232 BsAssFixassFinParticipOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
233 BsAssFixassFinParticipassocRemainder 0 0 0 0 928.991 0000000001 0000000293 0000000450
234 BsAssFixassFinSecuritiesRemainder 0 0 0 3.718 61.927.675 0000000001 0000000148 0000000176
235 BsAssFixassFinSharesinaffilRemainder 0 0 0 72.398.098 994.319.694 0000000010 0000000460 0000000292
236 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
237 BsAssFixassTanRemainder -82.444.492 -3.824.307 0 5.903.933 231.073.000 0000000294 0000000111 0000000433
238 BsAssFixassTanAdvpaymRemainder 0 0 0 624.186 91.729.667 0000000001 0000000166 0000000428
239 BsAssFixassTanConstrprepcostsRemainder 0 0 0 2.540.807 14.921.195 0000000001 0000000174 0000000173
240 BsAssFixassTanInconstradvpaymRemainder 0 0 0 16.156.853 174.297.749 0000000103 0000000125 0000000291
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0 0 0 3.824.308 82.444.492 0000000001 0000000116 0000000294
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder 0 0 0 942.092 11.375.000 0000000001 0000000144 0000000175
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0 0 0 0 11.339.766 0000000001 0000000295 0000000168
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 0 0 0 542.629.024 2.392.770.699 0000000001 0000000111 0000000440
246 BsAssFixassTanLandwithoutbuildingswuvRemainder 0 0 0 3.824.308 82.444.492 0000000001 0000000116 0000000294
247 BsAssFixassTanOtherRemainder 0 0 228.798 3.969.909 14.489.849 0000000103 0000000347 0000000117
248 BsAssFixassTanOtherMiscRemainder 0 0 0 0 133.728 0000000001 0000000293 0000000085
249 BsAssFixassTanOtherequipmRemainder 0 0 0 0 68.954 0000000001 0000000295 0000000197
250 BsAssFixassTanOtherequipmFactoryRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
252 BsAssOtherRemainder 0 0 0 0 131.140 0000000001 0000000293 0000000047
253 BsAssPrepaidexpRemainder 0 0 27.987 778.084 5.147.000 0000000103 0000000092 0000000433
254 BsEqliabEquityRetainedearningsRemainder -218.243.940 -2.622.487 0 8.312.711 217.218.000 0000000125 0000000140 0000000426
255 BsEqliabDeftaxRemainder 0 0 0 567.775 4.183.000 0000000001 0000000158 0000000433
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
257 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder -11.323.686 -515.858 0 2.203.494 23.634.265 0000000430 0000000172 0000000291
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
262 BsEqliabDefincomeRemainder 0 0 0 4.685.099 87.120.237 0000000010 0000000117 0000000308
263 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
264 IsNetincomeRegularFinNetinterestIncomeRemainder 0 0 9.649 379.203 2.720.768 0000000103 0000000293 0000000305
265 BsEqliabEquitySubscribedwithownsharesRemainder 0 7.300 900.476 29.077.600 165.020.550 0000000001 0000000040 0000000177
266 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
267 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 2.782.324 22.500.000 0000000001 0000000144 0000000440
268 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
269 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
270 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
272 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
273 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 5.000.000 0000000001 0000000292 0000000450
274 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
276 IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
277 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
278 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 7.300 900.476 29.077.600 165.020.550 0000000001 0000000040 0000000177
279 BsEqliabOtherspecresRemainder 0 0 0 0 9.729 0000000001 0000000293 0000000368
280 IsNetincomeRegularOperatingcogsAdmincostRemainder -14.006.531 0 0 0 0 0000000317 0000000295 0000000001
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 0 0 288.244 7.073.521 42.780.304 0000000001 0000000044 0000000428
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 205.353.203 0000000001 0000000293 0000000317
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -182.408.511 0 0 0 0 0000000317 0000000295 0000000001
284 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
285 IsNetincomeRegularOperatingcogsSalescostRemainder -932.342 0 0 0 0 0000000317 0000000295 0000000001
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
287 IsNetincomeRegularFinRemainder -3.027.000 -143.212 0 0 62.127 0000000433 0000000062 0000000051
288 IsNetincomeEbtRemainder 0 0 0 0 96.878.227 0000000001 0000000146 0000000019
289 BsRemainder -2.784.058.653 -936.526.912 -31.426.753 -1.037.668 0 0000000440 0000000063 0000000332
290 BsContingliabGuaranteesRemainder 0 0 0 0 25.288.600 0000000001 0000000293 0000000049
291 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
292 BsEqliabAccrualsRemainder -329.053 -0,0100 0 3.630.655 177.469.000 0000000382 0000000018 0000000433
293 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
294 BsEqliabAccrualsOtherRemainder 0 0 693.263 21.798.759 68.367.210 0000000001 0000000040 0000000436
295 BsEqliabAccrualsPensionsRemainder 0 0 0 5.245.780 15.591.835 0000000001 0000000108 0000000170
296 BsEqliabAccrualsTaxRemainder 0 0 0 1.668.108 28.203.243 0000000001 0000000144 0000000019
297 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 14.555 0000000001 0000000293 0000000307
298 BsEqliabEquityRemainder -433.012.060 -112.878.233 -2.049.648 41.983 16.611.967 0000000428 0000000084 0000000210
299 BsEqliabEquityCapresRemainder -45.884 0 0 42.354.214 924.854.390 0000000064 0000000169 0000000292
300 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
301 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
302 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 14.355.605 0000000001 0000000293 0000000071
303 BsEqliabEquityNetincomeRemainder -36.294.704 -183.268 836.514 24.103.700 127.169.000 0000000125 0000000039 0000000433
304 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 24.256.000 0000000001 0000000148 0000000433
305 BsEqliabEquityProfitlossRemainder -43.229.412 0 0 25.168.915 280.004.705 0000000314 0000000149 0000000019
306 BsEqliabEquityProfitlossAdditionreservesRemainder -680.000 0 0 0 0 0000000211 0000000295 0000000001
307 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
308 BsEqliabEquityReservespartnershipRemainder 0 0 0 1.411.369 360.788.326 0000000001 0000000156 0000000425
309 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 10.901.086 112.900.000 0000000001 0000000163 0000000399
311 BsEqliabEquityRevenueresOtherRemainder 0 0 0 105.807.131 578.944.434 0000000001 0000000187 0000000440
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
313 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 49.852.412 0000000001 0000000148 0000000399
316 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 78.676 0000000001 0000000174 0000000138
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 30.000 0000000001 0000000295 0000000213
318 BsEqliabRetentionRemainder 0 0 0 0 9.034.815 0000000001 0000000293 0000000459
319 IsNetincomeRegularOperatingtcOthercostRemainder 0 0 1.972.717 16.130.609 71.071.000 0000000103 0000000290 0000000433
320 IsNetincomeBeforeothertaxesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -19.611.906 -3.157.247 1.364 5.371.216 16.622.000 0000000406 0000000212 0000000426
322 IsNetincomePriortoincomesharingRemainder -806.573 0 0 0 0 0000000318 0000000295 0000000001
323 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
324 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
325 IsNetincomeRegularRemainder -479.679.292 -411.139 0 0 28.325.324 0000000146 0000000054 0000000018
326 IsNetincomeRegularFinNetinterestRemainder -5.451.000 0 0 0 0 0000000433 0000000295 0000000001
327 IsNetincomeRegularFinNetinterestExpensesRemainder -514 0 252.828 8.982.499 32.717.570 0000000053 0000000013 0000000428
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -38.657 0 0 1.339 593.165 0000000047 0000000152 0000000399
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 48.654 0000000001 0000000295 0000000134
330 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
331 IsNetincomeRegularOperatingtcRemainder -3.923.166.000 -106.296.249 0 0 0 0000000433 0000000436 0000000010
332 IsNetincomeRegularOperatingtcDepramortRemainder -1.264.470 0 272.515 16.900.729 62.366.921 0000000072 0000000185 0000000440
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -920.015 0 0 0 3.027.355 0000000143 0000000148 0000000019
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 7.125 0000000001 0000000295 0000000134
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
340 IsNetincomeRegularOperatingtcStaffRemainder -0,0200 -0,0100 0,0100 42.710.547 244.395.000 0000000016 0000000105 0000000433
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -70.815.515 -16.621.460 6.881 15.614.028 55.378.000 0000000406 0000000158 0000000449
342 IsNetincomeRemainder -815.984.316 -341.701.483 -15.816.963 0 9.914.256 0000000396 0000000118 0000000166
343 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
344 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
345 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
346 IsNetincomeEatRemainder -36.285.068 -143.267 701.032 25.135.440 111.339.742 0000000125 0000000210 0000000440
347 IsNetincomeOthertaxesRemainder 0 0 25.378 1.565.232 11.881.470 0000000103 0000000108 0000000440
348 IsNetincomeTaxRemainder 0 0 120.242 3.460.940 39.424.000 0000000103 0000000342 0000000433
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
352 TreuhandvermoegenRemainder 0 0 0 148.365 22.290.179 0000000001 0000000293 0000000291
353 IsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000295 0000000001
1 IntangibleFixedAssetsPrepayments 0 0 0 0 196.032 0000000001 0000000146 0000000070
2 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000295 0000000001
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 61.696 0000000001 0000000295 0000000117
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 255 865.608 0000000001 0000000144 0000000291
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000295 0000000001
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 13.247 607.395 0000000001 0000000153 0000000436
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 966.759 0000000001 0000000295 0000000201
8 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000295 0000000001
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 0 601.433 5.441.420 0000000010 0000000172 0000000143
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 40.213 0000000001 0000000292 0000000072
11 Goodwill 0 0 0 0 11.145.297 0000000001 0000000152 0000000143
12 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 6.304 195.619 0000000001 0000000156 0000000002
13 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000295 0000000001
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000295 0000000001
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 1.091.715 0000000001 0000000293 0000000406
16 IntangibleFixedAssets 0 0 13.281 1.028.827 16.663.106 0000000103 0000000361 0000000143
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 83.150 0000000001 0000000146 0000000134
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000295 0000000001
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -43.996.300 -6.171.890 0 14.326.996 324.311.000 0000000372 0000000144 0000000433
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 3.586.548 0000000001 0000000293 0000000406
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000295 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 367.551 12.299.473 0000000001 0000000146 0000000180
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000295 0000000001
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 87.323.944 349.977.545 0000000001 0000000115 0000000440
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000295 0000000001
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 474.560 46.384.409 0000000001 0000000122 0000000399
27 SalesTc 0 0 16.006.527 220.126.966 1.759.273.000 0000000001 0000000151 0000000433
28 OtherOwnWorkCapitalisedTc 0 0 0 757.197 8.622.000 0000000001 0000000175 0000000433
29 GrossRevenueForThePeriodTc 0 0 15.919.630 225.408.887 2.092.206.000 0000000001 0000000174 0000000433
30 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000295 0000000001
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 906 0000000001 0000000295 0000000187
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -4.393.000 0 0 2.217 31.000.000 0000000317 0000000293 0000000122
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000295 0000000001
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000295 0000000001
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000295 0000000001
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 560.667 96.460.617 0000000001 0000000161 0000000019
37 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 124.518 4.037.736 0000000001 0000000016 0000000176
38 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 11.908 0000000001 0000000292 0000000450
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 766.918 0000000001 0000000146 0000000437
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0 0 0 0 0 0000000001 0000000295 0000000001
41 IncomeFromLongTermEquityInvestments -358 0 0 888.979 45.487.180 0000000125 0000000172 0000000292
42 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000295 0000000001
43 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000295 0000000001
44 ExpensesForLossAbsorptionParent -2.972.935 -837 0 38,2 35.860.797 0000000178 0000000295 0000000125
45 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000295 0000000001
46 NetInvestmentIncome -2.630.999 0 8,01 4.234.364 107.211.447 0000000178 0000000162 0000000019
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000295 0000000001
48 AverageNumberOfEmployees 0 0 0 494 4.204 0000000103 0000000069 0000000433
49 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000295 0000000001
50 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 0 14.627.594 0000000001 0000000151 0000000138
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 658.263 0000000001 0000000295 0000000294
52 PaymentsReceivedOnAccountOfOrders 0 0 116.115 54.282.525 117.643.431 0000000001 0000000158 0000000440
53 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000295 0000000001
54 LiabilitiesToAffiliatedCompanies 0 0 0 35.766.615 270.320.376 0000000001 0000000152 0000000019
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 13.169.321 0000000001 0000000295 0000000138
56 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 1.795.935 0000000001 0000000295 0000000138
57 LiabilitiesToBanks 0 0 1.444.695 318.885.656 1.345.781.209 0000000103 0000000162 0000000428
58 BsEqliabLiabLease 0 0 0 3.478.697 25.226.000 0000000001 0000000179 0000000426
59 BsEqliabLiabLeasingcompanies 0 0 0 0 20.335.896 0000000001 0000000292 0000000406
60 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000295 0000000001
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 8.982.941 0000000001 0000000293 0000000424
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 23.950.978 0000000001 0000000151 0000000406
63 BsEqliabLiabOtherThereofsocsec 0 0 0 93.091 1.358.284 0000000001 0000000161 0000000138
64 BsEqliabLiabOtherThereoftax 0 0 0 1.038.175 9.198.536 0000000001 0000000017 0000000069
65 OtherLiabilities 0 0 431.433 9.460.918 23.817.075 0000000103 0000000078 0000000079
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000295 0000000001
67 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 61.959 14.422.697 0000000001 0000000159 0000000042
68 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000295 0000000001
69 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000295 0000000001
70 Bonds 0 0 0 0 0 0000000001 0000000295 0000000001
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 4.287.339 0000000001 0000000293 0000000358
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 78.050 0000000001 0000000293 0000000358
73 LiabilitiesLiabilitiesToShareholders 0 0 0 4.111.527 38.333.057 0000000010 0000000174 0000000406
74 LiabilitiesToSilentPartners 0 0 0 0 27.567.000 0000000001 0000000292 0000000201
75 TradePayablesFromCare 0 0 0 16,2 581.813 0000000001 0000000144 0000000440
76 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000295 0000000001
77 TradePayables 0 0 803.296 13.639.131 37.490.020 0000000103 0000000178 0000000291
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000295 0000000001
79 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000295 0000000001
80 LiabilitiesOfWhichDueWithin1Year 0 0 0 2.811.444 69.695.378 0000000001 0000000159 0000000396
81 Liabilities 0 391.312 15.839.824 501.218.239 1.448.124.018 0000000103 0000000188 0000000428
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -20.370.000 0 0 457.866 2.771.540 0000000426 0000000175 0000000171
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 16.923.162 0000000001 0000000293 0000000165
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000295 0000000001
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 396.332 68.176.199 0000000001 0000000144 0000000173
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000295 0000000001
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000295 0000000001
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000295 0000000001
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -70.437.569 -14.763.791 0 15.085.449 67.371.893 0000000406 0000000164 0000000130
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -70.437.569 -15.785.475 0 18.895.926 141.666.644 0000000406 0000000167 0000000111
91 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 363.689 0000000001 0000000295 0000000190
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -113.595.000 -16.048.349 0 22.883.943 139.311.513 0000000426 0000000085 0000000173
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000295 0000000001
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -24.491.943 -503 0 6.585 3.441.259 0000000399 0000000030 0000000170
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000295 0000000001
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000295 0000000001
97 CostOfPurchasedServicesTcOfWhichForOtherServices -6.276.385 -46.091 0 189.949 20.400.947 0000000301 0000000063 0000000181
98 CostOfPurchasedServicesTc -272.171.686 -64.513.466 0 63.814.353 268.691.875 0000000018 0000000020 0000000396
99 CostOfMaterialsTc 0 0 7.176.335 129.734.982 1.624.985.000 0000000001 0000000215 0000000433
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 1.684.789 0000000001 0000000293 0000000400
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000295 0000000001
102 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 593.806 34.365.857 0000000001 0000000156 0000000291
103 InventoriesPrepayments 0 0 0 3.458.855 95.706.331 0000000001 0000000162 0000000018
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 6.859.367 0000000001 0000000295 0000000138
105 OfWhichDueBetween1And5Years 0 0 0 0 2.778.061 0000000001 0000000295 0000000152
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 6.859.367 0000000001 0000000295 0000000138
107 TotalLiab_primaryItemTotal 0 0 0 0 6.859.367 0000000001 0000000295 0000000138
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 6.130.231 0000000001 0000000295 0000000138
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 1.211.861 0000000001 0000000295 0000000152
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353 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000295 0000000001
354 StockholdersEquity 4.751 169.311 13.017.689 527.730.681 1.418.007.200 0000000127 0000000098 0000000440
355 BaseVar 26.681 926.006 24.356.785 648.769.318 2.075.055.053 0000000179 0000000071 0000000440
356 EconomicCapitalRatiobeforeLimitedLiability -0,435 0,0914 0,705 2,04 3,83 0000000188 0000000143 0000000030
357 EconomicCapitalRatio 0,229 0,399 0,844 2,04 3,83 0000000188 0000000143 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 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
1 BsAssFixassIntanAdvpaymRemainder -0,0000490 -0,0000397 -0,0000232 -0,0000000217 0,00308 0000000127 0000000097 0000000070
2 BsAssFixassIntanRemainder -0,00687 -0,000806 -0,000465 0,000612 0,0595 0000000309 0000000440 0000000074
3 BsAssFixassIntanAssetsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
4 BsAssFixassIntanConcessionbrandsRemainder -0,00167 -0,00137 -0,000762 0,00205 0,0629 0000000127 0000000209 0000000143
5 BsAssFixassIntanConcessionbrandsConcessionRemainder -0,00000601 -0,00000494 -0,00000286 -0,000000485 0,000541 0000000127 0000000046 0000000117
6 BsAssFixassIntanConcessionbrandsLicensesRemainder -0,0000325 -0,0000262 -0,0000153 0,00000239 0,000916 0000000127 0000000149 0000000137
7 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0,000260 -0,000210 -0,000123 0,000249 0,00736 0000000127 0000000194 0000000166
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder -0,0000398 -0,0000327 -0,0000189 -0,00000321 0,00271 0000000127 0000000046 0000000201
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
11 BsAssFixassIntanFreeandpaidconcessionRemainder -0,0000140 -0,0000115 -0,00000666 -0,00000104 0,00136 0000000127 0000000309 0000000072
12 BsAssFixassIntanGoodwillRemainder -0,00219 -0,00180 -0,00104 -0,00000559 0,137 0000000127 0000000016 0000000143
13 BsAssFixassIntanOtherRemainder -0,000227 -0,000186 -0,000107 0,000123 0,00770 0000000127 0000000305 0000000002
14 BsAssFixassIntanSelfmadeRemainder -0,0000641 -0,0000527 -0,0000303 -0,00000419 0,00325 0000000127 0000000137 0000000406
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
17 NtRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder -0,0000680 -0,0000678 -0,0000504 -0,0000447 0,00720 0000000030 0000000075 0000000134
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -0,289 -0,000503 -0,000372 -0,000331 0,140 0000000068 0000000134 0000000117
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -11,1 -0,353 -0,0160 0,650 1,10 0000000318 0000000099 0000000009
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder -0,000142 -0,000142 -0,000106 -0,0000934 0,0219 0000000030 0000000372 0000000406
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -1,78 -1,78 -1,52 1,45 2,14 0000000030 0000000011 0000000324
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder -0,00161 -0,00161 -0,00116 0,00332 0,0457 0000000030 0000000087 0000000166
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder -0,0919 -0,0917 -0,0648 0,207 0,522 0000000030 0000000309 0000000028
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder -0,00139 -0,00139 -0,00102 0,000931 0,0912 0000000030 0000000054 0000000399
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder -0,00478 -0,00477 -0,00341 0,0124 0,263 0000000030 0000000158 0000000309
31 IsNetincomeThereoffminorityintprofitRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
32 IsNetincomeRegularFinNetparticipationRemainder -0,000140 -0,000140 -0,000104 -0,0000922 0,0325 0000000030 0000000075 0000000433
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0,0332 -0,00119 -0,000887 -0,000665 0,0882 0000000317 0000000372 0000000122
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder -0,0000000489 -0,0000000488 -0,0000000362 -0,0000000322 0,0000102 0000000030 0000000075 0000000187
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0,00348 -0,00348 -0,00255 0,00106 0,273 0000000030 0000000054 0000000019
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -0,000621 -0,000619 -0,000445 0,00162 0,0211 0000000030 0000000082 0000000018
40 IsNetincomeRegularFinNetparticipationEarningsRemainder -0,00565 -0,00564 -0,00406 0,0132 0,178 0000000030 0000000152 0000000005
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder -0,00000188 -0,00000188 -0,00000139 -0,00000124 0,000221 0000000030 0000000075 0000000459
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder -0,000664 -0,000662 -0,000493 -0,000437 0,0575 0000000030 0000000372 0000000437
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
45 IsNetincomeRegularFinNetparticipationLossRemainder -0,0706 -0,00609 -0,00455 -0,00352 0,610 0000000358 0000000056 0000000339
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
48 BsAssFixassTanMachineryRemainder -0,0441 -0,0357 -0,0180 0,103 0,489 0000000127 0000000326 0000000152
49 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
52 BsEqliabEquityRevenueresRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
53 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -35,4 -0,0850 -0,0491 0,0277 1,20 0000000097 0000000016 0000000069
55 IsNetincomeIncomesharingLossRemainder -0,00336 -0,00335 -0,00249 -0,00221 0,429 0000000030 0000000075 0000000087
56 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
57 BsEqliabLiabRemainder -1,78 -1,56 0,0462 0,390 1,45 0000000021 0000000011 0000000337
58 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
59 BsEqliabLiabAbove1yearRemainder -0,774 0,00244 0,00896 0,0181 0,0257 0000000138 0000000016 0000000030
60 BsEqliabLiabAdvpaymRemainder -241 -0,357 0,0569 0,151 0,218 0000000337 0000000192 0000000030
61 BsEqliabLiabAdvpaymContractprogressRemainder -0,00722 0,0000249 0,0000288 0,0000582 0,0000823 0000000294 0000000301 0000000030
62 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
63 BsEqliabLiabAssoccompRemainder -1,50 -0,569 0,0550 0,116 0,173 0000000306 0000000050 0000000030
64 BsEqliabLiabBankRemainder -0,914 -0,697 0,131 0,466 0,671 0000000192 0000000084 0000000030
65 BsEqliabLiabBankAbove1yearRemainder -0,678 0,00306 0,00354 0,00714 0,0101 0000000138 0000000016 0000000030
66 BsEqliabLiabBankUpto1yearRemainder -0,0649 0,000454 0,000523 0,00106 0,00150 0000000138 0000000115 0000000030
67 BsEqliabLiabLeaseRemainder -0,0369 -0,00488 0,00162 0,00355 0,00502 0000000169 0000000048 0000000030
68 BsEqliabLiabLeasingcompaniesRemainder -0,119 0,000912 0,00106 0,00213 0,00302 0000000314 0000000016 0000000030
69 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
70 BsEqliabLiabOtherRemainder -1,69 -0,456 0,0621 0,136 0,574 0000000016 0000000173 0000000307
71 BsEqliabLiabOtherCapitalleaseRemainder -0,0316 0,000134 0,000155 0,000312 0,000442 0000000424 0000000016 0000000030
72 BsEqliabLiabOtherJointventRemainder -0,134 0,000450 0,00233 0,00480 0,00679 0000000406 0000000192 0000000030
73 BsEqliabLiabOtherThereofsocsecRemainder -0,0479 -0,00480 0,000835 0,00175 0,00248 0000000138 0000000328 0000000030
74 BsEqliabLiabOtherThereoftaxRemainder -0,875 -0,0554 0,00845 0,0181 0,0256 0000000307 0000000163 0000000030
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
76 BsEqliabLiabParticipRemainder -0,179 -0,000188 0,00158 0,00323 0,00458 0000000337 0000000368 0000000030
77 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
78 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
79 BsEqliabLiabSecuritiesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
80 BsEqliabLiabShareholdersRemainder -0,794 -0,210 0,0272 0,0587 0,0836 0000000075 0000000148 0000000030
81 BsEqliabLiabShareholdersLimitedpartnerRemainder -0,479 0,00113 0,00131 0,00264 0,00374 0000000358 0000000301 0000000030
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder -0,00662 0,0000206 0,0000238 0,0000481 0,0000681 0000000358 0000000301 0000000030
83 BsEqliabLiabSilentpartRemainder -0,511 0,00138 0,00160 0,00323 0,00458 0000000201 0000000096 0000000030
84 BsEqliabLiabTradeRemainder -1,02 -0,356 0,0601 0,150 0,224 0000000040 0000000173 0000000030
85 BsEqliabLiabTradeCareRemainder -0,0497 0,000204 0,000242 0,000490 0,000693 0000000207 0000000137 0000000030
86 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
87 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
89 BsEqliabLiabUpto1yearRemainder -1,74 -0,796 0,0484 0,101 0,114 0000000044 0000000309 0000000098
90 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -0,0622 -0,00608 -0,00431 0,0187 0,175 0000000180 0000000194 0000000337
92 BsEqliabEquityProfsharingRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder -0,000964 -0,000792 -0,000459 -0,0000778 0,0785 0000000127 0000000046 0000000122
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
96 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
97 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -2,09 -1,06 -0,854 1,27 2,14 0000000042 0000000180 0000000324
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -1,03 -0,0451 -0,0334 -0,0251 1,45 0000000143 0000000146 0000000111
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -2,46 -0,997 -0,0156 0,707 1,92 0000000095 0000000300 0000000130
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder -0,000125 -0,000125 -0,0000931 -0,0000824 0,0193 0000000030 0000000372 0000000190
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -0,405 -0,123 -0,00818 0,128 0,239 0000000028 0000000108 0000000190
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -6,36 -3,01 -0,0358 1,06 1,71 0000000040 0000000198 0000000073
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -0,0464 -0,000168 -0,000126 -0,0000120 0,0363 0000000399 0000000028 0000000168
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -0,0864 -0,000717 -0,000420 0,000685 0,0532 0000000301 0000000108 0000000188
112 BsAssFixassTanBuildingsthirdpartylandRemainder -0,00154 -0,00127 -0,000728 -0,0000466 0,0656 0000000127 0000000158 0000000307
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -0,0112 0,0000474 0,0000536 0,0000719 0,0000721 0000000406 0000000372 0000000030
114 BsAssCurrassReceivShareholdersRemainder -0,00262 -0,00215 -0,00123 0,00565 0,0763 0000000127 0000000160 0000000042
115 BsAssCurrassReceivShareholdersLimitedliableRemainder -0,000224 -0,000184 -0,000107 -0,0000181 0,0205 0000000127 0000000046 0000000400
116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
118 BsAssFixassFinParticipAdvpaymRemainder -0,000276 -0,000227 -0,000131 -0,0000223 0,0279 0000000127 0000000046 0000000093
119 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
120 BsAssCurrassRemainder -0,307 -0,00512 0,00361 0,00621 0,00769 0000000092 0000000210 0000000294
121 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
122 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
123 BsAssCurrassInventoryAdvpaympaidRemainder -0,0318 -0,0257 -0,0153 0,0685 0,614 0000000127 0000000158 0000000018
124 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
125 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
126 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
127 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
128 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
129 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
130 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
131 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
132 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
133 BsEqliabEquityCurrtranslRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
134 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
135 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
136 BsEqliabEquityRevenueresLegalRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
137 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
138 BsAssFixassTanLandwithbusinessbuildingsRemainder -0,0233 -0,0174 -0,0105 0,0610 0,635 0000000127 0000000396 0000000162
139 IsNetincomeIncomesharingMinorityintRemainder -0,000124 0,000000375 0,000000423 0,000000569 0,000000570 0000000281 0000000075 0000000030
140 IsNetincomeIncomesharingRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
141 IsNetincomeIncomesharingGainRemainder -0,657 0,000589 0,00226 0,00305 0,329 0000000185 0000000088 0000000311
142 BsAssCurrassCashequivRemainder -0,847 -0,160 -0,0709 0,306 0,693 0000000179 0000000187 0000000129
143 BsAssCurrassReceivRemainder -2,47 -0,0483 -0,0295 0,139 0,630 0000000030 0000000440 0000000054
144 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
145 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
146 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder -0,00447 -0,00368 -0,00213 -0,000362 0,660 0000000127 0000000309 0000000157
147 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
148 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
149 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
150 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
151 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
152 BsAssFixassFinLoanstoaffilRemainder -0,000103 -0,0000843 -0,0000487 -0,00000762 0,00788 0000000127 0000000309 0000000018
153 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
154 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
155 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
156 BsAssFixassTanOtherequipmOfficeRemainder -0,00315 -0,00254 -0,00148 0,000392 0,216 0000000127 0000000434 0000000185
157 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -11,8 -5,46 0,296 1,07 3,79 0000000111 0000000048 0000000030
158 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
159 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
160 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
161 BsAssFixassTanOtherequipmOtherbgaRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
162 IsNetincomeProfitparticipationequitynatureRemainder -0,00199 0,0000159 0,0000179 0,0000241 0,0000241 0000000165 0000000372 0000000030
163 BsAssCurrassInventoryInprogressRemainder -658 -0,180 -0,0995 0,211 1,69 0000000382 0000000200 0000000337
164 BsAssCurrassInventoryInprogressGoodsRemainder -29,2 -0,0307 -0,0179 0,000663 1,02 0000000149 0000000194 0000000018
165 BsAssCurrassInventoryInprogressOrdersinprogressRemainder -0,0000394 -0,0000324 -0,0000187 -0,00000318 0,00540 0000000127 0000000309 0000000345
166 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
167 BsAssCurrassInventoryInprogressServicesRemainder -4,40 -0,111 -0,0628 0,470 1,46 0000000075 0000000193 0000000460
168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder -0,000242 -0,000199 -0,000115 -0,0000195 0,0356 0000000127 0000000309 0000000220
169 BsEqliabEquitySubscribedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
170 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
171 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
172 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
173 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
174 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
175 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
176 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
177 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
178 BsEqliabEquitySubscribedUnpaidcapRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
179 BsAssFixassTanLandbuildingsRemainder -0,519 -0,0588 -0,0334 0,183 0,892 0000000294 0000000120 0000000062
180 BsAssRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
181 BsAssSurplusfromoffsettingRemainder -0,000167 -0,000137 -0,0000785 0,0000452 0,00612 0000000127 0000000194 0000000092
182 BsAssCurrassInventoryRemainder -28,5 -0,167 -0,0939 0,386 1,27 0000000076 0000000061 0000000339
183 BsAssCurrassInventoryAdvpaymreceivedRemainder -1,13 -0,624 0,271 0,418 0,787 0000000075 0000000089 0000000018
184 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -0,462 0,00172 0,0129 0,0222 0,0269 0000000089 0000000097 0000000045
185 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
186 BsAssCurrassInventoryFinishedandmerchGoodsRemainder -0,0208 -0,0171 -0,00998 -0,00000929 0,985 0000000127 0000000016 0000000006
187 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
188 BsAssCurrassInventoryGrossRemainder -0,00321 -0,00264 -0,00153 -0,000259 0,200 0000000127 0000000046 0000000047
189 BsAssCurrassInventoryOtherRemainder -0,00210 -0,00168 -0,000988 0,0000371 0,118 0000000127 0000000434 0000000436
190 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
191 BsAssCurrassLandforsaleConstrprepcostsRemainder -0,0000621 -0,0000511 -0,0000294 -0,00000407 0,00362 0000000127 0000000016 0000000399
192 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder -0,00178 -0,00146 -0,000837 0,0000590 0,137 0000000127 0000000149 0000000330
193 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder -0,000422 -0,000347 -0,000199 0,0000310 0,0137 0000000127 0000000010 0000000178
194 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0,00125 -0,00100 -0,000586 0,000581 0,0765 0000000127 0000000293 0000000330
195 BsAssCurrassReceivAffilRemainder -0,0499 -0,0390 -0,0240 0,116 0,852 0000000127 0000000129 0000000182
196 BsAssCurrassReceivAssocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
197 BsAssCurrassReceivCareRemainder -0,0000173 -0,0000142 -0,00000812 0,00000857 0,000614 0000000127 0000000087 0000000430
198 BsAssCurrassReceivCaseRemainder -0,0000173 -0,0000142 -0,00000816 -0,00000000765 0,000981 0000000127 0000000158 0000000159
199 BsAssCurrassReceivLeaseRemainder -0,000507 -0,000369 -0,000214 0,00127 0,00569 0000000127 0000000093 0000000153
200 BsAssCurrassReceivOtherRemainder -0,138 -0,0434 -0,0186 0,128 0,597 0000000449 0000000104 0000000118
201 BsAssCurrassReceivOtherJointworkRemainder -0,00285 -0,00234 -0,00135 0,00240 0,141 0000000127 0000000194 0000000449
202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
204 BsAssCurrassReceivParticipRemainder -0,00741 -0,00609 -0,00350 0,0104 0,495 0000000127 0000000087 0000000042
205 BsAssCurrassReceivPropertysalesRemainder -0,000122 -0,000101 -0,0000574 0,0000724 0,00346 0000000127 0000000062 0000000211
206 BsAssCurrassReceivRetentionRemainder -0,000711 -0,000585 -0,000339 -0,0000574 0,0818 0000000127 0000000046 0000000459
207 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
208 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
210 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
211 BsAssCurrassReceivTradeRemainder -0,0996 -0,0808 -0,0459 0,210 0,995 0000000127 0000000347 0000000318
212 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
213 BsAssCurrassReceivUnpaidcapitalRemainder -0,000964 -0,000792 -0,000459 -0,0000778 0,0785 0000000127 0000000046 0000000122
214 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder -0,0000404 -0,0000332 -0,0000192 -0,00000326 0,00664 0000000127 0000000309 0000000003
215 BsAssCurrassSecuritiesRemainder -0,00220 -0,00181 -0,00105 -0,00000562 0,0951 0000000127 0000000309 0000000074
216 BsAssCurrassSecuritiesAffilRemainder -0,0000412 -0,0000339 -0,0000196 -0,00000333 0,00610 0000000127 0000000309 0000000011
217 BsAssCurrassSecuritiesOtherRemainder -0,00460 -0,00378 -0,00219 -0,000285 0,474 0000000127 0000000309 0000000311
218 BsAssDeftaxRemainder -0,00159 -0,00130 -0,000747 0,000676 0,0936 0000000127 0000000149 0000000314
219 BsAssDeficitnotcoveredbycapitalRemainder -0,00620 -0,00502 -0,00297 -0,000262 0,270 0000000294 0000000097 0000000075
220 BsAssFixassRemainder -0,00262 -0,00216 -0,00125 -0,000194 0,292 0000000127 0000000309 0000000064
221 BsAssFixassFinLoansRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
222 BsAssFixassFinRemainder -0,0176 -0,0144 -0,00836 0,00357 0,159 0000000127 0000000293 0000000146
223 BsAssFixassFinAdvpaymRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
224 BsAssFixassFinLoanstoparticipRemainder -0,000492 -0,000405 -0,000232 0,0000362 0,0148 0000000127 0000000289 0000000180
225 BsAssFixassFinLoanstoshareholdRemainder -0,000409 -0,000336 -0,000193 -0,0000267 0,0374 0000000127 0000000016 0000000328
226 BsAssFixassFinOtherfinassRemainder -0,00151 -0,00123 -0,000715 0,000111 0,0566 0000000127 0000000289 0000000209
227 BsAssFixassFinOtherfinassCoopsharesRemainder -0,000387 -0,000318 -0,000183 -0,0000124 0,0125 0000000127 0000000097 0000000460
228 BsAssFixassFinOtherfinassReinsurclaimRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
229 BsAssFixassFinOtherloansRemainder -0,00478 -0,00384 -0,00225 0,00421 0,221 0000000127 0000000149 0000000171
230 BsAssFixassFinParticipRemainder -0,0275 -0,00410 -0,00231 0,0174 0,0451 0000000093 0000000057 0000000326
231 BsAssFixassFinParticipAssocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
232 BsAssFixassFinParticipOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
233 BsAssFixassFinParticipassocRemainder -0,0000292 -0,0000240 -0,0000139 -0,00000236 0,00311 0000000127 0000000046 0000000450
234 BsAssFixassFinSecuritiesRemainder -0,00526 -0,00433 -0,00251 -0,0000135 0,284 0000000127 0000000046 0000000018
235 BsAssFixassFinSharesinaffilRemainder -0,0549 -0,0444 -0,0266 0,120 1,64 0000000127 0000000137 0000000292
236 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
237 BsAssFixassTanRemainder -0,509 -0,0390 -0,0218 0,163 1,21 0000000294 0000000146 0000000193
238 BsAssFixassTanAdvpaymRemainder -0,00188 -0,00154 -0,000884 0,00383 0,0317 0000000127 0000000293 0000000428
239 BsAssFixassTanConstrprepcostsRemainder -0,00102 -0,000824 -0,000465 0,00278 0,0176 0000000127 0000000018 0000000263
240 BsAssFixassTanInconstradvpaymRemainder -0,0184 -0,0149 -0,00784 0,0310 0,302 0000000127 0000000093 0000000201
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0,00693 -0,00553 -0,00319 0,00778 0,314 0000000127 0000000084 0000000294
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0,000567 -0,000458 -0,000266 0,00189 0,0120 0000000127 0000000210 0000000424
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0,00316 -0,00260 -0,00150 -0,000133 0,187 0000000127 0000000016 0000000153
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0,245 -0,190 -0,123 0,629 0,907 0000000127 0000000187 0000000425
246 BsAssFixassTanLandwithoutbuildingswuvRemainder -0,00693 -0,00553 -0,00319 0,00778 0,314 0000000127 0000000084 0000000294
247 BsAssFixassTanOtherRemainder -0,0368 -0,0297 -0,0136 0,0531 0,340 0000000127 0000000314 0000000345
248 BsAssFixassTanOtherMiscRemainder -0,0000112 -0,00000921 -0,00000533 -0,000000905 0,00126 0000000127 0000000309 0000000085
249 BsAssFixassTanOtherequipmRemainder -0,00000425 -0,00000349 -0,00000202 -0,000000343 0,000597 0000000127 0000000309 0000000197
250 BsAssFixassTanOtherequipmFactoryRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
252 BsAssOtherRemainder -0,000102 -0,0000838 -0,0000485 -0,00000822 0,00432 0000000127 0000000046 0000000047
253 BsAssPrepaidexpRemainder -0,00314 -0,00195 -0,000768 0,00595 0,0141 0000000294 0000000396 0000000347
254 BsEqliabEquityRetainedearningsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
255 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
257 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder -0,181 -0,0378 -0,00848 0,0962 0,235 0000000185 0000000263 0000000056
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
262 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
263 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
264 IsNetincomeRegularFinNetinterestIncomeRemainder -0,00303 -0,00298 -0,00178 0,00830 0,0392 0000000179 0000000308 0000000311
265 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
266 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
267 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
268 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
269 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
270 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
272 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
273 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
274 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
276 IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
277 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
278 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
279 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
280 IsNetincomeRegularOperatingcogsAdmincostRemainder -0,105 0,000397 0,000447 0,000602 0,000604 0000000317 0000000088 0000000030
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -0,0398 -0,0386 -0,0187 0,0798 1,53 0000000030 0000000196 0000000179
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0,00828 -0,00826 -0,00613 -0,00545 0,944 0000000030 0000000134 0000000317
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -1,64 0,00484 0,00545 0,00733 0,00735 0000000317 0000000088 0000000030
284 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
285 IsNetincomeRegularOperatingcogsSalescostRemainder -0,00676 0,0000278 0,0000312 0,0000421 0,0000422 0000000317 0000000088 0000000030
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
287 IsNetincomeRegularFinRemainder -0,0541 -0,00482 0,00113 0,00155 0,0135 0000000107 0000000449 0000000051
288 IsNetincomeEbtRemainder -0,00819 -0,00817 -0,00599 -0,00188 0,448 0000000030 0000000210 0000000055
289 BsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
290 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
291 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
292 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
293 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
294 BsEqliabAccrualsOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
295 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
296 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
297 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
298 BsEqliabEquityRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
299 BsEqliabEquityCapresRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
300 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
301 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
302 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
303 BsEqliabEquityNetincomeRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
304 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
305 BsEqliabEquityProfitlossRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
306 BsEqliabEquityProfitlossAdditionreservesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
307 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
308 BsEqliabEquityReservespartnershipRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
309 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
311 BsEqliabEquityRevenueresOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
313 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
316 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
318 BsEqliabRetentionRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
319 IsNetincomeRegularOperatingtcOthercostRemainder -0,226 -0,206 -0,0749 0,435 1,30 0000000103 0000000434 0000000098
320 IsNetincomeBeforeothertaxesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -1,92 -0,292 -0,0120 0,290 0,446 0000000182 0000000336 0000000072
322 IsNetincomePriortoincomesharingRemainder -0,398 0,00119 0,00134 0,00180 0,00180 0000000318 0000000075 0000000030
323 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
324 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
325 IsNetincomeRegularRemainder -17,1 0,0512 0,217 0,300 0,516 0000000120 0000000169 0000000018
326 IsNetincomeRegularFinNetinterestRemainder -0,0351 0,000160 0,000180 0,000242 0,000243 0000000057 0000000088 0000000030
327 IsNetincomeRegularFinNetinterestExpensesRemainder -0,0216 -0,0205 -0,000963 0,0187 0,0695 0000000179 0000000042 0000000318
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -0,0111 -0,000402 -0,000296 -0,0000549 0,0453 0000000047 0000000311 0000000005
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder -0,0000245 -0,0000244 -0,0000182 -0,0000161 0,00423 0000000030 0000000372 0000000134
330 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
331 IsNetincomeRegularOperatingtcRemainder -15,5 -6,87 0,488 0,868 0,925 0000000057 0000000211 0000000030
332 IsNetincomeRegularOperatingtcDepramortRemainder -0,173 -0,0487 -0,00717 0,0904 0,326 0000000072 0000000075 0000000345
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -0,0231 -0,000823 -0,000608 -0,000543 0,119 0000000143 0000000300 0000000072
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder -0,00000359 -0,00000358 -0,00000267 -0,00000236 0,000620 0000000030 0000000372 0000000134
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
340 IsNetincomeRegularOperatingtcStaffRemainder -0,544 -0,542 -0,390 1,10 2,57 0000000030 0000000039 0000000098
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -9,14 -1,10 -0,0184 0,713 1,14 0000000182 0000000212 0000000340
342 IsNetincomeRemainder -24,2 -10,1 0,629 1,48 2,02 0000000182 0000000475 0000000103
343 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
344 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
345 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
346 IsNetincomeEatRemainder -0,602 -0,0831 -0,0314 0,239 1,97 0000000087 0000000109 0000000030
347 IsNetincomeOthertaxesRemainder -0,00370 -0,00362 -0,00116 0,00613 0,0149 0000000098 0000000134 0000000028
348 IsNetincomeTaxRemainder -0,0274 -0,0263 -0,0160 0,0869 0,287 0000000179 0000000399 0000000030
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
352 TreuhandvermoegenRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
353 IsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000295 0000000001
1 IntangibleFixedAssetsPrepayments -0,0000490 -0,0000397 -0,0000232 -0,0000000217 0,00308 0000000127 0000000097 0000000070
2 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000295 0000000001
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0,00000601 -0,00000494 -0,00000286 -0,000000485 0,000541 0000000127 0000000046 0000000117
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000325 -0,0000262 -0,0000153 0,00000239 0,000916 0000000127 0000000149 0000000137
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000295 0000000001
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000260 -0,000210 -0,000123 0,000249 0,00736 0000000127 0000000194 0000000166
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights -0,0000398 -0,0000327 -0,0000189 -0,00000321 0,00271 0000000127 0000000046 0000000201
8 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000295 0000000001
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,00201 -0,00162 -0,000882 0,00226 0,0627 0000000127 0000000144 0000000143
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0,0000140 -0,0000115 -0,00000666 -0,00000104 0,00136 0000000127 0000000309 0000000072
11 Goodwill -0,00219 -0,00180 -0,00104 -0,00000559 0,137 0000000127 0000000016 0000000143
12 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,000227 -0,000186 -0,000107 0,000123 0,00770 0000000127 0000000305 0000000002
13 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000295 0000000001
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000295 0000000001
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,0000641 -0,0000527 -0,0000303 -0,00000419 0,00325 0000000127 0000000137 0000000406
16 IntangibleFixedAssets -0,00552 -0,00430 -0,00232 0,00444 0,218 0000000127 0000000327 0000000143
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0,0000680 -0,0000678 -0,0000504 -0,0000447 0,00720 0000000030 0000000075 0000000134
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000295 0000000001
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -11,1 -0,353 -0,0160 0,650 1,10 0000000318 0000000099 0000000009
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0,000142 -0,000142 -0,000106 -0,0000934 0,0219 0000000030 0000000372 0000000406
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000295 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00161 -0,00161 -0,00116 0,00332 0,0457 0000000030 0000000087 0000000166
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000295 0000000001
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,0919 -0,0917 -0,0648 0,207 0,522 0000000030 0000000309 0000000028
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000295 0000000001
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,00139 -0,00139 -0,00102 0,000931 0,0912 0000000030 0000000054 0000000399
27 SalesTc -1,88 -1,87 -1,35 1,45 2,14 0000000030 0000000156 0000000324
28 OtherOwnWorkCapitalisedTc -0,00478 -0,00477 -0,00341 0,0124 0,263 0000000030 0000000158 0000000309
29 GrossRevenueForThePeriodTc -1,91 -1,90 -1,37 1,45 2,14 0000000030 0000000424 0000000324
30 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000295 0000000001
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0,0000000489 -0,0000000488 -0,0000000362 -0,0000000322 0,0000102 0000000030 0000000075 0000000187
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,0332 -0,00119 -0,000887 -0,000665 0,0882 0000000317 0000000372 0000000122
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000295 0000000001
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000295 0000000001
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000295 0000000001
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,00348 -0,00348 -0,00255 0,00106 0,273 0000000030 0000000054 0000000019
37 IncomeFromOtherSecuritiesAndLongTermLoans -0,000621 -0,000619 -0,000445 0,00162 0,0211 0000000030 0000000082 0000000018
38 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,00000188 -0,00000188 -0,00000139 -0,00000124 0,000221 0000000030 0000000075 0000000459
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0,000664 -0,000662 -0,000493 -0,000437 0,0575 0000000030 0000000372 0000000437
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0 0 0 0 0 0000000001 0000000295 0000000001
41 IncomeFromLongTermEquityInvestments -0,00632 -0,00630 -0,00453 0,0264 0,178 0000000030 0000000010 0000000005
42 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000295 0000000001
43 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000295 0000000001
44 ExpensesForLossAbsorptionParent -0,0706 -0,00609 -0,00455 -0,00352 0,610 0000000358 0000000056 0000000339
45 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000295 0000000001
46 NetInvestmentIncome -0,0802 -0,0178 -0,0125 0,0467 0,602 0000000358 0000000263 0000000339
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000295 0000000001
48 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000295 0000000001
49 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000295 0000000001
50 LiabilitiesOfWhichDueAfterMoreThan1Year -0,774 0,00244 0,00896 0,0181 0,0257 0000000138 0000000016 0000000030
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount -0,00722 0,0000249 0,0000288 0,0000582 0,0000823 0000000294 0000000301 0000000030
52 PaymentsReceivedOnAccountOfOrders -241 -0,356 0,0569 0,151 0,219 0000000337 0000000192 0000000030
53 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000295 0000000001
54 LiabilitiesToAffiliatedCompanies -1,50 -0,569 0,0550 0,116 0,173 0000000306 0000000050 0000000030
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -0,678 0,00306 0,00354 0,00714 0,0101 0000000138 0000000016 0000000030
56 LiabilitiesToBanksOfWhichDueWithin1Year -0,0649 0,000454 0,000523 0,00106 0,00150 0000000138 0000000115 0000000030
57 LiabilitiesToBanks -0,905 -0,689 0,130 0,473 0,680 0000000192 0000000115 0000000030
58 BsEqliabLiabLease -0,0369 -0,00488 0,00162 0,00355 0,00502 0000000169 0000000048 0000000030
59 BsEqliabLiabLeasingcompanies -0,119 0,000912 0,00106 0,00213 0,00302 0000000314 0000000016 0000000030
60 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000295 0000000001
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts -0,0316 0,000134 0,000155 0,000312 0,000442 0000000424 0000000016 0000000030
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,134 0,000450 0,00233 0,00480 0,00679 0000000406 0000000192 0000000030
63 BsEqliabLiabOtherThereofsocsec -0,0479 -0,00480 0,000835 0,00175 0,00248 0000000138 0000000328 0000000030
64 BsEqliabLiabOtherThereoftax -0,875 -0,0554 0,00845 0,0181 0,0256 0000000307 0000000163 0000000030
65 OtherLiabilities -1,65 -0,509 0,0706 0,145 0,236 0000000016 0000000212 0000000030
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000295 0000000001
67 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,179 -0,000188 0,00158 0,00323 0,00458 0000000337 0000000368 0000000030
68 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000295 0000000001
69 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000295 0000000001
70 Bonds 0 0 0 0 0 0000000001 0000000295 0000000001
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -0,479 0,00113 0,00131 0,00264 0,00374 0000000358 0000000301 0000000030
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0,00662 0,0000206 0,0000238 0,0000481 0,0000681 0000000358 0000000301 0000000030
73 LiabilitiesLiabilitiesToShareholders -0,791 -0,219 0,0283 0,0613 0,0873 0000000075 0000000029 0000000030
74 LiabilitiesToSilentPartners -0,511 0,00138 0,00160 0,00323 0,00458 0000000201 0000000096 0000000030
75 TradePayablesFromCare -0,0497 0,000204 0,000242 0,000490 0,000693 0000000207 0000000137 0000000030
76 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000295 0000000001
77 TradePayables -1,02 -0,356 0,0601 0,150 0,224 0000000040 0000000220 0000000030
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000295 0000000001
79 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000295 0000000001
80 LiabilitiesOfWhichDueWithin1Year -1,74 -0,796 0,0484 0,101 0,114 0000000044 0000000309 0000000098
81 Liabilities -0,359 -0,276 -0,0608 0,775 1,21 0000000127 0000000189 0000000098
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,0622 -0,00608 -0,00431 0,0187 0,175 0000000180 0000000194 0000000337
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000295 0000000001
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000295 0000000001
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000295 0000000001
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000295 0000000001
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000295 0000000001
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000295 0000000001
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2,46 -0,997 -0,0156 0,707 1,92 0000000095 0000000300 0000000130
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -2,50 -1,09 -0,0484 0,716 1,92 0000000095 0000000158 0000000130
91 CostOfMiscellaneousOtherMaterialsTc -0,000125 -0,000125 -0,0000931 -0,0000824 0,0193 0000000030 0000000372 0000000190
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0,405 -0,123 -0,00818 0,128 0,239 0000000028 0000000108 0000000190
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000295 0000000001
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0464 -0,000168 -0,000126 -0,0000120 0,0363 0000000399 0000000028 0000000168
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000295 0000000001
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000295 0000000001
97 CostOfPurchasedServicesTcOfWhichForOtherServices -0,0864 -0,000717 -0,000420 0,000685 0,0532 0000000301 0000000108 0000000188
98 CostOfPurchasedServicesTc -6,37 -3,02 -0,0448 1,06 1,71 0000000040 0000000029 0000000073
99 CostOfMaterialsTc -1,19 -1,18 -0,823 1,37 2,04 0000000030 0000000172 0000000049
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners -0,000224 -0,000184 -0,000107 -0,0000181 0,0205 0000000127 0000000046 0000000400
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000295 0000000001
102 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00284 -0,00233 -0,00133 0,00650 0,0761 0000000127 0000000160 0000000042
103 InventoriesPrepayments -0,0318 -0,0257 -0,0153 0,0685 0,614 0000000127 0000000158 0000000018
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000295 0000000001
105 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000295 0000000001
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000295 0000000001
107 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000295 0000000001
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000295 0000000001
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000295 0000000001
110 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000295 0000000001
111 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000295 0000000001
112 WorkInProgressContractedConstructionInProgress -35,4 -0,0850 -0,0491 0,0277 1,20 0000000097 0000000016 0000000069
113 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000295 0000000001
114 IsNetincomeIncomesharingMinorityint -0,000124 0,000000375 0,000000423 0,000000569 0,000000570 0000000281 0000000075 0000000030
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,657 0,000589 0,00226 0,00305 0,329 0000000185 0000000088 0000000311
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,00336 -0,00335 -0,00249 -0,00221 0,429 0000000030 0000000075 0000000087
117 ProfitAndLossTransferSubsidiary -0,660 -0,000306 -0,000226 0,000711 0,432 0000000185 0000000088 0000000087
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000295 0000000001
119 TechnicalEquipmentAndMachinery -0,0441 -0,0357 -0,0180 0,103 0,489 0000000127 0000000326 0000000152
120 CashInHandCentralBankBalancesBankBalancesAndCheques -0,847 -0,160 -0,0709 0,306 0,693 0000000179 0000000187 0000000129
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0,0112 0,0000474 0,0000536 0,0000719 0,0000721 0000000406 0000000372 0000000030
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0,0112 0,0000474 0,0000536 0,0000719 0,0000721 0000000406 0000000372 0000000030
123 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000295 0000000001
124 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000295 0000000001
125 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000295 0000000001
126 LoansToAffiliatedCompanies -0,000103 -0,0000843 -0,0000487 -0,00000762 0,00788 0000000127 0000000309 0000000018
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0233 -0,0174 -0,0105 0,0610 0,635 0000000127 0000000396 0000000162
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000295 0000000001
129 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000295 0000000001
130 GrossProfitTc -2,67 -2,57 -1,84 1,38 2,14 0000000103 0000000166 0000000324
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000295 0000000001
132 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000295 0000000001
133 BsAssFixassFinParticipAdvpaym -0,000276 -0,000227 -0,000131 -0,0000223 0,0279 0000000127 0000000046 0000000093
134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000295 0000000001
135 OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment 0 0 0 0 0 0000000001 0000000295 0000000001
136 ExpensesForTheCessionOfProfitParticipationCapital -0,00199 0,0000159 0,0000179 0,0000241 0,0000241 0000000165 0000000372 0000000030
137 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000295 0000000001
138 WorkInProgressUnfinishedGoods -29,2 -0,0307 -0,0179 0,000663 1,02 0000000149 0000000194 0000000018
139 WorkInProgressOrdersInProgress -0,0000394 -0,0000324 -0,0000187 -0,00000318 0,00540 0000000127 0000000309 0000000345
140 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000295 0000000001
141 WorkInProgressServicesInProgress -4,40 -0,111 -0,0628 0,470 1,46 0000000075 0000000193 0000000460
142 WorkInProgress -12,0 -0,317 -0,197 0,896 1,42 0000000040 0000000092 0000000089
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000242 -0,000199 -0,000115 -0,0000195 0,0356 0000000127 0000000309 0000000220
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000295 0000000001
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000295 0000000001
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000295 0000000001
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000295 0000000001
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000295 0000000001
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000295 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000295 0000000001
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000295 0000000001
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000295 0000000001
153 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000295 0000000001
154 ExcessOfPlanAssetsOverPensionLiability -0,000167 -0,000137 -0,0000785 0,0000452 0,00612 0000000127 0000000194 0000000092
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,462 0,00172 0,0129 0,0222 0,0269 0000000089 0000000097 0000000045
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1,13 -0,619 0,281 0,437 0,457 0000000075 0000000192 0000000310
157 FinishedGoodsAndMerchandiseFinishedGoods -0,0208 -0,0171 -0,00998 -0,00000929 0,985 0000000127 0000000016 0000000006
158 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000295 0000000001
159 FinishedGoodsAndMerchandise -0,0210 -0,0173 -0,0101 0,0000596 0,984 0000000127 0000000097 0000000006
160 InventoriesGrossBeforeDeductionOfPrepayments -0,00321 -0,00264 -0,00153 -0,000259 0,200 0000000127 0000000046 0000000047
161 InventoriesOtherInventories -0,00210 -0,00168 -0,000988 0,0000371 0,118 0000000127 0000000434 0000000436
162 Inventories -0,157 -0,111 -0,0479 0,325 0,783 0000000174 0000000185 0000000132
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,0000621 -0,0000511 -0,0000294 -0,00000407 0,00362 0000000127 0000000016 0000000399
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00178 -0,00146 -0,000837 0,0000590 0,137 0000000127 0000000149 0000000330
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,000422 -0,000347 -0,000199 0,0000310 0,0137 0000000127 0000000010 0000000178
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00125 -0,00100 -0,000586 0,000581 0,0765 0000000127 0000000293 0000000330
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,00350 -0,00282 -0,00164 0,00485 0,255 0000000127 0000000210 0000000330
168 ReceivablesFromAffiliatedCompanies -0,0499 -0,0390 -0,0240 0,116 0,852 0000000127 0000000129 0000000182
169 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000295 0000000001
170 ReceivablesAndOtherAssetsEceivablesFromCare -0,0000173 -0,0000142 -0,00000812 0,00000857 0,000614 0000000127 0000000087 0000000430
171 BsAssCurrassReceivCase -0,0000173 -0,0000142 -0,00000816 -0,00000000765 0,000981 0000000127 0000000158 0000000159
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000507 -0,000369 -0,000214 0,00127 0,00569 0000000127 0000000093 0000000153
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00285 -0,00234 -0,00135 0,00240 0,141 0000000127 0000000194 0000000449
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital -0,000964 -0,000792 -0,000459 -0,0000778 0,0785 0000000127 0000000046 0000000122
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000295 0000000001
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000295 0000000001
177 ReceivablesAndOtherAssetsOtherAssets -0,0553 -0,0445 -0,0193 0,126 0,592 0000000127 0000000132 0000000118
178 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,00741 -0,00609 -0,00350 0,0104 0,495 0000000127 0000000087 0000000042
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000122 -0,000101 -0,0000574 0,0000724 0,00346 0000000127 0000000062 0000000211
180 BsAssCurrassReceivRetention -0,000711 -0,000585 -0,000339 -0,0000574 0,0818 0000000127 0000000046 0000000459
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000295 0000000001
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000295 0000000001
183 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000295 0000000001
184 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000295 0000000001
185 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000295 0000000001
186 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000295 0000000001
187 TradeReceivables -0,0996 -0,0808 -0,0459 0,210 0,995 0000000127 0000000347 0000000318
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital -0,000964 -0,000792 -0,000459 -0,0000778 0,0785 0000000127 0000000046 0000000122
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners -0,0000404 -0,0000332 -0,0000192 -0,00000326 0,00664 0000000127 0000000309 0000000003
190 ReceivablesAndOtherAssets -1,63 -0,167 -0,0319 0,314 1,04 0000000030 0000000125 0000000318
191 SharesInAffiliatedCompaniesCurrentAssets -0,0000412 -0,0000339 -0,0000196 -0,00000333 0,00610 0000000127 0000000309 0000000011
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,00460 -0,00378 -0,00219 -0,000285 0,474 0000000127 0000000309 0000000311
193 Securities -0,00682 -0,00560 -0,00324 0,000253 0,473 0000000127 0000000016 0000000311
194 CurrentAssets -1,30 -0,327 0,00273 0,414 0,656 0000000030 0000000349 0000000342
195 DeferredTaxAssets -0,00159 -0,00130 -0,000747 0,000676 0,0936 0000000127 0000000149 0000000314
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0,00620 -0,00502 -0,00297 -0,000262 0,270 0000000294 0000000097 0000000075
197 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000295 0000000001
198 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000295 0000000001
199 LoansToOtherLongTermInvesteesAndInvestors -0,000492 -0,000405 -0,000232 0,0000362 0,0148 0000000127 0000000289 0000000180
200 LoansToShareholders -0,000409 -0,000336 -0,000193 -0,0000267 0,0374 0000000127 0000000016 0000000328
201 OtherLongTermFinancialAssetsSharesInCooperatives -0,000387 -0,000318 -0,000183 -0,0000124 0,0125 0000000127 0000000097 0000000460
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000295 0000000001
203 OtherLongTermFinancialAssets -0,00190 -0,00155 -0,000896 0,00143 0,0564 0000000127 0000000305 0000000209
204 OtherLoans -0,00478 -0,00384 -0,00225 0,00421 0,221 0000000127 0000000149 0000000171
205 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000295 0000000001
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000295 0000000001
207 OtherLongTermEquityInvestments -0,00526 -0,00425 -0,00243 0,0172 0,0449 0000000127 0000000118 0000000326
208 BsAssFixassFinParticipassoc -0,0000292 -0,0000240 -0,0000139 -0,00000236 0,00311 0000000127 0000000046 0000000450
209 LongTermSecurities -0,00526 -0,00433 -0,00251 -0,0000135 0,284 0000000127 0000000046 0000000018
210 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000295 0000000001
211 SharesInAffiliatedCompanies -0,0549 -0,0444 -0,0266 0,120 1,64 0000000127 0000000137 0000000292
212 LongTermFinancialAssets -0,0862 -0,0699 -0,0397 0,182 1,56 0000000127 0000000185 0000000292
213 BsAssFixassTanAdvpaym -0,00188 -0,00154 -0,000884 0,00383 0,0317 0000000127 0000000293 0000000428
214 BuildingsOnThirdPartyLand -0,00154 -0,00127 -0,000728 -0,0000466 0,0656 0000000127 0000000158 0000000307
215 ConstructionPreparatoryCosts -0,00102 -0,000824 -0,000465 0,00278 0,0176 0000000127 0000000018 0000000263
216 PrepaymentsAndAssetsUnderConstruction -0,0184 -0,0149 -0,00784 0,0310 0,302 0000000127 0000000093 0000000201
217 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000295 0000000001
218 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000295 0000000001
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights -0,00447 -0,00368 -0,00213 -0,000362 0,660 0000000127 0000000309 0000000157
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00693 -0,00553 -0,00319 0,00778 0,314 0000000127 0000000084 0000000294
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0813 -0,0666 -0,0352 0,209 0,886 0000000127 0000000439 0000000062
222 LandWithThirdPartyHeritableBuildingRights -0,000567 -0,000458 -0,000266 0,00189 0,0120 0000000127 0000000210 0000000424
223 BsAssFixassTanLandwithnonresidentialbuildings -0,00316 -0,00260 -0,00150 -0,000133 0,187 0000000127 0000000016 0000000153
224 LandAndLandRightsWithResidentialBuildingsWuv -0,245 -0,190 -0,123 0,629 0,907 0000000127 0000000187 0000000425
225 LandAndLandRightsWithoutBuildings -0,00693 -0,00553 -0,00319 0,00778 0,314 0000000127 0000000084 0000000294
226 OtherTangibleFixedAssetsMiscellaneousOther -0,0000112 -0,00000921 -0,00000533 -0,000000905 0,00126 0000000127 0000000309 0000000085
227 OtherTangibleFixedAssets -0,0368 -0,0298 -0,0136 0,0531 0,340 0000000127 0000000314 0000000345
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000295 0000000001
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00315 -0,00254 -0,00148 0,000392 0,216 0000000127 0000000434 0000000185
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0 0 0 0 0 0000000001 0000000295 0000000001
231 OtherEquipmentOperatingAndOfficeEquipment -0,00315 -0,00254 -0,00148 0,000392 0,216 0000000127 0000000449 0000000185
232 TangibleFixedAssets -0,378 -0,285 -0,0341 0,566 0,683 0000000294 0000000449 0000000201
233 FixedAssets -0,419 -0,315 -0,0132 0,484 0,607 0000000294 0000000324 0000000062
234 OtherAssets -0,000102 -0,0000838 -0,0000485 -0,00000822 0,00432 0000000127 0000000046 0000000047
235 PrepaidExpenses -0,00314 -0,00195 -0,000768 0,00595 0,0141 0000000294 0000000396 0000000347
236 Assets -0,428 -0,197 -0,0326 0,125 0,172 0000000030 0000000143 0000000339
237 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000295 0000000001
238 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000295 0000000001
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000295 0000000001
240 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000295 0000000001
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000295 0000000001
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000001 0000000295 0000000001
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000295 0000000001
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000295 0000000001
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,181 -0,0378 -0,00848 0,0962 0,235 0000000185 0000000263 0000000056
246 DeferredIncome 0 0 0 0 0 0000000001 0000000295 0000000001
247 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000295 0000000001
248 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000295 0000000001
249 CorporationReserves 0 0 0 0 0 0000000001 0000000295 0000000001
250 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000295 0000000001
251 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000295 0000000001
252 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000295 0000000001
253 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000295 0000000001
254 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000295 0000000001
255 SalesTcGrossCarryingAmountOfWhichRentAndLease 0 0 0 0 0 0000000001 0000000295 0000000001
256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000295 0000000001
257 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000295 0000000001
258 CostOfSalesCos -1,64 0,00484 0,00545 0,00733 0,00735 0000000317 0000000088 0000000030
259 GrossProfitOnSalesCos -0,000928 -0,000926 -0,000686 -0,000611 0,156 0000000030 0000000088 0000000317
260 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000295 0000000001
261 SellingExpensesCos -0,00676 0,0000278 0,0000312 0,0000421 0,0000422 0000000317 0000000088 0000000030
262 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000295 0000000001
263 ContingentLiabilities 0 0 0 0 0 0000000001 0000000295 0000000001
264 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000295 0000000001
265 BsEqliab_ 0 0 0 0 0 0000000001 0000000295 0000000001
266 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000295 0000000001
267 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000295 0000000001
268 OtherProvisions 0 0 0 0 0 0000000001 0000000295 0000000001
269 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000295 0000000001
270 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000295 0000000001
271 TaxProvisions 0 0 0 0 0 0000000001 0000000295 0000000001
272 Provisions 0 0 0 0 0 0000000001 0000000295 0000000001
273 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000295 0000000001
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000295 0000000001
275 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000295 0000000001
276 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000295 0000000001
277 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000295 0000000001
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000295 0000000001
279 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000295 0000000001
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000295 0000000001
281 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000295 0000000001
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000295 0000000001
283 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000295 0000000001
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000295 0000000001
285 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000295 0000000001
286 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000295 0000000001
287 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000295 0000000001
288 LegalReserve 0 0 0 0 0 0000000001 0000000295 0000000001
289 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000295 0000000001
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000295 0000000001
291 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000295 0000000001
292 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000295 0000000001
293 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000295 0000000001
294 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000295 0000000001
295 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000295 0000000001
296 Equity 0 0 0 0 0 0000000001 0000000295 0000000001
297 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000295 0000000001
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000295 0000000001
299 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000295 0000000001
300 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000295 0000000001
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000295 0000000001
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000295 0000000001
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000295 0000000001
304 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000295 0000000001
305 BsEqliabRetention 0 0 0 0 0 0000000001 0000000295 0000000001
306 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000295 0000000001
307 BalanceSheet 0 0 0 0 0 0000000001 0000000295 0000000001
308 OtherOperatingExpensesTc -0,226 -0,206 -0,0749 0,435 1,30 0000000103 0000000434 0000000098
309 IsNetincomePriortoincomesharing -0,398 0,00119 0,00134 0,00180 0,00180 0000000318 0000000075 0000000030
310 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000295 0000000001
311 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000295 0000000001
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,0111 -0,000402 -0,000296 -0,0000549 0,0453 0000000047 0000000311 0000000005
313 InterestAndSimilarExpenses -0,0220 -0,0206 -0,000908 0,0189 0,0691 0000000179 0000000294 0000000318
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000295 0000000001
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0,0000245 -0,0000244 -0,0000182 -0,0000161 0,00423 0000000030 0000000372 0000000134
316 OtherInterestAndSimilarIncome -0,00313 -0,00307 -0,00184 0,00865 0,0391 0000000179 0000000308 0000000311
317 NetInterestIncome -0,0374 -0,0232 -0,000164 0,0255 0,0666 0000000433 0000000187 0000000318
318 FinancialResult -0,0623 -0,0412 -0,00976 0,0605 0,605 0000000358 0000000434 0000000339
319 GeneralAndAdministrativeExpensesCos -0,105 0,000397 0,000447 0,000602 0,000604 0000000317 0000000088 0000000030
320 OperatingResultCos -0,00957 -0,000282 -0,000209 -0,000186 0,0567 0000000294 0000000075 0000000317
321 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000295 0000000001
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,0231 -0,000823 -0,000608 -0,000543 0,119 0000000143 0000000300 0000000072
323 DepreciationAmortisationAndWriteDownsTc -0,0617 -0,0582 -0,00849 0,0923 0,324 0000000179 0000000303 0000000345
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000295 0000000001
325 IsNetincomeRegularOperatingtcGrosstradingloss -0,0112 0,0000474 0,0000536 0,0000719 0,0000721 0000000406 0000000372 0000000030
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0,00000359 -0,00000358 -0,00000267 -0,00000236 0,000620 0000000030 0000000372 0000000134
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000295 0000000001
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000295 0000000001
329 OtherOperatingIncomeTc -0,0398 -0,0386 -0,0187 0,0798 1,53 0000000030 0000000196 0000000179
330 WagesAndSalariesTc -9,14 -1,10 -0,0184 0,713 1,14 0000000182 0000000212 0000000340
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -1,88 -0,286 -0,0164 0,307 0,479 0000000182 0000000178 0000000309
332 PersonnelExpensesTc -0,597 -0,577 -0,326 0,869 1,90 0000000179 0000000122 0000000098
333 OperatingResultTc -4,16 -2,62 -2,02 1,39 3,54 0000000166 0000000028 0000000030
334 IsNetincomeRegular -3,88 -2,37 -1,77 1,33 3,63 0000000166 0000000202 0000000030
335 IsNetincomeBeforeothertaxes 0 0 0 0 0 0000000001 0000000295 0000000001
336 EarningsAfterTaxes -0,602 -0,0831 -0,0314 0,239 1,97 0000000087 0000000109 0000000030
337 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000295 0000000001
338 IsNetincomeEbt -0,00819 -0,00817 -0,00599 -0,00188 0,448 0000000030 0000000210 0000000055
339 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000295 0000000001
340 OtherTaxes -0,00370 -0,00362 -0,00116 0,00613 0,0149 0000000098 0000000134 0000000028
341 TaxesOnIncome -0,0274 -0,0263 -0,0160 0,0869 0,287 0000000179 0000000399 0000000030
342 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000295 0000000001
343 NetIncome -0,677 -0,107 -0,0260 0,219 1,97 0000000166 0000000013 0000000030
344 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000295 0000000001
345 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000295 0000000001
346 Mezzaninekapital 0 0 0 0 0 0000000001 0000000295 0000000001
347 Accounting_error 0 0 0 0 0 0000000001 0000000295 0000000001
348 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000295 0000000001
349 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000295 0000000001
350 IncomeStatement 0 0 0 0 0 0000000001 0000000295 0000000001
351 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000295 0000000001
352 Notes 0 0 0 0 0 0000000001 0000000295 0000000001
353 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000295 0000000001
354 StockholdersEquity -0,560 -0,438 -0,0937 0,981 1,49 0000000127 0000000189 0000000098
355 BaseVar 0 0 0 0 0 0000000001 0000000295 0000000001
356 EconomicCapitalRatiobeforeLimitedLiability -0,702 -0,532 -0,0875 1,10 2,90 0000000188 0000000143 0000000030
357 EconomicCapitalRatio -0,747 -0,577 -0,133 1,06 2,85 0000000188 0000000143 0000000030

2017

Logs

error 1 × Unusually strong effect check_effects
{'var_name': 'IsNetincomeRemainder', 'quantile_value': '-10,5', 'quantile': 0.05}
warning 354 × Zero effects check_effects
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRemainder', 'zeros': '257 of 257'}
{'var_name': 'NtRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassTanMachineryMachineryRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingsharesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'zeros': '257 of 257'}
{'var_name': 'NtEmployeesaverageperiodRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeOthertaxesEarningsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiab_Remainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabAssocRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabNotesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabPayersRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabPropertysalesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabSecuritiesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabTradeGenotherRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabOtherspecresOtherRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityProfsharingRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresUnappropriatedRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccrualsMaintenanceRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabOtherspecresEquitysilentpartnerRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassInventoryInprogress_Remainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliab_Remainder', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemTotalRemainder', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemTotalAbove1yearRemainder', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemTotalAbove1yearAbove5yearsRemainder', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemTotalAbove1yearUpto5yearsRemainder', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemBankRemainder', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemBankAbove1yearRemainder', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5yearsRemainder', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5yearsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivTradeOtherRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'zeros': '257 of 257'}
{'var_name': 'Accounting_errorRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresLegalRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccruals_Remainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4Remainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2Remainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'zeros': '257 of 257'}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabOtherspecresSubsidiesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsContingliabRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquity_Remainder', 'zeros': '257 of 257'}
{'var_name': 'VerbindlichkeitenRemainder', 'zeros': '257 of 257'}
{'var_name': 'IncomeuseGainlossRemainder', 'zeros': '257 of 257'}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'zeros': '257 of 257'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassTanOtherequipmOtherbgaRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedCalledinRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedOwnsharesdeductedRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassLandforsaleRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivAssocRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivSalesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivTrade_Remainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinLoansRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinAdvpaymRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinParticipAssocRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinParticipOtherRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinSharesinaffilCorporationsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassTanOtherequipmOthertransportmeansRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabDeftaxRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccrualsTaxDeftaxRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabDefincomeRemainder', 'zeros': '257 of 257'}
{'var_name': 'Sonstige_kapitalkontenRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedwithownsharesRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeEbitRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresStatutoryRemainder', 'zeros': '257 of 257'}
{'var_name': 'Dim_parentdrs22kRemainder', 'zeros': '257 of 257'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementRemainder', 'zeros': '257 of 257'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesRemainder', 'zeros': '257 of 257'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapresRemainder', 'zeros': '257 of 257'}
{'var_name': 'Verguetung_des_mezzaninekapitalsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySilentpartnerRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'zeros': '257 of 257'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownsharesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabOtherspecresRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeConsolidationdifferenceRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsContingliabGuaranteesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccrualsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccrualsConstructionRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccrualsOtherRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccrualsPensionsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccrualsTaxRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccrualsTaxGewstRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityCapresRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityCapresOtherRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityCapresPartnerRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityDuetopartnersRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityNoncontrollingsharesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityProfitlossReleasereservesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityReservespartnershipRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueres_Remainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresCharityappropriatedRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresOtherRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubordinateloansRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabOtherspecresOwnsharesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabOtherspecresPaymforcapitalincreaseRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabRetentionRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeBeforeothertaxesRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeTaxDeferredRemainder', 'zeros': '257 of 257'}
{'var_name': 'Ausserordentliches_ergebnisRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingcogsRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Remainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_Remainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder', 'zeros': '257 of 257'}
{'var_name': 'MezzaninekapitalRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeThereoffminorityintlossRemainder', 'zeros': '257 of 257'}
{'var_name': 'IncomeuseRemainder', 'zeros': '257 of 257'}
{'var_name': 'Ausserordentliche_aufwendungenRemainder', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemRemainder', 'zeros': '257 of 257'}
{'var_name': 'Ausserordentliche_ertraegeRemainder', 'zeros': '257 of 257'}
{'var_name': 'TreuhandvermoegenRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '257 of 257'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftware', 'zeros': '257 of 257'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '257 of 257'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiab_', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '257 of 257'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '257 of 257'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabPropertysales', 'zeros': '257 of 257'}
{'var_name': 'Bonds', 'zeros': '257 of 257'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '257 of 257'}
{'var_name': 'EquityEquityEquivalentProfitParticipationLoans', 'zeros': '257 of 257'}
{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '257 of 257'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther', 'zeros': '257 of 257'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '257 of 257'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '257 of 257'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '257 of 257'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '257 of 257'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '257 of 257'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '257 of 257'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2', 'zeros': '257 of 257'}
{'var_name': 'RevenueReservesSpecialReserve', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '257 of 257'}
{'var_name': 'Verbindlichkeiten', 'zeros': '257 of 257'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '257 of 257'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '257 of 257'}
{'var_name': 'CapitalReservesInAccordanceWithSection2722No4OfTheHgb', 'zeros': '257 of 257'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '257 of 257'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCalledCapital', 'zeros': '257 of 257'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners', 'zeros': '257 of 257'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners', 'zeros': '257 of 257'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '257 of 257'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '257 of 257'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner', 'zeros': '257 of 257'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '257 of 257'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '257 of 257'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '257 of 257'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '257 of 257'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '257 of 257'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '257 of 257'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '257 of 257'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '257 of 257'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '257 of 257'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '257 of 257'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '257 of 257'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '257 of 257'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport', 'zeros': '257 of 257'}
{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '257 of 257'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloans', 'zeros': '257 of 257'}
{'var_name': 'TaxProvisionsDeferredTaxLiabilities', 'zeros': '257 of 257'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns', 'zeros': '257 of 257'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets', 'zeros': '257 of 257'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns', 'zeros': '257 of 257'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions', 'zeros': '257 of 257'}
{'var_name': 'DeferredIncome', 'zeros': '257 of 257'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '257 of 257'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '257 of 257'}
{'var_name': 'CorporationReserves', 'zeros': '257 of 257'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '257 of 257'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '257 of 257'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '257 of 257'}
{'var_name': 'EquityEquityEquivalentContributionsBySilentPartners', 'zeros': '257 of 257'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '257 of 257'}
{'var_name': 'SalesTcGrossCarryingAmountOfWhichRentAndLease', 'zeros': '257 of 257'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '257 of 257'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '257 of 257'}
{'var_name': 'ContingentLiabilities', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '257 of 257'}
{'var_name': 'BsEqliab_', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccruals_', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccrualsConstruction', 'zeros': '257 of 257'}
{'var_name': 'OtherProvisions', 'zeros': '257 of 257'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '257 of 257'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '257 of 257'}
{'var_name': 'TaxProvisions', 'zeros': '257 of 257'}
{'var_name': 'Provisions', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquity_', 'zeros': '257 of 257'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityCapresPartner', 'zeros': '257 of 257'}
{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '257 of 257'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '257 of 257'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityNoncontrollingshares', 'zeros': '257 of 257'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '257 of 257'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityProfitlossUse', 'zeros': '257 of 257'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet', 'zeros': '257 of 257'}
{'var_name': 'EquityReservesPartnerships', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueres_', 'zeros': '257 of 257'}
{'var_name': 'RevenueReservesAppropriatedReserveCharityAppropriated', 'zeros': '257 of 257'}
{'var_name': 'LegalReserve', 'zeros': '257 of 257'}
{'var_name': 'OtherRevenueReserves', 'zeros': '257 of 257'}
{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '257 of 257'}
{'var_name': 'ReservesProvidedForByTheArticlesOfAssociation', 'zeros': '257 of 257'}
{'var_name': 'RevenueReservesUnappropriatedReserve', 'zeros': '257 of 257'}
{'var_name': 'ProfitReservesRevenueReserves', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubordinateloans', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedwithownshares', 'zeros': '257 of 257'}
{'var_name': 'Equity', 'zeros': '257 of 257'}
{'var_name': 'OtherSpecialReservesContributionsBySilentPartners', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '257 of 257'}
{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '257 of 257'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '257 of 257'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '257 of 257'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '257 of 257'}
{'var_name': 'OtherSpecialReserves', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabRetention', 'zeros': '257 of 257'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '257 of 257'}
{'var_name': 'BalanceSheet', 'zeros': '257 of 257'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '257 of 257'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeBeforeothertaxes', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeEbit', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '257 of 257'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '257 of 257'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '257 of 257'}
{'var_name': 'Mezzaninekapital', 'zeros': '257 of 257'}
{'var_name': 'Accounting_error', 'zeros': '257 of 257'}
{'var_name': 'Treuhandverbindlichkeiten', 'zeros': '257 of 257'}
{'var_name': 'Treuhandvermoegen', 'zeros': '257 of 257'}
{'var_name': 'IncomeStatement', 'zeros': '257 of 257'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '257 of 257'}
{'var_name': 'Notes', 'zeros': '257 of 257'}
{'var_name': 'Ausserordentliche_ertraege', 'zeros': '257 of 257'}
warning 146 × Similarly named company. Duplicate? None
0000000067 0000000099 0000000096 0000000095 0000000090 0000000009 0000000089 0000000088 0000000087 0000000085 0000000084 0000000083 0000000078 0000000075 0000000074 0000000071 0000000069 0000000064 0000000062 0000000061 0000000006 0000000056 0000000055 0000000054 0000000053 0000000049 0000000475 0000000047 0000000046 0000000459 0000000453 0000000450 0000000045 0000000449 0000000448 0000000440 0000000439 0000000437 0000000434 0000000431 0000000043 0000000428 0000000426 0000000425 0000000424 0000000421 0000000419 0000000406 0000000402 0000000401 0000000040 0000000399 0000000397 0000000396 0000000395 0000000372 0000000361 0000000036 0000000358 0000000350 0000000035 0000000347 0000000034 0000000339 0000000337 0000000336 0000000327 0000000326 0000000320 0000000310 0000000309 0000000308 0000000307 0000000306 0000000305 0000000302 0000000301 0000000300 0000000030 0000000295 0000000294 0000000293 0000000291 0000000029 0000000289 0000000288 0000000287 0000000281 0000000263 0000000025 0000000220 0000000218 0000000217 0000000216 0000000215 0000000214 0000000213 0000000212 0000000211 0000000210 0000000021 0000000209 0000000208 0000000207 0000000204 0000000202 0000000020 0000000002 0000000199 0000000198 0000000197 0000000196 0000000194 0000000193 0000000192 0000000191 0000000186 0000000181 0000000180 0000000018 0000000178 0000000177 0000000176 0000000175 0000000174 0000000172 0000000169 0000000168 0000000163 0000000162 0000000161 0000000160 0000000016 0000000158 0000000154 0000000152 0000000144 0000000138 0000000137 0000000132 0000000129 0000000125 0000000117 0000000011 0000000109 0000000107
warning 70 × Negative minimum value check_abs_values
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -19901623.49}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -8500800.01}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -42876043.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder', 'min_value': -5717089.58}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -3.44}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -3138439.08}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder', 'min_value': -20000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRemainder', 'min_value': -3588.07}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'min_value': -93072.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'min_value': -8088000.0}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -11196342.14}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -121462517.62}
{'var_name': 'BsEqliabLiabAbove1yearRemainder', 'min_value': -918889.56}
{'var_name': 'BsEqliabLiabAdvpaymRemainder', 'min_value': -25200624.57}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -7969620.51}
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -468004.88}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -22249000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -378564.91}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder', 'min_value': -55599608.5}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -57784240.88}
{'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': -4341359.54}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -1162462.21}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -36745237.44}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -255243.23}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -13250.0}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -762733.06}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -1470938.15}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -51659000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -411055366.46}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
{'var_name': 'BsAssCurrassInventoryInprogressRemainder', 'min_value': -5500760.01}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -0.01}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'min_value': -2768838.14}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -25500.0}
{'var_name': 'BsAssFixassTanLandbuildingsRemainder', 'min_value': -155585632.09}
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -99674691.46}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -280688996.62}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -102556835.0}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -22919000.0}
{'var_name': 'BsAssFixassRemainder', 'min_value': -4609.92}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -113045000.0}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -431510189.5}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -254538644.34}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -11643891.97}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -14677954.75}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRemainder', 'min_value': -2873346.72}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -176986392.06}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -763445.14}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -4185917.42}
{'var_name': 'BsRemainder', 'min_value': -2918476299.61}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -0.02}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -405048932.33}
{'var_name': 'BsEqliabEquityCapresRemainder', 'min_value': -41664.01}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -10680373.33}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -139316865.0}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -5000000.0}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -117329351.09}
{'var_name': 'IsNetincomePriortoincomesharingRemainder', 'min_value': -1122081.25}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -158508302.07}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -83665.02}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'min_value': -36320.0}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -482966780.85}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -1062344.95}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -686524.6}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -61194488.49}
{'var_name': 'IsNetincomeRemainder', 'min_value': -1273581845.96}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -13007557.31}
warning 1 × Excluding company: variable exceeds outlier threshold pre-agg
0000000067

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 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
1 BsAssFixassIntanAdvpaymRemainder 0 0 0 0 285.027 0000000001 0000000153 0000000425
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233 BsAssFixassFinParticipassocRemainder 0 0 0 0 4.990.593 0000000001 0000000295 0000000431
234 BsAssFixassFinSecuritiesRemainder 0 0 0 12.405 66.160.606 0000000001 0000000153 0000000176
235 BsAssFixassFinSharesinaffilRemainder 0 0 0 41.283.047 997.319.694 0000000010 0000000174 0000000292
236 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
237 BsAssFixassTanRemainder -431.510.190 -5.952.885 0 4.912.922 185.872.456 0000000305 0000000134 0000000187
238 BsAssFixassTanAdvpaymRemainder 0 0 0 1.168.866 90.941.851 0000000001 0000000120 0000000440
239 BsAssFixassTanConstrprepcostsRemainder 0 0 0 5.322.139 22.925.238 0000000001 0000000115 0000000440
240 BsAssFixassTanInconstradvpaymRemainder 0 0 0 33.108.684 352.912.466 0000000001 0000000164 0000000431
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0 0 0 4.055.405 155.585.632 0000000001 0000000111 0000000294
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder 0 0 0 807.434 11.375.000 0000000001 0000000148 0000000175
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0 0 0 0 12.884.834 0000000001 0000000003 0000000169
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 0 0 0 611.137.524 2.416.857.531 0000000001 0000000018 0000000440
246 BsAssFixassTanLandwithoutbuildingswuvRemainder 0 0 0 4.055.405 155.585.632 0000000001 0000000111 0000000294
247 BsAssFixassTanOtherRemainder 0 0 247.988 4.749.028 58.533.871 0000000103 0000000051 0000000402
248 BsAssFixassTanOtherMiscRemainder 0 0 0 0 3.024.000 0000000001 0000000295 0000000381
249 BsAssFixassTanOtherequipmRemainder 0 0 0 0 59.751 0000000001 0000000003 0000000197
250 BsAssFixassTanOtherequipmFactoryRemainder 0 0 0 0 510.579 0000000001 0000000003 0000000179
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
252 BsAssOtherRemainder 0 0 0 0 34,3 0000000001 0000000003 0000000022
253 BsAssPrepaidexpRemainder 0 0 32.024 661.741 4.176.123 0000000100 0000000057 0000000431
254 BsEqliabEquityRetainedearningsRemainder -254.538.644 -1.663.969 0 8.660.635 256.536.992 0000000125 0000000182 0000000426
255 BsEqliabDeftaxRemainder 0 0 0 444.246 107.446.649 0000000010 0000000109 0000000306
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
257 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder -11.643.892 -543.391 0 3.061.979 53.256.390 0000000211 0000000153 0000000428
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
262 BsEqliabDefincomeRemainder 0 0 0 4.647.302 87.216.417 0000000010 0000000134 0000000308
263 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
264 IsNetincomeRegularFinNetinterestIncomeRemainder 0 0 10.012 504.379 3.235.983 0000000103 0000000448 0000000019
265 BsEqliabEquitySubscribedwithownsharesRemainder 0 12.000 900.520 36.136.720 165.020.550 0000000001 0000000040 0000000177
266 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
267 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 3.026.560 22.500.000 0000000001 0000000146 0000000440
268 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
269 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
270 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
272 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
273 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 5.000.000 0000000001 0000000295 0000000450
274 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
276 IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
277 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
278 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 12.000 900.520 36.136.720 165.020.550 0000000001 0000000040 0000000177
279 BsEqliabOtherspecresRemainder 0 0 0 0 9.729 0000000001 0000000296 0000000368
280 IsNetincomeRegularOperatingcogsAdmincostRemainder -14.677.955 0 0 0 0 0000000317 0000000003 0000000001
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -2.873.347 0 373.111 11.233.041 348.048.272 0000000317 0000000028 0000000306
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 194.764.358 0000000001 0000000296 0000000317
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -176.986.392 0 0 0 0 0000000317 0000000003 0000000001
284 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
285 IsNetincomeRegularOperatingcogsSalescostRemainder -763.445 0 0 0 0 0000000317 0000000003 0000000001
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
287 IsNetincomeRegularFinRemainder -4.185.917 -187.418 0 0 340.594 0000000356 0000000056 0000000051
288 IsNetincomeEbtRemainder 0 0 0 0 162.358.873 0000000001 0000000144 0000000019
289 BsRemainder -2.918.476.300 -963.121.446 -33.231.066 -483.711 0 0000000440 0000000068 0000000110
290 BsContingliabGuaranteesRemainder 0 0 0 0 40.728.532 0000000001 0000000296 0000000049
291 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
292 BsEqliabAccrualsRemainder -0,0200 -0,0100 0 3.395.993 21.000.000 0000000138 0000000130 0000000421
293 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
294 BsEqliabAccrualsOtherRemainder 0 0 962.586 23.675.894 205.511.661 0000000001 0000000078 0000000401
295 BsEqliabAccrualsPensionsRemainder 0 0 0 5.588.271 19.125.381 0000000001 0000000115 0000000431
296 BsEqliabAccrualsTaxRemainder 0 0 7.287 2.335.719 34.483.574 0000000001 0000000030 0000000019
297 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 10.133 0000000001 0000000296 0000000307
298 BsEqliabEquityRemainder -405.048.932 -180.822.111 -2.316.984 -0,0160 16.611.967 0000000428 0000000076 0000000210
299 BsEqliabEquityCapresRemainder -41.664 0 0 48.245.922 924.854.390 0000000064 0000000100 0000000292
300 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
301 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 18.923.350 0000000001 0000000003 0000000211
302 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 17.058.685 0000000001 0000000296 0000000071
303 BsEqliabEquityNetincomeRemainder -10.680.373 -83.605 1.212.576 28.777.841 237.096.085 0000000175 0000000168 0000000306
304 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 11.438.942 0000000001 0000000151 0000000421
305 BsEqliabEquityProfitlossRemainder -139.316.865 0 0 31.659.466 293.671.087 0000000421 0000000174 0000000019
306 BsEqliabEquityProfitlossAdditionreservesRemainder -5.000.000 0 0 0 0 0000000399 0000000030 0000000001
307 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
308 BsEqliabEquityReservespartnershipRemainder 0 0 0 1.729.600 362.343.389 0000000001 0000000159 0000000425
309 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 12.221.955 117.900.000 0000000001 0000000148 0000000399
311 BsEqliabEquityRevenueresOtherRemainder 0 0 0 96.102.008 676.336.340 0000000001 0000000171 0000000440
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
313 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 2.544.740 0000000001 0000000296 0000000356
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 48.102.503 0000000001 0000000151 0000000399
316 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 136.209 0000000001 0000000148 0000000437
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 112.400 0000000001 0000000003 0000000192
318 BsEqliabRetentionRemainder 0 0 0 0 6.443.463 0000000001 0000000296 0000000459
319 IsNetincomeRegularOperatingtcOthercostRemainder 0 0 2.310.530 18.187.630 45.050.531 0000000103 0000000044 0000000406
320 IsNetincomeBeforeothertaxesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -117.329.351 -3.641.685 113.622 6.851.019 18.151.000 0000000406 0000000292 0000000426
322 IsNetincomePriortoincomesharingRemainder -1.122.081 0 0 0 57.947.832 0000000318 0000000003 0000000292
323 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
324 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
325 IsNetincomeRegularRemainder -158.508.302 0 0 0 630 0000000084 0000000300 0000000057
326 IsNetincomeRegularFinNetinterestRemainder -83.665 0 0 0 0 0000000057 0000000003 0000000001
327 IsNetincomeRegularFinNetinterestExpensesRemainder 0 0 279.314 13.504.322 51.084.400 0000000103 0000000328 0000000421
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -36.320 0 0 0 1.340.244 0000000047 0000000151 0000000399
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 9.770 0000000001 0000000296 0000000090
330 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
331 IsNetincomeRegularOperatingtcRemainder -482.966.781 -93.174.746 0 0 0 0000000048 0000000046 0000000010
332 IsNetincomeRegularOperatingtcDepramortRemainder 0 0 235.484 17.550.871 63.868.194 0000000010 0000000311 0000000440
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -1.062.345 0 0 0 1.302.542 0000000143 0000000148 0000000072
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 7.125 0000000001 0000000003 0000000134
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 6.616.939 0000000001 0000000296 0000000317
340 IsNetincomeRegularOperatingtcStaffRemainder -686.525 -0,0100 0,0100 44.360.474 234.658.702 0000000295 0000000216 0000000406
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -61.194.488 -18.150.570 689.715 22.354.859 58.594.000 0000000048 0000000153 0000000449
342 IsNetincomeRemainder -1.273.581.846 -496.567.044 -21.502.323 0 9.397.534 0000000401 0000000301 0000000166
343 MezzaninekapitalRemainder 0 0 0 0 9.831.575 0000000001 0000000296 0000000052
344 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
345 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
346 IsNetincomeEatRemainder -13.007.557 -39.099 1.057.136 29.482.442 237.095.674 0000000406 0000000047 0000000306
347 IsNetincomeOthertaxesRemainder 0 0 25.614 1.225.061 12.334.220 0000000100 0000000191 0000000440
348 IsNetincomeTaxRemainder 0 0 227.027 4.297.477 104.221.593 0000000103 0000000098 0000000306
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
352 TreuhandvermoegenRemainder 0 0 0 531.674 167.355.221 0000000001 0000000146 0000000431
353 IsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000003 0000000001
1 IntangibleFixedAssetsPrepayments 0 0 0 0 285.027 0000000001 0000000153 0000000425
2 BsAssFixassIntanAssets 0 0 0 0 4.610 0000000001 0000000003 0000000297
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 16.988 0000000001 0000000003 0000000117
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 6.352 814.374 0000000001 0000000149 0000000431
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000003 0000000001
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 9.214 627.487 0000000001 0000000153 0000000436
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 854.082 0000000001 0000000003 0000000201
8 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000003 0000000001
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 495 813.000 19.901.624 0000000010 0000000186 0000000356
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 19.901.624 0000000001 0000000296 0000000356
11 Goodwill 0 0 0 1,00 9.553.643 0000000001 0000000154 0000000143
12 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 5.315 410.581 0000000001 0000000156 0000000003
13 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000003 0000000001
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000003 0000000001
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 879.381 0000000001 0000000296 0000000406
16 IntangibleFixedAssets 0 0 12.184 1.176.236 27.363.942 0000000103 0000000199 0000000356
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 86.000 0000000001 0000000149 0000000449
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -5.717.090 0 0 0 0 0000000043 0000000003 0000000001
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -42.876.043 -6.601.141 0 23.510.995 63.707.272 0000000042 0000000115 0000000024
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 2.265.305 0000000001 0000000296 0000000406
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000003 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 565.562 11.578.298 0000000001 0000000019 0000000180
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000003 0000000001
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 95.684.736 467.610.610 0000000001 0000000106 0000000431
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000003 0000000001
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 334.500 18.675.840 0000000001 0000000146 0000000211
27 SalesTc 0 0 19.486.651 238.120.314 684.542.050 0000000001 0000000159 0000000401
28 OtherOwnWorkCapitalisedTc 0 0 0 763.537 14.131.712 0000000001 0000000118 0000000402
29 GrossRevenueForThePeriodTc 0 0 19.940.975 251.755.938 649.591.821 0000000001 0000000159 0000000401
30 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000003 0000000001
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -20.000 0 0 0 316 0000000048 0000000003 0000000187
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -3.138.439 -1.040 0 2.739 1.500.000 0000000317 0000000153 0000000085
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 11.444 0000000001 0000000296 0000000430
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 11.444 0000000001 0000000296 0000000430
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 11.444 0000000001 0000000296 0000000430
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 1.764.680 160.111.083 0000000001 0000000156 0000000019
37 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 110.790 4.232.931 0000000001 0000000174 0000000176
38 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 14.900 0000000001 0000000296 0000000450
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 347.012 0000000001 0000000296 0000000397
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -93.072 0 0 0 0 0000000459 0000000003 0000000001
41 IncomeFromLongTermEquityInvestments -93.072 0 0 1.045.486 58.453.498 0000000459 0000000143 0000000292
42 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000003 0000000001
43 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000003 0000000001
44 ExpensesForLossAbsorptionParent -8.088.000 0 0 0 15.139.020 0000000359 0000000099 0000000019
45 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000003 0000000001
46 NetInvestmentIncome -3.953.000 0 52,5 3.285.835 180.749.480 0000000359 0000000220 0000000019
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000003 0000000001
48 AverageNumberOfEmployees 0 0 0 457 4.711 0000000100 0000000190 0000000019
49 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000003 0000000001
50 LiabilitiesOfWhichDueAfterMoreThan1Year -918.890 0 0 0 59.857.518 0000000212 0000000295 0000000151
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 25.200.625 0000000001 0000000003 0000000294
52 PaymentsReceivedOnAccountOfOrders 0 0 281.948 55.776.203 247.089.951 0000000001 0000000434 0000000317
53 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000003 0000000001
54 LiabilitiesToAffiliatedCompanies 0 0 0 29.062.921 421.516.879 0000000010 0000000449 0000000306
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 59.777.882 0000000001 0000000296 0000000151
56 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 7.716.000 0000000001 0000000296 0000000143
57 LiabilitiesToBanks 0 0 1.391.353 415.531.364 2.320.751.762 0000000100 0000000162 0000000421
58 BsEqliabLiabLease 0 0 0 3.873.339 52.566.902 0000000001 0000000137 0000000421
59 BsEqliabLiabLeasingcompanies 0 0 0 0 30.232.236 0000000001 0000000295 0000000406
60 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000003 0000000001
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 8.369.374 0000000001 0000000296 0000000424
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 4.625 17.221.000 0000000001 0000000153 0000000449
63 BsEqliabLiabOtherThereofsocsec 0 0 0 123.348 1.257.428 0000000001 0000000168 0000000138
64 BsEqliabLiabOtherThereoftax 0 0 0 3.166.260 12.523.187 0000000001 0000000162 0000000401
65 OtherLiabilities 0 0 520.751 9.293.375 23.289.668 0000000103 0000000165 0000000361
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000003 0000000001
67 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 182.572 9.838.438 0000000001 0000000160 0000000019
68 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000003 0000000001
69 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000003 0000000001
70 Bonds 0 0 0 0 0 0000000001 0000000003 0000000001
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 5.276.520 0000000001 0000000296 0000000358
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 41.810 0000000001 0000000296 0000000358
73 LiabilitiesLiabilitiesToShareholders 0 0 0 5.350.795 62.890.770 0000000010 0000000172 0000000125
74 LiabilitiesToSilentPartners 0 0 0 0 27.567.000 0000000001 0000000295 0000000201
75 TradePayablesFromCare 0 0 0 522 739.376 0000000001 0000000164 0000000216
76 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000003 0000000001
77 TradePayables 0 0 1.010.118 15.498.362 73.090.137 0000000103 0000000290 0000000431
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000003 0000000001
79 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000003 0000000001
80 LiabilitiesOfWhichDueWithin1Year 0 0 0 4.818.409 71.976.707 0000000001 0000000160 0000000125
81 Liabilities 0 220.772 17.033.591 511.127.922 2.542.716.429 0000000103 0000000350 0000000421
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -22.249.000 0 0 403.470 1.820.663 0000000426 0000000179 0000000337
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 16.923.162 0000000001 0000000296 0000000165
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 2.781.026 0000000001 0000000003 0000000217
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 336.240 62.198.242 0000000001 0000000146 0000000173
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000003 0000000001
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000003 0000000001
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000003 0000000001
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -57.784.241 -12.247.786 0 22.819.842 89.285.672 0000000048 0000000169 0000000130
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -57.784.241 -16.104.377 0 22.887.700 150.706.188 0000000048 0000000174 0000000111
91 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 378.565 0000000001 0000000003 0000000190
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -201.093.132 -22.761.119 0 25.534.452 250.407.515 0000000421 0000000049 0000000431
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000003 0000000001
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -30.147.210 -1.464 0 59.632 10.234.912 0000000399 0000000300 0000000431
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000003 0000000001
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000003 0000000001
97 CostOfPurchasedServicesTcOfWhichForOtherServices -4.341.360 -31.420 0 262.491 23.963.862 0000000301 0000000425 0000000181
98 CostOfPurchasedServicesTc -306.675.766 -67.165.592 0 88.480.050 494.285.220 0000000018 0000000116 0000000401
99 CostOfMaterialsTc 0 0 10.566.081 143.068.235 531.140.808 0000000001 0000000324 0000000401
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 2.824.686 0000000001 0000000296 0000000400
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000003 0000000001
102 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 209.653 40.293.609 0000000001 0000000152 0000000291
103 InventoriesPrepayments 0 0 0 7.422.458 129.293.796 0000000001 0000000164 0000000401
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 46.110.000 0000000001 0000000295 0000000151
105 OfWhichDueBetween1And5Years 0 0 0 0 13.747.000 0000000001 0000000296 0000000151
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 59.857.000 0000000001 0000000295 0000000151
107 TotalLiab_primaryItemTotal 0 0 0 0 59.857.000 0000000001 0000000295 0000000151
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 46.110.000 0000000001 0000000295 0000000151
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 13.668.000 0000000001 0000000296 0000000151
110 Liab_primaryitemBankAbove1year 0 0 0 0 59.778.000 0000000001 0000000295 0000000151
111 Liab_primaryitemBank 0 0 0 0 59.778.000 0000000001 0000000295 0000000151
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123 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 35.863 0000000001 0000000003 0000000197
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128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000003 0000000001
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130 GrossProfitTc -5.309.117 0 17.747.623 389.697.972 1.180.732.629 0000000350 0000000098 0000000401
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000003 0000000001
132 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000003 0000000001
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134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000003 0000000001
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136 ExpensesForTheCessionOfProfitParticipationCapital -419.694 0 0 0 0 0000000165 0000000003 0000000001
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140 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000003 0000000001
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143 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 9.468.532 0000000001 0000000003 0000000220
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 1.498.000 0000000001 0000000149 0000000074
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000003 0000000001
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 2.861.388 0000000001 0000000296 0000000395
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 999.200 43.097.544 0000000010 0000000159 0000000048
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 102 2.792.933 0000000001 0000000148 0000000175
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000003 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 1.405.593 0000000001 0000000296 0000000326
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 1.405.593 0000000010 0000000149 0000000326
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -25.500 0 0 0 11.248 0000000154 0000000003 0000000320
153 SubscribedCapitalCapitalAccountCapitalShares 500 25.000 1.000.000 39.926.386 165.020.550 0000000023 0000000036 0000000177
154 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 290.242 0000000001 0000000151 0000000092
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -102.556.835 0 0 0 0 0000000018 0000000030 0000000001
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -280.688.997 -79.768.601 0 0 0 0000000406 0000000045 0000000001
157 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 377.283 99.288.978 0000000001 0000000159 0000000006
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161 InventoriesOtherInventories 0 0 0 110.763 11.294.086 0000000001 0000000018 0000000436
162 Inventories -28.140 0 3.307.483 69.215.394 224.875.182 0000000030 0000000001 0000000317
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 4.069.139 0000000001 0000000296 0000000399
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 32.676.099 0000000001 0000000146 0000000399
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 908.996 0000000001 0000000146 0000000330
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 51.085 12.201.048 0000000001 0000000146 0000000330
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173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 57.944 26.845.000 0000000001 0000000153 0000000449
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000003 0000000001
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178 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 705.666 26.563.630 0000000001 0000000174 0000000042
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 145.155 16.238.486 0000000001 0000000149 0000000305
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181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000003 0000000001
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184 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000003 0000000001
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188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000003 0000000001
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 886.778 0000000001 0000000099 0000000003
190 ReceivablesAndOtherAssets 0 47.171 3.450.447 52.733.145 193.050.295 0000000349 0000000082 0000000019
191 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 140.569 0000000001 0000000003 0000000011
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 20.831.775 0000000001 0000000152 0000000311
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196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 7.865.020 0000000001 0000000148 0000000212
197 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000003 0000000001
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241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000003 0000000001
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000001 0000000003 0000000001
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244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000003 0000000001
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -11.643.892 -543.391 0 3.061.979 53.256.390 0000000211 0000000153 0000000428
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256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000003 0000000001
257 BsEqliabEquitySubscribedwithoutownshares 0 12.000 900.520 36.136.720 165.020.550 0000000001 0000000040 0000000177
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282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000003 0000000001
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308 OtherOperatingExpensesTc 0 0 2.310.530 18.187.630 45.050.531 0000000103 0000000044 0000000406
309 IsNetincomePriortoincomesharing -1.122.081 0 0 0 57.947.832 0000000318 0000000003 0000000292
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323 DepreciationAmortisationAndWriteDownsTc 0 0 877.466 17.550.871 63.868.194 0000000103 0000000073 0000000440
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327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 6.616.939 0000000001 0000000296 0000000317
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330 WagesAndSalariesTc -61.194.488 -18.150.570 689.715 22.354.859 58.594.000 0000000048 0000000153 0000000449
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -117.329.351 -4.029.667 103.556 6.468.117 17.705.000 0000000406 0000000006 0000000449
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354 StockholdersEquity 4.246 136.286 14.346.560 404.208.119 1.505.037.291 0000000127 0000000053 0000000440
355 BaseVar 6.250 423.765 25.389.881 677.266.867 2.618.362.722 0000000067 0000000090 0000000421
356 EconomicCapitalRatiobeforeLimitedLiability -2,76 0,0840 0,743 1,93 2,32 0000000307 0000000043 0000000103
357 EconomicCapitalRatio 0,00000119 0,393 0,870 1,94 2,32 0000000307 0000000043 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 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
1 BsAssFixassIntanAdvpaymRemainder -0,0000737 -0,0000607 -0,0000347 0 0,00521 0000000127 0000000116 0000000309
2 BsAssFixassIntanRemainder -0,168 0,0000136 0,0000747 0,000786 0,0739 0000000356 0000000062 0000000074
3 BsAssFixassIntanAssetsRemainder -0,00000609 -0,00000502 -0,00000288 -0,000000898 0,000664 0000000127 0000000016 0000000297
4 BsAssFixassIntanConcessionbrandsRemainder -0,00347 -0,00286 -0,00159 0,00159 0,274 0000000127 0000000072 0000000356
5 BsAssFixassIntanConcessionbrandsConcessionRemainder -0,00000135 -0,00000112 -0,000000641 -0,000000199 0,000140 0000000127 0000000016 0000000117
6 BsAssFixassIntanConcessionbrandsLicensesRemainder -0,0000552 -0,0000445 -0,0000259 0 0,00476 0000000127 0000000001 0000000137
7 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0,000211 -0,000169 -0,0000993 0,000223 0,0122 0000000127 0000000037 0000000166
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder -0,0000282 -0,0000233 -0,0000134 -0,00000416 0,00267 0000000127 0000000016 0000000201
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
11 BsAssFixassIntanFreeandpaidconcessionRemainder -0,00134 -0,00110 -0,000633 -0,000155 0,277 0000000127 0000000475 0000000356
12 BsAssFixassIntanGoodwillRemainder -0,00223 -0,00183 -0,00105 0 0,114 0000000127 0000000100 0000000143
13 BsAssFixassIntanOtherRemainder -0,000296 -0,000244 -0,000140 0,0000131 0,0177 0000000127 0000000116 0000000003
14 BsAssFixassIntanSelfmadeRemainder -0,0000437 -0,0000360 -0,0000207 -0,00000382 0,00282 0000000127 0000000029 0000000406
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
17 NtRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder -0,0000206 -0,0000206 -0,0000153 -0,0000136 0,00274 0000000103 0000000440 0000000053
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -2,04 0,00377 0,00430 0,00572 0,339 0000000082 0000000161 0000000117
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -3,01 -0,391 -0,0956 0,578 1,12 0000000120 0000000216 0000000057
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder -1,93 0,00528 0,00594 0,00798 0,00801 0000000043 0000000289 0000000103
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder -0,0000759 -0,0000756 -0,0000566 -0,0000501 0,0134 0000000103 0000000358 0000000406
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -1,90 -1,90 -1,61 1,37 2,00 0000000103 0000000088 0000000340
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder -0,00696 -0,00694 -0,00508 -0,000212 0,0280 0000000103 0000000440 0000000303
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder -0,105 -0,105 -0,0738 0,201 0,519 0000000103 0000000022 0000000028
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder -0,00206 -0,00205 -0,00152 -0,000669 0,0886 0000000103 0000000138 0000000214
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder -0,00322 -0,00321 -0,00224 0,00486 0,163 0000000103 0000000010 0000000402
31 IsNetincomeThereoffminorityintprofitRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
32 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0,0268 -0,00000148 0,0000161 0,0000381 0,0227 0000000117 0000000358 0000000085
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder -0,000178 0,000000659 0,000000745 0,000000997 0,00000447 0000000048 0000000358 0000000187
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0,00537 -0,00535 -0,00395 0,00303 0,334 0000000103 0000000198 0000000019
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder -0,000000205 -0,000000204 -0,000000152 -0,000000135 0,0000346 0000000103 0000000358 0000000430
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -0,00108 -0,00107 -0,000777 0,00129 0,0999 0000000103 0000000345 0000000098
40 IsNetincomeRegularFinNetparticipationEarningsRemainder -0,00511 -0,00505 -0,00363 0,0115 0,180 0000000103 0000000116 0000000005
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder -0,000000626 -0,000000624 -0,000000465 -0,000000413 0,000127 0000000103 0000000289 0000000450
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder -0,000128 -0,000127 -0,0000953 -0,0000843 0,0192 0000000103 0000000358 0000000397
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -0,00139 0,00000531 0,00000600 0,00000802 0,00000806 0000000459 0000000358 0000000103
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
45 IsNetincomeRegularFinNetparticipationLossRemainder -0,292 0,000164 0,000207 0,000277 0,125 0000000359 0000000092 0000000125
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
48 BsAssFixassTanMachineryRemainder -0,0481 -0,0387 -0,0198 0,0995 0,485 0000000127 0000000306 0000000152
49 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
52 BsEqliabEquityRevenueresRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
53 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -30,8 -0,141 -0,0825 0,310 1,32 0000000055 0000000475 0000000419
55 IsNetincomeIncomesharingLossRemainder -0,00369 -0,00368 -0,00274 -0,00243 0,569 0000000103 0000000056 0000000349
56 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
57 BsEqliabLiabRemainder -1,83 -1,44 0,0362 0,354 0,640 0000000021 0000000214 0000000107
58 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
59 BsEqliabLiabAbove1yearRemainder -0,715 0,00430 0,00812 0,0161 0,0377 0000000138 0000000063 0000000212
60 BsEqliabLiabAdvpaymRemainder -1,27 -0,380 0,0528 0,137 0,151 0000000044 0000000314 0000000103
61 BsEqliabLiabAdvpaymContractprogressRemainder -0,117 0,000370 0,000434 0,000844 0,000925 0000000294 0000000100 0000000103
62 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
63 BsEqliabLiabAssoccompRemainder -1,62 -0,741 0,0579 0,122 0,136 0000000306 0000000148 0000000103
64 BsEqliabLiabBankRemainder -0,923 -0,707 0,148 0,427 0,496 0000000192 0000000406 0000000103
65 BsEqliabLiabBankAbove1yearRemainder -0,629 0,00410 0,00475 0,00933 0,0102 0000000138 0000000063 0000000103
66 BsEqliabLiabBankUpto1yearRemainder -0,200 0,00110 0,00129 0,00251 0,00274 0000000143 0000000100 0000000136
67 BsEqliabLiabLeaseRemainder -0,346 -0,0117 0,00336 0,00693 0,00759 0000000179 0000000459 0000000103
68 BsEqliabLiabLeasingcompaniesRemainder -0,176 0,00117 0,00138 0,00268 0,00293 0000000314 0000000122 0000000103
69 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
70 BsEqliabLiabOtherRemainder -1,38 -0,512 0,0566 0,117 0,140 0000000054 0000000295 0000000103
71 BsEqliabLiabOtherCapitalleaseRemainder -0,0292 0,000113 0,000133 0,000258 0,000282 0000000424 0000000122 0000000103
72 BsEqliabLiabOtherJointventRemainder -0,139 0,000634 0,00231 0,00457 0,00503 0000000449 0000000096 0000000103
73 BsEqliabLiabOtherThereofsocsecRemainder -0,0427 -0,00423 0,000791 0,00160 0,00178 0000000138 0000000459 0000000136
74 BsEqliabLiabOtherThereoftaxRemainder -0,231 -0,0694 0,00936 0,0194 0,0216 0000000030 0000000190 0000000103
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
76 BsEqliabLiabParticipRemainder -0,155 -0,00287 0,00183 0,00363 0,00398 0000000072 0000000096 0000000103
77 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
78 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
79 BsEqliabLiabSecuritiesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
80 BsEqliabLiabShareholdersRemainder -1,06 -0,313 0,0338 0,0700 0,0773 0000000125 0000000431 0000000136
81 BsEqliabLiabShareholdersLimitedpartnerRemainder -0,512 0,00113 0,00133 0,00258 0,00283 0000000358 0000000100 0000000136
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder -0,00295 0,00000898 0,0000105 0,0000205 0,0000224 0000000358 0000000100 0000000136
83 BsEqliabLiabSilentpartRemainder -0,410 0,00114 0,00134 0,00261 0,00285 0000000201 0000000291 0000000103
84 BsEqliabLiabTradeRemainder -0,826 -0,378 0,0597 0,143 0,171 0000000437 0000000439 0000000103
85 BsEqliabLiabTradeCareRemainder -0,0680 0,000258 0,000300 0,000589 0,000645 0000000207 0000000063 0000000136
86 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
87 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
89 BsEqliabLiabUpto1yearRemainder -1,86 -1,10 0,0570 0,115 0,126 0000000212 0000000016 0000000103
90 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -0,0600 -0,00266 -0,00186 0,00849 0,126 0000000180 0000000143 0000000309
92 BsEqliabEquityProfsharingRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder -0,000112 -0,0000926 -0,0000532 -0,0000166 0,0198 0000000127 0000000029 0000000217
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
96 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
97 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -1,08 -1,08 -0,879 1,15 1,93 0000000103 0000000295 0000000006
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -1,24 -0,0410 -0,0305 -0,0244 1,23 0000000152 0000000198 0000000111
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -2,66 -1,01 -0,0476 0,759 1,67 0000000185 0000000037 0000000130
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder -0,000123 -0,000123 -0,0000917 -0,0000811 0,0211 0000000103 0000000358 0000000190
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -1,21 -0,119 -0,00478 0,130 0,209 0000000179 0000000056 0000000190
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -5,92 -2,54 -0,107 1,07 1,87 0000000040 0000000216 0000000401
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -0,0725 0,000273 0,000391 0,000529 0,0407 0000000211 0000000052 0000000170
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -0,0649 -0,00335 -0,00253 -0,00124 0,0707 0000000301 0000000217 0000000188
112 BsAssFixassTanBuildingsthirdpartylandRemainder -0,00147 -0,00119 -0,000690 -0,0000760 0,0501 0000000127 0000000328 0000000430
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -0,00681 0,0000257 0,0000290 0,0000388 0,0000390 0000000406 0000000358 0000000103
114 BsAssCurrassReceivShareholdersRemainder -0,00480 -0,00396 -0,00226 0 0,627 0000000127 0000000328 0000000359
115 BsAssCurrassReceivShareholdersLimitedliableRemainder -0,000332 -0,000273 -0,000157 -0,0000489 0,0356 0000000127 0000000016 0000000400
116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
118 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
119 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
120 BsAssCurrassRemainder -0,404 -0,000803 0,00408 0,00695 0,00864 0000000092 0000000198 0000000166
121 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
122 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
123 BsAssCurrassInventoryAdvpaympaidRemainder -0,0351 -0,0279 -0,0169 0,0833 0,561 0000000127 0000000293 0000000018
124 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
125 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
126 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
127 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
128 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
129 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
130 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
131 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
132 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
133 BsEqliabEquityCurrtranslRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
134 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
135 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
136 BsEqliabEquityRevenueresLegalRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
137 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
138 BsAssFixassTanLandwithbusinessbuildingsRemainder -0,0239 -0,0172 -0,0110 0,0569 0,580 0000000127 0000000042 0000000162
139 IsNetincomeIncomesharingMinorityintRemainder -0,000135 0,000000378 0,000000426 0,000000572 0,000000574 0000000281 0000000289 0000000103
140 IsNetincomeIncomesharingRemainder -0,122 0,000419 0,000472 0,000633 0,000635 0000000152 0000000289 0000000103
141 IsNetincomeIncomesharingGainRemainder -0,756 0,00280 0,00316 0,00425 0,408 0000000318 0000000358 0000000311
142 BsAssCurrassCashequivRemainder -0,200 -0,143 -0,0525 0,337 0,983 0000000294 0000000300 0000000349
143 BsAssCurrassReceivRemainder -0,105 -0,0518 -0,0318 0,142 0,840 0000000217 0000000108 0000000129
144 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
145 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
146 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder -0,00393 -0,00324 -0,00187 -0,000581 0,636 0000000127 0000000029 0000000157
147 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
148 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
149 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
150 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
151 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
152 BsAssFixassFinLoanstoaffilRemainder -0,0000245 -0,0000202 -0,0000116 -0,00000361 0,00350 0000000127 0000000029 0000000159
153 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
154 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
155 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
156 BsAssFixassTanOtherequipmOfficeRemainder -0,00337 -0,00267 -0,00158 0,0000119 0,241 0000000127 0000000440 0000000185
157 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -13,7 -5,38 0,390 0,975 1,87 0000000342 0000000326 0000000132
158 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
159 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
160 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
161 BsAssFixassTanOtherequipmOtherbgaRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
162 IsNetincomeProfitparticipationequitynatureRemainder -0,00196 0,0000144 0,0000163 0,0000218 0,0000219 0000000165 0000000358 0000000103
163 BsAssCurrassInventoryInprogressRemainder -3,63 -0,136 -0,0809 0,494 1,72 0000000117 0000000291 0000000107
164 BsAssCurrassInventoryInprogressGoodsRemainder -0,0330 -0,0272 -0,0159 0 0,783 0000000127 0000000118 0000000018
165 BsAssCurrassInventoryInprogressOrdersinprogressRemainder -0,00163 -0,00134 -0,000770 -0,000189 0,209 0000000127 0000000016 0000000100
166 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
167 BsAssCurrassInventoryInprogressServicesRemainder -4,05 -0,129 -0,0751 0,342 1,37 0000000075 0000000167 0000000035
168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder -0,000216 -0,000178 -0,000102 -0,0000319 0,0349 0000000127 0000000029 0000000220
169 BsEqliabEquitySubscribedRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
170 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
171 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
172 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
173 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
174 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
175 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
176 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
177 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
178 BsEqliabEquitySubscribedUnpaidcapRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
179 BsAssFixassTanLandbuildingsRemainder -0,460 -0,0590 -0,0346 0,140 0,732 0000000294 0000000191 0000000305
180 BsAssRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
181 BsAssSurplusfromoffsettingRemainder -0,000112 -0,0000926 -0,0000531 -0,00000000213 0,00965 0000000127 0000000063 0000000092
182 BsAssCurrassInventoryRemainder -660 -0,122 -0,0634 0,349 0,968 0000000118 0000000382 0000000092
183 BsAssCurrassInventoryAdvpaymreceivedRemainder -1,13 -0,576 0,277 0,413 0,525 0000000075 0000000179 0000000018
184 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -0,467 0,00131 0,00824 0,0140 0,0172 0000000128 0000000143 0000000021
185 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
186 BsAssCurrassInventoryFinishedandmerchGoodsRemainder -0,0203 -0,0168 -0,00975 0 0,971 0000000127 0000000063 0000000130
187 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
188 BsAssCurrassInventoryGrossRemainder -0,00318 -0,00262 -0,00151 -0,000470 0,392 0000000127 0000000016 0000000047
189 BsAssCurrassInventoryOtherRemainder -0,00135 -0,00104 -0,000632 0 0,0432 0000000127 0000000358 0000000436
190 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
191 BsAssCurrassLandforsaleConstrprepcostsRemainder -0,0000903 -0,0000744 -0,0000427 -0,00000679 0,00403 0000000127 0000000143 0000000399
192 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder -0,00205 -0,00169 -0,000968 -0,0000000398 0,157 0000000127 0000000118 0000000330
193 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder -0,000184 -0,000151 -0,0000863 0 0,00968 0000000127 0000000194 0000000330
194 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0,00168 -0,00136 -0,000791 0 0,145 0000000127 0000000326 0000000330
195 BsAssCurrassReceivAffilRemainder -0,0524 -0,0385 -0,0250 0,104 0,611 0000000127 0000000450 0000000182
196 BsAssCurrassReceivAssocRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
197 BsAssCurrassReceivCareRemainder -0,0000137 -0,0000111 -0,00000643 0,000000872 0,000633 0000000127 0000000129 0000000205
198 BsAssCurrassReceivCaseRemainder -0,000160 -0,000132 -0,0000754 0 0,0115 0000000127 0000000100 0000000158
199 BsAssCurrassReceivLeaseRemainder -0,000854 -0,000559 -0,000364 0,00122 0,0531 0000000127 0000000011 0000000179
200 BsAssCurrassReceivOtherRemainder -0,104 -0,0534 -0,0246 0,109 0,798 0000000449 0000000186 0000000118
201 BsAssCurrassReceivOtherJointworkRemainder -0,00305 -0,00251 -0,00144 0 0,0957 0000000127 0000000143 0000000449
202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
204 BsAssCurrassReceivParticipRemainder -0,00571 -0,00471 -0,00269 0,00630 0,359 0000000127 0000000328 0000000042
205 BsAssCurrassReceivPropertysalesRemainder -0,000429 -0,000346 -0,000201 0,0000788 0,0175 0000000127 0000000068 0000000305
206 BsAssCurrassReceivRetentionRemainder -0,000563 -0,000464 -0,000266 -0,0000830 0,0722 0000000127 0000000029 0000000459
207 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
208 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
210 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
211 BsAssCurrassReceivTradeRemainder -0,105 -0,0850 -0,0456 0,200 1,23 0000000127 0000000176 0000000318
212 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
213 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
214 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder -0,000242 -0,000199 -0,000115 -0,0000357 0,0394 0000000127 0000000029 0000000003
215 BsAssCurrassSecuritiesRemainder -0,00302 -0,00249 -0,00143 0 0,134 0000000127 0000000063 0000000134
216 BsAssCurrassSecuritiesAffilRemainder -0,0000541 -0,0000446 -0,0000256 -0,00000797 0,00591 0000000127 0000000029 0000000011
217 BsAssCurrassSecuritiesOtherRemainder -0,00510 -0,00420 -0,00242 -0,00000414 0,550 0000000127 0000000475 0000000311
218 BsAssDeftaxRemainder -0,00174 -0,00144 -0,000819 0,000561 0,0790 0000000127 0000000218 0000000314
219 BsAssDeficitnotcoveredbycapitalRemainder -0,00770 -0,00621 -0,00366 -0,000400 0,250 0000000294 0000000063 0000000075
220 BsAssFixassRemainder -0,000663 0,000000898 0,00000288 0,00000502 0,00000609 0000000297 0000000016 0000000127
221 BsAssFixassFinLoansRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
222 BsAssFixassFinRemainder -0,114 -0,0202 -0,0117 0 0,427 0000000399 0000000001 0000000052
223 BsAssFixassFinAdvpaymRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
224 BsAssFixassFinLoanstoparticipRemainder -0,00113 -0,000932 -0,000533 0,0000488 0,0298 0000000127 0000000037 0000000043
225 BsAssFixassFinLoanstoshareholdRemainder -0,000381 -0,000314 -0,000180 -0,0000287 0,0394 0000000127 0000000475 0000000328
226 BsAssFixassFinOtherfinassRemainder -0,00142 -0,00117 -0,000669 -0,00000000965 0,0595 0000000127 0000000143 0000000209
227 BsAssFixassFinOtherfinassCoopsharesRemainder -0,000322 -0,000266 -0,000152 -0,0000167 0,0127 0000000127 0000000291 0000000460
228 BsAssFixassFinOtherfinassReinsurclaimRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
229 BsAssFixassFinOtherloansRemainder -0,00314 -0,00249 -0,00147 0,00419 0,0728 0000000127 0000000440 0000000419
230 BsAssFixassFinParticipRemainder -0,00514 -0,00409 -0,00238 0,0157 0,0453 0000000127 0000000168 0000000326
231 BsAssFixassFinParticipAssocRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
232 BsAssFixassFinParticipOtherRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
233 BsAssFixassFinParticipassocRemainder -0,0000205 -0,0000169 -0,00000971 -0,00000238 0,00136 0000000127 0000000029 0000000431
234 BsAssFixassFinSecuritiesRemainder -0,00356 -0,00293 -0,00169 -0,0000000699 0,169 0000000127 0000000016 0000000018
235 BsAssFixassFinSharesinaffilRemainder -0,0456 -0,0351 -0,0217 0,106 1,61 0000000127 0000000048 0000000292
236 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
237 BsAssFixassTanRemainder -0,450 -0,0424 -0,0239 0,173 1,21 0000000294 0000000328 0000000193
238 BsAssFixassTanAdvpaymRemainder -0,00183 -0,00148 -0,000859 0,00201 0,0399 0000000127 0000000138 0000000308
239 BsAssFixassTanConstrprepcostsRemainder -0,00131 -0,00104 -0,000602 0,00366 0,00855 0000000127 0000000091 0000000199
240 BsAssFixassTanInconstradvpaymRemainder -0,0213 -0,0168 -0,00867 0,0395 0,506 0000000127 0000000159 0000000201
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0,00596 -0,00457 -0,00274 0,00698 0,266 0000000127 0000000018 0000000294
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0,000502 -0,000399 -0,000235 0,00174 0,0118 0000000127 0000000289 0000000424
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0,00554 -0,00457 -0,00263 -0,0000150 0,254 0000000127 0000000063 0000000171
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0,249 -0,187 -0,125 0,641 0,912 0000000127 0000000187 0000000425
246 BsAssFixassTanLandwithoutbuildingswuvRemainder -0,00596 -0,00457 -0,00274 0,00698 0,266 0000000127 0000000018 0000000294
247 BsAssFixassTanOtherRemainder -0,0421 -0,0335 -0,0145 0,0681 0,319 0000000127 0000000425 0000000345
248 BsAssFixassTanOtherMiscRemainder -0,000284 -0,000234 -0,000134 -0,0000330 0,0254 0000000127 0000000029 0000000381
249 BsAssFixassTanOtherequipmRemainder -0,00000312 -0,00000257 -0,00000148 -0,000000460 0,000452 0000000127 0000000029 0000000197
250 BsAssFixassTanOtherequipmFactoryRemainder -0,000252 -0,000208 -0,000119 -0,0000371 0,0522 0000000127 0000000029 0000000179
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
252 BsAssOtherRemainder -0,0000000390 -0,0000000322 -0,0000000185 -0,00000000575 0,00000476 0000000127 0000000029 0000000022
253 BsAssPrepaidexpRemainder -0,00316 -0,00222 -0,000753 0,00479 0,0142 0000000021 0000000138 0000000023
254 BsEqliabEquityRetainedearningsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
255 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
257 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder -0,191 -0,0381 -0,00884 0,0976 0,231 0000000185 0000000100 0000000056
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
262 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
263 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
264 IsNetincomeRegularFinNetinterestIncomeRemainder -0,00272 -0,00269 -0,00159 0,00610 0,0516 0000000103 0000000047 0000000311
265 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
266 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
267 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
268 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
269 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
270 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
272 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
273 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
274 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
276 IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
277 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
278 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
279 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
280 IsNetincomeRegularOperatingcogsAdmincostRemainder -0,0462 0,000190 0,000214 0,000288 0,000289 0000000317 0000000289 0000000103
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -0,0433 -0,0422 -0,0208 0,0642 0,713 0000000103 0000000302 0000000306
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0,00415 -0,00413 -0,00308 -0,00273 0,461 0000000103 0000000289 0000000317
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -0,639 0,00250 0,00281 0,00378 0,00379 0000000317 0000000289 0000000103
284 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
285 IsNetincomeRegularOperatingcogsSalescostRemainder -0,00243 0,00000947 0,0000107 0,0000143 0,0000144 0000000317 0000000289 0000000103
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
287 IsNetincomeRegularFinRemainder -0,0728 -0,0102 0,00131 0,00177 0,0655 0000000356 0000000368 0000000051
288 IsNetincomeEbtRemainder -0,00794 -0,00790 -0,00585 -0,00522 0,673 0000000103 0000000296 0000000055
289 BsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
290 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
291 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
292 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
293 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
294 BsEqliabAccrualsOtherRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
295 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
296 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
297 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
298 BsEqliabEquityRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
299 BsEqliabEquityCapresRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
300 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
301 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
302 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
303 BsEqliabEquityNetincomeRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
304 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
305 BsEqliabEquityProfitlossRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
306 BsEqliabEquityProfitlossAdditionreservesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
307 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
308 BsEqliabEquityReservespartnershipRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
309 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
311 BsEqliabEquityRevenueresOtherRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
313 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
316 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
318 BsEqliabRetentionRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
319 IsNetincomeRegularOperatingtcOthercostRemainder -0,259 -0,244 -0,101 0,473 1,16 0000000103 0000000149 0000000064
320 IsNetincomeBeforeothertaxesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -1,23 -0,251 -0,0191 0,271 0,469 0000000098 0000000099 0000000051
322 IsNetincomePriortoincomesharingRemainder -0,758 0,00156 0,00176 0,00236 0,174 0000000318 0000000289 0000000292
323 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
324 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
325 IsNetincomeRegularRemainder -27,1 0,0675 0,185 0,254 0,257 0000000064 0000000144 0000000103
326 IsNetincomeRegularFinNetinterestRemainder -0,0372 0,000103 0,000116 0,000156 0,000157 0000000057 0000000289 0000000103
327 IsNetincomeRegularFinNetinterestExpensesRemainder -0,0196 -0,0184 -0,00110 0,0166 0,0493 0000000103 0000000076 0000000318
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -0,00895 -0,000204 -0,000152 -0,0000696 0,0243 0000000047 0000000434 0000000005
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder -0,00000262 -0,00000261 -0,00000195 -0,00000173 0,000522 0000000103 0000000289 0000000090
330 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
331 IsNetincomeRegularOperatingtcRemainder -18,0 -6,42 0,490 0,781 0,825 0000000057 0000000196 0000000103
332 IsNetincomeRegularOperatingtcDepramortRemainder -0,0522 -0,0518 -0,0145 0,102 0,526 0000000103 0000000036 0000000064
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -0,0296 -0,000491 -0,000366 -0,000325 0,118 0000000347 0000000289 0000000072
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder -0,00000295 -0,00000294 -0,00000219 -0,00000194 0,000634 0000000103 0000000289 0000000134
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder -0,000123 -0,000122 -0,0000915 -0,0000810 0,0212 0000000103 0000000358 0000000317
340 IsNetincomeRegularOperatingtcStaffRemainder -0,487 -0,486 -0,348 1,00 2,14 0000000103 0000000149 0000000078
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -6,23 -1,05 -0,0447 0,696 1,14 0000000182 0000000205 0000000340
342 IsNetincomeRemainder -18,4 -10,5 0,605 1,63 2,14 0000000106 0000000003 0000000103
343 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
344 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
345 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
346 IsNetincomeEatRemainder -0,821 -0,0863 -0,0248 0,197 0,481 0000000349 0000000207 0000000185
347 IsNetincomeOthertaxesRemainder -0,00410 -0,00405 -0,00144 0,00589 0,0702 0000000103 0000000326 0000000064
348 IsNetincomeTaxRemainder -0,0317 -0,0305 -0,0166 0,0794 0,263 0000000103 0000000118 0000000023
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
352 TreuhandvermoegenRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
353 IsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000003 0000000001
1 IntangibleFixedAssetsPrepayments -0,0000737 -0,0000607 -0,0000347 0 0,00521 0000000127 0000000116 0000000309
2 BsAssFixassIntanAssets -0,00000609 -0,00000502 -0,00000288 -0,000000898 0,000664 0000000127 0000000016 0000000297
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0,00000135 -0,00000112 -0,000000641 -0,000000199 0,000140 0000000127 0000000016 0000000117
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000552 -0,0000445 -0,0000259 0 0,00476 0000000127 0000000001 0000000137
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000003 0000000001
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000211 -0,000169 -0,0000993 0,000223 0,0122 0000000127 0000000037 0000000166
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights -0,0000282 -0,0000233 -0,0000134 -0,00000416 0,00267 0000000127 0000000016 0000000201
8 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000003 0000000001
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,00376 -0,00300 -0,00161 0,00169 0,274 0000000127 0000000011 0000000356
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0,00134 -0,00110 -0,000633 -0,000155 0,277 0000000127 0000000475 0000000356
11 Goodwill -0,00223 -0,00183 -0,00105 0 0,114 0000000127 0000000100 0000000143
12 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,000296 -0,000244 -0,000140 0,0000131 0,0177 0000000127 0000000116 0000000003
13 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000003 0000000001
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000003 0000000001
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,0000437 -0,0000360 -0,0000207 -0,00000382 0,00282 0000000127 0000000029 0000000406
16 IntangibleFixedAssets -0,00755 -0,00595 -0,00312 0,00221 0,311 0000000127 0000000100 0000000356
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0,0000206 -0,0000206 -0,0000153 -0,0000136 0,00274 0000000103 0000000440 0000000053
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -1,93 0,00528 0,00594 0,00798 0,00801 0000000043 0000000289 0000000103
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -3,00 -0,383 -0,0900 0,578 1,12 0000000120 0000000216 0000000057
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0,0000759 -0,0000756 -0,0000566 -0,0000501 0,0134 0000000103 0000000358 0000000406
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000003 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00696 -0,00694 -0,00508 -0,000212 0,0280 0000000103 0000000440 0000000303
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000003 0000000001
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,105 -0,105 -0,0738 0,201 0,519 0000000103 0000000022 0000000028
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000003 0000000001
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,00206 -0,00205 -0,00152 -0,000669 0,0886 0000000103 0000000138 0000000214
27 SalesTc -2,02 -2,01 -1,45 1,35 1,98 0000000103 0000000293 0000000340
28 OtherOwnWorkCapitalisedTc -0,00322 -0,00321 -0,00224 0,00486 0,163 0000000103 0000000010 0000000402
29 GrossRevenueForThePeriodTc -2,14 -2,14 -1,57 1,41 1,92 0000000103 0000000166 0000000340
30 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000003 0000000001
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0,000178 0,000000659 0,000000745 0,000000997 0,00000447 0000000048 0000000358 0000000187
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,0268 -0,0000120 0,0000169 0,0000388 0,0227 0000000117 0000000358 0000000085
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries -0,000000205 -0,000000204 -0,000000152 -0,000000135 0,0000346 0000000103 0000000358 0000000430
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer -0,000000205 -0,000000204 -0,000000152 -0,000000135 0,0000346 0000000103 0000000358 0000000430
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity -0,000000205 -0,000000204 -0,000000152 -0,000000135 0,0000346 0000000103 0000000358 0000000430
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,00537 -0,00535 -0,00395 0,00303 0,334 0000000103 0000000198 0000000019
37 IncomeFromOtherSecuritiesAndLongTermLoans -0,00108 -0,00107 -0,000777 0,00129 0,0999 0000000103 0000000345 0000000098
38 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,000000626 -0,000000624 -0,000000465 -0,000000413 0,000127 0000000103 0000000289 0000000450
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0,000128 -0,000127 -0,0000953 -0,0000843 0,0192 0000000103 0000000358 0000000397
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,00139 0,00000531 0,00000600 0,00000802 0,00000806 0000000459 0000000358 0000000103
41 IncomeFromLongTermEquityInvestments -0,00523 -0,00517 -0,00372 0,0132 0,180 0000000103 0000000116 0000000005
42 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000003 0000000001
43 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000003 0000000001
44 ExpensesForLossAbsorptionParent -0,292 0,000164 0,000207 0,000277 0,125 0000000359 0000000092 0000000125
45 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000003 0000000001
46 NetInvestmentIncome -0,143 -0,0113 -0,00793 0,0365 0,368 0000000359 0000000036 0000000019
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000003 0000000001
48 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000003 0000000001
49 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000003 0000000001
50 LiabilitiesOfWhichDueAfterMoreThan1Year -0,715 0,00430 0,00812 0,0161 0,0377 0000000138 0000000063 0000000212
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount -0,117 0,000370 0,000434 0,000844 0,000925 0000000294 0000000100 0000000103
52 PaymentsReceivedOnAccountOfOrders -1,26 -0,379 0,0532 0,138 0,152 0000000044 0000000314 0000000103
53 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000003 0000000001
54 LiabilitiesToAffiliatedCompanies -1,62 -0,741 0,0579 0,122 0,136 0000000306 0000000148 0000000103
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -0,629 0,00410 0,00475 0,00933 0,0102 0000000138 0000000063 0000000103
56 LiabilitiesToBanksOfWhichDueWithin1Year -0,200 0,00110 0,00129 0,00251 0,00274 0000000143 0000000100 0000000136
57 LiabilitiesToBanks -0,909 -0,694 0,132 0,435 0,506 0000000192 0000000125 0000000136
58 BsEqliabLiabLease -0,346 -0,0117 0,00336 0,00693 0,00759 0000000179 0000000459 0000000103
59 BsEqliabLiabLeasingcompanies -0,176 0,00117 0,00138 0,00268 0,00293 0000000314 0000000122 0000000103
60 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000003 0000000001
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts -0,0292 0,000113 0,000133 0,000258 0,000282 0000000424 0000000122 0000000103
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,139 0,000634 0,00231 0,00457 0,00503 0000000449 0000000096 0000000103
63 BsEqliabLiabOtherThereofsocsec -0,0427 -0,00423 0,000791 0,00160 0,00178 0000000138 0000000459 0000000136
64 BsEqliabLiabOtherThereoftax -0,231 -0,0694 0,00936 0,0194 0,0216 0000000030 0000000190 0000000103
65 OtherLiabilities -1,34 -0,501 0,0616 0,133 0,167 0000000054 0000000317 0000000103
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000003 0000000001
67 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,155 -0,00287 0,00183 0,00363 0,00398 0000000072 0000000096 0000000103
68 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000003 0000000001
69 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000003 0000000001
70 Bonds 0 0 0 0 0 0000000001 0000000003 0000000001
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -0,512 0,00113 0,00133 0,00258 0,00283 0000000358 0000000100 0000000136
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0,00295 0,00000898 0,0000105 0,0000205 0,0000224 0000000358 0000000100 0000000136
73 LiabilitiesLiabilitiesToShareholders -1,06 -0,320 0,0349 0,0725 0,0801 0000000125 0000000172 0000000103
74 LiabilitiesToSilentPartners -0,410 0,00114 0,00134 0,00261 0,00285 0000000201 0000000291 0000000103
75 TradePayablesFromCare -0,0680 0,000258 0,000300 0,000589 0,000645 0000000207 0000000063 0000000136
76 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000003 0000000001
77 TradePayables -0,825 -0,378 0,0598 0,144 0,172 0000000437 0000000395 0000000103
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000003 0000000001
79 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000003 0000000001
80 LiabilitiesOfWhichDueWithin1Year -1,86 -1,10 0,0570 0,115 0,126 0000000212 0000000016 0000000103
81 Liabilities -0,367 -0,279 -0,0619 0,769 1,13 0000000127 0000000206 0000000103
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,0600 -0,00266 -0,00186 0,00849 0,126 0000000180 0000000143 0000000309
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000003 0000000001
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland -0,000112 -0,0000926 -0,0000532 -0,0000166 0,0198 0000000127 0000000029 0000000217
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000003 0000000001
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000003 0000000001
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000003 0000000001
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000003 0000000001
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2,66 -1,01 -0,0476 0,759 1,67 0000000185 0000000037 0000000130
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -2,70 -1,30 -0,0768 0,808 1,67 0000000185 0000000161 0000000130
91 CostOfMiscellaneousOtherMaterialsTc -0,000123 -0,000123 -0,0000917 -0,0000811 0,0211 0000000103 0000000358 0000000190
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -1,21 -0,119 -0,00478 0,130 0,209 0000000179 0000000056 0000000190
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000003 0000000001
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0725 0,000273 0,000391 0,000529 0,0407 0000000211 0000000052 0000000170
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000003 0000000001
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000003 0000000001
97 CostOfPurchasedServicesTcOfWhichForOtherServices -0,0649 -0,00335 -0,00253 -0,00124 0,0707 0000000301 0000000217 0000000188
98 CostOfPurchasedServicesTc -5,93 -2,55 -0,111 1,07 1,87 0000000040 0000000200 0000000401
99 CostOfMaterialsTc -1,35 -1,34 -0,944 1,33 1,83 0000000103 0000000165 0000000089
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners -0,000332 -0,000273 -0,000157 -0,0000489 0,0356 0000000127 0000000016 0000000400
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000003 0000000001
102 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00513 -0,00423 -0,00242 0 0,627 0000000127 0000000328 0000000359
103 InventoriesPrepayments -0,0351 -0,0279 -0,0169 0,0833 0,561 0000000127 0000000293 0000000018
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000003 0000000001
105 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000003 0000000001
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000003 0000000001
107 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000003 0000000001
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000003 0000000001
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000003 0000000001
110 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000003 0000000001
111 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000003 0000000001
112 WorkInProgressContractedConstructionInProgress -30,8 -0,141 -0,0825 0,310 1,32 0000000055 0000000475 0000000419
113 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000003 0000000001
114 IsNetincomeIncomesharingMinorityint -0,000135 0,000000378 0,000000426 0,000000572 0,000000574 0000000281 0000000289 0000000103
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,756 0,00280 0,00316 0,00425 0,408 0000000318 0000000358 0000000311
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,00369 -0,00368 -0,00274 -0,00243 0,569 0000000103 0000000056 0000000349
117 ProfitAndLossTransferSubsidiary -0,759 0,000707 0,000881 0,00119 0,573 0000000318 0000000440 0000000349
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000003 0000000001
119 TechnicalEquipmentAndMachinery -0,0481 -0,0387 -0,0198 0,0995 0,485 0000000127 0000000306 0000000152
120 CashInHandCentralBankBalancesBankBalancesAndCheques -0,200 -0,143 -0,0525 0,337 0,983 0000000294 0000000300 0000000349
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0,00681 0,0000257 0,0000290 0,0000388 0,0000390 0000000406 0000000358 0000000103
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0,00681 0,0000257 0,0000290 0,0000388 0,0000390 0000000406 0000000358 0000000103
123 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000003 0000000001
124 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000003 0000000001
125 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000003 0000000001
126 LoansToAffiliatedCompanies -0,0000245 -0,0000202 -0,0000116 -0,00000361 0,00350 0000000127 0000000029 0000000159
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0239 -0,0172 -0,0110 0,0569 0,580 0000000127 0000000042 0000000162
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000003 0000000001
129 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000003 0000000001
130 GrossProfitTc -2,92 -2,84 -1,99 1,33 1,87 0000000103 0000000170 0000000401
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000003 0000000001
132 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000003 0000000001
133 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000003 0000000001
134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000003 0000000001
135 OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment 0 0 0 0 0 0000000001 0000000003 0000000001
136 ExpensesForTheCessionOfProfitParticipationCapital -0,00196 0,0000144 0,0000163 0,0000218 0,0000219 0000000165 0000000358 0000000103
137 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000003 0000000001
138 WorkInProgressUnfinishedGoods -0,0330 -0,0272 -0,0159 0 0,783 0000000127 0000000118 0000000018
139 WorkInProgressOrdersInProgress -0,00163 -0,00134 -0,000770 -0,000189 0,209 0000000127 0000000016 0000000100
140 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000003 0000000001
141 WorkInProgressServicesInProgress -4,05 -0,129 -0,0751 0,342 1,37 0000000075 0000000167 0000000035
142 WorkInProgress -22,5 -1,72 -0,217 0,878 1,40 0000000040 0000000302 0000000055
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000216 -0,000178 -0,000102 -0,0000319 0,0349 0000000127 0000000029 0000000220
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000003 0000000001
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000003 0000000001
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000003 0000000001
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000003 0000000001
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000003 0000000001
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000003 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000003 0000000001
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000003 0000000001
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000003 0000000001
153 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000003 0000000001
154 ExcessOfPlanAssetsOverPensionLiability -0,000112 -0,0000926 -0,0000531 -0,00000000213 0,00965 0000000127 0000000063 0000000092
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,467 0,00131 0,00824 0,0140 0,0172 0000000128 0000000143 0000000021
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1,13 -0,572 0,283 0,417 0,451 0000000075 0000000186 0000000168
157 FinishedGoodsAndMerchandiseFinishedGoods -0,0203 -0,0168 -0,00975 0 0,971 0000000127 0000000063 0000000130
158 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000003 0000000001
159 FinishedGoodsAndMerchandise -0,0206 -0,0169 -0,00984 0 0,971 0000000127 0000000291 0000000130
160 InventoriesGrossBeforeDeductionOfPrepayments -0,00318 -0,00262 -0,00151 -0,000470 0,392 0000000127 0000000016 0000000047
161 InventoriesOtherInventories -0,00135 -0,00104 -0,000632 0 0,0432 0000000127 0000000358 0000000436
162 Inventories -0,163 -0,121 -0,0489 0,375 0,660 0000000014 0000000459 0000000092
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,0000903 -0,0000744 -0,0000427 -0,00000679 0,00403 0000000127 0000000143 0000000399
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00205 -0,00169 -0,000968 -0,0000000398 0,157 0000000127 0000000118 0000000330
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,000184 -0,000151 -0,0000863 0 0,00968 0000000127 0000000194 0000000330
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00168 -0,00136 -0,000791 0 0,145 0000000127 0000000326 0000000330
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,00400 -0,00323 -0,00188 0,000449 0,399 0000000127 0000000138 0000000330
168 ReceivablesFromAffiliatedCompanies -0,0524 -0,0385 -0,0250 0,104 0,611 0000000127 0000000450 0000000182
169 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000003 0000000001
170 ReceivablesAndOtherAssetsEceivablesFromCare -0,0000137 -0,0000111 -0,00000643 0,000000872 0,000633 0000000127 0000000129 0000000205
171 BsAssCurrassReceivCase -0,000160 -0,000132 -0,0000754 0 0,0115 0000000127 0000000100 0000000158
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000854 -0,000559 -0,000364 0,00122 0,0531 0000000127 0000000011 0000000179
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00305 -0,00251 -0,00144 0 0,0957 0000000127 0000000143 0000000449
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000003 0000000001
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000003 0000000001
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000003 0000000001
177 ReceivablesAndOtherAssetsOtherAssets -0,0731 -0,0519 -0,0242 0,108 0,795 0000000003 0000000085 0000000118
178 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,00571 -0,00471 -0,00269 0,00630 0,359 0000000127 0000000328 0000000042
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000429 -0,000346 -0,000201 0,0000788 0,0175 0000000127 0000000068 0000000305
180 BsAssCurrassReceivRetention -0,000563 -0,000464 -0,000266 -0,0000830 0,0722 0000000127 0000000029 0000000459
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000003 0000000001
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000003 0000000001
183 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000003 0000000001
184 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000003 0000000001
185 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000003 0000000001
186 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000003 0000000001
187 TradeReceivables -0,105 -0,0850 -0,0456 0,200 1,23 0000000127 0000000176 0000000318
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000003 0000000001
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners -0,000242 -0,000199 -0,000115 -0,0000357 0,0394 0000000127 0000000029 0000000003
190 ReceivablesAndOtherAssets -0,239 -0,177 -0,0348 0,401 1,02 0000000127 0000000130 0000000318
191 SharesInAffiliatedCompaniesCurrentAssets -0,0000541 -0,0000446 -0,0000256 -0,00000797 0,00591 0000000127 0000000029 0000000011
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,00510 -0,00420 -0,00242 -0,00000414 0,550 0000000127 0000000475 0000000311
193 Securities -0,00814 -0,00671 -0,00386 0,00278 0,549 0000000127 0000000100 0000000311
194 CurrentAssets -0,417 -0,333 0,0145 0,433 0,576 0000000174 0000000020 0000000140
195 DeferredTaxAssets -0,00174 -0,00144 -0,000819 0,000561 0,0790 0000000127 0000000218 0000000314
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0,00770 -0,00621 -0,00366 -0,000400 0,250 0000000294 0000000063 0000000075
197 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000003 0000000001
198 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000003 0000000001
199 LoansToOtherLongTermInvesteesAndInvestors -0,00113 -0,000932 -0,000533 0,0000488 0,0298 0000000127 0000000037 0000000043
200 LoansToShareholders -0,000381 -0,000314 -0,000180 -0,0000287 0,0394 0000000127 0000000475 0000000328
201 OtherLongTermFinancialAssetsSharesInCooperatives -0,000322 -0,000266 -0,000152 -0,0000167 0,0127 0000000127 0000000291 0000000460
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000003 0000000001
203 OtherLongTermFinancialAssets -0,00174 -0,00143 -0,000821 0 0,0593 0000000127 0000000291 0000000209
204 OtherLoans -0,00314 -0,00249 -0,00147 0,00419 0,0728 0000000127 0000000440 0000000419
205 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000003 0000000001
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000003 0000000001
207 OtherLongTermEquityInvestments -0,00514 -0,00409 -0,00238 0,0157 0,0453 0000000127 0000000168 0000000326
208 BsAssFixassFinParticipassoc -0,0000205 -0,0000169 -0,00000971 -0,00000238 0,00136 0000000127 0000000029 0000000431
209 LongTermSecurities -0,00356 -0,00293 -0,00169 -0,0000000699 0,169 0000000127 0000000016 0000000018
210 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000003 0000000001
211 SharesInAffiliatedCompanies -0,0456 -0,0351 -0,0217 0,106 1,61 0000000127 0000000048 0000000292
212 LongTermFinancialAssets -0,0811 -0,0625 -0,0361 0,115 1,57 0000000127 0000000218 0000000292
213 BsAssFixassTanAdvpaym -0,00183 -0,00148 -0,000859 0,00201 0,0399 0000000127 0000000138 0000000308
214 BuildingsOnThirdPartyLand -0,00147 -0,00119 -0,000690 -0,0000760 0,0501 0000000127 0000000328 0000000430
215 ConstructionPreparatoryCosts -0,00131 -0,00104 -0,000602 0,00366 0,00855 0000000127 0000000091 0000000199
216 PrepaymentsAndAssetsUnderConstruction -0,0213 -0,0168 -0,00867 0,0395 0,506 0000000127 0000000159 0000000201
217 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000003 0000000001
218 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000003 0000000001
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights -0,00393 -0,00324 -0,00187 -0,000581 0,636 0000000127 0000000029 0000000157
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00596 -0,00457 -0,00274 0,00698 0,266 0000000127 0000000018 0000000294
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0814 -0,0652 -0,0356 0,146 0,722 0000000127 0000000318 0000000305
222 LandWithThirdPartyHeritableBuildingRights -0,000502 -0,000399 -0,000235 0,00174 0,0118 0000000127 0000000289 0000000424
223 BsAssFixassTanLandwithnonresidentialbuildings -0,00554 -0,00457 -0,00263 -0,0000150 0,254 0000000127 0000000063 0000000171
224 LandAndLandRightsWithResidentialBuildingsWuv -0,249 -0,187 -0,125 0,641 0,912 0000000127 0000000187 0000000425
225 LandAndLandRightsWithoutBuildings -0,00596 -0,00457 -0,00274 0,00698 0,266 0000000127 0000000018 0000000294
226 OtherTangibleFixedAssetsMiscellaneousOther -0,000284 -0,000234 -0,000134 -0,0000330 0,0254 0000000127 0000000029 0000000381
227 OtherTangibleFixedAssets -0,0424 -0,0338 -0,0146 0,0688 0,319 0000000127 0000000425 0000000345
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0,000252 -0,000208 -0,000119 -0,0000371 0,0522 0000000127 0000000029 0000000179
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00337 -0,00267 -0,00158 0,0000119 0,241 0000000127 0000000440 0000000185
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0 0 0 0 0 0000000001 0000000003 0000000001
231 OtherEquipmentOperatingAndOfficeEquipment -0,00363 -0,00287 -0,00170 0,000000227 0,241 0000000127 0000000358 0000000185
232 TangibleFixedAssets -0,392 -0,271 -0,0380 0,530 0,799 0000000294 0000000397 0000000201
233 FixedAssets -0,430 -0,297 -0,0154 0,463 0,701 0000000294 0000000340 0000000201
234 OtherAssets -0,0000000390 -0,0000000322 -0,0000000185 -0,00000000575 0,00000476 0000000127 0000000029 0000000022
235 PrepaidExpenses -0,00316 -0,00222 -0,000753 0,00479 0,0142 0000000021 0000000138 0000000023
236 Assets -0,277 -0,191 -0,0294 0,122 0,271 0000000127 0000000172 0000000023
237 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000003 0000000001
238 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000003 0000000001
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000003 0000000001
240 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000003 0000000001
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000003 0000000001
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000001 0000000003 0000000001
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000003 0000000001
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000003 0000000001
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,191 -0,0381 -0,00884 0,0976 0,231 0000000185 0000000100 0000000056
246 DeferredIncome 0 0 0 0 0 0000000001 0000000003 0000000001
247 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000003 0000000001
248 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000003 0000000001
249 CorporationReserves 0 0 0 0 0 0000000001 0000000003 0000000001
250 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000003 0000000001
251 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000003 0000000001
252 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000003 0000000001
253 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000003 0000000001
254 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000003 0000000001
255 SalesTcGrossCarryingAmountOfWhichRentAndLease 0 0 0 0 0 0000000001 0000000003 0000000001
256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000003 0000000001
257 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000003 0000000001
258 CostOfSalesCos -0,639 0,00250 0,00281 0,00378 0,00379 0000000317 0000000289 0000000103
259 GrossProfitOnSalesCos -0,000357 -0,000355 -0,000265 -0,000235 0,0576 0000000103 0000000289 0000000317
260 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000003 0000000001
261 SellingExpensesCos -0,00243 0,00000947 0,0000107 0,0000143 0,0000144 0000000317 0000000289 0000000103
262 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000003 0000000001
263 ContingentLiabilities 0 0 0 0 0 0000000001 0000000003 0000000001
264 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000003 0000000001
265 BsEqliab_ 0 0 0 0 0 0000000001 0000000003 0000000001
266 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000003 0000000001
267 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000003 0000000001
268 OtherProvisions 0 0 0 0 0 0000000001 0000000003 0000000001
269 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000003 0000000001
270 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000003 0000000001
271 TaxProvisions 0 0 0 0 0 0000000001 0000000003 0000000001
272 Provisions 0 0 0 0 0 0000000001 0000000003 0000000001
273 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000003 0000000001
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000003 0000000001
275 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000003 0000000001
276 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000003 0000000001
277 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000003 0000000001
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000003 0000000001
279 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000003 0000000001
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000003 0000000001
281 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000003 0000000001
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000003 0000000001
283 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000003 0000000001
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000003 0000000001
285 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000003 0000000001
286 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000003 0000000001
287 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000003 0000000001
288 LegalReserve 0 0 0 0 0 0000000001 0000000003 0000000001
289 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000003 0000000001
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000003 0000000001
291 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000003 0000000001
292 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000003 0000000001
293 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000003 0000000001
294 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000003 0000000001
295 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000003 0000000001
296 Equity 0 0 0 0 0 0000000001 0000000003 0000000001
297 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000003 0000000001
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000003 0000000001
299 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000003 0000000001
300 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000003 0000000001
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000003 0000000001
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000003 0000000001
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000003 0000000001
304 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000003 0000000001
305 BsEqliabRetention 0 0 0 0 0 0000000001 0000000003 0000000001
306 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000003 0000000001
307 BalanceSheet 0 0 0 0 0 0000000001 0000000003 0000000001
308 OtherOperatingExpensesTc -0,259 -0,244 -0,101 0,473 1,16 0000000103 0000000149 0000000064
309 IsNetincomePriortoincomesharing -0,758 0,00156 0,00176 0,00236 0,174 0000000318 0000000289 0000000292
310 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000003 0000000001
311 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000003 0000000001
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,00895 -0,000204 -0,000152 -0,0000696 0,0243 0000000047 0000000434 0000000005
313 InterestAndSimilarExpenses -0,0198 -0,0186 -0,00124 0,0172 0,0491 0000000103 0000000076 0000000318
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000003 0000000001
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0,00000262 -0,00000261 -0,00000195 -0,00000173 0,000522 0000000103 0000000289 0000000090
316 OtherInterestAndSimilarIncome -0,00274 -0,00271 -0,00161 0,00609 0,0516 0000000103 0000000047 0000000311
317 NetInterestIncome -0,0298 -0,0211 0,00000193 0,0222 0,0468 0000000057 0000000307 0000000318
318 FinancialResult -0,139 -0,0320 -0,00425 0,0422 0,362 0000000359 0000000326 0000000019
319 GeneralAndAdministrativeExpensesCos -0,0462 0,000190 0,000214 0,000288 0,000289 0000000317 0000000289 0000000103
320 OperatingResultCos -0,0000533 -0,0000531 -0,0000396 -0,0000352 0,00744 0000000103 0000000289 0000000317
321 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000003 0000000001
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,0296 -0,000491 -0,000366 -0,000325 0,118 0000000347 0000000289 0000000072
323 DepreciationAmortisationAndWriteDownsTc -0,0652 -0,0628 -0,0130 0,0925 0,517 0000000103 0000000303 0000000064
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000003 0000000001
325 IsNetincomeRegularOperatingtcGrosstradingloss -0,00681 0,0000257 0,0000290 0,0000388 0,0000390 0000000406 0000000358 0000000103
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0,00000295 -0,00000294 -0,00000219 -0,00000194 0,000634 0000000103 0000000289 0000000134
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets -0,000123 -0,000122 -0,0000915 -0,0000810 0,0212 0000000103 0000000358 0000000317
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets -0,000123 -0,000122 -0,0000915 -0,0000810 0,0212 0000000103 0000000358 0000000317
329 OtherOperatingIncomeTc -0,0435 -0,0423 -0,0197 0,0641 0,713 0000000103 0000000439 0000000306
330 WagesAndSalariesTc -6,23 -1,05 -0,0447 0,696 1,14 0000000182 0000000205 0000000340
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -1,23 -0,253 -0,0209 0,279 0,470 0000000098 0000000099 0000000051
332 PersonnelExpensesTc -0,594 -0,582 -0,291 0,765 1,60 0000000103 0000000359 0000000078
333 OperatingResultTc -4,66 -3,02 -2,35 1,32 1,87 0000000166 0000000028 0000000401
334 IsNetincomeRegular -4,38 -2,81 -2,12 1,27 1,87 0000000166 0000000197 0000000401
335 IsNetincomeBeforeothertaxes 0 0 0 0 0 0000000001 0000000003 0000000001
336 EarningsAfterTaxes -0,821 -0,0863 -0,0248 0,197 0,481 0000000349 0000000207 0000000185
337 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000003 0000000001
338 IsNetincomeEbt -0,00794 -0,00790 -0,00585 -0,00522 0,673 0000000103 0000000296 0000000055
339 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000003 0000000001
340 OtherTaxes -0,00410 -0,00405 -0,00144 0,00589 0,0702 0000000103 0000000326 0000000064
341 TaxesOnIncome -0,0317 -0,0305 -0,0166 0,0794 0,263 0000000103 0000000118 0000000023
342 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000003 0000000001
343 NetIncome -1,86 -0,102 -0,00201 0,226 0,489 0000000307 0000000105 0000000306
344 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000003 0000000001
345 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000003 0000000001
346 Mezzaninekapital 0 0 0 0 0 0000000001 0000000003 0000000001
347 Accounting_error 0 0 0 0 0 0000000001 0000000003 0000000001
348 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000003 0000000001
349 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000003 0000000001
350 IncomeStatement 0 0 0 0 0 0000000001 0000000003 0000000001
351 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000003 0000000001
352 Notes 0 0 0 0 0 0000000001 0000000003 0000000001
353 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000003 0000000001
354 StockholdersEquity -0,573 -0,440 -0,0954 0,994 1,43 0000000127 0000000206 0000000103
355 BaseVar 0 0 0 0 0 0000000001 0000000003 0000000001
356 EconomicCapitalRatiobeforeLimitedLiability -0,927 -0,534 -0,0570 1,01 1,39 0000000307 0000000043 0000000103
357 EconomicCapitalRatio -0,975 -0,582 -0,105 0,961 1,35 0000000307 0000000043 0000000103

2018

Logs

warning 353 × Zero effects check_effects
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{'var_name': 'BsAssFixassIntanAssetsRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRemainder', 'zeros': '291 of 291'}
{'var_name': 'NtRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssFixassTanMachineryMachineryRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingsharesRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'zeros': '291 of 291'}
{'var_name': 'NtEmployeesaverageperiodRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeOthertaxesEarningsRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabLiab_Remainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabLiabAssocRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabLiabNotesRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabLiabPayersRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabLiabPropertysalesRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabLiabSecuritiesRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabLiabTradeGenotherRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabOtherspecresOtherRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityProfsharingRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityRevenueresUnappropriatedRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabAccrualsMaintenanceRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabOtherspecresEquitysilentpartnerRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssCurrassInventoryInprogress_Remainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliab_Remainder', 'zeros': '291 of 291'}
{'var_name': 'Liab_primaryitemTotalRemainder', 'zeros': '291 of 291'}
{'var_name': 'Liab_primaryitemTotalAbove1yearRemainder', 'zeros': '291 of 291'}
{'var_name': 'Liab_primaryitemTotalAbove1yearAbove5yearsRemainder', 'zeros': '291 of 291'}
{'var_name': 'Liab_primaryitemTotalAbove1yearUpto5yearsRemainder', 'zeros': '291 of 291'}
{'var_name': 'Liab_primaryitemBankRemainder', 'zeros': '291 of 291'}
{'var_name': 'Liab_primaryitemBankAbove1yearRemainder', 'zeros': '291 of 291'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5yearsRemainder', 'zeros': '291 of 291'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5yearsRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssCurrassReceivTradeOtherRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'zeros': '291 of 291'}
{'var_name': 'Accounting_errorRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityRevenueresLegalRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabAccruals_Remainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4Remainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2Remainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'zeros': '291 of 291'}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabOtherspecresSubsidiesRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsContingliabRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquity_Remainder', 'zeros': '291 of 291'}
{'var_name': 'VerbindlichkeitenRemainder', 'zeros': '291 of 291'}
{'var_name': 'IncomeuseGainlossRemainder', 'zeros': '291 of 291'}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'zeros': '291 of 291'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssFixassTanOtherequipmOtherbgaRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquitySubscribedCalledinRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquitySubscribedOwnsharesdeductedRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssCurrassLandforsaleRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssCurrassReceivSalesRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssCurrassReceivTrade_Remainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssFixassFinAdvpaymRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssFixassFinParticipAssocRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssFixassFinParticipOtherRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssFixassTanOtherequipmOthertransportmeansRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsAssOtherRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabDeftaxRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabAccrualsTaxDeftaxRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabDefincomeRemainder', 'zeros': '291 of 291'}
{'var_name': 'Sonstige_kapitalkontenRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquitySubscribedwithownsharesRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeEbitRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityRevenueresStatutoryRemainder', 'zeros': '291 of 291'}
{'var_name': 'Dim_parentdrs22kRemainder', 'zeros': '291 of 291'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementRemainder', 'zeros': '291 of 291'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesRemainder', 'zeros': '291 of 291'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapresRemainder', 'zeros': '291 of 291'}
{'var_name': 'Verguetung_des_mezzaninekapitalsRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquitySilentpartnerRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'zeros': '291 of 291'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownsharesRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabOtherspecresRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeConsolidationdifferenceRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsContingliabGuaranteesRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabAccrualsRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabAccrualsConstructionRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabAccrualsOtherRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabAccrualsPensionsRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabAccrualsTaxRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabAccrualsTaxGewstRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityCapresRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityCapresOtherRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityCapresPartnerRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityDuetopartnersRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityNoncontrollingsharesRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityProfitlossReleasereservesRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityReservespartnershipRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityRevenueres_Remainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityRevenueresCharityappropriatedRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityRevenueresOtherRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquitySubordinateloansRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabOtherspecresOwnsharesRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabOtherspecresPaymforcapitalincreaseRemainder', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabRetentionRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeBeforeothertaxesRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeTaxDeferredRemainder', 'zeros': '291 of 291'}
{'var_name': 'Ausserordentliches_ergebnisRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingcogsRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Remainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_Remainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder', 'zeros': '291 of 291'}
{'var_name': 'MezzaninekapitalRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeThereoffminorityintlossRemainder', 'zeros': '291 of 291'}
{'var_name': 'IncomeuseRemainder', 'zeros': '291 of 291'}
{'var_name': 'Ausserordentliche_aufwendungenRemainder', 'zeros': '291 of 291'}
{'var_name': 'Liab_primaryitemRemainder', 'zeros': '291 of 291'}
{'var_name': 'Ausserordentliche_ertraegeRemainder', 'zeros': '291 of 291'}
{'var_name': 'TreuhandvermoegenRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsRemainder', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '291 of 291'}
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{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '291 of 291'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '291 of 291'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftware', 'zeros': '291 of 291'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '291 of 291'}
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{'var_name': 'AverageNumberOfEmployees', 'zeros': '291 of 291'}
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{'var_name': 'TradePayablesOtherPayables', 'zeros': '291 of 291'}
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '291 of 291'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther', 'zeros': '291 of 291'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '291 of 291'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '291 of 291'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '291 of 291'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '291 of 291'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '291 of 291'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '291 of 291'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '291 of 291'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '291 of 291'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '291 of 291'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '291 of 291'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '291 of 291'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4', 'zeros': '291 of 291'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2', 'zeros': '291 of 291'}
{'var_name': 'RevenueReservesSpecialReserve', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '291 of 291'}
{'var_name': 'Verbindlichkeiten', 'zeros': '291 of 291'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '291 of 291'}
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{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner', 'zeros': '291 of 291'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '291 of 291'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '291 of 291'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '291 of 291'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '291 of 291'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '291 of 291'}
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{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '291 of 291'}
{'var_name': 'IsNetincomeBeforeothertaxes', 'zeros': '291 of 291'}
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warning 168 × Similarly named company. Duplicate? None
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warning 74 × Negative minimum value check_abs_values
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{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
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{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -16849469.64}
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{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -116861980.06}
{'var_name': 'IsNetincomeRemainder', 'min_value': -1378905342.14}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -40653157.96}
warning 2 × Excluding company: variable exceeds outlier threshold pre-agg
0000000380 0000000067
warning 1 × Excluding company: size variable is zero pre-agg
0000000408

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 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
1 BsAssFixassIntanAdvpaymRemainder 0 0 0 0 75.000 0000000001 0000000164 0000000143
2 BsAssFixassIntanRemainder -17.678.016 0 0 41.750 35.160.000 0000000356 0000000176 0000000432
3 BsAssFixassIntanAssetsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
4 BsAssFixassIntanConcessionbrandsRemainder 0 0 0 391.120 17.678.016 0000000010 0000000187 0000000356
5 BsAssFixassIntanConcessionbrandsConcessionRemainder 0 0 0 0 8.481 0000000001 0000000307 0000000117
6 BsAssFixassIntanConcessionbrandsLicensesRemainder 0 0 0 3.178 766.661 0000000001 0000000149 0000000431
7 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0 0 0 34.061 2.271.384 0000000001 0000000158 0000000370
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 741.404 0000000001 0000000307 0000000201
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
11 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 17.678.016 0000000001 0000000304 0000000356
12 BsAssFixassIntanGoodwillRemainder 0 0 0 21.745 19.930.703 0000000001 0000000159 0000000406
13 BsAssFixassIntanOtherRemainder 0 0 0 562 346.704 0000000001 0000000158 0000000003
14 BsAssFixassIntanSelfmadeRemainder 0 0 0 0 2.359.006 0000000001 0000000304 0000000379
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
17 NtRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 32.674 0000000001 0000000304 0000000053
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -1.329.300 0 0 0,0200 10.662.000 0000000082 0000000159 0000000449
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -40.826.951 -6.528.973 7.213 20.784.083 150.667.000 0000000009 0000000281 0000000432
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder -1.349.210 0 0 0 0 0000000043 0000000307 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 2.636.796 0000000001 0000000304 0000000406
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -22.994.436 0 8,93 213.338.789 2.543.572.000 0000000399 0000000214 0000000432
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0 0 0 512.626 14.381.128 0000000001 0000000018 0000000180
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 90.900.549 473.729.089 0000000001 0000000116 0000000431
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0 0 0 171.000 43.971.503 0000000001 0000000152 0000000296
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0 0 0 1.280.134 35.086.000 0000000001 0000000140 0000000432
31 IsNetincomeThereoffminorityintprofitRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
32 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -1.292.514 0 0 3.006 35.000.000 0000000117 0000000159 0000000122
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder -1.360 0 0 0 1.503 0000000048 0000000307 0000000187
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -159 0 0 1.382.851 126.635.422 0000000347 0000000157 0000000019
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 5.997 0000000001 0000000305 0000000430
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 96.984 4.386.083 0000000001 0000000183 0000000176
40 IsNetincomeRegularFinNetparticipationEarningsRemainder -392.191 0 0 929.406 56.073.952 0000000406 0000000173 0000000292
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 1.581.438 0000000001 0000000164 0000000456
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 2.750.000 0000000001 0000000304 0000000151
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -12.769 0 0 0 295.109 0000000399 0000000304 0000000431
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
45 IsNetincomeRegularFinNetparticipationLossRemainder -1.714.114 0 0 2.363 41.771.297 0000000399 0000000157 0000000125
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
48 BsAssFixassTanMachineryRemainder 0 0 8.756 7.552.031 68.041.327 0000000001 0000000304 0000000406
49 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 14.328 0000000001 0000000305 0000000404
52 BsEqliabEquityRevenueresRemainder -10.128.096 0 0 6.973.004 713.524.118 0000000210 0000000148 0000000431
53 NtEmployeesaverageperiodRemainder 0 0 0 551 5.321 0000000101 0000000180 0000000019
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0 0 0 27.697.902 217.611.819 0000000001 0000000164 0000000448
55 IsNetincomeIncomesharingLossRemainder 0 0 0 0 97.027 0000000001 0000000305 0000000087
56 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
57 BsEqliabLiabRemainder -182.092.722 -4.753.362 0,0400 23.043.036 2.687.365.000 0000000183 0000000146 0000000319
58 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
59 BsEqliabLiabAbove1yearRemainder -589 0 0 0 56.591.560 0000000212 0000000158 0000000151
60 BsEqliabLiabAdvpaymRemainder 0 0 689.592 60.095.673 177.268.985 0000000010 0000000205 0000000317
61 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
62 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
63 BsEqliabLiabAssoccompRemainder 0 0 0 43.488.787 499.604.111 0000000010 0000000462 0000000019
64 BsEqliabLiabBankRemainder -0,0200 0 1.015.535 335.700.964 2.498.345.566 0000000143 0000000087 0000000421
65 BsEqliabLiabBankAbove1yearRemainder -8,88 0 0 0 56.333.754 0000000143 0000000305 0000000151
66 BsEqliabLiabBankUpto1yearRemainder 0 0 0 0 4.148.000 0000000001 0000000304 0000000090
67 BsEqliabLiabLeaseRemainder 0 0 0 3.851.169 56.230.480 0000000001 0000000143 0000000421
68 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 47.507.698 0000000001 0000000304 0000000406
69 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
70 BsEqliabLiabOtherRemainder -47.128.201 0 390.785 9.294.312 45.637.645 0000000406 0000000340 0000000361
71 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 80.465 0000000001 0000000305 0000000424
72 BsEqliabLiabOtherJointventRemainder 0 0 0 27.700 73.804.901 0000000001 0000000165 0000000406
73 BsEqliabLiabOtherThereofsocsecRemainder 0 0 0 122.518 1.254.000 0000000001 0000000127 0000000069
74 BsEqliabLiabOtherThereoftaxRemainder 0 0 0 1.883.377 13.347.000 0000000001 0000000178 0000000413
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
76 BsEqliabLiabParticipRemainder 0 0 0 146.947 11.335.672 0000000001 0000000163 0000000019
77 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
78 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
79 BsEqliabLiabSecuritiesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
80 BsEqliabLiabShareholdersRemainder 0 0 0 7.571.673 182.241.092 0000000010 0000000174 0000000183
81 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 5.707.463 0000000001 0000000305 0000000358
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 44.113 0000000001 0000000305 0000000358
83 BsEqliabLiabSilentpartRemainder 0 0 0 0 27.567.000 0000000001 0000000304 0000000201
84 BsEqliabLiabTradeRemainder -610.777 0 1.385.515 19.043.907 89.434.871 0000000207 0000000340 0000000431
85 BsEqliabLiabTradeCareRemainder 0 0 0 356 802.228 0000000001 0000000161 0000000216
86 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
87 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
89 BsEqliabLiabUpto1yearRemainder 0 0 0 1.199.552 85.525.000 0000000001 0000000016 0000000151
90 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -22.991.000 0 0 403.988 1.889.698 0000000426 0000000183 0000000163
92 BsEqliabEquityProfsharingRemainder 0 0 0 0 16.923.162 0000000001 0000000305 0000000165
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0 0 0 0 2.743.983 0000000001 0000000307 0000000217
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
96 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
97 BsEqliabAccrualsMaintenanceRemainder 0 0 0 21.218 59.489.303 0000000001 0000000148 0000000173
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -0,250 -0,00500 0,0100 202.448.027 2.152.164.000 0000000214 0000000005 0000000432
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -57.144.488 0 0 0 177.910.721 0000000396 0000000156 0000000111
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -122.492.956 -17.438.178 0 25.947.176 113.634.851 0000000406 0000000290 0000000413
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 408.232 0000000001 0000000307 0000000152
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -210.507.749 -24.110.675 0 22.965.240 253.816.875 0000000421 0000000005 0000000431
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -290.446.334 -55.107.468 0 61.413.694 640.273.184 0000000018 0000000186 0000000370
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -24.695.906 0 0 16.026 45.465.931 0000000211 0000000463 0000000296
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -4.951.481 -36.977 0 178.756 24.824.817 0000000399 0000000047 0000000181
112 BsAssFixassTanBuildingsthirdpartylandRemainder 0 0 0 2.077 29.331.467 0000000001 0000000156 0000000430
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -1.340.676 0 0 0 9.600 0000000406 0000000305 0000000334
114 BsAssCurrassReceivShareholdersRemainder 0 0 0 271.416 145.040.929 0000000001 0000000158 0000000291
115 BsAssCurrassReceivShareholdersLimitedliableRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
118 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
119 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
120 BsAssCurrassRemainder -50.957.126 -1.708.568 0,0100 0,0400 90.551.200 0000000296 0000000372 0000000334
121 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
122 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
123 BsAssCurrassInventoryAdvpaympaidRemainder 0 0 0 4.673.574 190.485.076 0000000001 0000000168 0000000401
124 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
125 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
126 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 42.952.000 0000000001 0000000166 0000000151
127 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 13.640.000 0000000001 0000000304 0000000151
128 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
129 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
130 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 42.952.000 0000000001 0000000166 0000000151
131 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 13.382.000 0000000001 0000000304 0000000151
132 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
133 BsEqliabEquityCurrtranslRemainder -94.952 0 0 0 1.452.000 0000000459 0000000164 0000000432
134 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
135 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
136 BsEqliabEquityRevenueresLegalRemainder 0 0 0 207.047 64.550.603 0000000001 0000000154 0000000177
137 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
138 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 27.657.854 252.600.000 0000000001 0000000002 0000000426
139 IsNetincomeIncomesharingMinorityintRemainder -13.250 0 0 0 0 0000000281 0000000307 0000000001
140 IsNetincomeIncomesharingRemainder -2.667.390 0 0 0 21.510 0000000143 0000000307 0000000398
141 IsNetincomeIncomesharingGainRemainder -22.348.650 0 0 0 57.311.503 0000000183 0000000473 0000000292
142 BsAssCurrassCashequivRemainder 0 14.481 3.782.720 62.775.278 429.256.000 0000000101 0000000235 0000000432
143 BsAssCurrassReceivRemainder -8.401.208 -0,0200 0,0200 4.108.551 866.962.000 0000000399 0000000419 0000000319
144 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
145 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
146 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
147 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 35.863 0000000001 0000000307 0000000197
148 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 14.726.428 371.321.778 0000000001 0000000149 0000000176
149 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 58.474.779 0000000001 0000000305 0000000177
150 TreuhandverbindlichkeitenRemainder 0 0 0 929.593 177.945.942 0000000001 0000000158 0000000431
151 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 12.166.746 0000000001 0000000164 0000000201
152 BsAssFixassFinLoanstoaffilRemainder 0 0 0 0 1.757.395 0000000001 0000000307 0000000176
153 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
154 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
155 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
156 BsAssFixassTanOtherequipmOfficeRemainder 0 0 0 500.290 10.595.366 0000000001 0000000179 0000000421
157 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -485.352.589 -98.182.651 0 10.768.400 41.201.300 0000000111 0000000465 0000000334
158 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
159 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
160 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
161 BsAssFixassTanOtherequipmOtherbgaRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
162 IsNetincomeProfitparticipationequitynatureRemainder -419.694 0 0 0 0 0000000165 0000000307 0000000001
163 BsAssCurrassInventoryInprogressRemainder -0,0100 0 0 51.695.041 280.270.054 0000000157 0000000017 0000000401
164 BsAssCurrassInventoryInprogressGoodsRemainder 0 0 0 0 631.083.991 0000000001 0000000156 0000000370
165 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0 0 0 0 53.963.517 0000000001 0000000304 0000000469
166 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
167 BsAssCurrassInventoryInprogressServicesRemainder 0 0 0 67.473.885 495.631.047 0000000001 0000000154 0000000406
168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0 0 0 0 9.509.209 0000000001 0000000307 0000000220
169 BsEqliabEquitySubscribedRemainder -179.435 0 520.464 37.291.800 180.767.000 0000000451 0000000345 0000000319
170 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 1.498.000 0000000001 0000000163 0000000074
171 BsEqliabEquitySubscribedLimitedliablepartnersRemainder -2.019.245 0 0 1.276.701 46.754.439 0000000395 0000000108 0000000048
172 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 92.550 0000000001 0000000305 0000000395
173 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 2.019.245 0000000001 0000000305 0000000395
174 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 256 2.793.000 0000000001 0000000151 0000000175
175 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 746.194 0000000010 0000000153 0000000079
176 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
177 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
178 BsEqliabEquitySubscribedUnpaidcapRemainder 0 0 0 0 14.000 0000000001 0000000304 0000000041
179 BsAssFixassTanLandbuildingsRemainder 0 0 0 21.055.647 155.253.234 0000000100 0000000199 0000000151
180 BsAssRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
181 BsAssSurplusfromoffsettingRemainder 0 0 0 0 14.656.000 0000000001 0000000163 0000000319
182 BsAssCurrassInventoryRemainder -125.254.398 -0,0200 69.457 23.809.541 308.617.787 0000000018 0000000037 0000000413
183 BsAssCurrassInventoryAdvpaymreceivedRemainder -808.422.747 -114.086.367 0 0 28.834.870 0000000370 0000000041 0000000018
184 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -128.342.762 0 0 0 0 0000000018 0000000309 0000000001
185 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
186 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0 0 0 723.529 177.338.756 0000000001 0000000166 0000000370
187 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
188 BsAssCurrassInventoryGrossRemainder 0 0 0 0 6.679.300 0000000001 0000000305 0000000047
189 BsAssCurrassInventoryOtherRemainder 0 0 0 97.746 16.808.961 0000000001 0000000182 0000000436
190 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
191 BsAssCurrassLandforsaleConstrprepcostsRemainder 0 0 0 0 660.759 0000000001 0000000305 0000000203
192 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0 0 0 0 25.403.307 0000000001 0000000164 0000000211
193 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0 0 0 0 9.889.260 0000000001 0000000304 0000000296
194 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0 0 0 47.062 16.110.887 0000000001 0000000166 0000000296
195 BsAssCurrassReceivAffilRemainder 0 0 0 21.741.072 191.287.206 0000000010 0000000463 0000000019
196 BsAssCurrassReceivAssocRemainder 0 0 0 0 625.068 0000000001 0000000305 0000000406
197 BsAssCurrassReceivCareRemainder 0 0 0 6.704 3.855.239 0000000001 0000000149 0000000350
198 BsAssCurrassReceivCaseRemainder 0 0 0 0 3.855.239 0000000001 0000000149 0000000350
199 BsAssCurrassReceivLeaseRemainder 0 0 0 529.552 3.595.355 0000000001 0000000182 0000000421
200 BsAssCurrassReceivOtherRemainder -56.454.823 0 309.705 8.253.582 50.824.369 0000000406 0000000168 0000000020
201 BsAssCurrassReceivOtherJointworkRemainder 0 0 0 157.024 63.770.949 0000000001 0000000159 0000000406
202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
204 BsAssCurrassReceivParticipRemainder 0 0 0 759.592 38.503.148 0000000001 0000000017 0000000042
205 BsAssCurrassReceivPropertysalesRemainder 0 0 0 142.831 6.978.673 0000000001 0000000152 0000000296
206 BsAssCurrassReceivRetentionRemainder 0 0 0 0 7.310.536 0000000001 0000000305 0000000459
207 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
208 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
210 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
211 BsAssCurrassReceivTradeRemainder 0 0 136.289 16.411.227 93.070.395 0000000010 0000000200 0000000406
212 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
213 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 35.000.000 0000000001 0000000307 0000000122
214 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
215 BsAssCurrassSecuritiesRemainder -237.937 0 0 1.000 61.998.000 0000000179 0000000154 0000000432
216 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 237.937 0000000001 0000000307 0000000179
217 BsAssCurrassSecuritiesOtherRemainder 0 0 0 0 19.663.630 0000000001 0000000163 0000000311
218 BsAssDeftaxRemainder 0 0 0 95.485 44.821.000 0000000001 0000000153 0000000426
219 BsAssDeficitnotcoveredbycapitalRemainder 0 0 0 0 9.274.572 0000000001 0000000304 0000000212
220 BsAssFixassRemainder -352.497.100 -0,0100 0 0,0300 67.976.000 0000000294 0000000138 0000000462
221 BsAssFixassFinLoansRemainder 0 0 0 0 31.377.647 0000000001 0000000305 0000000421
222 BsAssFixassFinRemainder -36.552.702 -0,0100 0 4.320.000 4.378.983.000 0000000399 0000000122 0000000319
223 BsAssFixassFinAdvpaymRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
224 BsAssFixassFinLoanstoparticipRemainder 0 0 0 25.804 35.882.350 0000000001 0000000158 0000000399
225 BsAssFixassFinLoanstoshareholdRemainder 0 0 0 0 1.740.951 0000000001 0000000307 0000000170
226 BsAssFixassFinOtherfinassRemainder 0 0 0 2.349 70.535.945 0000000001 0000000017 0000000440
227 BsAssFixassFinOtherfinassCoopsharesRemainder 0 0 0 3.250 864.000 0000000001 0000000017 0000000460
228 BsAssFixassFinOtherfinassReinsurclaimRemainder 0 0 0 0 208.423 0000000001 0000000305 0000000063
229 BsAssFixassFinOtherloansRemainder 0 0 0 1.026.122 127.000.000 0000000001 0000000117 0000000370
230 BsAssFixassFinParticipRemainder 0 0 0 2.491.356 68.081.317 0000000010 0000000136 0000000173
231 BsAssFixassFinParticipAssocRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
232 BsAssFixassFinParticipOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
233 BsAssFixassFinParticipassocRemainder 0 0 0 0 6.180.450 0000000001 0000000164 0000000406
234 BsAssFixassFinSecuritiesRemainder 0 0 0 2.147 70.535.945 0000000001 0000000156 0000000176
235 BsAssFixassFinSharesinaffilRemainder -476.700 0 0 81.008.939 997.719.694 0000000025 0000000106 0000000292
236 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 501.700 0000000001 0000000307 0000000025
237 BsAssFixassTanRemainder -94.356.070 -11.234.781 0 1.424.887 183.023.551 0000000440 0000000056 0000000187
238 BsAssFixassTanAdvpaymRemainder 0 0 0 1.822.823 135.261.133 0000000001 0000000153 0000000421
239 BsAssFixassTanConstrprepcostsRemainder 0 0 0 3.521.930 45.270.055 0000000001 0000000152 0000000440
240 BsAssFixassTanInconstradvpaymRemainder 0 0 0 46.987.403 320.497.991 0000000001 0000000107 0000000431
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0 0 0 8.378.591 176.248.550 0000000001 0000000157 0000000294
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder 0 0 0 757.840 16.432.000 0000000001 0000000129 0000000175
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0 0 0 0 13.255.757 0000000001 0000000307 0000000168
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 0 0 0 591.460.241 2.488.683.546 0000000001 0000000297 0000000440
246 BsAssFixassTanLandwithoutbuildingswuvRemainder 0 0 0 8.378.591 176.248.550 0000000001 0000000157 0000000294
247 BsAssFixassTanOtherRemainder 0 0 219.428 5.458.130 69.687.208 0000000101 0000000051 0000000402
248 BsAssFixassTanOtherMiscRemainder 0 0 0 0 2.769.201 0000000001 0000000164 0000000381
249 BsAssFixassTanOtherequipmRemainder 0 0 0 0 91.516 0000000001 0000000307 0000000197
250 BsAssFixassTanOtherequipmFactoryRemainder 0 0 0 0 466.025 0000000001 0000000307 0000000179
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
252 BsAssOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
253 BsAssPrepaidexpRemainder 0 0 31.359 872.585 10.934.000 0000000101 0000000221 0000000319
254 BsEqliabEquityRetainedearningsRemainder -264.402.638 -608.158 0 11.202.504 285.348.992 0000000125 0000000182 0000000426
255 BsEqliabDeftaxRemainder 0 0 0 325.201 106.460.447 0000000010 0000000156 0000000306
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
257 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder -14.054.000 -1.247.785 0 4.422.786 56.355.723 0000000399 0000000188 0000000428
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 2.010.450 0000000001 0000000305 0000000356
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 2.010.450 0000000001 0000000305 0000000356
262 BsEqliabDefincomeRemainder 0 0 0 3.938.298 84.508.344 0000000010 0000000157 0000000308
263 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
264 IsNetincomeRegularFinNetinterestIncomeRemainder 0 0 7.832 483.793 3.279.974 0000000101 0000000104 0000000370
265 BsEqliabEquitySubscribedwithownsharesRemainder 0 250 802.900 37.291.800 180.945.000 0000000001 0000000340 0000000319
266 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
267 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 3.598.500 23.000.000 0000000001 0000000186 0000000220
268 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
269 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
270 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
272 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
273 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 5.000.000 0000000001 0000000164 0000000450
274 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
276 IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
277 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
278 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 250 802.900 37.291.800 180.856.000 0000000001 0000000340 0000000319
279 BsEqliabOtherspecresRemainder -1.508.358 0 0 0 9.729 0000000194 0000000307 0000000368
280 IsNetincomeRegularOperatingcogsAdmincostRemainder -16.849.470 0 0 0 0 0000000317 0000000307 0000000001
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 0 0 510.741 8.179.073 54.263.061 0000000001 0000000035 0000000431
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 474.999.657 0000000001 0000000305 0000000317
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -438.666.096 0 0 0 0 0000000317 0000000307 0000000001
284 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
285 IsNetincomeRegularOperatingcogsSalescostRemainder -982.981 0 0 0 0 0000000317 0000000307 0000000001
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
287 IsNetincomeRegularFinRemainder -17.633.051 -1.102.490 0 0 19.856.000 0000000304 0000000049 0000000432
288 IsNetincomeEbtRemainder -12.281.828 0 0 0 346.691.000 0000000356 0000000151 0000000319
289 BsRemainder -5.552.108.000 -1.066.171.662 -39.263.648 -885.152 104.902 0000000319 0000000153 0000000023
290 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
291 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
292 BsEqliabAccrualsRemainder -617 -0,0100 0 2.735.699 240.936.000 0000000129 0000000019 0000000432
293 BsEqliabAccrualsConstructionRemainder 0 0 0 0 397.000 0000000001 0000000307 0000000302
294 BsEqliabAccrualsOtherRemainder 0 0 1.539.573 28.359.081 309.009.859 0000000001 0000000340 0000000401
295 BsEqliabAccrualsPensionsRemainder 0 0 0 7.514.106 59.814.000 0000000001 0000000146 0000000319
296 BsEqliabAccrualsTaxRemainder 0 0 7.294 2.016.579 21.615.782 0000000001 0000000030 0000000019
297 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 18.700 0000000001 0000000099 0000000307
298 BsEqliabEquityRemainder -742.421.000 -175.599.500 -2.889.434 345 69.553.000 0000000319 0000000200 0000000462
299 BsEqliabEquityCapresRemainder -52.189 0 0 64.765.048 924.854.390 0000000064 0000000111 0000000292
300 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
301 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 18.923.350 0000000001 0000000307 0000000211
302 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 17.442.477 0000000001 0000000305 0000000071
303 BsEqliabEquityNetincomeRemainder -40.662.988 -1.357.299 1.230.097 23.390.037 380.531.000 0000000125 0000000153 0000000319
304 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 14.569.164 0000000001 0000000016 0000000421
305 BsEqliabEquityProfitlossRemainder -118.302.941 0 0 41.962.027 351.821.000 0000000421 0000000185 0000000319
306 BsEqliabEquityProfitlossAdditionreservesRemainder -16.000.000 0 0 0 16.000.000 0000000399 0000000001 0000000304
307 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
308 BsEqliabEquityReservespartnershipRemainder 0 0 0 2.105.634 2.222.190.000 0000000001 0000000163 0000000319
309 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 9.597.815 133.900.000 0000000001 0000000154 0000000304
311 BsEqliabEquityRevenueresOtherRemainder 0 0 0 75.386.160 757.680.398 0000000001 0000000166 0000000440
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
313 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 2.500.000 0000000001 0000000305 0000000356
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 47.442.900 0000000001 0000000162 0000000431
316 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 101.189 0000000001 0000000164 0000000437
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 120.000 0000000001 0000000307 0000000213
318 BsEqliabRetentionRemainder 0 0 0 0 6.878.437 0000000001 0000000305 0000000459
319 IsNetincomeRegularOperatingtcOthercostRemainder 0 0 2.300.957 25.016.318 148.142.000 0000000103 0000000010 0000000319
320 IsNetincomeBeforeothertaxesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -32.390.913 -5.723.159 50.426 7.355.870 19.661.000 0000000406 0000000062 0000000449
322 IsNetincomePriortoincomesharingRemainder -1.437.549 0 0 0 57.311.503 0000000318 0000000307 0000000292
323 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
324 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
325 IsNetincomeRegularRemainder -159.937.190 0 0 0 0,0200 0000000084 0000000469 0000000091
326 IsNetincomeRegularFinNetinterestRemainder -27.404.000 0 0 0 461.000 0000000319 0000000305 0000000432
327 IsNetincomeRegularFinNetinterestExpensesRemainder 0 0 268.990 7.617.535 56.495.363 0000000101 0000000451 0000000421
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -33.768 0 0 0 511.713 0000000047 0000000304 0000000005
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 62.914 0000000001 0000000305 0000000090
330 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
331 IsNetincomeRegularOperatingtcRemainder -5.183.370.000 -107.691.552 0 0 0 0000000432 0000000458 0000000010
332 IsNetincomeRegularOperatingtcDepramortRemainder -406.308 0 197.096 17.285.493 67.224.536 0000000043 0000000324 0000000440
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -30.762 0 0 0 2.369.000 0000000397 0000000305 0000000432
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 18.464 0000000001 0000000305 0000000379
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
340 IsNetincomeRegularOperatingtcStaffRemainder -0,0200 -0,0100 0,0100 48.520.193 305.303.000 0000000164 0000000473 0000000432
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -116.861.980 -19.001.221 227.585 25.302.212 87.629.207 0000000406 0000000062 0000000370
342 IsNetincomeRemainder -1.378.905.342 -519.803.845 -21.883.453 0 22.972.030 0000000401 0000000047 0000000356
343 MezzaninekapitalRemainder 0 0 0 0 6.688.003 0000000001 0000000305 0000000052
344 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
345 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
346 IsNetincomeEatRemainder -40.653.158 -1.330.275 1.319.551 23.919.353 345.968.000 0000000125 0000000108 0000000319
347 IsNetincomeOthertaxesRemainder 0 0 26.035 1.514.919 34.563.000 0000000100 0000000078 0000000319
348 IsNetincomeTaxRemainder 0 0 219.276 5.340.123 44.263.000 0000000103 0000000175 0000000432
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
352 TreuhandvermoegenRemainder 0 0 0 644.081 177.945.942 0000000001 0000000158 0000000431
353 IsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000307 0000000001
1 IntangibleFixedAssetsPrepayments 0 0 0 0 75.000 0000000001 0000000164 0000000143
2 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000307 0000000001
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 8.481 0000000001 0000000307 0000000117
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 3.178 766.661 0000000001 0000000149 0000000431
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000307 0000000001
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 34.061 2.271.384 0000000001 0000000158 0000000370
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 741.404 0000000001 0000000307 0000000201
8 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000307 0000000001
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 998 811.061 17.678.016 0000000010 0000000122 0000000356
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 17.678.016 0000000001 0000000304 0000000356
11 Goodwill 0 0 0 21.745 19.930.703 0000000001 0000000159 0000000406
12 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 562 346.704 0000000001 0000000158 0000000003
13 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000307 0000000001
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000307 0000000001
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 2.359.006 0000000001 0000000304 0000000379
16 IntangibleFixedAssets 0 0 17.222 1.580.181 35.160.000 0000000101 0000000026 0000000432
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 32.674 0000000001 0000000304 0000000053
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -1.349.210 0 0 0 0 0000000043 0000000307 0000000001
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -40.826.951 -6.528.973 7.213 20.784.083 150.667.000 0000000009 0000000281 0000000432
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 2.636.796 0000000001 0000000304 0000000406
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000307 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 512.626 14.381.128 0000000001 0000000018 0000000180
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000307 0000000001
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 90.900.549 473.729.089 0000000001 0000000116 0000000431
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000307 0000000001
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 171.000 43.971.503 0000000001 0000000152 0000000296
27 SalesTc 0 0 26.854.249 280.999.284 2.543.572.000 0000000001 0000000172 0000000432
28 OtherOwnWorkCapitalisedTc 0 0 0 1.280.134 35.086.000 0000000001 0000000140 0000000432
29 GrossRevenueForThePeriodTc 0 0 26.964.992 277.104.052 2.729.325.000 0000000001 0000000395 0000000432
30 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000307 0000000001
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -1.360 0 0 0 1.503 0000000048 0000000307 0000000187
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -1.292.514 -152 0 3.138 35.000.000 0000000117 0000000159 0000000122
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 5.997 0000000001 0000000305 0000000430
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 5.997 0000000001 0000000305 0000000430
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 5.997 0000000001 0000000305 0000000430
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -159 0 0 1.382.851 126.635.422 0000000347 0000000157 0000000019
37 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 96.984 4.386.083 0000000001 0000000183 0000000176
38 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 1.581.438 0000000001 0000000164 0000000456
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 2.750.000 0000000001 0000000304 0000000151
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -12.769 0 0 0 295.109 0000000399 0000000304 0000000431
41 IncomeFromLongTermEquityInvestments 0 0 0 1.300.099 56.073.952 0000000010 0000000168 0000000292
42 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000307 0000000001
43 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000307 0000000001
44 ExpensesForLossAbsorptionParent -1.714.114 0 0 2.363 41.771.297 0000000399 0000000157 0000000125
45 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000307 0000000001
46 NetInvestmentIncome -1.057.202 0 27,0 4.304.565 186.781.532 0000000143 0000000072 0000000019
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000307 0000000001
48 AverageNumberOfEmployees 0 0 0 551 5.321 0000000101 0000000180 0000000019
49 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000307 0000000001
50 LiabilitiesOfWhichDueAfterMoreThan1Year -589 0 0 0 56.591.560 0000000212 0000000158 0000000151
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000307 0000000001
52 PaymentsReceivedOnAccountOfOrders 0 0 689.592 60.095.673 177.268.985 0000000010 0000000205 0000000317
53 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000307 0000000001
54 LiabilitiesToAffiliatedCompanies 0 0 0 43.488.787 499.604.111 0000000010 0000000462 0000000019
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -8,88 0 0 0 56.333.754 0000000143 0000000305 0000000151
56 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 4.148.000 0000000001 0000000304 0000000090
57 LiabilitiesToBanks 0 0 1.187.015 335.700.964 2.498.345.566 0000000100 0000000108 0000000421
58 BsEqliabLiabLease 0 0 0 3.851.169 56.230.480 0000000001 0000000143 0000000421
59 BsEqliabLiabLeasingcompanies 0 0 0 0 47.507.698 0000000001 0000000304 0000000406
60 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000307 0000000001
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 80.465 0000000001 0000000305 0000000424
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 27.700 73.804.901 0000000001 0000000165 0000000406
63 BsEqliabLiabOtherThereofsocsec 0 0 0 122.518 1.254.000 0000000001 0000000127 0000000069
64 BsEqliabLiabOtherThereoftax 0 0 0 1.883.377 13.347.000 0000000001 0000000178 0000000413
65 OtherLiabilities 0 0 588.316 10.578.116 45.637.645 0000000101 0000000022 0000000361
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000307 0000000001
67 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 146.947 11.335.672 0000000001 0000000163 0000000019
68 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000307 0000000001
69 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000307 0000000001
70 Bonds 0 0 0 0 0 0000000001 0000000307 0000000001
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 5.707.463 0000000001 0000000305 0000000358
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 44.113 0000000001 0000000305 0000000358
73 LiabilitiesLiabilitiesToShareholders 0 0 0 7.571.673 182.241.092 0000000010 0000000174 0000000183
74 LiabilitiesToSilentPartners 0 0 0 0 27.567.000 0000000001 0000000304 0000000201
75 TradePayablesFromCare 0 0 0 356 802.228 0000000001 0000000161 0000000216
76 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000307 0000000001
77 TradePayables 0 0 1.385.515 19.043.907 89.477.584 0000000101 0000000340 0000000431
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000307 0000000001
79 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000307 0000000001
80 LiabilitiesOfWhichDueWithin1Year 0 0 0 1.199.552 85.525.000 0000000001 0000000016 0000000151
81 Liabilities 0 362.881 20.164.257 529.445.150 2.727.878.514 0000000110 0000000055 0000000421
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -22.991.000 0 0 403.988 1.889.698 0000000426 0000000183 0000000163
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 16.923.162 0000000001 0000000305 0000000165
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 2.743.983 0000000001 0000000307 0000000217
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 21.218 59.489.303 0000000001 0000000148 0000000173
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000307 0000000001
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000307 0000000001
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000307 0000000001
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -122.492.956 -17.438.178 0 25.947.176 113.634.851 0000000406 0000000290 0000000413
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -122.492.956 -20.177.292 0 28.327.916 177.910.721 0000000406 0000000178 0000000111
91 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 408.232 0000000001 0000000307 0000000152
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -210.507.749 -24.110.675 0 22.965.240 253.816.875 0000000421 0000000005 0000000431
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000307 0000000001
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -24.695.906 0 0 16.026 45.465.931 0000000211 0000000463 0000000296
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000307 0000000001
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000307 0000000001
97 CostOfPurchasedServicesTcOfWhichForOtherServices -4.951.481 -36.977 0 178.756 24.824.817 0000000399 0000000047 0000000181
98 CostOfPurchasedServicesTc -290.446.334 -72.706.888 0 103.890.260 640.273.184 0000000018 0000000122 0000000370
99 CostOfMaterialsTc 0 0 13.954.231 172.824.824 2.152.164.000 0000000001 0000000379 0000000432
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000307 0000000001
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000307 0000000001
102 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 271.416 145.040.929 0000000001 0000000158 0000000291
103 InventoriesPrepayments 0 0 0 4.673.574 190.485.076 0000000001 0000000168 0000000401
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 42.952.000 0000000001 0000000166 0000000151
105 OfWhichDueBetween1And5Years 0 0 0 0 13.640.000 0000000001 0000000304 0000000151
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 56.592.000 0000000001 0000000154 0000000151
107 TotalLiab_primaryItemTotal 0 0 0 0 56.592.000 0000000001 0000000154 0000000151
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 42.952.000 0000000001 0000000166 0000000151
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 13.382.000 0000000001 0000000304 0000000151
110 Liab_primaryitemBankAbove1year 0 0 0 0 56.334.000 0000000001 0000000166 0000000151
111 Liab_primaryitemBank 0 0 0 0 56.334.000 0000000001 0000000166 0000000151
112 WorkInProgressContractedConstructionInProgress 0 0 0 27.697.902 217.611.819 0000000001 0000000164 0000000448
113 EquityForeignCurrencyTranslationDifference -94.952 0 0 0 1.452.000 0000000459 0000000164 0000000432
114 IsNetincomeIncomesharingMinorityint -13.250 0 0 0 0 0000000281 0000000307 0000000001
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -22.348.650 0 0 0 57.311.503 0000000183 0000000473 0000000292
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 97.027 0000000001 0000000305 0000000087
117 ProfitAndLossTransferSubsidiary -22.348.650 -306.083 0 0 57.311.503 0000000183 0000000473 0000000292
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000307 0000000001
119 TechnicalEquipmentAndMachinery 0 0 8.756 7.552.031 68.041.327 0000000001 0000000304 0000000406
120 CashInHandCentralBankBalancesBankBalancesAndCheques 0 14.481 3.782.720 62.775.278 429.256.000 0000000101 0000000235 0000000432
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -1.340.676 0 0 0 9.600 0000000406 0000000305 0000000334
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -1.340.676 0 0 0 9.600 0000000406 0000000305 0000000334
123 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 35.863 0000000001 0000000307 0000000197
124 BsEqliabEquityRevenueresSpecial27_2 0 0 0 14.726.428 371.321.778 0000000001 0000000149 0000000176
125 RevenueReservesSpecialReserve 0 0 0 28.786.174 371.321.778 0000000001 0000000148 0000000176
126 LoansToAffiliatedCompanies 0 0 0 0 1.757.395 0000000001 0000000307 0000000176
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 27.657.854 252.600.000 0000000001 0000000002 0000000426
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000307 0000000001
129 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000307 0000000001
130 GrossProfitTc 0 0 20.208.807 427.685.525 4.881.489.000 0000000103 0000000216 0000000432
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000307 0000000001
132 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000307 0000000001
133 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000307 0000000001
134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000307 0000000001
135 OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment 0 0 0 0 0 0000000001 0000000307 0000000001
136 ExpensesForTheCessionOfProfitParticipationCapital -419.694 0 0 0 0 0000000165 0000000307 0000000001
137 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000307 0000000001
138 WorkInProgressUnfinishedGoods 0 0 0 0 631.083.991 0000000001 0000000156 0000000370
139 WorkInProgressOrdersInProgress 0 0 0 0 53.963.517 0000000001 0000000304 0000000469
140 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000307 0000000001
141 WorkInProgressServicesInProgress 0 0 0 67.473.885 495.631.047 0000000001 0000000154 0000000406
142 WorkInProgress 0 0 6.312.997 133.345.529 631.083.991 0000000001 0000000199 0000000370
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 9.509.209 0000000001 0000000307 0000000220
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 1.498.000 0000000001 0000000163 0000000074
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 92.550 0000000001 0000000305 0000000395
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 2.019.245 0000000001 0000000305 0000000395
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 1.276.701 46.754.439 0000000010 0000000169 0000000048
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 256 2.793.000 0000000001 0000000151 0000000175
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000307 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000307 0000000001
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 746.194 0000000010 0000000153 0000000079
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 14.000 0000000001 0000000304 0000000041
153 SubscribedCapitalCapitalAccountCapitalShares 0 25.000 1.000.000 43.030.790 180.856.000 0000000101 0000000324 0000000319
154 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 14.656.000 0000000001 0000000163 0000000319
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -128.342.762 0 0 0 0 0000000018 0000000309 0000000001
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -808.422.747 -114.086.367 0 0 0 0000000370 0000000453 0000000001
157 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 723.529 177.338.756 0000000001 0000000166 0000000370
158 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000307 0000000001
159 FinishedGoodsAndMerchandise 0 0 0 820.929 177.338.756 0000000001 0000000166 0000000370
160 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 6.679.300 0000000001 0000000305 0000000047
161 InventoriesOtherInventories 0 0 0 97.746 16.808.961 0000000001 0000000182 0000000436
162 Inventories -22.756 0 3.404.858 59.904.824 294.566.080 0000000030 0000000100 0000000294
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 660.759 0000000001 0000000305 0000000203
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 25.403.307 0000000001 0000000164 0000000211
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 9.889.260 0000000001 0000000304 0000000296
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 47.062 16.110.887 0000000001 0000000166 0000000296
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 769.251 50.957.126 0000000001 0000000178 0000000296
168 ReceivablesFromAffiliatedCompanies 0 0 0 21.741.072 191.287.206 0000000010 0000000463 0000000019
169 BsAssCurrassReceivAssoc 0 0 0 0 625.068 0000000001 0000000305 0000000406
170 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 6.704 3.855.239 0000000001 0000000149 0000000350
171 BsAssCurrassReceivCase 0 0 0 0 3.855.239 0000000001 0000000149 0000000350
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 529.552 3.595.355 0000000001 0000000182 0000000421
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 157.024 63.770.949 0000000001 0000000159 0000000406
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000307 0000000001
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000307 0000000001
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000307 0000000001
177 ReceivablesAndOtherAssetsOtherAssets 0 0 484.762 8.828.407 50.824.369 0000000010 0000000134 0000000020
178 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 759.592 38.503.148 0000000001 0000000017 0000000042
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 142.831 6.978.673 0000000001 0000000152 0000000296
180 BsAssCurrassReceivRetention 0 0 0 0 7.310.536 0000000001 0000000305 0000000459
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000307 0000000001
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000307 0000000001
183 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000307 0000000001
184 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000307 0000000001
185 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000307 0000000001
186 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000307 0000000001
187 TradeReceivables 0 0 136.289 16.411.227 93.070.395 0000000010 0000000200 0000000406
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 35.000.000 0000000001 0000000307 0000000122
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000307 0000000001
190 ReceivablesAndOtherAssets 0 30.389 3.822.299 75.238.692 866.962.000 0000000101 0000000120 0000000319
191 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 237.937 0000000001 0000000307 0000000179
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 19.663.630 0000000001 0000000163 0000000311
193 Securities 0 0 0 465.628 61.998.000 0000000001 0000000162 0000000432
194 CurrentAssets 11.776 466.648 14.500.150 180.133.110 1.128.345.000 0000000023 0000000295 0000000319
195 DeferredTaxAssets 0 0 0 95.485 44.821.000 0000000001 0000000153 0000000426
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 9.274.572 0000000001 0000000304 0000000212
197 BsAssFixassFinLoans 0 0 0 0 31.377.647 0000000001 0000000305 0000000421
198 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000307 0000000001
199 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 25.804 35.882.350 0000000001 0000000158 0000000399
200 LoansToShareholders 0 0 0 0 1.740.951 0000000001 0000000307 0000000170
201 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 3.250 864.000 0000000001 0000000017 0000000460
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 208.423 0000000001 0000000305 0000000063
203 OtherLongTermFinancialAssets 0 0 0 24.011 70.535.945 0000000001 0000000176 0000000440
204 OtherLoans 0 0 0 1.026.122 127.000.000 0000000001 0000000117 0000000370
205 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000307 0000000001
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000307 0000000001
207 OtherLongTermEquityInvestments 0 0 0 2.491.356 68.081.317 0000000010 0000000136 0000000173
208 BsAssFixassFinParticipassoc 0 0 0 0 6.180.450 0000000001 0000000164 0000000406
209 LongTermSecurities 0 0 0 2.147 70.535.945 0000000001 0000000156 0000000176
210 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 501.700 0000000001 0000000307 0000000025
211 SharesInAffiliatedCompanies 0 0 0 81.008.939 997.719.694 0000000010 0000000109 0000000292
212 LongTermFinancialAssets 0 0 85.082 113.069.819 4.378.983.000 0000000010 0000000197 0000000319
213 BsAssFixassTanAdvpaym 0 0 0 1.822.823 135.261.133 0000000001 0000000153 0000000421
214 BuildingsOnThirdPartyLand 0 0 0 2.077 29.331.467 0000000001 0000000156 0000000430
215 ConstructionPreparatoryCosts 0 0 0 3.521.930 45.270.055 0000000001 0000000152 0000000440
216 PrepaymentsAndAssetsUnderConstruction 0 0 0 46.987.403 320.497.991 0000000001 0000000107 0000000431
217 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000307 0000000001
218 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000307 0000000001
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000307 0000000001
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 8.378.591 176.248.550 0000000001 0000000157 0000000294
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 161.147 29.435.325 176.248.550 0000000100 0000000169 0000000294
222 LandWithThirdPartyHeritableBuildingRights 0 0 0 757.840 16.432.000 0000000001 0000000129 0000000175
223 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 13.255.757 0000000001 0000000307 0000000168
224 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 591.460.241 2.488.683.546 0000000001 0000000297 0000000440
225 LandAndLandRightsWithoutBuildings 0 0 0 8.378.591 176.248.550 0000000001 0000000157 0000000294
226 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 2.769.201 0000000001 0000000164 0000000381
227 OtherTangibleFixedAssets 0 0 219.428 5.751.025 69.687.208 0000000101 0000000051 0000000402
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 466.025 0000000001 0000000307 0000000179
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 500.290 10.595.366 0000000001 0000000179 0000000421
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0 0 0 0 0 0000000001 0000000307 0000000001
231 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 500.290 10.595.366 0000000001 0000000127 0000000421
232 TangibleFixedAssets 0 1.971 9.277.299 634.461.882 2.896.499.960 0000000101 0000000340 0000000440
233 FixedAssets 0 26.694 12.980.238 885.077.718 4.398.173.000 0000000023 0000000205 0000000319
234 OtherAssets 0 0 0 0 0 0000000001 0000000307 0000000001
235 PrepaidExpenses 0 0 31.359 872.585 10.934.000 0000000101 0000000221 0000000319
236 Assets 13.835 950.679 39.421.180 1.066.171.662 5.552.108.000 0000000023 0000000079 0000000319
237 EquityRetainedProfitsAccumulatedLossesBroughtForward -264.402.638 -608.158 0 11.202.504 285.348.992 0000000125 0000000182 0000000426
238 DeferredTaxLiabilities 0 0 0 325.201 106.460.447 0000000010 0000000156 0000000306
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000307 0000000001
240 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000307 0000000001
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 2.010.450 0000000001 0000000305 0000000356
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 2.010.450 0000000001 0000000305 0000000356
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 2.010.450 0000000001 0000000305 0000000356
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 2.010.450 0000000001 0000000305 0000000356
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -14.054.000 -1.247.785 0 4.808.776 56.355.723 0000000399 0000000188 0000000428
246 DeferredIncome 0 0 0 3.938.298 84.508.344 0000000010 0000000157 0000000308
247 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000307 0000000001
248 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000307 0000000001
249 CorporationReserves 0 0 0 0 0 0000000001 0000000307 0000000001
250 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000307 0000000001
251 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000307 0000000001
252 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000307 0000000001
253 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5.000.000 0000000001 0000000164 0000000450
254 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000307 0000000001
255 SalesTcGrossCarryingAmountOfWhichRentAndLease 0 0 0 0 0 0000000001 0000000307 0000000001
256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000307 0000000001
257 BsEqliabEquitySubscribedwithoutownshares 0 250 802.900 37.291.800 180.856.000 0000000001 0000000340 0000000319
258 CostOfSalesCos -438.666.096 0 0 0 0 0000000317 0000000307 0000000001
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260 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000307 0000000001
261 SellingExpensesCos -982.981 0 0 0 0 0000000317 0000000307 0000000001
262 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000307 0000000001
263 ContingentLiabilities 0 0 0 0 0 0000000001 0000000307 0000000001
264 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000307 0000000001
265 BsEqliab_ 0 0 0 0 0 0000000001 0000000307 0000000001
266 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000307 0000000001
267 BsEqliabAccrualsConstruction 0 0 0 0 397.000 0000000001 0000000307 0000000302
268 OtherProvisions 0 0 1.539.573 28.359.081 309.009.859 0000000001 0000000340 0000000401
269 ProvisionsForPensionsAndSimilarObligations 0 0 0 7.514.106 59.814.000 0000000001 0000000146 0000000319
270 TaxProvisionsProvisionForTradeTax 0 0 0 0 18.700 0000000001 0000000099 0000000307
271 TaxProvisions 0 0 8.301 2.016.579 21.615.782 0000000001 0000000116 0000000019
272 Provisions 0 11.622 3.112.063 39.625.642 318.692.829 0000000021 0000000324 0000000401
273 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000307 0000000001
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000307 0000000001
275 BsEqliabEquityCapresPartner 0 0 0 0 18.923.350 0000000001 0000000307 0000000211
276 CapitalReservesEquityCapRes -52.189 0 0 64.765.048 924.854.390 0000000064 0000000111 0000000292
277 EquityEquityEquivalentPartnerLoans 0 0 0 0 17.442.477 0000000001 0000000305 0000000071
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -40.662.988 -1.357.299 1.230.097 23.390.037 380.531.000 0000000125 0000000153 0000000319
279 BsEqliabEquityNoncontrollingshares 0 0 0 0 14.569.164 0000000001 0000000016 0000000421
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -16.000.000 0 0 0 16.000.000 0000000399 0000000001 0000000304
281 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 14.328 0000000001 0000000305 0000000404
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000307 0000000001
283 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000307 0000000001
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -118.302.941 0 0 41.962.027 351.821.000 0000000421 0000000186 0000000319
285 EquityReservesPartnerships 0 0 0 2.105.634 2.222.190.000 0000000001 0000000163 0000000319
286 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000307 0000000001
287 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 9.597.815 133.900.000 0000000001 0000000154 0000000304
288 LegalReserve 0 0 0 207.047 64.550.603 0000000001 0000000154 0000000177
289 OtherRevenueReserves 0 0 0 75.386.160 757.680.398 0000000001 0000000166 0000000440
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000307 0000000001
291 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 3.598.500 23.000.000 0000000001 0000000186 0000000220
292 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000307 0000000001
293 ProfitReservesRevenueReserves 0 0 0 157.485.930 1.151.502.176 0000000001 0000000201 0000000440
294 BsEqliabEquitySubordinateloans 0 0 0 0 2.500.000 0000000001 0000000305 0000000356
295 BsEqliabEquitySubscribedwithownshares 0 250 802.900 37.291.800 180.945.000 0000000001 0000000340 0000000319
296 Equity -123.970 29.537 10.494.226 433.806.634 2.754.778.000 0000000332 0000000138 0000000319
297 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000307 0000000001
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47.442.900 0000000001 0000000162 0000000431
299 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 47.442.900 0000000001 0000000162 0000000431
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301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 101.189 0000000001 0000000164 0000000437
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 120.000 0000000001 0000000307 0000000213
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 12.166.746 0000000001 0000000164 0000000201
304 OtherSpecialReserves 0 0 0 110.594 47.442.900 0000000001 0000000016 0000000431
305 BsEqliabRetention 0 0 0 0 6.878.437 0000000001 0000000305 0000000459
306 TotalBalanceTotalEquityAndLiabilities -95.170 950.679 39.376.512 1.066.171.662 5.552.108.000 0000000332 0000000395 0000000319
307 BalanceSheet 28.837 950.679 39.421.180 1.066.171.662 5.552.108.000 0000000101 0000000079 0000000319
308 OtherOperatingExpensesTc 0 0 2.300.957 25.016.318 148.142.000 0000000103 0000000010 0000000319
309 IsNetincomePriortoincomesharing -1.437.549 0 0 0 57.311.503 0000000318 0000000307 0000000292
310 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000307 0000000001
311 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000307 0000000001
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -33.768 0 0 0 511.713 0000000047 0000000304 0000000005
313 InterestAndSimilarExpenses 0 0 279.625 7.617.535 56.495.363 0000000101 0000000326 0000000421
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000307 0000000001
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 62.914 0000000001 0000000305 0000000090
316 OtherInterestAndSimilarIncome 0 0 7.832 483.793 3.279.974 0000000101 0000000104 0000000370
317 NetInterestIncome -27.404.000 0 330.311 8.314.289 56.735.777 0000000319 0000000084 0000000421
318 FinancialResult -27.466.000 -189.461 318.400 24.254.164 191.806.774 0000000319 0000000326 0000000019
319 GeneralAndAdministrativeExpensesCos -16.849.470 0 0 0 0 0000000317 0000000307 0000000001
320 OperatingResultCos 0 0 0 0 18.501.111 0000000001 0000000305 0000000317
321 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000307 0000000001
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -30.762 0 0 0 2.369.000 0000000397 0000000305 0000000432
323 DepreciationAmortisationAndWriteDownsTc -3.851.254 0 974.404 16.338.855 67.224.536 0000000156 0000000337 0000000440
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000307 0000000001
325 IsNetincomeRegularOperatingtcGrosstradingloss -1.340.676 0 0 0 9.600 0000000406 0000000305 0000000334
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 18.464 0000000001 0000000305 0000000379
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000307 0000000001
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000307 0000000001
329 OtherOperatingIncomeTc 0 0 510.741 8.179.073 54.263.061 0000000001 0000000035 0000000431
330 WagesAndSalariesTc -116.861.980 -19.001.221 227.585 25.302.212 87.629.207 0000000406 0000000062 0000000370
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -32.390.913 -5.723.159 64.732 7.218.733 19.860.000 0000000406 0000000131 0000000449
332 PersonnelExpensesTc 0 0 4.307.873 41.055.603 305.303.000 0000000103 0000000040 0000000432
333 OperatingResultTc -20.473.620 0 18.876.922 473.396.936 1.388.996.204 0000000166 0000000163 0000000401
334 IsNetincomeRegular -19.744.757 0 20.459.662 498.134.204 1.391.608.453 0000000166 0000000100 0000000401
335 IsNetincomeBeforeothertaxes 0 0 0 0 0 0000000001 0000000307 0000000001
336 EarningsAfterTaxes -40.653.158 -1.330.275 1.319.551 23.919.353 345.968.000 0000000125 0000000108 0000000319
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338 IsNetincomeEbt -12.281.828 0 0 0 346.691.000 0000000356 0000000151 0000000319
339 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000307 0000000001
340 OtherTaxes 0 0 26.035 1.514.919 34.563.000 0000000100 0000000078 0000000319
341 TaxesOnIncome 0 0 219.276 5.340.123 44.263.000 0000000103 0000000175 0000000432
342 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000307 0000000001
343 NetIncome -40.662.988 -4.418.799 1.178.605 23.504.856 380.531.000 0000000125 0000000010 0000000319
344 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000307 0000000001
345 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000307 0000000001
346 Mezzaninekapital 0 0 0 0 6.688.003 0000000001 0000000305 0000000052
347 Accounting_error 0 0 0 0 0 0000000001 0000000307 0000000001
348 Treuhandverbindlichkeiten 0 0 0 929.593 177.945.942 0000000001 0000000158 0000000431
349 Treuhandvermoegen 0 0 0 644.081 177.945.942 0000000001 0000000158 0000000431
350 IncomeStatement -40.662.988 -4.418.799 1.178.605 23.504.856 380.531.000 0000000125 0000000010 0000000319
351 LifeOfLiabilitiesDimension 0 0 0 0 112.926.000 0000000001 0000000154 0000000151
352 Notes 0 0 0 551 5.321 0000000101 0000000180 0000000019
353 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000307 0000000001
354 StockholdersEquity -638.125 143.992 17.546.790 490.394.771 2.864.743.000 0000000356 0000000326 0000000319
355 BaseVar 10.142 624.698 30.583.364 783.183.583 4.119.736.500 0000000023 0000000052 0000000319
356 EconomicCapitalRatiobeforeLimitedLiability -2,47 0,0608 0,715 1,90 3,09 0000000307 0000000039 0000000136
357 EconomicCapitalRatio 0,0000150 0,371 0,850 1,90 3,09 0000000307 0000000039 0000000136

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 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
1 BsAssFixassIntanAdvpaymRemainder -0,0000280 -0,0000238 -0,0000132 -0,00000000421 0,00203 0000000463 0000000172 0000000379
2 BsAssFixassIntanRemainder -0,0454 -0,000553 -0,000293 0,000258 0,128 0000000356 0000000068 0000000074
3 BsAssFixassIntanAssetsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
4 BsAssFixassIntanConcessionbrandsRemainder -0,0390 -0,00293 -0,00154 0,00190 0,106 0000000136 0000000358 0000000356
5 BsAssFixassIntanConcessionbrandsConcessionRemainder -0,000000425 -0,000000361 -0,000000202 -0,0000000688 0,0000558 0000000463 0000000370 0000000117
6 BsAssFixassIntanConcessionbrandsLicensesRemainder -0,0000703 -0,0000597 -0,0000329 -0,00000000276 0,00302 0000000463 0000000198 0000000137
7 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0,000320 -0,000272 -0,000150 0,000209 0,0131 0000000463 0000000063 0000000006
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder -0,0000233 -0,0000198 -0,0000110 -0,00000377 0,00225 0000000463 0000000370 0000000201
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
11 BsAssFixassIntanFreeandpaidconcessionRemainder -0,000971 -0,000824 -0,000459 -0,0000985 0,107 0000000463 0000000431 0000000356
12 BsAssFixassIntanGoodwillRemainder -0,00264 -0,00224 -0,00125 -0,000000405 0,248 0000000463 0000000172 0000000458
13 BsAssFixassIntanOtherRemainder -0,000183 -0,000156 -0,0000865 -0,00000000721 0,0123 0000000463 0000000172 0000000003
14 BsAssFixassIntanSelfmadeRemainder -0,000883 -0,000750 -0,000419 -0,0000980 0,122 0000000463 0000000190 0000000379
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
17 NtRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder -0,0000109 -0,0000108 -0,00000831 -0,00000716 0,00164 0000000136 0000000144 0000000053
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -0,224 -0,00516 -0,00394 -0,00341 0,467 0000000082 0000000160 0000000148
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -2,80 -0,581 -0,0816 0,637 1,36 0000000325 0000000458 0000000049
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder -0,437 0,00111 0,00128 0,00167 0,00168 0000000043 0000000144 0000000136
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder -0,0000401 -0,0000399 -0,0000307 -0,0000264 0,00829 0000000136 0000000210 0000000406
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -2,10 -2,09 -1,79 1,55 1,92 0000000110 0000000088 0000000340
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder -0,00460 -0,00458 -0,00336 0,00220 0,215 0000000136 0000000194 0000000350
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder -0,105 -0,105 -0,0741 0,200 0,602 0000000136 0000000311 0000000179
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder -0,00820 -0,00815 -0,00622 -0,00267 0,618 0000000136 0000000218 0000000296
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder -0,00577 -0,00573 -0,00401 0,0227 0,197 0000000110 0000000344 0000000402
31 IsNetincomeThereoffminorityintprofitRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
32 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0,0247 -0,00124 -0,000942 -0,000525 0,101 0000000117 0000000419 0000000122
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder -0,0000114 -0,0000000108 -0,00000000828 -0,00000000713 0,0000179 0000000048 0000000210 0000000187
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0,00455 -0,00453 -0,00337 0,00127 0,220 0000000136 0000000216 0000000359
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder -0,0000000937 -0,0000000932 -0,0000000716 -0,0000000617 0,0000179 0000000136 0000000210 0000000430
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -0,000443 -0,000440 -0,000324 0,00121 0,0172 0000000136 0000000106 0000000098
40 IsNetincomeRegularFinNetparticipationEarningsRemainder -0,00584 -0,00581 -0,00419 0,0129 0,170 0000000136 0000000220 0000000473
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder -0,000164 -0,000163 -0,000125 -0,000108 0,0299 0000000136 0000000144 0000000456
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder -0,000394 -0,000392 -0,000301 -0,000259 0,0296 0000000136 0000000052 0000000437
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -0,0000436 -0,0000137 -0,0000106 -0,00000908 0,00266 0000000399 0000000052 0000000459
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
45 IsNetincomeRegularFinNetparticipationLossRemainder -0,0291 -0,00325 -0,00249 -0,00126 0,171 0000000359 0000000144 0000000125
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
48 BsAssFixassTanMachineryRemainder -0,0493 -0,0411 -0,0202 0,102 0,493 0000000463 0000000029 0000000152
49 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
52 BsEqliabEquityRevenueresRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
53 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -8,00 -0,132 -0,0765 0,537 1,26 0000000104 0000000172 0000000419
55 IsNetincomeIncomesharingLossRemainder -0,0000568 -0,0000565 -0,0000433 -0,0000373 0,0146 0000000136 0000000144 0000000087
56 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
57 BsEqliabLiabRemainder -2,05 -1,41 0,0290 0,363 0,684 0000000064 0000000138 0000000050
58 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
59 BsEqliabLiabAbove1yearRemainder -1,93 0,00330 0,0122 0,0241 0,0310 0000000463 0000000192 0000000136
60 BsEqliabLiabAdvpaymRemainder -1,42 -0,461 0,0430 0,158 0,176 0000000373 0000000208 0000000110
61 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
62 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
63 BsEqliabLiabAssoccompRemainder -1,65 -0,680 0,0591 0,125 0,163 0000000349 0000000016 0000000136
64 BsEqliabLiabBankRemainder -0,934 -0,718 0,130 0,434 0,570 0000000192 0000000326 0000000136
65 BsEqliabLiabBankAbove1yearRemainder -0,666 0,00373 0,00435 0,00844 0,0109 0000000090 0000000317 0000000136
66 BsEqliabLiabBankUpto1yearRemainder -0,175 0,000662 0,000778 0,00150 0,00193 0000000090 0000000421 0000000136
67 BsEqliabLiabLeaseRemainder -0,149 -0,00753 0,00216 0,00448 0,00577 0000000179 0000000051 0000000136
68 BsEqliabLiabLeasingcompaniesRemainder -0,111 0,000672 0,000790 0,00152 0,00196 0000000406 0000000082 0000000136
69 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
70 BsEqliabLiabOtherRemainder -1,46 -0,541 0,0584 0,129 0,240 0000000079 0000000151 0000000137
71 BsEqliabLiabOtherCapitalleaseRemainder -0,000282 0,000000969 0,00000114 0,00000219 0,00000282 0000000424 0000000082 0000000136
72 BsEqliabLiabOtherJointventRemainder -0,379 0,000462 0,00411 0,00809 0,0104 0000000137 0000000431 0000000136
73 BsEqliabLiabOtherThereofsocsecRemainder -0,0335 -0,00413 0,000775 0,00155 0,00176 0000000051 0000000378 0000000110
74 BsEqliabLiabOtherThereoftaxRemainder -0,255 -0,0685 0,00909 0,0186 0,0210 0000000030 0000000368 0000000110
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
76 BsEqliabLiabParticipRemainder -0,226 -0,000270 0,00185 0,00373 0,00481 0000000326 0000000298 0000000136
77 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
78 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
79 BsEqliabLiabSecuritiesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
80 BsEqliabLiabShareholdersRemainder -1,72 -0,328 0,0375 0,0770 0,0855 0000000136 0000000397 0000000110
81 BsEqliabLiabShareholdersLimitedpartnerRemainder -0,555 0,00111 0,00130 0,00251 0,00323 0000000358 0000000421 0000000136
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder -0,00300 0,00000857 0,0000101 0,0000194 0,0000250 0000000358 0000000421 0000000136
83 BsEqliabLiabSilentpartRemainder -0,462 0,00105 0,00123 0,00238 0,00307 0000000201 0000000172 0000000136
84 BsEqliabLiabTradeRemainder -0,965 -0,372 0,0625 0,156 0,194 0000000040 0000000303 0000000110
85 BsEqliabLiabTradeCareRemainder -0,0933 0,000101 0,000327 0,000635 0,000818 0000000207 0000000317 0000000136
86 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
87 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
89 BsEqliabLiabUpto1yearRemainder -1,63 -0,744 0,0442 0,0895 0,116 0000000300 0000000190 0000000136
90 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -0,0234 -0,00333 -0,00234 0,00804 0,150 0000000092 0000000317 0000000337
92 BsEqliabEquityProfsharingRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder -0,0000965 -0,0000820 -0,0000458 -0,0000156 0,0186 0000000463 0000000190 0000000217
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
96 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
97 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -1,30 -1,30 -1,07 1,16 2,14 0000000110 0000000296 0000000324
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -1,54 -0,0138 -0,0106 -0,00652 1,17 0000000397 0000000160 0000000111
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -2,97 -1,17 -0,0349 0,804 1,63 0000000104 0000000216 0000000057
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder -0,000290 -0,000288 -0,000221 -0,000191 0,0702 0000000136 0000000144 0000000152
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -2,46 -0,106 -0,000561 0,128 0,241 0000000179 0000000050 0000000190
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -5,54 -3,48 -0,0848 1,14 2,01 0000000026 0000000216 0000000401
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -0,0770 -0,00566 -0,00434 -0,00187 0,626 0000000211 0000000144 0000000296
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -0,0871 -0,00254 -0,00194 -0,000494 0,0801 0000000179 0000000144 0000000188
112 BsAssFixassTanBuildingsthirdpartylandRemainder -0,00119 -0,000991 -0,000561 -0,0000827 0,0463 0000000463 0000000358 0000000430
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -0,00419 0,0000125 0,0000145 0,0000189 0,000138 0000000406 0000000052 0000000334
114 BsAssCurrassReceivShareholdersRemainder -0,00532 -0,00452 -0,00250 0,000161 0,604 0000000463 0000000198 0000000359
115 BsAssCurrassReceivShareholdersLimitedliableRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
118 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
119 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
120 BsAssCurrassRemainder -0,454 -0,00578 0,000933 0,00178 1,55 0000000296 0000000347 0000000101
121 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
122 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
123 BsAssCurrassInventoryAdvpaympaidRemainder -0,0320 -0,0268 -0,0153 0,0643 0,571 0000000463 0000000116 0000000018
124 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
125 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
126 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
127 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
128 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
129 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
130 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
131 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
132 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
133 BsEqliabEquityCurrtranslRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
134 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
135 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
136 BsEqliabEquityRevenueresLegalRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
137 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
138 BsAssFixassTanLandwithbusinessbuildingsRemainder -0,0250 -0,0195 -0,0115 0,0675 0,547 0000000463 0000000084 0000000162
139 IsNetincomeIncomesharingMinorityintRemainder -0,000136 0,000000339 0,000000394 0,000000513 0,000000515 0000000281 0000000144 0000000136
140 IsNetincomeIncomesharingRemainder -0,542 0,00290 0,00336 0,00439 0,00441 0000000318 0000000144 0000000136
141 IsNetincomeIncomesharingGainRemainder -0,710 0,000780 0,00240 0,00314 0,371 0000000185 0000000144 0000000311
142 BsAssCurrassCashequivRemainder -0,204 -0,145 -0,0549 0,294 0,646 0000000294 0000000193 0000000320
143 BsAssCurrassReceivRemainder -0,337 -0,0310 -0,0174 0,103 0,678 0000000036 0000000293 0000000029
144 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
145 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
146 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
147 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
148 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
149 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
150 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
151 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
152 BsAssFixassFinLoanstoaffilRemainder -0,00000836 -0,00000710 -0,00000397 -0,00000135 0,00108 0000000463 0000000370 0000000176
153 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
154 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
155 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
156 BsAssFixassTanOtherequipmOfficeRemainder -0,00319 -0,00265 -0,00148 0,000317 0,271 0000000463 0000000036 0000000185
157 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -12,2 -7,47 0,464 0,822 1,75 0000000104 0000000153 0000000100
158 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
159 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
160 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
161 BsAssFixassTanOtherequipmOtherbgaRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
162 IsNetincomeProfitparticipationequitynatureRemainder -0,00187 0,0000177 0,0000206 0,0000268 0,0000269 0000000424 0000000210 0000000136
163 BsAssCurrassInventoryInprogressRemainder -11,0 -0,176 -0,105 0,682 1,55 0000000358 0000000317 0000000089
164 BsAssCurrassInventoryInprogressGoodsRemainder -10,6 -0,0331 -0,0184 -0,0000149 0,850 0000000370 0000000320 0000000128
165 BsAssCurrassInventoryInprogressOrdersinprogressRemainder -2,08 -0,0124 -0,00683 -0,00233 0,132 0000000469 0000000298 0000000100
166 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
167 BsAssCurrassInventoryInprogressServicesRemainder -2.693 -0,187 -0,0995 0,212 1,17 0000000084 0000000428 0000000436
168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder -0,000213 -0,000177 -0,000101 -0,0000289 0,0359 0000000463 0000000207 0000000220
169 BsEqliabEquitySubscribedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
170 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
171 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
172 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
173 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
174 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
175 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
176 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
177 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
178 BsEqliabEquitySubscribedUnpaidcapRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
179 BsAssFixassTanLandbuildingsRemainder -0,0742 -0,0644 -0,0355 0,146 0,780 0000000463 0000000105 0000000062
180 BsAssRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
181 BsAssSurplusfromoffsettingRemainder -0,0000984 -0,0000836 -0,0000464 -0,00000681 0,00941 0000000463 0000000172 0000000092
182 BsAssCurrassInventoryRemainder -44,2 -0,110 -0,0536 0,403 1,62 0000000076 0000000046 0000000413
183 BsAssCurrassInventoryAdvpaymreceivedRemainder -1,13 -0,599 0,286 0,468 0,554 0000000309 0000000101 0000000396
184 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -0,529 0,00258 0,0143 0,0240 0,0295 0000000129 0000000172 0000000088
185 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
186 BsAssCurrassInventoryFinishedandmerchGoodsRemainder -4,50 -0,0256 -0,0141 -0,0000110 0,547 0000000053 0000000172 0000000370
187 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
188 BsAssCurrassInventoryGrossRemainder -0,00333 -0,00283 -0,00158 -0,000541 0,579 0000000463 0000000370 0000000047
189 BsAssCurrassInventoryOtherRemainder -0,00213 -0,00174 -0,000989 -0,000000498 0,163 0000000463 0000000210 0000000436
190 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
191 BsAssCurrassLandforsaleConstrprepcostsRemainder -0,0000601 -0,0000511 -0,0000284 -0,00000610 0,00693 0000000463 0000000459 0000000203
192 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder -0,00347 -0,00295 -0,00164 -0,00000118 0,368 0000000463 0000000320 0000000296
193 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder -0,000963 -0,000818 -0,000453 -0,000000324 0,148 0000000463 0000000063 0000000296
194 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0,00306 -0,00260 -0,00144 -0,00000219 0,278 0000000463 0000000382 0000000296
195 BsAssCurrassReceivAffilRemainder -0,107 -0,0396 -0,0221 0,106 0,611 0000000136 0000000128 0000000182
196 BsAssCurrassReceivAssocRemainder -0,00000604 -0,00000513 -0,00000286 -0,000000978 0,00113 0000000463 0000000190 0000000406
197 BsAssCurrassReceivCareRemainder -0,000725 -0,000602 -0,000341 -0,0000495 0,171 0000000463 0000000320 0000000350
198 BsAssCurrassReceivCaseRemainder -0,000729 -0,000619 -0,000343 -0,0000619 0,171 0000000463 0000000320 0000000350
199 BsAssCurrassReceivLeaseRemainder -0,000621 -0,000484 -0,000261 0,00104 0,0270 0000000463 0000000216 0000000179
200 BsAssCurrassReceivOtherRemainder -0,125 -0,0567 -0,0238 0,128 0,805 0000000406 0000000186 0000000118
201 BsAssCurrassReceivOtherJointworkRemainder -0,00530 -0,00450 -0,00250 0,00185 0,161 0000000463 0000000382 0000000137
202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
204 BsAssCurrassReceivParticipRemainder -0,00533 -0,00453 -0,00250 0,00353 0,540 0000000463 0000000106 0000000042
205 BsAssCurrassReceivPropertysalesRemainder -0,000807 -0,000670 -0,000377 0,0000102 0,0988 0000000463 0000000042 0000000296
206 BsAssCurrassReceivRetentionRemainder -0,000326 -0,000277 -0,000155 -0,0000529 0,0458 0000000463 0000000370 0000000459
207 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
208 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
210 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
211 BsAssCurrassReceivTradeRemainder -0,109 -0,0890 -0,0433 0,193 0,530 0000000463 0000000193 0000000318
212 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
213 BsAssCurrassReceivUnpaidcapitalRemainder -0,000759 -0,000644 -0,000360 -0,000123 0,0795 0000000463 0000000370 0000000122
214 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
215 BsAssCurrassSecuritiesRemainder -0,00889 -0,00245 -0,00133 -0,000000433 0,129 0000000179 0000000459 0000000134
216 BsAssCurrassSecuritiesAffilRemainder -0,0000633 -0,0000538 -0,0000300 -0,00000861 0,00729 0000000463 0000000207 0000000179
217 BsAssCurrassSecuritiesOtherRemainder -0,00367 -0,00311 -0,00174 -0,00000881 0,430 0000000463 0000000207 0000000311
218 BsAssDeftaxRemainder -0,000938 -0,000778 -0,000440 0,000464 0,0270 0000000463 0000000440 0000000082
219 BsAssDeficitnotcoveredbycapitalRemainder -0,0903 -0,00679 -0,00380 -0,00130 0,281 0000000136 0000000207 0000000212
220 BsAssFixassRemainder -0,642 0,000530 0,00148 0,00273 0,146 0000000294 0000000475 0000000334
221 BsAssFixassFinLoansRemainder -0,0000440 -0,0000365 -0,0000208 -0,00000712 0,0112 0000000463 0000000190 0000000421
222 BsAssFixassFinRemainder -0,0592 -0,0189 -0,0108 0,00612 0,830 0000000399 0000000194 0000000319
223 BsAssFixassFinAdvpaymRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
224 BsAssFixassFinLoanstoparticipRemainder -0,000853 -0,000725 -0,000402 0,0000104 0,0514 0000000463 0000000172 0000000399
225 BsAssFixassFinLoanstoshareholdRemainder -0,0000470 -0,0000399 -0,0000222 -0,00000521 0,00495 0000000463 0000000207 0000000170
226 BsAssFixassFinOtherfinassRemainder -0,00145 -0,00123 -0,000685 -0,0000481 0,0622 0000000463 0000000215 0000000209
227 BsAssFixassFinOtherfinassCoopsharesRemainder -0,000528 -0,000449 -0,000249 -0,00000170 0,0490 0000000463 0000000449 0000000458
228 BsAssFixassFinOtherfinassReinsurclaimRemainder -0,0000316 -0,0000268 -0,0000150 -0,00000511 0,00431 0000000463 0000000370 0000000063
229 BsAssFixassFinOtherloansRemainder -0,00449 -0,00373 -0,00209 0,00658 0,342 0000000463 0000000160 0000000370
230 BsAssFixassFinParticipRemainder -0,00740 -0,00611 -0,00342 0,0145 0,303 0000000463 0000000379 0000000458
231 BsAssFixassFinParticipAssocRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
232 BsAssFixassFinParticipOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
233 BsAssFixassFinParticipassocRemainder -0,0000662 -0,0000562 -0,0000314 -0,00000735 0,0113 0000000463 0000000190 0000000406
234 BsAssFixassFinSecuritiesRemainder -0,00498 -0,00423 -0,00236 -0,0000103 0,207 0000000463 0000000431 0000000018
235 BsAssFixassFinSharesinaffilRemainder -0,0540 -0,0459 -0,0260 0,119 1,60 0000000463 0000000053 0000000292
236 BsAssFixassFinSharesinaffilCorporationsRemainder -0,000108 -0,0000920 -0,0000514 -0,0000175 0,00570 0000000463 0000000370 0000000025
237 BsAssFixassTanRemainder -0,437 -0,0407 -0,0208 0,0783 1,20 0000000303 0000000196 0000000187
238 BsAssFixassTanAdvpaymRemainder -0,00315 -0,00261 -0,00147 0,00779 0,114 0000000463 0000000116 0000000297
239 BsAssFixassTanConstrprepcostsRemainder -0,00167 -0,00138 -0,000755 0,00421 0,0175 0000000463 0000000117 0000000176
240 BsAssFixassTanInconstradvpaymRemainder -0,0206 -0,0171 -0,00781 0,0467 0,180 0000000463 0000000049 0000000170
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0,00651 -0,00527 -0,00298 0,0104 0,250 0000000463 0000000043 0000000294
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0,000435 -0,000361 -0,000202 0,00124 0,0120 0000000463 0000000160 0000000424
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0,00487 -0,00414 -0,00231 -0,000338 0,227 0000000463 0000000459 0000000171
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0,245 -0,196 -0,120 0,645 0,753 0000000463 0000000187 0000000425
246 BsAssFixassTanLandwithoutbuildingswuvRemainder -0,00651 -0,00527 -0,00298 0,0104 0,250 0000000463 0000000043 0000000294
247 BsAssFixassTanOtherRemainder -0,0569 -0,0380 -0,0167 0,0726 0,388 0000000136 0000000029 0000000345
248 BsAssFixassTanOtherMiscRemainder -0,000352 -0,000299 -0,000166 -0,0000391 0,0219 0000000463 0000000207 0000000395
249 BsAssFixassTanOtherequipmRemainder -0,00000396 -0,00000337 -0,00000188 -0,000000642 0,000650 0000000463 0000000190 0000000197
250 BsAssFixassTanOtherequipmFactoryRemainder -0,0000804 -0,0000683 -0,0000382 -0,0000130 0,0144 0000000463 0000000190 0000000179
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
252 BsAssOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
253 BsAssPrepaidexpRemainder -0,00365 -0,00252 -0,000952 0,00446 0,0556 0000000463 0000000451 0000000131
254 BsEqliabEquityRetainedearningsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
255 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
257 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder -0,260 -0,0531 -0,0108 0,0976 0,279 0000000407 0000000063 0000000056
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder -0,000152 -0,000151 -0,000116 -0,000100 0,0126 0000000136 0000000052 0000000356
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder -0,000152 -0,000151 -0,000116 -0,000100 0,0126 0000000136 0000000052 0000000356
262 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
263 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
264 IsNetincomeRegularFinNetinterestIncomeRemainder -0,00308 -0,00303 -0,00199 0,00860 0,0651 0000000136 0000000428 0000000075
265 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
266 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
267 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
268 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
269 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
270 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
272 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
273 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
274 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
276 IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
277 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
278 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
279 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
280 IsNetincomeRegularOperatingcogsAdmincostRemainder -0,0683 0,000229 0,000266 0,000347 0,000349 0000000317 0000000144 0000000136
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -0,0439 -0,0427 -0,0181 0,0936 0,439 0000000110 0000000189 0000000437
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0,0120 -0,0119 -0,00915 -0,00789 0,887 0000000136 0000000404 0000000317
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -2,35 0,00728 0,00838 0,0110 0,0111 0000000317 0000000404 0000000136
284 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
285 IsNetincomeRegularOperatingcogsSalescostRemainder -0,00389 0,0000143 0,0000166 0,0000216 0,0000217 0000000317 0000000144 0000000136
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
287 IsNetincomeRegularFinRemainder -0,136 -0,0217 0,00327 0,00437 0,0822 0000000404 0000000046 0000000051
288 IsNetincomeEbtRemainder -0,0459 -0,00474 -0,00363 -0,00313 0,348 0000000356 0000000160 0000000432
289 BsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
290 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
291 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
292 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
293 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
294 BsEqliabAccrualsOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
295 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
296 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
297 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
298 BsEqliabEquityRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
299 BsEqliabEquityCapresRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
300 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
301 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
302 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
303 BsEqliabEquityNetincomeRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
304 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
305 BsEqliabEquityProfitlossRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
306 BsEqliabEquityProfitlossAdditionreservesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
307 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
308 BsEqliabEquityReservespartnershipRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
309 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
311 BsEqliabEquityRevenueresOtherRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
313 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
316 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
318 BsEqliabRetentionRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
319 IsNetincomeRegularOperatingtcOthercostRemainder -0,242 -0,222 -0,0840 0,447 0,793 0000000110 0000000450 0000000100
320 IsNetincomeBeforeothertaxesRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -1,58 -0,271 -0,00965 0,234 0,507 0000000182 0000000221 0000000051
322 IsNetincomePriortoincomesharingRemainder -0,545 0,00112 0,00130 0,00169 0,172 0000000318 0000000210 0000000292
323 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
324 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
325 IsNetincomeRegularRemainder -16,0 0,0404 0,133 0,182 0,183 0000000064 0000000050 0000000136
326 IsNetincomeRegularFinNetinterestRemainder -0,0304 0,0000947 0,000109 0,000143 0,00110 0000000057 0000000404 0000000432
327 IsNetincomeRegularFinNetinterestExpensesRemainder -0,0185 -0,0179 -0,000734 0,0192 0,0533 0000000110 0000000042 0000000324
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -0,00697 -0,000216 -0,000165 -0,000143 0,0318 0000000047 0000000404 0000000005
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder -0,0000113 -0,0000113 -0,00000864 -0,00000744 0,00252 0000000136 0000000144 0000000090
330 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
331 IsNetincomeRegularOperatingtcRemainder -19,0 -5,31 0,484 0,826 0,884 0000000057 0000000182 0000000136
332 IsNetincomeRegularOperatingtcDepramortRemainder -0,166 -0,0477 -0,0156 0,0886 0,408 0000000043 0000000125 0000000407
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -0,00211 -0,000579 -0,000442 -0,000382 0,114 0000000397 0000000404 0000000043
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000307 0000000001
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder -0,0000125 -0,0000125 -0,00000953 -0,00000825 0,00234 0000000136 0000000404 0000000379
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
340 IsNetincomeRegularOperatingtcStaffRemainder -0,516 -0,516 -0,369 1,02 1,82 0000000110 0000000203 0000000078
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -8,37 -0,967 -0,0208 0,686 1,22 0000000182 0000000304 0000000340
342 IsNetincomeRemainder -22,8 -9,88 0,618 1,64 2,65 0000000182 0000000344 0000000136
343 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
344 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
345 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
346 IsNetincomeEatRemainder -0,548 -0,106 -0,0285 0,205 0,761 0000000136 0000000159 0000000025
347 IsNetincomeOthertaxesRemainder -0,00382 -0,00377 -0,00140 0,00659 0,0228 0000000136 0000000075 0000000064
348 IsNetincomeTaxRemainder -0,0335 -0,0328 -0,0187 0,0818 0,347 0000000136 0000000137 0000000030
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
352 TreuhandvermoegenRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
353 IsRemainder 0 0 0 0 0 0000000001 0000000307 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000307 0000000001
1 IntangibleFixedAssetsPrepayments -0,0000280 -0,0000238 -0,0000132 -0,00000000421 0,00203 0000000463 0000000172 0000000379
2 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000307 0000000001
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0,000000425 -0,000000361 -0,000000202 -0,0000000688 0,0000558 0000000463 0000000370 0000000117
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000703 -0,0000597 -0,0000329 -0,00000000276 0,00302 0000000463 0000000198 0000000137
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000307 0000000001
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000320 -0,000272 -0,000150 0,000209 0,0131 0000000463 0000000063 0000000006
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights -0,0000233 -0,0000198 -0,0000110 -0,00000377 0,00225 0000000463 0000000370 0000000201
8 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000307 0000000001
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,0389 -0,00328 -0,00168 0,00195 0,105 0000000136 0000000180 0000000356
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0,000971 -0,000824 -0,000459 -0,0000985 0,107 0000000463 0000000431 0000000356
11 Goodwill -0,00264 -0,00224 -0,00125 -0,000000405 0,248 0000000463 0000000172 0000000458
12 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,000183 -0,000156 -0,0000865 -0,00000000721 0,0123 0000000463 0000000172 0000000003
13 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000307 0000000001
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000307 0000000001
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,000883 -0,000750 -0,000419 -0,0000980 0,122 0000000463 0000000190 0000000379
16 IntangibleFixedAssets -0,0369 -0,00754 -0,00392 0,00538 0,244 0000000136 0000000116 0000000458
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0,0000109 -0,0000108 -0,00000831 -0,00000716 0,00164 0000000136 0000000144 0000000053
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -0,437 0,00111 0,00128 0,00167 0,00168 0000000043 0000000144 0000000136
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -2,80 -0,580 -0,0804 0,638 1,36 0000000325 0000000458 0000000049
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0,0000401 -0,0000399 -0,0000307 -0,0000264 0,00829 0000000136 0000000210 0000000406
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000307 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00460 -0,00458 -0,00336 0,00220 0,215 0000000136 0000000194 0000000350
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000307 0000000001
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,105 -0,105 -0,0741 0,200 0,602 0000000136 0000000311 0000000179
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000307 0000000001
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,00820 -0,00815 -0,00622 -0,00267 0,618 0000000136 0000000218 0000000296
27 SalesTc -2,22 -2,21 -1,61 1,55 1,91 0000000110 0000000287 0000000025
28 OtherOwnWorkCapitalisedTc -0,00577 -0,00573 -0,00401 0,0227 0,197 0000000110 0000000344 0000000402
29 GrossRevenueForThePeriodTc -2,35 -2,34 -1,73 1,54 1,94 0000000110 0000000220 0000000342
30 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000307 0000000001
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0,0000114 -0,0000000108 -0,00000000828 -0,00000000713 0,0000179 0000000048 0000000210 0000000187
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,0247 -0,00124 -0,000942 -0,000525 0,101 0000000117 0000000419 0000000122
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries -0,0000000937 -0,0000000932 -0,0000000716 -0,0000000617 0,0000179 0000000136 0000000210 0000000430
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer -0,0000000937 -0,0000000932 -0,0000000716 -0,0000000617 0,0000179 0000000136 0000000210 0000000430
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity -0,0000000937 -0,0000000932 -0,0000000716 -0,0000000617 0,0000179 0000000136 0000000210 0000000430
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,00455 -0,00453 -0,00337 0,00127 0,220 0000000136 0000000216 0000000359
37 IncomeFromOtherSecuritiesAndLongTermLoans -0,000443 -0,000440 -0,000324 0,00121 0,0172 0000000136 0000000106 0000000098
38 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,000164 -0,000163 -0,000125 -0,000108 0,0299 0000000136 0000000144 0000000456
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0,000394 -0,000392 -0,000301 -0,000259 0,0296 0000000136 0000000052 0000000437
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,0000436 -0,0000137 -0,0000106 -0,00000908 0,00266 0000000399 0000000052 0000000459
41 IncomeFromLongTermEquityInvestments -0,00642 -0,00638 -0,00462 0,0213 0,169 0000000136 0000000404 0000000473
42 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000307 0000000001
43 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000307 0000000001
44 ExpensesForLossAbsorptionParent -0,0291 -0,00325 -0,00249 -0,00126 0,171 0000000359 0000000144 0000000125
45 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000307 0000000001
46 NetInvestmentIncome -0,0307 -0,0158 -0,0110 0,0481 0,281 0000000143 0000000169 0000000019
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000307 0000000001
48 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000307 0000000001
49 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000307 0000000001
50 LiabilitiesOfWhichDueAfterMoreThan1Year -1,93 0,00330 0,0122 0,0241 0,0310 0000000463 0000000192 0000000136
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000307 0000000001
52 PaymentsReceivedOnAccountOfOrders -1,42 -0,461 0,0430 0,158 0,176 0000000373 0000000208 0000000110
53 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000307 0000000001
54 LiabilitiesToAffiliatedCompanies -1,65 -0,680 0,0591 0,125 0,163 0000000349 0000000016 0000000136
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -0,666 0,00373 0,00435 0,00844 0,0109 0000000090 0000000317 0000000136
56 LiabilitiesToBanksOfWhichDueWithin1Year -0,175 0,000662 0,000778 0,00150 0,00193 0000000090 0000000421 0000000136
57 LiabilitiesToBanks -0,922 -0,708 0,111 0,442 0,580 0000000192 0000000344 0000000136
58 BsEqliabLiabLease -0,149 -0,00753 0,00216 0,00448 0,00577 0000000179 0000000051 0000000136
59 BsEqliabLiabLeasingcompanies -0,111 0,000672 0,000790 0,00152 0,00196 0000000406 0000000082 0000000136
60 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000307 0000000001
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts -0,000282 0,000000969 0,00000114 0,00000219 0,00000282 0000000424 0000000082 0000000136
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,379 0,000462 0,00411 0,00809 0,0104 0000000137 0000000431 0000000136
63 BsEqliabLiabOtherThereofsocsec -0,0335 -0,00413 0,000775 0,00155 0,00176 0000000051 0000000378 0000000110
64 BsEqliabLiabOtherThereoftax -0,255 -0,0685 0,00909 0,0186 0,0210 0000000030 0000000368 0000000110
65 OtherLiabilities -1,41 -0,583 0,0600 0,141 0,181 0000000079 0000000073 0000000110
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000307 0000000001
67 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,226 -0,000270 0,00185 0,00373 0,00481 0000000326 0000000298 0000000136
68 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000307 0000000001
69 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000307 0000000001
70 Bonds 0 0 0 0 0 0000000001 0000000307 0000000001
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -0,555 0,00111 0,00130 0,00251 0,00323 0000000358 0000000421 0000000136
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0,00300 0,00000857 0,0000101 0,0000194 0,0000250 0000000358 0000000421 0000000136
73 LiabilitiesLiabilitiesToShareholders -1,72 -0,381 0,0386 0,0794 0,0882 0000000136 0000000196 0000000110
74 LiabilitiesToSilentPartners -0,462 0,00105 0,00123 0,00238 0,00307 0000000201 0000000172 0000000136
75 TradePayablesFromCare -0,0933 0,000101 0,000327 0,000635 0,000818 0000000207 0000000317 0000000136
76 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000307 0000000001
77 TradePayables -0,965 -0,371 0,0628 0,157 0,194 0000000040 0000000303 0000000110
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000307 0000000001
79 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000307 0000000001
80 LiabilitiesOfWhichDueWithin1Year -1,63 -0,744 0,0442 0,0895 0,116 0000000300 0000000190 0000000136
81 Liabilities -0,642 -0,292 -0,0420 0,762 1,14 0000000136 0000000317 0000000110
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,0234 -0,00333 -0,00234 0,00804 0,150 0000000092 0000000317 0000000337
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000307 0000000001
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland -0,0000965 -0,0000820 -0,0000458 -0,0000156 0,0186 0000000463 0000000190 0000000217
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000307 0000000001
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000307 0000000001
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000307 0000000001
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000307 0000000001
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2,97 -1,17 -0,0349 0,804 1,63 0000000104 0000000216 0000000057
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -2,98 -1,22 -0,0446 0,831 1,63 0000000104 0000000151 0000000057
91 CostOfMiscellaneousOtherMaterialsTc -0,000290 -0,000288 -0,000221 -0,000191 0,0702 0000000136 0000000144 0000000152
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -2,46 -0,106 -0,000561 0,128 0,241 0000000179 0000000050 0000000190
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000307 0000000001
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0770 -0,00566 -0,00434 -0,00187 0,626 0000000211 0000000144 0000000296
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000307 0000000001
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000307 0000000001
97 CostOfPurchasedServicesTcOfWhichForOtherServices -0,0871 -0,00254 -0,00194 -0,000494 0,0801 0000000179 0000000144 0000000188
98 CostOfPurchasedServicesTc -5,55 -3,49 -0,0872 1,14 2,01 0000000026 0000000458 0000000401
99 CostOfMaterialsTc -1,49 -1,48 -1,06 1,42 1,94 0000000110 0000000287 0000000342
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000307 0000000001
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000307 0000000001
102 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00532 -0,00452 -0,00250 0,000161 0,604 0000000463 0000000198 0000000359
103 InventoriesPrepayments -0,0320 -0,0268 -0,0153 0,0643 0,571 0000000463 0000000116 0000000018
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000307 0000000001
105 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000307 0000000001
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000307 0000000001
107 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000307 0000000001
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000307 0000000001
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000307 0000000001
110 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000307 0000000001
111 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000307 0000000001
112 WorkInProgressContractedConstructionInProgress -8,00 -0,132 -0,0765 0,537 1,26 0000000104 0000000172 0000000419
113 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000307 0000000001
114 IsNetincomeIncomesharingMinorityint -0,000136 0,000000339 0,000000394 0,000000513 0,000000515 0000000281 0000000144 0000000136
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,710 0,000780 0,00240 0,00314 0,371 0000000185 0000000144 0000000311
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,0000568 -0,0000565 -0,0000433 -0,0000373 0,0146 0000000136 0000000144 0000000087
117 ProfitAndLossTransferSubsidiary -0,705 -0,00553 0,00568 0,00749 0,373 0000000185 0000000347 0000000311
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000307 0000000001
119 TechnicalEquipmentAndMachinery -0,0493 -0,0411 -0,0202 0,102 0,493 0000000463 0000000029 0000000152
120 CashInHandCentralBankBalancesBankBalancesAndCheques -0,204 -0,145 -0,0549 0,294 0,646 0000000294 0000000193 0000000320
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0,00419 0,0000125 0,0000145 0,0000189 0,000138 0000000406 0000000052 0000000334
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0,00419 0,0000125 0,0000145 0,0000189 0,000138 0000000406 0000000052 0000000334
123 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000307 0000000001
124 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000307 0000000001
125 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000307 0000000001
126 LoansToAffiliatedCompanies -0,00000836 -0,00000710 -0,00000397 -0,00000135 0,00108 0000000463 0000000370 0000000176
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0250 -0,0195 -0,0115 0,0675 0,547 0000000463 0000000084 0000000162
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000307 0000000001
129 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000307 0000000001
130 GrossProfitTc -3,00 -2,92 -1,95 1,54 2,14 0000000110 0000000010 0000000324
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000307 0000000001
132 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000307 0000000001
133 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000307 0000000001
134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000307 0000000001
135 OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment 0 0 0 0 0 0000000001 0000000307 0000000001
136 ExpensesForTheCessionOfProfitParticipationCapital -0,00187 0,0000177 0,0000206 0,0000268 0,0000269 0000000424 0000000210 0000000136
137 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000307 0000000001
138 WorkInProgressUnfinishedGoods -10,6 -0,0331 -0,0184 -0,0000149 0,850 0000000370 0000000320 0000000128
139 WorkInProgressOrdersInProgress -2,08 -0,0124 -0,00683 -0,00233 0,132 0000000469 0000000298 0000000100
140 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000307 0000000001
141 WorkInProgressServicesInProgress -2.693 -0,187 -0,0995 0,212 1,17 0000000084 0000000428 0000000436
142 WorkInProgress -41,6 -2,67 -0,253 0,866 1,11 0000000129 0000000198 0000000084
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000213 -0,000177 -0,000101 -0,0000289 0,0359 0000000463 0000000207 0000000220
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000307 0000000001
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000307 0000000001
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000307 0000000001
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000307 0000000001
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000307 0000000001
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000307 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000307 0000000001
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000307 0000000001
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000307 0000000001
153 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000307 0000000001
154 ExcessOfPlanAssetsOverPensionLiability -0,0000984 -0,0000836 -0,0000464 -0,00000681 0,00941 0000000463 0000000172 0000000092
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,529 0,00258 0,0143 0,0240 0,0295 0000000129 0000000172 0000000088
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1,12 -0,594 0,299 0,482 0,514 0000000309 0000000349 0000000158
157 FinishedGoodsAndMerchandiseFinishedGoods -4,50 -0,0256 -0,0141 -0,0000110 0,547 0000000053 0000000172 0000000370
158 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000307 0000000001
159 FinishedGoodsAndMerchandise -4,50 -0,0251 -0,0142 -0,00000555 0,547 0000000053 0000000320 0000000370
160 InventoriesGrossBeforeDeductionOfPrepayments -0,00333 -0,00283 -0,00158 -0,000541 0,579 0000000463 0000000370 0000000047
161 InventoriesOtherInventories -0,00213 -0,00174 -0,000989 -0,000000498 0,163 0000000463 0000000210 0000000436
162 Inventories -0,182 -0,115 -0,0509 0,352 0,658 0000000463 0000000190 0000000092
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,0000601 -0,0000511 -0,0000284 -0,00000610 0,00693 0000000463 0000000459 0000000203
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00347 -0,00295 -0,00164 -0,00000118 0,368 0000000463 0000000320 0000000296
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,000963 -0,000818 -0,000453 -0,000000324 0,148 0000000463 0000000063 0000000296
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00306 -0,00260 -0,00144 -0,00000219 0,278 0000000463 0000000382 0000000296
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,00753 -0,00639 -0,00353 0,00114 0,654 0000000463 0000000046 0000000296
168 ReceivablesFromAffiliatedCompanies -0,107 -0,0396 -0,0221 0,106 0,611 0000000136 0000000128 0000000182
169 BsAssCurrassReceivAssoc -0,00000604 -0,00000513 -0,00000286 -0,000000978 0,00113 0000000463 0000000190 0000000406
170 ReceivablesAndOtherAssetsEceivablesFromCare -0,000725 -0,000602 -0,000341 -0,0000495 0,171 0000000463 0000000320 0000000350
171 BsAssCurrassReceivCase -0,000729 -0,000619 -0,000343 -0,0000619 0,171 0000000463 0000000320 0000000350
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000621 -0,000484 -0,000261 0,00104 0,0270 0000000463 0000000216 0000000179
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00530 -0,00450 -0,00250 0,00185 0,161 0000000463 0000000382 0000000137
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000307 0000000001
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000307 0000000001
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000307 0000000001
177 ReceivablesAndOtherAssetsOtherAssets -0,0673 -0,0544 -0,0253 0,125 0,802 0000000463 0000000400 0000000118
178 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,00533 -0,00453 -0,00250 0,00353 0,540 0000000463 0000000106 0000000042
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000807 -0,000670 -0,000377 0,0000102 0,0988 0000000463 0000000042 0000000296
180 BsAssCurrassReceivRetention -0,000326 -0,000277 -0,000155 -0,0000529 0,0458 0000000463 0000000370 0000000459
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000307 0000000001
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000307 0000000001
183 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000307 0000000001
184 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000307 0000000001
185 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000307 0000000001
186 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000307 0000000001
187 TradeReceivables -0,109 -0,0890 -0,0433 0,193 0,530 0000000463 0000000193 0000000318
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital -0,000759 -0,000644 -0,000360 -0,000123 0,0795 0000000463 0000000370 0000000122
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000307 0000000001
190 ReceivablesAndOtherAssets -0,228 -0,168 -0,0372 0,411 0,764 0000000463 0000000071 0000000325
191 SharesInAffiliatedCompaniesCurrentAssets -0,0000633 -0,0000538 -0,0000300 -0,00000861 0,00729 0000000463 0000000207 0000000179
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,00367 -0,00311 -0,00174 -0,00000881 0,430 0000000463 0000000207 0000000311
193 Securities -0,00653 -0,00555 -0,00309 0,00231 0,428 0000000463 0000000172 0000000311
194 CurrentAssets -0,438 -0,335 0,0283 0,453 0,829 0000000463 0000000449 0000000101
195 DeferredTaxAssets -0,000938 -0,000778 -0,000440 0,000464 0,0270 0000000463 0000000440 0000000082
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0,0903 -0,00679 -0,00380 -0,00130 0,281 0000000136 0000000207 0000000212
197 BsAssFixassFinLoans -0,0000440 -0,0000365 -0,0000208 -0,00000712 0,0112 0000000463 0000000190 0000000421
198 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000307 0000000001
199 LoansToOtherLongTermInvesteesAndInvestors -0,000853 -0,000725 -0,000402 0,0000104 0,0514 0000000463 0000000172 0000000399
200 LoansToShareholders -0,0000470 -0,0000399 -0,0000222 -0,00000521 0,00495 0000000463 0000000207 0000000170
201 OtherLongTermFinancialAssetsSharesInCooperatives -0,000528 -0,000449 -0,000249 -0,00000170 0,0490 0000000463 0000000449 0000000458
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies -0,0000316 -0,0000268 -0,0000150 -0,00000511 0,00431 0000000463 0000000370 0000000063
203 OtherLongTermFinancialAssets -0,00201 -0,00171 -0,000948 -0,0000000790 0,0619 0000000463 0000000172 0000000209
204 OtherLoans -0,00449 -0,00373 -0,00209 0,00658 0,342 0000000463 0000000160 0000000370
205 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000307 0000000001
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000307 0000000001
207 OtherLongTermEquityInvestments -0,00740 -0,00611 -0,00342 0,0145 0,303 0000000463 0000000379 0000000458
208 BsAssFixassFinParticipassoc -0,0000662 -0,0000562 -0,0000314 -0,00000735 0,0113 0000000463 0000000190 0000000406
209 LongTermSecurities -0,00498 -0,00423 -0,00236 -0,0000103 0,207 0000000463 0000000431 0000000018
210 SharesInAffiliatedCompaniesSharesInCorporations -0,000108 -0,0000920 -0,0000514 -0,0000175 0,00570 0000000463 0000000370 0000000025
211 SharesInAffiliatedCompanies -0,0541 -0,0460 -0,0261 0,119 1,60 0000000463 0000000053 0000000292
212 LongTermFinancialAssets -0,0911 -0,0686 -0,0415 0,179 1,51 0000000127 0000000200 0000000292
213 BsAssFixassTanAdvpaym -0,00315 -0,00261 -0,00147 0,00779 0,114 0000000463 0000000116 0000000297
214 BuildingsOnThirdPartyLand -0,00119 -0,000991 -0,000561 -0,0000827 0,0463 0000000463 0000000358 0000000430
215 ConstructionPreparatoryCosts -0,00167 -0,00138 -0,000755 0,00421 0,0175 0000000463 0000000117 0000000176
216 PrepaymentsAndAssetsUnderConstruction -0,0206 -0,0171 -0,00781 0,0467 0,180 0000000463 0000000049 0000000170
217 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000307 0000000001
218 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000307 0000000001
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000307 0000000001
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00651 -0,00527 -0,00298 0,0104 0,250 0000000463 0000000043 0000000294
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0798 -0,0661 -0,0344 0,144 0,780 0000000463 0000000207 0000000062
222 LandWithThirdPartyHeritableBuildingRights -0,000435 -0,000361 -0,000202 0,00124 0,0120 0000000463 0000000160 0000000424
223 BsAssFixassTanLandwithnonresidentialbuildings -0,00487 -0,00414 -0,00231 -0,000338 0,227 0000000463 0000000459 0000000171
224 LandAndLandRightsWithResidentialBuildingsWuv -0,245 -0,196 -0,120 0,645 0,753 0000000463 0000000187 0000000425
225 LandAndLandRightsWithoutBuildings -0,00651 -0,00527 -0,00298 0,0104 0,250 0000000463 0000000043 0000000294
226 OtherTangibleFixedAssetsMiscellaneousOther -0,000352 -0,000299 -0,000166 -0,0000391 0,0219 0000000463 0000000207 0000000395
227 OtherTangibleFixedAssets -0,0567 -0,0383 -0,0168 0,0724 0,388 0000000136 0000000029 0000000345
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0,0000804 -0,0000683 -0,0000382 -0,0000130 0,0144 0000000463 0000000190 0000000179
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00319 -0,00265 -0,00148 0,000317 0,271 0000000463 0000000036 0000000185
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0 0 0 0 0 0000000001 0000000307 0000000001
231 OtherEquipmentOperatingAndOfficeEquipment -0,00327 -0,00272 -0,00152 0,000385 0,271 0000000463 0000000293 0000000185
232 TangibleFixedAssets -0,388 -0,285 -0,0403 0,523 0,774 0000000463 0000000092 0000000201
233 FixedAssets -0,429 -0,314 -0,0223 0,483 0,673 0000000294 0000000134 0000000201
234 OtherAssets 0 0 0 0 0 0000000001 0000000307 0000000001
235 PrepaidExpenses -0,00365 -0,00252 -0,000952 0,00446 0,0556 0000000463 0000000451 0000000131
236 Assets -0,270 -0,197 -0,0202 0,137 0,242 0000000463 0000000317 0000000101
237 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000307 0000000001
238 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000307 0000000001
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000307 0000000001
240 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000307 0000000001
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns -0,000152 -0,000151 -0,000116 -0,000100 0,0126 0000000136 0000000052 0000000356
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets -0,000152 -0,000151 -0,000116 -0,000100 0,0126 0000000136 0000000052 0000000356
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns -0,000152 -0,000151 -0,000116 -0,000100 0,0126 0000000136 0000000052 0000000356
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions -0,000152 -0,000151 -0,000116 -0,000100 0,0126 0000000136 0000000052 0000000356
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,260 -0,0533 -0,0111 0,0973 0,279 0000000407 0000000063 0000000056
246 DeferredIncome 0 0 0 0 0 0000000001 0000000307 0000000001
247 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000307 0000000001
248 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000307 0000000001
249 CorporationReserves 0 0 0 0 0 0000000001 0000000307 0000000001
250 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000307 0000000001
251 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000307 0000000001
252 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000307 0000000001
253 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000307 0000000001
254 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000307 0000000001
255 SalesTcGrossCarryingAmountOfWhichRentAndLease 0 0 0 0 0 0000000001 0000000307 0000000001
256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000307 0000000001
257 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000307 0000000001
258 CostOfSalesCos -2,35 0,00728 0,00838 0,0110 0,0111 0000000317 0000000404 0000000136
259 GrossProfitOnSalesCos -0,000933 -0,000928 -0,000712 -0,000614 0,138 0000000136 0000000052 0000000317
260 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000307 0000000001
261 SellingExpensesCos -0,00389 0,0000143 0,0000166 0,0000216 0,0000217 0000000317 0000000144 0000000136
262 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000307 0000000001
263 ContingentLiabilities 0 0 0 0 0 0000000001 0000000307 0000000001
264 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000307 0000000001
265 BsEqliab_ 0 0 0 0 0 0000000001 0000000307 0000000001
266 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000307 0000000001
267 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000307 0000000001
268 OtherProvisions 0 0 0 0 0 0000000001 0000000307 0000000001
269 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000307 0000000001
270 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000307 0000000001
271 TaxProvisions 0 0 0 0 0 0000000001 0000000307 0000000001
272 Provisions 0 0 0 0 0 0000000001 0000000307 0000000001
273 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000307 0000000001
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000307 0000000001
275 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000307 0000000001
276 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000307 0000000001
277 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000307 0000000001
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000307 0000000001
279 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000307 0000000001
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000307 0000000001
281 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000307 0000000001
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000307 0000000001
283 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000307 0000000001
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000307 0000000001
285 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000307 0000000001
286 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000307 0000000001
287 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000307 0000000001
288 LegalReserve 0 0 0 0 0 0000000001 0000000307 0000000001
289 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000307 0000000001
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000307 0000000001
291 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000307 0000000001
292 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000307 0000000001
293 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000307 0000000001
294 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000307 0000000001
295 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000307 0000000001
296 Equity 0 0 0 0 0 0000000001 0000000307 0000000001
297 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000307 0000000001
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000307 0000000001
299 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000307 0000000001
300 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000307 0000000001
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000307 0000000001
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000307 0000000001
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000307 0000000001
304 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000307 0000000001
305 BsEqliabRetention 0 0 0 0 0 0000000001 0000000307 0000000001
306 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000307 0000000001
307 BalanceSheet 0 0 0 0 0 0000000001 0000000307 0000000001
308 OtherOperatingExpensesTc -0,242 -0,222 -0,0840 0,447 0,793 0000000110 0000000450 0000000100
309 IsNetincomePriortoincomesharing -0,545 0,00112 0,00130 0,00169 0,172 0000000318 0000000210 0000000292
310 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000307 0000000001
311 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000307 0000000001
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,00697 -0,000216 -0,000165 -0,000143 0,0318 0000000047 0000000404 0000000005
313 InterestAndSimilarExpenses -0,0187 -0,0181 -0,000810 0,0196 0,0531 0000000110 0000000047 0000000324
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000307 0000000001
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0,0000113 -0,0000113 -0,00000864 -0,00000744 0,00252 0000000136 0000000144 0000000090
316 OtherInterestAndSimilarIncome -0,00310 -0,00305 -0,00200 0,00858 0,0651 0000000136 0000000199 0000000075
317 NetInterestIncome -0,0265 -0,0208 -0,00103 0,0230 0,0599 0000000319 0000000306 0000000075
318 FinancialResult -0,0907 -0,0337 -0,00813 0,0570 0,277 0000000404 0000000074 0000000019
319 GeneralAndAdministrativeExpensesCos -0,0683 0,000229 0,000266 0,000347 0,000349 0000000317 0000000144 0000000136
320 OperatingResultCos -0,000562 -0,000559 -0,000429 -0,000370 0,0712 0000000136 0000000144 0000000317
321 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000307 0000000001
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,00211 -0,000579 -0,000442 -0,000382 0,114 0000000397 0000000404 0000000043
323 DepreciationAmortisationAndWriteDownsTc -0,0724 -0,0615 -0,0116 0,0871 0,253 0000000156 0000000344 0000000064
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000307 0000000001
325 IsNetincomeRegularOperatingtcGrosstradingloss -0,00419 0,0000125 0,0000145 0,0000189 0,000138 0000000406 0000000052 0000000334
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0,0000125 -0,0000125 -0,00000953 -0,00000825 0,00234 0000000136 0000000404 0000000379
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000307 0000000001
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000307 0000000001
329 OtherOperatingIncomeTc -0,0439 -0,0427 -0,0181 0,0936 0,439 0000000110 0000000189 0000000437
330 WagesAndSalariesTc -8,37 -0,967 -0,0208 0,686 1,22 0000000182 0000000304 0000000340
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -1,59 -0,274 -0,0118 0,253 0,514 0000000182 0000000191 0000000051
332 PersonnelExpensesTc -0,579 -0,529 -0,277 0,760 1,55 0000000110 0000000312 0000000101
333 OperatingResultTc -4,73 -2,99 -2,33 1,52 2,11 0000000166 0000000062 0000000340
334 IsNetincomeRegular -4,51 -2,85 -2,19 1,52 2,11 0000000166 0000000291 0000000340
335 IsNetincomeBeforeothertaxes 0 0 0 0 0 0000000001 0000000307 0000000001
336 EarningsAfterTaxes -0,548 -0,106 -0,0285 0,205 0,761 0000000136 0000000159 0000000025
337 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000307 0000000001
338 IsNetincomeEbt -0,0459 -0,00474 -0,00363 -0,00313 0,348 0000000356 0000000160 0000000432
339 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000307 0000000001
340 OtherTaxes -0,00382 -0,00377 -0,00140 0,00659 0,0228 0000000136 0000000075 0000000064
341 TaxesOnIncome -0,0335 -0,0328 -0,0187 0,0818 0,347 0000000136 0000000137 0000000030
342 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000307 0000000001
343 NetIncome -1,88 -0,162 -0,0176 0,208 2,51 0000000307 0000000151 0000000136
344 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000307 0000000001
345 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000307 0000000001
346 Mezzaninekapital 0 0 0 0 0 0000000001 0000000307 0000000001
347 Accounting_error 0 0 0 0 0 0000000001 0000000307 0000000001
348 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000307 0000000001
349 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000307 0000000001
350 IncomeStatement 0 0 0 0 0 0000000001 0000000307 0000000001
351 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000307 0000000001
352 Notes 0 0 0 0 0 0000000001 0000000307 0000000001
353 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000307 0000000001
354 StockholdersEquity -0,555 -0,459 -0,0624 0,961 1,45 0000000463 0000000317 0000000110
355 BaseVar 0 0 0 0 0 0000000001 0000000307 0000000001
356 EconomicCapitalRatiobeforeLimitedLiability -0,915 -0,544 -0,0653 0,989 2,18 0000000307 0000000039 0000000136
357 EconomicCapitalRatio -0,963 -0,592 -0,113 0,942 2,13 0000000307 0000000039 0000000136

2019

Logs

warning 334 × Zero effects check_effects
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '324 of 324'}
{'var_name': 'NtRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssFixassTanMachineryMachineryRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingsharesRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'zeros': '324 of 324'}
{'var_name': 'NtEmployeesaverageperiodRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabLiab_Remainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabLiabAssocRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabLiabPayersRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabLiabPropertysalesRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabLiabSecuritiesRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabLiabTradeGenotherRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabOtherspecresOtherRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityProfsharingRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityRevenueresUnappropriatedRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabAccrualsMaintenanceRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabOtherspecresEquitysilentpartnerRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssCurrassInventoryInprogress_Remainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliab_Remainder', 'zeros': '324 of 324'}
{'var_name': 'Liab_primaryitemTotalRemainder', 'zeros': '324 of 324'}
{'var_name': 'Liab_primaryitemTotalAbove1yearRemainder', 'zeros': '324 of 324'}
{'var_name': 'Liab_primaryitemTotalAbove1yearAbove5yearsRemainder', 'zeros': '324 of 324'}
{'var_name': 'Liab_primaryitemTotalAbove1yearUpto5yearsRemainder', 'zeros': '324 of 324'}
{'var_name': 'Liab_primaryitemBankRemainder', 'zeros': '324 of 324'}
{'var_name': 'Liab_primaryitemBankAbove1yearRemainder', 'zeros': '324 of 324'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5yearsRemainder', 'zeros': '324 of 324'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5yearsRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssCurrassReceivTradeOtherRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'zeros': '324 of 324'}
{'var_name': 'Accounting_errorRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityRevenueresLegalRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabAccruals_Remainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4Remainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2Remainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'zeros': '324 of 324'}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabOtherspecresSubsidiesRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsContingliabRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquity_Remainder', 'zeros': '324 of 324'}
{'var_name': 'VerbindlichkeitenRemainder', 'zeros': '324 of 324'}
{'var_name': 'IncomeuseGainlossRemainder', 'zeros': '324 of 324'}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'zeros': '324 of 324'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssFixassTanOtherequipmOtherbgaRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquitySubscribedCalledinRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquitySubscribedOwnsharesdeductedRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssCurrassInventoryGrossRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssCurrassLandforsaleRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssCurrassReceivSalesRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssCurrassReceivTrade_Remainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsAssFixassTanOtherequipmOthertransportmeansRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabDeftaxRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabAccrualsTaxDeftaxRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabDefincomeRemainder', 'zeros': '324 of 324'}
{'var_name': 'Sonstige_kapitalkontenRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquitySubscribedwithownsharesRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeEbitRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityRevenueresStatutoryRemainder', 'zeros': '324 of 324'}
{'var_name': 'Dim_parentdrs22kRemainder', 'zeros': '324 of 324'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementRemainder', 'zeros': '324 of 324'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesRemainder', 'zeros': '324 of 324'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapresRemainder', 'zeros': '324 of 324'}
{'var_name': 'Verguetung_des_mezzaninekapitalsRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquitySilentpartnerRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'zeros': '324 of 324'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownsharesRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabOtherspecresRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeConsolidationdifferenceRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsContingliabGuaranteesRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabAccrualsRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabAccrualsConstructionRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabAccrualsOtherRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabAccrualsPensionsRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabAccrualsTaxRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabAccrualsTaxGewstRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityCapresRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityCapresOtherRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityCapresPartnerRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityDuetopartnersRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityNoncontrollingsharesRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityProfitlossReleasereservesRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityReservespartnershipRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityRevenueres_Remainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityRevenueresCharityappropriatedRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityRevenueresOtherRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabEquitySubordinateloansRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabOtherspecresOwnsharesRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabOtherspecresPaymforcapitalincreaseRemainder', 'zeros': '324 of 324'}
{'var_name': 'BsEqliabRetentionRemainder', 'zeros': '324 of 324'}
{'var_name': 'IsNetincomeBeforeothertaxesRemainder', 'zeros': '324 of 324'}
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{'var_name': 'IsRemainder', 'zeros': '324 of 324'}
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{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '324 of 324'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '324 of 324'}
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{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '324 of 324'}
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{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '324 of 324'}
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{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '324 of 324'}
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{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '324 of 324'}
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warning 199 × Similarly named company. Duplicate? None
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warning 80 × Negative minimum value check_abs_values
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'min_value': -229112455.71}
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -14178162.5}
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{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -12500.0}
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{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -18602714.53}
{'var_name': 'IsNetincomeEbtRemainder', 'min_value': -32336819.64}
{'var_name': 'BsRemainder', 'min_value': -6323996000.0}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -55.53}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -792595000.0}
{'var_name': 'BsEqliabEquityCapresRemainder', 'min_value': -0.24}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -63215538.17}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -85611779.53}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -3495473.04}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -50529174.03}
{'var_name': 'IsNetincomePriortoincomesharingRemainder', 'min_value': -901986.21}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -207914687.71}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -47075000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'min_value': -13117861.06}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -5545314000.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'min_value': -310863.46}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -4197000.0}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -769293.43}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -169851391.74}
{'var_name': 'IsNetincomeRemainder', 'min_value': -1533092401.18}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -46109928.59}
warning 2 × Excluding company: variable exceeds outlier threshold pre-agg
0000000380 0000000380
warning 1 × Excluding company: size variable is zero pre-agg
0000000408

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 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
1 BsAssFixassIntanAdvpaymRemainder 0 0 0 3.937 557.132 0000000001 0000000169 0000000321
2 BsAssFixassIntanRemainder -12.413.222 -4.360 0 61.672 31.050.000 0000000356 0000000016 0000000432
3 BsAssFixassIntanAssetsRemainder 0 0 0 0 1.083.000 0000000001 0000000304 0000000454
4 BsAssFixassIntanConcessionbrandsRemainder -62.589 0 0 556.740 12.413.222 0000000117 0000000459 0000000356
5 BsAssFixassIntanConcessionbrandsConcessionRemainder 0 0 0 0 74.786 0000000001 0000000305 0000000117
6 BsAssFixassIntanConcessionbrandsLicensesRemainder 0 0 0 0 966.883 0000000001 0000000169 0000000431
7 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 628.726 0000000001 0000000305 0000000201
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0 0 0 37.047 1.697.401 0000000001 0000000163 0000000370
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 16.501 0000000001 0000000305 0000000225
11 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 12.413.222 0000000001 0000000170 0000000356
12 BsAssFixassIntanGoodwillRemainder 0 0 0 11.883 16.801.003 0000000001 0000000160 0000000406
13 BsAssFixassIntanOtherRemainder 0 0 0 4,25 333.167 0000000001 0000000168 0000000005
14 BsAssFixassIntanSelfmadeRemainder 0 0 0 0 1.529.197 0000000001 0000000169 0000000379
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 642.676 0000000001 0000000304 0000000399
17 NtRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 16.000 0000000001 0000000304 0000000449
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -3.498.485 0 0 0,0185 11.288.000 0000000068 0000000170 0000000449
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -234.348.932 -8.775.460 125.508 34.293.696 140.841.000 0000000410 0000000202 0000000432
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 10.040.872 0000000001 0000000169 0000000406
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -47.309.333 0 6.420.068 259.624.011 2.756.478.000 0000000399 0000000122 0000000432
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0 0 0 509.474 57.151.990 0000000001 0000000164 0000000474
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 2.401.010 0000000001 0000000305 0000000240
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 93.187.267 491.056.741 0000000001 0000000021 0000000431
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0 0 0 246.000 44.892.634 0000000001 0000000172 0000000296
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0 0 0 1.572.510 29.492.000 0000000001 0000000103 0000000432
31 IsNetincomeThereoffminorityintprofitRemainder -934.816 0 0 0 0 0000000411 0000000305 0000000001
32 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -6.758.828 0 0 0 44.600.000 0000000317 0000000169 0000000122
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder 0 0 0 642.313 172.914.391 0000000001 0000000161 0000000019
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 103.147 4.602.731 0000000001 0000000188 0000000176
40 IsNetincomeRegularFinNetparticipationEarningsRemainder -1.159.238 0 0 1.028.153 58.845.867 0000000399 0000000170 0000000292
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 802.833 0000000001 0000000168 0000000456
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 5.500.000 0000000001 0000000169 0000000151
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -371.745 0 0 0 1.279.238 0000000431 0000000169 0000000399
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -3.058.000 0 0 0 0 0000000454 0000000305 0000000001
45 IsNetincomeRegularFinNetparticipationLossRemainder -10.598.526 0 0 2.634 44.589.925 0000000178 0000000304 0000000125
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder -114.743 0 0 0 0 0000000406 0000000305 0000000001
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
48 BsAssFixassTanMachineryRemainder 0 0 10.349 9.960.664 77.680.455 0000000001 0000000041 0000000406
49 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder -196.614 0 0 0 0 0000000404 0000000305 0000000001
52 BsEqliabEquityRevenueresRemainder -57.054.641 0 0 4.176.650 806.524.118 0000000172 0000000162 0000000431
53 NtEmployeesaverageperiodRemainder 0 0 0 578 6.279 0000000101 0000000179 0000000019
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0 0 0 19.541.211 256.081.206 0000000001 0000000161 0000000097
55 IsNetincomeIncomesharingLossRemainder -281.919 0 0 0 19.221.145 0000000171 0000000305 0000000341
56 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 120.388 0000000001 0000000305 0000000180
57 BsEqliabLiabRemainder -183.306.072 -8.798.796 0,0300 24.650.684 3.364.228.000 0000000122 0000000120 0000000319
58 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
59 BsEqliabLiabAbove1yearRemainder 0 0 0 0 130.406.592 0000000001 0000000017 0000000151
60 BsEqliabLiabAdvpaymRemainder 0 0 1.914.961 66.720.051 311.430.246 0000000010 0000000050 0000000317
61 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
62 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
63 BsEqliabLiabAssoccompRemainder 0 0 0 41.470.540 405.470.224 0000000010 0000000202 0000000306
64 BsEqliabLiabBankRemainder 0 0 2.714.356 425.273.131 4.343.302.123 0000000100 0000000254 0000000421
65 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 130.110.489 0000000001 0000000304 0000000151
66 BsEqliabLiabBankUpto1yearRemainder 0 0 0 0 5.439.000 0000000001 0000000304 0000000151
67 BsEqliabLiabLeaseRemainder 0 0 0 3.854.008 62.227.489 0000000001 0000000108 0000000421
68 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 56.159.325 0000000001 0000000169 0000000406
69 BsEqliabLiabNotesRemainder 0 0 0 0 7.429.235 0000000001 0000000305 0000000016
70 BsEqliabLiabOtherRemainder -21.916.479 0 423.873 9.111.257 110.662.336 0000000456 0000000324 0000000421
71 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
72 BsEqliabLiabOtherJointventRemainder 0 0 0 19.258 40.685.327 0000000001 0000000162 0000000406
73 BsEqliabLiabOtherThereofsocsecRemainder 0 0 0 152.894 1.273.791 0000000001 0000000190 0000000069
74 BsEqliabLiabOtherThereoftaxRemainder 0 0 0 2.507.783 10.403.000 0000000001 0000000120 0000000413
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
76 BsEqliabLiabParticipRemainder 0 0 0 133.195 4.342.057 0000000001 0000000182 0000000372
77 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
78 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
79 BsEqliabLiabSecuritiesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
80 BsEqliabLiabShareholdersRemainder 0 0 0 8.797.410 147.301.213 0000000010 0000000190 0000000183
81 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 11.068.999 0000000001 0000000169 0000000476
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 47.170 0000000001 0000000304 0000000358
83 BsEqliabLiabSilentpartRemainder 0 0 0 0 27.567.000 0000000001 0000000169 0000000201
84 BsEqliabLiabTradeRemainder -1.014.178 0 1.846.549 22.286.423 75.311.290 0000000245 0000000340 0000000431
85 BsEqliabLiabTradeCareRemainder -144.000 0 0 401 1.703.074 0000000426 0000000167 0000000245
86 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
87 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
89 BsEqliabLiabUpto1yearRemainder 0 0 0 212.745 183.306.072 0000000001 0000000170 0000000122
90 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -24.510.000 0 0 494.089 2.008.508 0000000426 0000000162 0000000337
92 BsEqliabEquityProfsharingRemainder 0 0 0 0 16.923.162 0000000001 0000000304 0000000165
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 12.500 0000000001 0000000305 0000000114
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0 0 0 0 2.706.940 0000000001 0000000305 0000000217
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
96 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
97 BsEqliabAccrualsMaintenanceRemainder 0 0 0 22.950 45.921.000 0000000001 0000000167 0000000439
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -1.808.000 -0,0100 0,0200 233.828.787 2.301.114.000 0000000369 0000000168 0000000432
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -47.629.708 0 0 153 156.804.742 0000000396 0000000170 0000000111
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder -30.942.741 0 0 0 0 0000000407 0000000305 0000000001
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -150.594.050 -21.348.425 0 29.498.294 152.654.770 0000000406 0000000020 0000000410
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 658.000 0000000001 0000000304 0000000399
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -229.112.456 -23.569.283 0 25.331.774 267.535.952 0000000421 0000000045 0000000431
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -304.950.410 -61.695.801 0 69.228.922 870.641.338 0000000018 0000000122 0000000410
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -14.178.162 0 0 55.918 27.916.456 0000000211 0000000099 0000000296
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -7.512.000 -25.366 0 576.735 28.999.871 0000000454 0000000465 0000000181
112 BsAssFixassTanBuildingsthirdpartylandRemainder 0 0 0 32.355 27.749.338 0000000001 0000000166 0000000430
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -1.356.981 0 0 0 11.100 0000000406 0000000169 0000000452
114 BsAssCurrassReceivShareholdersRemainder 0 0 0 233.344 97.494.924 0000000001 0000000165 0000000291
115 BsAssCurrassReceivShareholdersLimitedliableRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
118 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
119 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
120 BsAssCurrassRemainder -45.135.214 -1.389.337 0,0100 0,0400 78.782.822 0000000296 0000000001 0000000334
121 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
122 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
123 BsAssCurrassInventoryAdvpaympaidRemainder 0 0 0 8.401.895 176.604.742 0000000001 0000000180 0000000401
124 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
125 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
126 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 109.471.000 0000000001 0000000305 0000000151
127 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 20.935.000 0000000001 0000000304 0000000151
128 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
129 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
130 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 109.471.000 0000000001 0000000305 0000000151
131 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 20.639.000 0000000001 0000000304 0000000151
132 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
133 BsEqliabEquityCurrtranslRemainder -137.232 0 0 0 1.528.091 0000000406 0000000168 0000000401
134 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
135 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
136 BsEqliabEquityRevenueresLegalRemainder 0 0 0 247.349 69.771.971 0000000001 0000000160 0000000177
137 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
138 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 35.541.018 247.838.000 0000000001 0000000016 0000000426
139 IsNetincomeIncomesharingMinorityintRemainder -254.200 0 0 0 0 0000000452 0000000306 0000000001
140 IsNetincomeIncomesharingRemainder -8.036.795 0 0 0 1.624.653 0000000143 0000000306 0000000019
141 IsNetincomeIncomesharingGainRemainder -25.032.600 0 0 0 59.593.699 0000000183 0000000308 0000000292
142 BsAssCurrassCashequivRemainder 0 15.670 4.188.772 61.522.738 816.670.000 0000000101 0000000470 0000000319
143 BsAssCurrassReceivRemainder -10.010.125 -110.055 0,0100 3.285.476 991.325.000 0000000131 0000000165 0000000319
144 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
145 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
146 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
147 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 2.107.352 0000000001 0000000305 0000000223
148 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 24.128.798 371.321.778 0000000001 0000000167 0000000176
149 BsEqliabEquityRevenueresSpecialRemainder -0,0900 0 0 0 58.474.779 0000000266 0000000305 0000000177
150 TreuhandverbindlichkeitenRemainder -24.104.026 0 0 1.841.763 187.476.971 0000000210 0000000172 0000000431
151 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 11.767.712 0000000001 0000000167 0000000201
152 BsAssFixassFinLoanstoaffilRemainder 0 0 0 0 2.676.715 0000000001 0000000304 0000000176
153 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
154 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
155 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
156 BsAssFixassTanOtherequipmOfficeRemainder 0 0 0 504.870 10.850.520 0000000001 0000000165 0000000421
157 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -452.958.587 -103.909.847 0 0 1.503.727 0000000421 0000000454 0000000131
158 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
159 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
160 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 3.439 0000000001 0000000305 0000000223
161 BsAssFixassTanOtherequipmOtherbgaRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
162 IsNetincomeProfitparticipationequitynatureRemainder -419.694 0 0 0 0 0000000165 0000000306 0000000001
163 BsAssCurrassInventoryInprogressRemainder -91.719.812 0 0 59.400.985 330.141.321 0000000401 0000000097 0000000450
164 BsAssCurrassInventoryInprogressGoodsRemainder 0 0 0 423.283 733.973.848 0000000001 0000000017 0000000410
165 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0 0 0 0 44.784.397 0000000001 0000000017 0000000469
166 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 3.045.762 0000000001 0000000305 0000000011
167 BsAssCurrassInventoryInprogressServicesRemainder 0 0 0 79.942.010 630.417.774 0000000001 0000000176 0000000406
168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0 0 0 0 9.670.828 0000000001 0000000305 0000000220
169 BsEqliabEquitySubscribedRemainder -4.581.020 0 600.000 48.362.540 198.300.000 0000000395 0000000083 0000000122
170 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 186.000 0000000001 0000000169 0000000041
171 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 1.682.368 50.356.854 0000000010 0000000157 0000000048
172 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 50.000 0000000001 0000000304 0000000395
173 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 4.581.020 0000000001 0000000304 0000000395
174 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 11.977 2.792.933 0000000001 0000000168 0000000175
175 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 4.242.968 0000000010 0000000166 0000000174
176 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
177 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
178 BsEqliabEquitySubscribedUnpaidcapRemainder -12.500 0 0 0 14.000 0000000114 0000000017 0000000041
179 BsAssFixassTanLandbuildingsRemainder -1.464 0 0 27.188.340 551.410.858 0000000307 0000000202 0000000399
180 BsAssRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
181 BsAssSurplusfromoffsettingRemainder 0 0 0 0 13.847.000 0000000001 0000000167 0000000319
182 BsAssCurrassInventoryRemainder -142.474.145 -0,0100 25.154 15.526.461 410.678.135 0000000018 0000000337 0000000413
183 BsAssCurrassInventoryAdvpaymreceivedRemainder -907.135.832 -148.267.880 0 0 51.352.681 0000000410 0000000044 0000000018
184 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -145.587.563 0 0 0 0 0000000018 0000000309 0000000010
185 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
186 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0 0 0 741.129 173.161.984 0000000001 0000000164 0000000410
187 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
188 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
189 BsAssCurrassInventoryOtherRemainder 0 0 0 132.495 13.242.858 0000000001 0000000017 0000000436
190 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
191 BsAssCurrassLandforsaleConstrprepcostsRemainder 0 0 0 0 2.649.000 0000000001 0000000169 0000000454
192 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0 0 0 0 35.909.731 0000000001 0000000168 0000000296
193 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0 0 0 0 8.665.074 0000000001 0000000168 0000000296
194 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0 0 0 109.417 18.940.102 0000000001 0000000166 0000000474
195 BsAssCurrassReceivAffilRemainder 0 0 0 35.497.492 671.847.927 0000000010 0000000157 0000000474
196 BsAssCurrassReceivAssocRemainder 0 0 0 0 603.000 0000000001 0000000304 0000000406
197 BsAssCurrassReceivCareRemainder 0 0 0 9.208 5.033.472 0000000001 0000000164 0000000350
198 BsAssCurrassReceivCaseRemainder 0 0 0 0 660.408 0000000001 0000000167 0000000161
199 BsAssCurrassReceivLeaseRemainder 0 0 0 533.613 3.536.446 0000000001 0000000107 0000000421
200 BsAssCurrassReceivOtherRemainder -28.913.545 0 391.341 10.579.086 59.385.195 0000000406 0000000451 0000000421
201 BsAssCurrassReceivOtherJointworkRemainder 0 0 0 135.471 37.727.097 0000000001 0000000016 0000000406
202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
204 BsAssCurrassReceivParticipRemainder 0 0 0 848.466 31.005.660 0000000001 0000000174 0000000042
205 BsAssCurrassReceivPropertysalesRemainder 0 0 0 88.544 9.058.549 0000000001 0000000162 0000000170
206 BsAssCurrassReceivRetentionRemainder 0 0 0 0 9.828.968 0000000001 0000000304 0000000459
207 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
208 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
210 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
211 BsAssCurrassReceivTradeRemainder 0 0 372.571 16.695.635 93.522.513 0000000101 0000000309 0000000406
212 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
213 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 50.000.000 0000000001 0000000305 0000000122
214 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
215 BsAssCurrassSecuritiesRemainder 0 0 0 0 31.277.330 0000000001 0000000165 0000000019
216 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 22.131.000 0000000001 0000000169 0000000454
217 BsAssCurrassSecuritiesOtherRemainder 0 0 0 0 27.257.832 0000000001 0000000168 0000000117
218 BsAssDeftaxRemainder 0 0 0 119.306 43.353.000 0000000001 0000000157 0000000426
219 BsAssDeficitnotcoveredbycapitalRemainder 0 0 0 0 14.412.787 0000000001 0000000017 0000000136
220 BsAssFixassRemainder -426.391.926 -0,0100 0 0,0400 67.975.635 0000000294 0000000162 0000000462
221 BsAssFixassFinLoansRemainder 0 0 0 0 4.856.722 0000000001 0000000304 0000000421
222 BsAssFixassFinRemainder -46.219.670 -0,0100 0 5.884.112 4.459.427.000 0000000399 0000000125 0000000319
223 BsAssFixassFinAdvpaymRemainder 0 0 0 0 258.000 0000000001 0000000169 0000000454
224 BsAssFixassFinLoanstoparticipRemainder 0 0 0 0 44.054.420 0000000001 0000000165 0000000399
225 BsAssFixassFinLoanstoshareholdRemainder 0 0 0 0 4.022.863 0000000001 0000000304 0000000235
226 BsAssFixassFinOtherfinassRemainder 0 0 0 1.583 75.093.946 0000000001 0000000168 0000000440
227 BsAssFixassFinOtherfinassCoopsharesRemainder 0 0 0 3.467 1.439.200 0000000001 0000000016 0000000458
228 BsAssFixassFinOtherfinassReinsurclaimRemainder 0 0 0 0 223.705 0000000001 0000000304 0000000063
229 BsAssFixassFinOtherloansRemainder 0 0 0 1.075.715 276.000.000 0000000001 0000000185 0000000410
230 BsAssFixassFinParticipRemainder 0 0 0 2.107.237 49.090.024 0000000010 0000000132 0000000317
231 BsAssFixassFinParticipAssocRemainder 0 0 0 0 11.797.000 0000000001 0000000304 0000000454
232 BsAssFixassFinParticipOtherRemainder 0 0 0 0 1.590.000 0000000001 0000000168 0000000454
233 BsAssFixassFinParticipassocRemainder 0 0 0 0 5.546.413 0000000001 0000000168 0000000406
234 BsAssFixassFinSecuritiesRemainder 0 0 0 1.475 319.333.946 0000000001 0000000161 0000000019
235 BsAssFixassFinSharesinaffilRemainder -493.969 0 0 67.189.050 998.319.694 0000000025 0000000115 0000000292
236 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 518.969 0000000001 0000000305 0000000025
237 BsAssFixassTanRemainder -634.646.640 -16.370.235 0 1.471.337 188.916.000 0000000399 0000000099 0000000432
238 BsAssFixassTanAdvpaymRemainder 0 0 0 1.465.382 267.460.671 0000000001 0000000016 0000000421
239 BsAssFixassTanConstrprepcostsRemainder 0 0 0 4.889.526 46.923.074 0000000001 0000000110 0000000421
240 BsAssFixassTanInconstradvpaymRemainder 0 0 0 48.656.580 309.474.119 0000000001 0000000154 0000000431
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0 0 0 15.382.409 245.872.166 0000000001 0000000114 0000000421
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder 0 0 0 757.952 25.830.000 0000000001 0000000016 0000000454
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0 0 0 0 13.528.309 0000000001 0000000305 0000000153
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 0 0 0 639.571.116 3.711.003.024 0000000001 0000000106 0000000421
246 BsAssFixassTanLandwithoutbuildingswuvRemainder 0 0 0 15.382.409 245.872.166 0000000001 0000000114 0000000421
247 BsAssFixassTanOtherRemainder 0 0 221.799 7.375.996 74.570.942 0000000101 0000000082 0000000402
248 BsAssFixassTanOtherMiscRemainder 0 0 0 0 2.476.780 0000000001 0000000169 0000000381
249 BsAssFixassTanOtherequipmRemainder 0 0 0 0 91.540 0000000001 0000000305 0000000197
250 BsAssFixassTanOtherequipmFactoryRemainder 0 0 0 0 426.157 0000000001 0000000305 0000000179
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
252 BsAssOtherRemainder 0 0 0 0 266 0000000001 0000000305 0000000030
253 BsAssPrepaidexpRemainder 0 0 31.364 885.020 16.930.000 0000000101 0000000330 0000000319
254 BsEqliabEquityRetainedearningsRemainder -305.065.627 -535.830 0 12.363.558 660.178.000 0000000125 0000000130 0000000426
255 BsEqliabDeftaxRemainder 0 0 0 839.289 105.707.496 0000000010 0000000180 0000000306
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
257 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 5.970 0000000001 0000000305 0000000116
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder -12.750.247 -1.203.124 0 4.873.339 65.023.323 0000000211 0000000196 0000000428
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 9.064.178 0000000001 0000000304 0000000356
262 BsEqliabDefincomeRemainder 0 0 0 5.601.710 81.916.331 0000000010 0000000190 0000000308
263 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
264 IsNetincomeRegularFinNetinterestIncomeRemainder -228.876 0 7.580 960.140 5.643.972 0000000293 0000000378 0000000321
265 BsEqliabEquitySubscribedwithownsharesRemainder 0 75,0 928.418 48.362.540 198.300.000 0000000001 0000000003 0000000122
266 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
267 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 3.764.050 23.000.000 0000000001 0000000174 0000000220
268 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
269 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
270 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
272 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
273 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 5.000.000 0000000001 0000000168 0000000450
274 BsEqliabEquityProfitlossUseRemainder -13.021 0 0 0 0 0000000265 0000000306 0000000001
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
276 IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
277 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
278 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 0 928.418 48.362.540 198.300.000 0000000001 0000000003 0000000122
279 BsEqliabOtherspecresRemainder -1.226.625 0 0 0 9.729 0000000194 0000000305 0000000368
280 IsNetincomeRegularOperatingcogsAdmincostRemainder -21.250.205 0 0 0 0 0000000317 0000000306 0000000001
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 0 0 625.888 10.938.019 72.575.700 0000000101 0000000003 0000000235
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 346.915.847 0000000001 0000000169 0000000294
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -315.765.905 0 0 0 0 0000000294 0000000306 0000000001
284 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
285 IsNetincomeRegularOperatingcogsSalescostRemainder -1.748.262 0 0 0 0 0000000294 0000000306 0000000001
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
287 IsNetincomeRegularFinRemainder -18.602.715 -1.545.347 0 0 0 0000000356 0000000466 0000000010
288 IsNetincomeEbtRemainder -32.336.820 0 0 0 439.746.000 0000000356 0000000167 0000000319
289 BsRemainder -6.323.996.000 -1.106.047.119 -43.898.697 -541.996 0 0000000319 0000000109 0000000110
290 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
291 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
292 BsEqliabAccrualsRemainder -55,5 -0,0200 0 35.442 260.813.000 0000000369 0000000176 0000000432
293 BsEqliabAccrualsConstructionRemainder 0 0 0 0 21.579 0000000001 0000000305 0000000302
294 BsEqliabAccrualsOtherRemainder 0 0 2.190.771 29.029.320 260.662.249 0000000101 0000000350 0000000401
295 BsEqliabAccrualsPensionsRemainder 0 0 0 7.601.147 52.589.000 0000000001 0000000206 0000000319
296 BsEqliabAccrualsTaxRemainder 0 0 40.304 2.815.420 32.138.263 0000000100 0000000199 0000000474
297 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
298 BsEqliabEquityRemainder -792.595.000 -180.858.216 -3.216.108 6.787 70.181.870 0000000319 0000000097 0000000462
299 BsEqliabEquityCapresRemainder -0,240 0 0 89.799.123 924.854.390 0000000222 0000000110 0000000292
300 BsEqliabEquityCapresOtherRemainder 0 0 0 0 6.385.018 0000000001 0000000305 0000000222
301 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 19.476.150 0000000001 0000000305 0000000211
302 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 17.112.469 0000000001 0000000304 0000000071
303 BsEqliabEquityNetincomeRemainder -63.215.538 -292.767 1.528.406 25.572.286 430.767.000 0000000175 0000000434 0000000319
304 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 49.664.000 0000000001 0000000161 0000000416
305 BsEqliabEquityProfitlossRemainder -85.611.780 0 0 46.788.742 409.751.000 0000000421 0000000184 0000000319
306 BsEqliabEquityProfitlossAdditionreservesRemainder -3.495.473 0 0 0 12.300.000 0000000298 0000000306 0000000304
307 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
308 BsEqliabEquityReservespartnershipRemainder 0 0 0 2.170.000 2.244.824.000 0000000001 0000000164 0000000319
309 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 12.221.955 146.200.000 0000000001 0000000176 0000000304
311 BsEqliabEquityRevenueresOtherRemainder 0 0 0 97.707.374 828.385.447 0000000001 0000000186 0000000440
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 81.295 0000000001 0000000305 0000000265
313 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 2.621.326 0000000001 0000000304 0000000356
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 47.442.900 0000000001 0000000165 0000000431
316 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 136.885 0000000001 0000000169 0000000437
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 1.500.000 0000000001 0000000169 0000000213
318 BsEqliabRetentionRemainder 0 0 0 0 5.822.308 0000000001 0000000304 0000000459
319 IsNetincomeRegularOperatingtcOthercostRemainder 0 15.418 2.732.000 27.289.320 97.253.000 0000000103 0000000140 0000000432
320 IsNetincomeBeforeothertaxesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -50.529.174 -6.610.565 85.342 8.188.140 24.916.617 0000000406 0000000067 0000000410
322 IsNetincomePriortoincomesharingRemainder -901.986 0 0 0 59.593.699 0000000318 0000000304 0000000292
323 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
324 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
325 IsNetincomeRegularRemainder -207.914.688 0 0 0 0 0000000407 0000000047 0000000001
326 IsNetincomeRegularFinNetinterestRemainder -47.075.000 0 0 0 989.000 0000000319 0000000304 0000000432
327 IsNetincomeRegularFinNetinterestExpensesRemainder 0 0 262.279 12.759.594 67.741.316 0000000101 0000000407 0000000421
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -13.117.861 0 0 0 180.186 0000000399 0000000169 0000000005
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
330 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
331 IsNetincomeRegularOperatingtcRemainder -5.545.314.000 -198.800.047 0 0 0 0000000432 0000000434 0000000010
332 IsNetincomeRegularOperatingtcDepramortRemainder -310.863 0 416.187 16.715.822 159.336.111 0000000022 0000000026 0000000421
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -4.197.000 0 0 0 2.599.122 0000000347 0000000169 0000000019
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 402.864 0000000001 0000000304 0000000379
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
340 IsNetincomeRegularOperatingtcStaffRemainder -769.293 -0,0100 0,0200 59.977.114 440.761.132 0000000295 0000000266 0000000406
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -169.851.392 -21.054.564 358.972 27.231.033 132.976.133 0000000406 0000000114 0000000410
342 IsNetincomeRemainder -1.533.092.401 -583.310.548 -26.259.414 0 58.329.462 0000000406 0000000159 0000000356
343 MezzaninekapitalRemainder 0 0 0 0 7.000.000 0000000001 0000000304 0000000052
344 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 671 0000000001 0000000304 0000000411
345 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
346 IsNetincomeEatRemainder -46.109.929 -287.399 1.712.553 29.151.487 418.000.000 0000000125 0000000157 0000000319
347 IsNetincomeOthertaxesRemainder 0 0 26.571 1.591.361 54.376.387 0000000100 0000000149 0000000175
348 IsNetincomeTaxRemainder 0 0 193.309 7.109.502 86.336.097 0000000103 0000000288 0000000421
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
352 TreuhandvermoegenRemainder 0 0 0 1.575.131 187.476.971 0000000001 0000000172 0000000431
353 IsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000305 0000000001
1 IntangibleFixedAssetsPrepayments 0 0 0 3.937 557.132 0000000001 0000000169 0000000321
2 BsAssFixassIntanAssets 0 0 0 0 1.083.000 0000000001 0000000304 0000000454
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 74.786 0000000001 0000000305 0000000117
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 966.883 0000000001 0000000169 0000000431
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 628.726 0000000001 0000000305 0000000201
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 37.047 1.697.401 0000000001 0000000163 0000000370
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000305 0000000001
8 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 16.501 0000000001 0000000305 0000000225
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 5.430 943.104 12.413.222 0000000010 0000000437 0000000356
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 12.413.222 0000000001 0000000170 0000000356
11 Goodwill 0 0 0 11.883 16.801.003 0000000001 0000000160 0000000406
12 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 4,25 333.167 0000000001 0000000168 0000000005
13 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 642.676 0000000001 0000000304 0000000399
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 642.676 0000000001 0000000304 0000000399
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 1.529.197 0000000001 0000000169 0000000379
16 IntangibleFixedAssets 0 0 22.799 1.190.834 31.050.000 0000000101 0000000347 0000000432
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 16.000 0000000001 0000000304 0000000449
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000305 0000000001
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -234.348.932 -8.775.460 125.508 34.293.696 140.841.000 0000000410 0000000202 0000000432
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 10.040.872 0000000001 0000000169 0000000406
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000305 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 509.474 57.151.990 0000000001 0000000164 0000000474
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 2.401.010 0000000001 0000000305 0000000240
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 93.187.267 491.056.741 0000000001 0000000021 0000000431
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000305 0000000001
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 246.000 44.892.634 0000000001 0000000172 0000000296
27 SalesTc 0 0 34.578.755 303.947.229 2.756.478.000 0000000103 0000000091 0000000432
28 OtherOwnWorkCapitalisedTc 0 0 0 1.572.510 29.492.000 0000000001 0000000103 0000000432
29 GrossRevenueForThePeriodTc 0 0 37.867.662 326.272.902 2.926.811.000 0000000103 0000000095 0000000432
30 IsNetincomeThereoffminorityintprofit -934.816 0 0 0 0 0000000411 0000000305 0000000001
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000305 0000000001
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -6.758.828 0 0 0 44.600.000 0000000317 0000000169 0000000122
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000305 0000000001
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000305 0000000001
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000305 0000000001
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 642.313 172.914.391 0000000001 0000000161 0000000019
37 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 103.147 4.602.731 0000000001 0000000188 0000000176
38 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 802.833 0000000001 0000000168 0000000456
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 5.500.000 0000000001 0000000169 0000000151
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -371.745 0 0 0 1.279.238 0000000431 0000000169 0000000399
41 IncomeFromLongTermEquityInvestments -371.745 0 0 1.193.141 58.845.867 0000000431 0000000138 0000000292
42 IsNetincomeRegularFinNetparticipationExpensesassoc -3.058.000 0 0 0 0 0000000454 0000000305 0000000001
43 IsNetincomeRegularFinNetparticipationLossAssoc -114.743 0 0 0 0 0000000406 0000000305 0000000001
44 ExpensesForLossAbsorptionParent -10.598.526 0 0 818 44.589.925 0000000178 0000000305 0000000125
45 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000305 0000000001
46 NetInvestmentIncome -10.559.101 0 0 6.931.812 190.277.208 0000000178 0000000014 0000000019
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000305 0000000001
48 AverageNumberOfEmployees 0 0 0 578 6.279 0000000101 0000000179 0000000019
49 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000305 0000000001
50 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 0 130.406.592 0000000001 0000000017 0000000151
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000305 0000000001
52 PaymentsReceivedOnAccountOfOrders 0 0 1.914.961 66.720.051 311.430.246 0000000010 0000000050 0000000317
53 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000305 0000000001
54 LiabilitiesToAffiliatedCompanies 0 0 0 41.470.540 405.470.224 0000000010 0000000202 0000000306
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 130.110.489 0000000001 0000000304 0000000151
56 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 5.439.000 0000000001 0000000304 0000000151
57 LiabilitiesToBanks 0 0 2.767.885 425.273.131 4.343.302.123 0000000100 0000000111 0000000421
58 BsEqliabLiabLease 0 0 0 3.854.008 62.227.489 0000000001 0000000108 0000000421
59 BsEqliabLiabLeasingcompanies 0 0 0 0 56.159.325 0000000001 0000000169 0000000406
60 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 7.429.235 0000000001 0000000305 0000000016
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000305 0000000001
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 19.258 40.685.327 0000000001 0000000162 0000000406
63 BsEqliabLiabOtherThereofsocsec 0 0 0 152.894 1.273.791 0000000001 0000000190 0000000069
64 BsEqliabLiabOtherThereoftax 0 0 0 2.507.783 10.403.000 0000000001 0000000120 0000000413
65 OtherLiabilities 0 0 669.928 11.434.499 114.011.333 0000000101 0000000129 0000000421
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000305 0000000001
67 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 133.195 4.342.057 0000000001 0000000182 0000000372
68 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000305 0000000001
69 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000305 0000000001
70 Bonds 0 0 0 0 0 0000000001 0000000305 0000000001
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 11.068.999 0000000001 0000000169 0000000476
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 47.170 0000000001 0000000304 0000000358
73 LiabilitiesLiabilitiesToShareholders 0 0 0 9.084.183 147.301.213 0000000010 0000000191 0000000183
74 LiabilitiesToSilentPartners 0 0 0 0 27.567.000 0000000001 0000000169 0000000201
75 TradePayablesFromCare -144.000 0 0 401 1.703.074 0000000426 0000000167 0000000245
76 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000305 0000000001
77 TradePayables 0 0 1.846.549 22.286.423 75.359.022 0000000101 0000000340 0000000431
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000305 0000000001
79 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000305 0000000001
80 LiabilitiesOfWhichDueWithin1Year 0 0 0 212.745 183.306.072 0000000001 0000000170 0000000122
81 Liabilities 0 216.731 24.567.184 524.966.470 4.717.028.580 0000000332 0000000381 0000000421
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -24.510.000 0 0 494.089 2.008.508 0000000426 0000000162 0000000337
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 16.923.162 0000000001 0000000304 0000000165
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 2.706.940 0000000001 0000000305 0000000217
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 22.950 45.921.000 0000000001 0000000167 0000000439
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000305 0000000001
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000305 0000000001
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise -30.942.741 0 0 0 0 0000000407 0000000305 0000000001
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -150.594.050 -21.348.425 0 29.498.294 152.654.770 0000000406 0000000020 0000000410
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -150.594.050 -21.635.233 0 33.079.719 156.804.742 0000000406 0000000174 0000000111
91 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 658.000 0000000001 0000000304 0000000399
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -229.112.456 -23.569.283 0 25.331.774 267.535.952 0000000421 0000000045 0000000431
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000305 0000000001
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -14.178.162 0 0 55.918 27.916.456 0000000211 0000000099 0000000296
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000305 0000000001
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000305 0000000001
97 CostOfPurchasedServicesTcOfWhichForOtherServices -7.512.000 -25.366 0 576.735 28.999.871 0000000454 0000000465 0000000181
98 CostOfPurchasedServicesTc -304.950.410 -84.482.876 124.616 111.154.734 870.641.338 0000000018 0000000212 0000000410
99 CostOfMaterialsTc 0 0 20.842.215 210.809.939 2.301.114.000 0000000103 0000000325 0000000432
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000305 0000000001
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000305 0000000001
102 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 233.344 97.494.924 0000000001 0000000165 0000000291
103 InventoriesPrepayments 0 0 0 8.401.895 176.604.742 0000000001 0000000180 0000000401
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 109.471.000 0000000001 0000000305 0000000151
105 OfWhichDueBetween1And5Years 0 0 0 0 20.935.000 0000000001 0000000304 0000000151
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 130.406.000 0000000001 0000000304 0000000151
107 TotalLiab_primaryItemTotal 0 0 0 0 130.406.000 0000000001 0000000304 0000000151
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 109.471.000 0000000001 0000000305 0000000151
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 20.639.000 0000000001 0000000304 0000000151
110 Liab_primaryitemBankAbove1year 0 0 0 0 130.110.000 0000000001 0000000304 0000000151
111 Liab_primaryitemBank 0 0 0 0 130.110.000 0000000001 0000000304 0000000151
112 WorkInProgressContractedConstructionInProgress 0 0 0 19.541.211 256.081.206 0000000001 0000000161 0000000097
113 EquityForeignCurrencyTranslationDifference -137.232 0 0 0 1.528.091 0000000406 0000000168 0000000401
114 IsNetincomeIncomesharingMinorityint -254.200 0 0 0 0 0000000452 0000000306 0000000001
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -25.032.600 0 0 0 59.593.699 0000000183 0000000308 0000000292
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -281.919 0 0 0 19.221.145 0000000171 0000000305 0000000341
117 ProfitAndLossTransferSubsidiary -25.032.600 -22.525 0 0 59.593.699 0000000183 0000000308 0000000292
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000305 0000000001
119 TechnicalEquipmentAndMachinery 0 0 10.349 9.960.664 77.680.455 0000000001 0000000041 0000000406
120 CashInHandCentralBankBalancesBankBalancesAndCheques 0 15.670 4.188.772 61.522.738 816.670.000 0000000101 0000000470 0000000319
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -1.356.981 0 0 0 11.100 0000000406 0000000169 0000000452
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -1.356.981 0 0 0 11.100 0000000406 0000000169 0000000452
123 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 2.107.352 0000000001 0000000305 0000000223
124 BsEqliabEquityRevenueresSpecial27_2 0 0 0 24.128.798 371.321.778 0000000001 0000000167 0000000176
125 RevenueReservesSpecialReserve 0 0 0 26.941.991 371.321.778 0000000001 0000000166 0000000176
126 LoansToAffiliatedCompanies 0 0 0 0 2.676.715 0000000001 0000000304 0000000176
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 35.541.018 247.838.000 0000000001 0000000016 0000000426
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000305 0000000001
129 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000305 0000000001
130 GrossProfitTc -1.511.967 6.979 25.325.109 494.689.284 5.227.925.000 0000000045 0000000222 0000000432
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000305 0000000001
132 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000305 0000000001
133 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000305 0000000001
134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 3.439 0000000001 0000000305 0000000223
135 OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment 0 0 0 0 0 0000000001 0000000305 0000000001
136 ExpensesForTheCessionOfProfitParticipationCapital -419.694 0 0 0 0 0000000165 0000000306 0000000001
137 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000305 0000000001
138 WorkInProgressUnfinishedGoods 0 0 0 423.283 733.973.848 0000000001 0000000017 0000000410
139 WorkInProgressOrdersInProgress 0 0 0 0 44.784.397 0000000001 0000000017 0000000469
140 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 3.045.762 0000000001 0000000305 0000000011
141 WorkInProgressServicesInProgress 0 0 0 79.942.010 630.417.774 0000000001 0000000176 0000000406
142 WorkInProgress 0 0 10.025.428 156.373.021 733.973.848 0000000101 0000000289 0000000410
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 9.670.828 0000000001 0000000305 0000000220
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 186.000 0000000001 0000000169 0000000041
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 50.000 0000000001 0000000304 0000000395
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 4.581.020 0000000001 0000000304 0000000395
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 1.893.874 50.356.854 0000000010 0000000157 0000000048
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 11.977 2.792.933 0000000001 0000000168 0000000175
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000305 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000305 0000000001
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 4.242.968 0000000010 0000000166 0000000174
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -12.500 0 0 0 14.000 0000000114 0000000017 0000000041
153 SubscribedCapitalCapitalAccountCapitalShares 0 25.000 1.000.000 50.000.000 198.300.000 0000000101 0000000382 0000000122
154 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 13.847.000 0000000001 0000000167 0000000319
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -145.587.563 0 0 0 0 0000000018 0000000309 0000000010
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -907.135.832 -148.267.880 0 0 0 0000000410 0000000428 0000000100
157 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 741.129 173.161.984 0000000001 0000000164 0000000410
158 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000305 0000000001
159 FinishedGoodsAndMerchandise 0 0 0 996.597 173.161.984 0000000001 0000000172 0000000410
160 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000305 0000000001
161 InventoriesOtherInventories 0 0 0 132.495 13.242.858 0000000001 0000000017 0000000436
162 Inventories -963.185 0 3.172.670 66.140.738 313.969.067 0000000092 0000000328 0000000294
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 2.649.000 0000000001 0000000169 0000000454
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 35.909.731 0000000001 0000000168 0000000296
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 8.665.074 0000000001 0000000168 0000000296
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 109.417 18.940.102 0000000001 0000000166 0000000474
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 972.673 45.135.214 0000000001 0000000164 0000000296
168 ReceivablesFromAffiliatedCompanies 0 0 0 35.497.492 671.847.927 0000000010 0000000157 0000000474
169 BsAssCurrassReceivAssoc 0 0 0 0 603.000 0000000001 0000000304 0000000406
170 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 9.208 5.033.472 0000000001 0000000164 0000000350
171 BsAssCurrassReceivCase 0 0 0 0 660.408 0000000001 0000000167 0000000161
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 533.613 3.536.446 0000000001 0000000107 0000000421
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 135.471 37.727.097 0000000001 0000000016 0000000406
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 12.500 0000000001 0000000305 0000000114
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000305 0000000001
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000305 0000000001
177 ReceivablesAndOtherAssetsOtherAssets 0 0 482.047 10.579.086 59.385.195 0000000101 0000000422 0000000421
178 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 848.466 31.005.660 0000000001 0000000174 0000000042
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 88.544 9.058.549 0000000001 0000000162 0000000170
180 BsAssCurrassReceivRetention 0 0 0 0 9.828.968 0000000001 0000000304 0000000459
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000305 0000000001
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000305 0000000001
183 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000305 0000000001
184 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000305 0000000001
185 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000305 0000000001
186 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000305 0000000001
187 TradeReceivables 0 0 372.571 16.695.635 93.522.513 0000000101 0000000309 0000000406
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 50.000.000 0000000001 0000000305 0000000122
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000305 0000000001
190 ReceivablesAndOtherAssets 0 43.690 3.471.037 79.910.140 991.325.000 0000000101 0000000342 0000000319
191 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 22.131.000 0000000001 0000000169 0000000454
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 27.257.832 0000000001 0000000168 0000000117
193 Securities 0 0 0 495.841 31.277.330 0000000001 0000000163 0000000019
194 CurrentAssets 25.000 361.665 17.729.632 177.089.779 1.820.075.000 0000000371 0000000172 0000000319
195 DeferredTaxAssets 0 0 0 119.306 43.353.000 0000000001 0000000157 0000000426
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 14.412.787 0000000001 0000000017 0000000136
197 BsAssFixassFinLoans 0 0 0 0 4.856.722 0000000001 0000000304 0000000421
198 BsAssFixassFinAdvpaym 0 0 0 0 258.000 0000000001 0000000169 0000000454
199 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 0 44.054.420 0000000001 0000000165 0000000399
200 LoansToShareholders 0 0 0 0 4.022.863 0000000001 0000000304 0000000235
201 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 3.467 1.439.200 0000000001 0000000016 0000000458
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 223.705 0000000001 0000000304 0000000063
203 OtherLongTermFinancialAssets 0 0 0 11.074 75.093.946 0000000001 0000000189 0000000440
204 OtherLoans 0 0 0 1.075.715 276.000.000 0000000001 0000000185 0000000410
205 BsAssFixassFinParticipAssoc 0 0 0 0 11.797.000 0000000001 0000000304 0000000454
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 1.590.000 0000000001 0000000168 0000000454
207 OtherLongTermEquityInvestments 0 0 0 2.298.887 49.090.024 0000000010 0000000167 0000000317
208 BsAssFixassFinParticipassoc 0 0 0 0 5.546.413 0000000001 0000000168 0000000406
209 LongTermSecurities 0 0 0 1.475 319.333.946 0000000001 0000000161 0000000019
210 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 518.969 0000000001 0000000305 0000000025
211 SharesInAffiliatedCompanies 0 0 0 67.189.050 998.319.694 0000000010 0000000115 0000000292
212 LongTermFinancialAssets -69.347 0 81.097 112.072.403 4.459.427.000 0000000336 0000000197 0000000319
213 BsAssFixassTanAdvpaym 0 0 0 1.465.382 267.460.671 0000000001 0000000016 0000000421
214 BuildingsOnThirdPartyLand 0 0 0 32.355 27.749.338 0000000001 0000000166 0000000430
215 ConstructionPreparatoryCosts 0 0 0 4.889.526 46.923.074 0000000001 0000000110 0000000421
216 PrepaymentsAndAssetsUnderConstruction 0 0 0 48.656.580 309.474.119 0000000001 0000000154 0000000431
217 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000305 0000000001
218 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000305 0000000001
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000305 0000000001
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 15.382.409 245.872.166 0000000001 0000000114 0000000421
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 197.109 39.468.892 572.091.299 0000000100 0000000203 0000000399
222 LandWithThirdPartyHeritableBuildingRights 0 0 0 757.952 25.830.000 0000000001 0000000016 0000000454
223 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 13.528.309 0000000001 0000000305 0000000153
224 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 639.571.116 3.711.003.024 0000000001 0000000106 0000000421
225 LandAndLandRightsWithoutBuildings 0 0 0 15.382.409 245.872.166 0000000001 0000000114 0000000421
226 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 2.476.780 0000000001 0000000169 0000000381
227 OtherTangibleFixedAssets 0 0 221.799 7.375.996 74.570.942 0000000101 0000000082 0000000402
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 426.157 0000000001 0000000305 0000000179
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 504.870 10.850.520 0000000001 0000000165 0000000421
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0 0 0 0 0 0000000001 0000000305 0000000001
231 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 504.870 10.850.520 0000000001 0000000164 0000000421
232 TangibleFixedAssets 0 2.227 12.466.621 715.098.005 4.473.837.504 0000000101 0000000042 0000000421
233 FixedAssets 0 28.870 16.324.460 891.480.276 4.503.907.850 0000000310 0000000398 0000000421
234 OtherAssets 0 0 0 0 266 0000000001 0000000305 0000000030
235 PrepaidExpenses 0 0 31.364 885.020 16.930.000 0000000101 0000000330 0000000319
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237 EquityRetainedProfitsAccumulatedLossesBroughtForward -305.065.627 -535.830 0 12.363.558 660.178.000 0000000125 0000000130 0000000426
238 DeferredTaxLiabilities 0 0 0 839.289 105.707.496 0000000010 0000000180 0000000306
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000305 0000000001
240 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 5.970 0000000001 0000000305 0000000116
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000305 0000000001
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 9.064.178 0000000001 0000000304 0000000356
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 9.064.178 0000000001 0000000304 0000000356
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 9.064.178 0000000001 0000000304 0000000356
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -12.750.247 -1.203.124 0 5.021.037 65.023.323 0000000211 0000000196 0000000428
246 DeferredIncome 0 0 0 5.601.710 81.916.331 0000000010 0000000190 0000000308
247 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000305 0000000001
248 CapitalReservesReservesCapRes 0 0 0 0 3.439 0000000001 0000000305 0000000223
249 CorporationReserves 0 0 0 0 3.439 0000000001 0000000305 0000000223
250 Dim_parentdrs22kAccgroupstatement 0 0 0 0 3.439 0000000001 0000000305 0000000223
251 Dim_parentdrs22k 0 0 0 0 3.439 0000000001 0000000305 0000000223
252 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000305 0000000001
253 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5.000.000 0000000001 0000000168 0000000450
254 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000305 0000000001
255 SalesTcGrossCarryingAmountOfWhichRentAndLease 0 0 0 0 0 0000000001 0000000305 0000000001
256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000305 0000000001
257 BsEqliabEquitySubscribedwithoutownshares 0 0 928.418 48.362.540 198.300.000 0000000001 0000000003 0000000122
258 CostOfSalesCos -315.765.905 0 0 0 0 0000000294 0000000306 0000000001
259 GrossProfitOnSalesCos 0 0 0 0 31.149.942 0000000001 0000000169 0000000294
260 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000305 0000000001
261 SellingExpensesCos -1.748.262 0 0 0 0 0000000294 0000000306 0000000001
262 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000305 0000000001
263 ContingentLiabilities 0 0 0 0 0 0000000001 0000000305 0000000001
264 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000305 0000000001
265 BsEqliab_ 0 0 0 0 0 0000000001 0000000305 0000000001
266 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000305 0000000001
267 BsEqliabAccrualsConstruction 0 0 0 0 21.579 0000000001 0000000305 0000000302
268 OtherProvisions 0 0 2.190.771 29.029.320 260.662.249 0000000101 0000000350 0000000401
269 ProvisionsForPensionsAndSimilarObligations 0 0 0 7.601.147 52.589.000 0000000001 0000000206 0000000319
270 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000305 0000000001
271 TaxProvisions 0 0 40.304 2.815.420 32.138.263 0000000100 0000000199 0000000474
272 Provisions 0 21.697 3.118.196 43.501.047 271.710.218 0000000021 0000000003 0000000401
273 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000305 0000000001
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 6.385.018 0000000001 0000000305 0000000222
275 BsEqliabEquityCapresPartner 0 0 0 0 19.476.150 0000000001 0000000305 0000000211
276 CapitalReservesEquityCapRes 0 0 0 89.799.123 924.854.390 0000000001 0000000114 0000000292
277 EquityEquityEquivalentPartnerLoans 0 0 0 0 17.112.469 0000000001 0000000304 0000000071
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -63.215.538 -292.767 1.528.406 25.572.286 430.767.000 0000000175 0000000434 0000000319
279 BsEqliabEquityNoncontrollingshares 0 0 0 0 49.664.000 0000000001 0000000161 0000000416
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -3.495.473 0 0 0 12.300.000 0000000298 0000000306 0000000304
281 BsEqliabEquityProfitlossNoncontrollingshares -196.614 0 0 0 0 0000000404 0000000305 0000000001
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000305 0000000001
283 BsEqliabEquityProfitlossUse -13.021 0 0 0 0 0000000265 0000000306 0000000001
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -85.611.780 0 0 46.788.742 409.751.000 0000000421 0000000188 0000000319
285 EquityReservesPartnerships 0 0 0 2.170.000 2.244.824.000 0000000001 0000000164 0000000319
286 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000305 0000000001
287 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 12.221.955 146.200.000 0000000001 0000000176 0000000304
288 LegalReserve 0 0 0 247.349 69.771.971 0000000001 0000000160 0000000177
289 OtherRevenueReserves 0 0 0 97.707.374 828.385.447 0000000001 0000000186 0000000440
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 81.295 0000000001 0000000305 0000000265
291 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 3.764.050 23.000.000 0000000001 0000000174 0000000220
292 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000305 0000000001
293 ProfitReservesRevenueReserves 0 0 21.119 171.211.798 1.222.207.225 0000000001 0000000311 0000000440
294 BsEqliabEquitySubordinateloans 0 0 0 0 2.621.326 0000000001 0000000304 0000000356
295 BsEqliabEquitySubscribedwithownshares 0 75,0 928.418 48.362.540 198.300.000 0000000001 0000000003 0000000122
296 Equity -50.518.913 53.329 12.986.280 508.884.329 2.835.373.000 0000000356 0000000458 0000000319
297 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000305 0000000001
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47.442.900 0000000001 0000000165 0000000431
299 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 47.442.900 0000000001 0000000165 0000000431
300 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 47.442.900 0000000001 0000000165 0000000431
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 136.885 0000000001 0000000169 0000000437
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 1.500.000 0000000001 0000000169 0000000213
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 11.767.712 0000000001 0000000167 0000000201
304 OtherSpecialReserves 0 0 0 241.339 47.442.900 0000000001 0000000016 0000000431
305 BsEqliabRetention 0 0 0 0 5.822.308 0000000001 0000000304 0000000459
306 TotalBalanceTotalEquityAndLiabilities -98.262 784.210 44.199.589 1.106.047.119 6.323.996.000 0000000332 0000000063 0000000319
307 BalanceSheet 25.000 784.210 44.199.589 1.106.047.119 6.323.996.000 0000000371 0000000063 0000000319
308 OtherOperatingExpensesTc 0 15.418 2.732.000 27.289.320 97.253.000 0000000103 0000000140 0000000432
309 IsNetincomePriortoincomesharing -901.986 0 0 0 59.593.699 0000000318 0000000304 0000000292
310 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000305 0000000001
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312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -13.117.861 0 0 0 180.186 0000000399 0000000169 0000000005
313 InterestAndSimilarExpenses 0 0 262.473 8.829.835 67.741.316 0000000101 0000000407 0000000421
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000305 0000000001
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000305 0000000001
316 OtherInterestAndSimilarIncome -228.876 0 7.580 960.140 5.643.972 0000000293 0000000378 0000000321
317 NetInterestIncome -47.075.000 0 382.521 9.046.829 68.093.483 0000000319 0000000063 0000000421
318 FinancialResult -47.151.000 -320.239 377.429 23.807.752 196.415.622 0000000319 0000000132 0000000019
319 GeneralAndAdministrativeExpensesCos -21.250.205 0 0 0 0 0000000317 0000000306 0000000001
320 OperatingResultCos -21.581.017 0 0 0 25.870.704 0000000317 0000000304 0000000294
321 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000305 0000000001
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -4.197.000 0 0 0 2.599.122 0000000347 0000000169 0000000019
323 DepreciationAmortisationAndWriteDownsTc -4.192.585 0 1.277.902 18.560.063 159.336.111 0000000156 0000000134 0000000421
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000305 0000000001
325 IsNetincomeRegularOperatingtcGrosstradingloss -1.356.981 0 0 0 11.100 0000000406 0000000169 0000000452
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 402.864 0000000001 0000000304 0000000379
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000305 0000000001
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000305 0000000001
329 OtherOperatingIncomeTc 0 0 642.124 10.938.019 72.575.700 0000000101 0000000223 0000000235
330 WagesAndSalariesTc -169.851.392 -21.054.564 358.972 27.231.033 132.976.133 0000000406 0000000114 0000000410
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -50.529.174 -6.610.565 86.620 8.188.140 25.007.000 0000000406 0000000198 0000000449
332 PersonnelExpensesTc 0 0 4.400.980 49.810.175 348.426.000 0000000103 0000000188 0000000432
333 OperatingResultTc -23.334.301 0 24.304.664 513.212.874 1.526.191.309 0000000356 0000000225 0000000406
334 IsNetincomeRegular -32.336.820 0 25.610.894 560.424.180 1.530.633.636 0000000356 0000000047 0000000406
335 IsNetincomeBeforeothertaxes 0 0 0 0 0 0000000001 0000000305 0000000001
336 EarningsAfterTaxes -46.109.929 -287.399 1.712.553 29.151.487 418.000.000 0000000125 0000000157 0000000319
337 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000305 0000000001
338 IsNetincomeEbt -32.336.820 0 0 0 439.746.000 0000000356 0000000167 0000000319
339 IsNetincomeOthertaxesEarnings 0 0 0 0 120.388 0000000001 0000000305 0000000180
340 OtherTaxes 0 0 26.984 1.591.361 54.376.387 0000000100 0000000326 0000000175
341 TaxesOnIncome 0 0 193.309 7.109.502 86.336.097 0000000103 0000000288 0000000421
342 IsNetincomeThereoffminorityintloss 0 0 0 0 671 0000000001 0000000304 0000000411
343 NetIncome -63.669.538 -1.486.816 1.389.056 26.406.207 430.767.000 0000000175 0000000289 0000000319
344 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000305 0000000001
345 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000305 0000000001
346 Mezzaninekapital 0 0 0 0 7.000.000 0000000001 0000000304 0000000052
347 Accounting_error 0 0 0 0 0 0000000001 0000000305 0000000001
348 Treuhandverbindlichkeiten -24.104.026 0 0 1.841.763 187.476.971 0000000210 0000000172 0000000431
349 Treuhandvermoegen 0 0 0 1.575.131 187.476.971 0000000001 0000000172 0000000431
350 IncomeStatement -63.669.538 -1.486.816 1.389.056 26.406.207 430.767.000 0000000175 0000000289 0000000319
351 LifeOfLiabilitiesDimension 0 0 0 0 260.516.000 0000000001 0000000304 0000000151
352 Notes 0 0 0 578 6.279 0000000101 0000000179 0000000019
353 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000305 0000000001
354 StockholdersEquity -27.857.168 175.623 21.347.035 548.862.013 2.959.768.000 0000000356 0000000122 0000000319
355 BaseVar 12.500 525.086 34.449.902 804.146.210 4.876.052.523 0000000371 0000000224 0000000421
356 EconomicCapitalRatiobeforeLimitedLiability -2,47 0,0832 0,715 2,07 7,90 0000000307 0000000092 0000000136
357 EconomicCapitalRatio 0,0000146 0,392 0,850 2,07 7,90 0000000307 0000000092 0000000136

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 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
1 BsAssFixassIntanAdvpaymRemainder -0,000709 -0,0000573 -0,0000350 0,00000483 0,00215 0000000321 0000000222 0000000106
2 BsAssFixassIntanRemainder -0,0612 -0,000701 -0,000348 0,000102 0,260 0000000356 0000000127 0000000038
3 BsAssFixassIntanAssetsRemainder -0,00000123 -0,000000915 -0,000000579 -0,0000000841 0,000203 0000000349 0000000440 0000000454
4 BsAssFixassIntanConcessionbrandsRemainder -0,145 -0,00214 -0,00123 0,00213 0,0532 0000000136 0000000148 0000000143
5 BsAssFixassIntanConcessionbrandsConcessionRemainder -0,00000272 -0,00000202 -0,00000128 -0,000000185 0,000406 0000000349 0000000050 0000000117
6 BsAssFixassIntanConcessionbrandsLicensesRemainder -0,0000581 -0,0000431 -0,0000271 -0,0000000258 0,00420 0000000349 0000000022 0000000137
7 BsAssFixassIntanConcessionbrandsOtherRemainder -0,0000183 -0,0000136 -0,00000860 -0,00000125 0,00204 0000000349 0000000050 0000000201
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0,000303 -0,000222 -0,000141 0,000167 0,0106 0000000349 0000000449 0000000006
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder -0,000000888 -0,000000659 -0,000000418 -0,0000000606 0,000135 0000000349 0000000050 0000000225
11 BsAssFixassIntanFreeandpaidconcessionRemainder -0,000739 -0,000548 -0,000346 -0,00000260 0,0353 0000000349 0000000053 0000000356
12 BsAssFixassIntanGoodwillRemainder -0,00394 -0,000997 -0,000611 0,00000156 0,0629 0000000078 0000000053 0000000143
13 BsAssFixassIntanOtherRemainder -0,000216 -0,000158 -0,000101 0,00000678 0,00889 0000000349 0000000291 0000000003
14 BsAssFixassIntanSelfmadeRemainder -0,0189 -0,000179 -0,000110 -0,0000151 0,00118 0000000379 0000000440 0000000106
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder -0,00000506 -0,00000375 -0,00000238 -0,000000345 0,000833 0000000349 0000000440 0000000399
17 NtRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder -0,000000429 -0,000000429 -0,000000319 -0,000000283 0,0000998 0000000136 0000000161 0000000449
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -0,943 -0,00162 -0,00120 -0,000421 0,365 0000000148 0000000319 0000000043
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -10,2 -0,956 -0,0981 0,776 2,09 0000000312 0000000422 0000000136
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder -0,000235 -0,000235 -0,000175 -0,000155 0,0296 0000000136 0000000240 0000000406
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -2,55 -2,52 -0,736 1,59 2,45 0000000371 0000000294 0000000030
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder -0,00539 -0,00538 -0,00386 0,00205 0,213 0000000136 0000000023 0000000350
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder -0,000477 -0,000477 -0,000355 -0,000314 0,110 0000000136 0000000161 0000000240
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder -0,114 -0,113 -0,0786 0,194 0,542 0000000136 0000000361 0000000028
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder -0,00850 -0,00848 -0,00630 -0,000836 0,808 0000000136 0000000319 0000000296
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder -0,00512 -0,00510 -0,00347 0,0155 0,173 0000000136 0000000310 0000000009
31 IsNetincomeThereoffminorityintprofitRemainder -0,00935 0,0000263 0,0000297 0,0000399 0,0000399 0000000411 0000000161 0000000136
32 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0,0216 -0,00185 -0,00136 -0,000702 0,128 0000000317 0000000449 0000000122
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0,0106 -0,0106 -0,00772 -0,0000826 1,63 0000000136 0000000022 0000000379
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -0,000333 -0,000332 -0,000239 0,000682 0,0139 0000000136 0000000148 0000000098
40 IsNetincomeRegularFinNetparticipationEarningsRemainder -0,00697 -0,00610 -0,00431 0,0135 0,175 0000000399 0000000378 0000000326
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder -0,000187 -0,000187 -0,000139 -0,000123 0,0300 0000000136 0000000194 0000000397
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder -0,000425 -0,000424 -0,000315 -0,000279 0,0435 0000000136 0000000184 0000000151
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -0,000252 -0,0000777 -0,0000581 -0,0000512 0,0138 0000000431 0000000118 0000000456
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -0,00112 0,00000347 0,00000391 0,00000526 0,00000527 0000000454 0000000029 0000000136
45 IsNetincomeRegularFinNetparticipationLossRemainder -0,0261 -0,00324 -0,00243 -0,00110 0,144 0000000055 0000000345 0000000125
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder -0,000333 0,00000162 0,00000183 0,00000246 0,00000247 0000000406 0000000161 0000000136
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
48 BsAssFixassTanMachineryRemainder -0,0502 -0,0373 -0,0209 0,110 0,499 0000000349 0000000036 0000000395
49 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
52 BsEqliabEquityRevenueresRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
53 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -18,2 -0,127 -0,0763 0,566 1,67 0000000040 0000000291 0000000098
55 IsNetincomeIncomesharingLossRemainder -0,0385 -0,00145 -0,00108 -0,000956 0,488 0000000171 0000000161 0000000341
56 IsNetincomeOthertaxesEarningsRemainder -0,000000838 -0,000000836 -0,000000622 -0,000000551 0,000217 0000000136 0000000240 0000000180
57 BsEqliabLiabRemainder -2,10 -0,423 -0,0266 0,371 1,05 0000000377 0000000421 0000000088
58 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
59 BsEqliabLiabAbove1yearRemainder -1,48 0,00158 0,0142 0,0293 0,0685 0000000151 0000000005 0000000136
60 BsEqliabLiabAdvpaymRemainder -4,12 -0,532 0,0616 0,215 0,249 0000000096 0000000426 0000000078
61 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
62 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
63 BsEqliabLiabAssoccompRemainder -1,76 -0,407 0,0525 0,114 0,273 0000000349 0000000382 0000000136
64 BsEqliabLiabBankRemainder -0,857 -0,661 0,0909 0,504 1,21 0000000192 0000000070 0000000136
65 BsEqliabLiabBankAbove1yearRemainder -1,51 0,00275 0,00323 0,00647 0,0151 0000000151 0000000050 0000000136
66 BsEqliabLiabBankUpto1yearRemainder -0,0355 0,000198 0,000234 0,000467 0,00109 0000000152 0000000050 0000000136
67 BsEqliabLiabLeaseRemainder -0,161 -0,00645 0,00211 0,00459 0,0107 0000000179 0000000350 0000000136
68 BsEqliabLiabLeasingcompaniesRemainder -0,129 0,000603 0,000711 0,00142 0,00332 0000000406 0000000440 0000000136
69 BsEqliabLiabNotesRemainder -0,474 0,00101 0,00119 0,00238 0,00556 0000000016 0000000440 0000000136
70 BsEqliabLiabOtherRemainder -1,28 -0,334 0,0515 0,116 0,357 0000000016 0000000317 0000000456
71 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
72 BsEqliabLiabOtherJointventRemainder -0,464 0,000277 0,00422 0,00875 0,0204 0000000456 0000000212 0000000136
73 BsEqliabLiabOtherThereofsocsecRemainder -0,639 -0,00459 0,00159 0,00340 0,00695 0000000067 0000000179 0000000136
74 BsEqliabLiabOtherThereoftaxRemainder -0,387 -0,0731 0,00955 0,0206 0,0236 0000000136 0000000011 0000000078
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
76 BsEqliabLiabParticipRemainder -0,391 0,0000455 0,00259 0,00548 0,0128 0000000099 0000000192 0000000136
77 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
78 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
79 BsEqliabLiabSecuritiesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
80 BsEqliabLiabShareholdersRemainder -1,75 -0,215 0,0313 0,0678 0,0818 0000000136 0000000298 0000000379
81 BsEqliabLiabShareholdersLimitedpartnerRemainder -1,01 0,00296 0,00347 0,00697 0,0163 0000000096 0000000050 0000000136
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder -0,00381 0,00000647 0,00000762 0,0000152 0,0000356 0000000358 0000000050 0000000136
83 BsEqliabLiabSilentpartRemainder -0,473 0,000711 0,000823 0,00167 0,00391 0000000201 0000000336 0000000136
84 BsEqliabLiabTradeRemainder -1,18 -0,370 0,0530 0,149 0,200 0000000318 0000000431 0000000030
85 BsEqliabLiabTradeCareRemainder -0,128 0,000178 0,000418 0,000851 0,00199 0000000207 0000000336 0000000136
86 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
87 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
89 BsEqliabLiabUpto1yearRemainder -2,41 -0,500 0,0388 0,0820 0,192 0000000088 0000000350 0000000136
90 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -0,0283 -0,00717 -0,00500 0,0150 0,210 0000000092 0000000196 0000000041
92 BsEqliabEquityProfsharingRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder -0,000240 -0,000175 -0,000113 -0,0000164 0,0648 0000000349 0000000440 0000000114
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder -0,0000798 -0,0000592 -0,0000375 -0,00000544 0,0167 0000000349 0000000440 0000000217
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
96 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
97 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -1,59 -1,46 -1,23 1,38 3,92 0000000369 0000000359 0000000136
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -1,60 -0,0467 -0,0344 -0,000241 1,36 0000000039 0000000345 0000000111
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder -1,44 0,00587 0,00660 0,00890 0,00892 0000000368 0000000240 0000000136
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -3,14 -1,25 -0,0466 0,763 1,86 0000000104 0000000044 0000000057
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder -0,000238 -0,000238 -0,000177 -0,000157 0,0621 0000000136 0000000240 0000000152
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -2,74 -0,107 -0,00228 0,129 0,217 0000000179 0000000026 0000000190
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -7,00 -3,39 -0,147 1,25 2,05 0000000093 0000000206 0000000342
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -0,0497 -0,00878 -0,00654 -0,00162 0,620 0000000211 0000000240 0000000296
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -0,0940 -0,00192 -0,00142 0,000545 0,0730 0000000179 0000000319 0000000188
112 BsAssFixassTanBuildingsthirdpartylandRemainder -0,00122 -0,000884 -0,000569 0,00000146 0,0427 0000000349 0000000064 0000000430
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -0,00393 0,0000218 0,0000246 0,0000331 0,000239 0000000406 0000000029 0000000334
114 BsAssCurrassReceivShareholdersRemainder -0,00360 -0,00264 -0,00168 0,00251 0,158 0000000349 0000000118 0000000359
115 BsAssCurrassReceivShareholdersLimitedliableRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
118 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
119 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
120 BsAssCurrassRemainder -0,451 -0,00571 -0,000702 -0,0000333 1,83 0000000296 0000000196 0000000101
121 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
122 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
123 BsAssCurrassInventoryAdvpaympaidRemainder -0,0412 -0,0298 -0,0197 0,137 0,536 0000000349 0000000404 0000000396
124 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
125 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
126 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
127 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
128 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
129 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
130 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
131 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
132 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
133 BsEqliabEquityCurrtranslRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
134 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
135 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
136 BsEqliabEquityRevenueresLegalRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
137 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
138 BsAssFixassTanLandwithbusinessbuildingsRemainder -0,0255 -0,0172 -0,0110 0,0713 0,511 0000000349 0000000120 0000000162
139 IsNetincomeIncomesharingMinorityintRemainder -0,00311 0,00000668 0,00000753 0,0000101 0,0000102 0000000452 0000000240 0000000136
140 IsNetincomeIncomesharingRemainder -0,246 0,00150 0,00170 0,00228 0,00584 0000000152 0000000161 0000000019
141 IsNetincomeIncomesharingGainRemainder -0,816 0,000507 0,00184 0,00248 0,364 0000000182 0000000194 0000000311
142 BsAssCurrassCashequivRemainder -0,215 -0,142 -0,0579 0,306 1,06 0000000294 0000000018 0000000312
143 BsAssCurrassReceivRemainder -0,346 -0,0234 -0,0112 0,0501 0,573 0000000131 0000000116 0000000336
144 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
145 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
146 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
147 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
148 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
149 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
150 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
151 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
152 BsAssFixassFinLoanstoaffilRemainder -0,00000924 -0,00000685 -0,00000434 -0,000000630 0,00138 0000000349 0000000440 0000000176
153 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
154 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
155 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
156 BsAssFixassTanOtherequipmOfficeRemainder -0,00308 -0,00222 -0,00142 0,000563 0,213 0000000349 0000000463 0000000185
157 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -12,5 -7,59 0,553 1,03 1,12 0000000087 0000000454 0000000136
158 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
159 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
160 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
161 BsAssFixassTanOtherequipmOtherbgaRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
162 IsNetincomeProfitparticipationequitynatureRemainder -0,00257 0,0000177 0,0000200 0,0000269 0,0000270 0000000404 0000000161 0000000136
163 BsAssCurrassInventoryInprogressRemainder -17,7 -0,216 -0,137 0,802 1,65 0000000087 0000000116 0000000339
164 BsAssCurrassInventoryInprogressGoodsRemainder -17,6 -0,0397 -0,0248 0,00545 1,04 0000000370 0000000411 0000000410
165 BsAssCurrassInventoryInprogressOrdersinprogressRemainder -6,28 -0,00905 -0,00578 -0,000429 0,335 0000000469 0000000050 0000000100
166 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder -0,000889 -0,000660 -0,000418 -0,0000606 0,157 0000000349 0000000440 0000000011
167 BsAssCurrassInventoryInprogressServicesRemainder -13,2 -0,177 -0,0985 0,208 1,45 0000000084 0000000177 0000000107
168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder -0,000256 -0,000187 -0,000120 -0,0000165 0,0347 0000000349 0000000225 0000000220
169 BsEqliabEquitySubscribedRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
170 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
171 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
172 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
173 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
174 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
175 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
176 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
177 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
178 BsEqliabEquitySubscribedUnpaidcapRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
179 BsAssFixassTanLandbuildingsRemainder -0,0921 -0,0677 -0,0440 0,292 0,772 0000000171 0000000191 0000000201
180 BsAssRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
181 BsAssSurplusfromoffsettingRemainder -0,0000954 -0,0000697 -0,0000446 0 0,00828 0000000349 0000000148 0000000092
182 BsAssCurrassInventoryRemainder -7,57 -0,0392 -0,0193 0,0657 0,965 0000000076 0000000049 0000000130
183 BsAssCurrassInventoryAdvpaymreceivedRemainder -1,21 -0,653 0,329 0,511 1,45 0000000075 0000000089 0000000136
184 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -0,750 0,0000578 0,0183 0,0283 0,0364 0000000001 0000000148 0000000014
185 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
186 BsAssCurrassInventoryFinishedandmerchGoodsRemainder -2,80 -0,0167 -0,0108 0,00220 0,329 0000000053 0000000411 0000000370
187 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
188 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
189 BsAssCurrassInventoryOtherRemainder -0,00301 -0,00222 -0,00140 0,00000518 0,158 0000000349 0000000330 0000000144
190 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
191 BsAssCurrassLandforsaleConstrprepcostsRemainder -0,000166 -0,000123 -0,0000777 -0,000000590 0,0107 0000000349 0000000023 0000000316
192 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder -0,00711 -0,00528 -0,00335 -0,000000276 0,635 0000000349 0000000148 0000000296
193 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder -0,000948 -0,000704 -0,000443 0,0000355 0,124 0000000349 0000000046 0000000296
194 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0,00216 -0,00160 -0,00101 0,000206 0,203 0000000349 0000000116 0000000330
195 BsAssCurrassReceivAffilRemainder -0,566 -0,0492 -0,0319 0,142 0,636 0000000136 0000000160 0000000182
196 BsAssCurrassReceivAssocRemainder -0,00000514 -0,00000381 -0,00000241 -0,000000350 0,000980 0000000349 0000000440 0000000406
197 BsAssCurrassReceivCareRemainder -0,000852 -0,000630 -0,000398 -0,00000945 0,196 0000000349 0000000046 0000000350
198 BsAssCurrassReceivCaseRemainder -0,0000520 -0,0000376 -0,0000243 -0,00000000190 0,00480 0000000349 0000000411 0000000158
199 BsAssCurrassReceivLeaseRemainder -0,000656 -0,000437 -0,000237 0,00115 0,0431 0000000349 0000000448 0000000179
200 BsAssCurrassReceivOtherRemainder -0,215 -0,0366 -0,0173 0,102 0,674 0000000456 0000000474 0000000054
201 BsAssCurrassReceivOtherJointworkRemainder -0,00624 -0,00463 -0,00293 0,00212 0,368 0000000349 0000000411 0000000456
202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
204 BsAssCurrassReceivParticipRemainder -0,00584 -0,00427 -0,00274 0,00874 0,393 0000000349 0000000207 0000000042
205 BsAssCurrassReceivPropertysalesRemainder -0,000290 -0,000210 -0,000135 0,0000726 0,0232 0000000349 0000000240 0000000170
206 BsAssCurrassReceivRetentionRemainder -0,000327 -0,000243 -0,000154 -0,0000223 0,0524 0000000349 0000000440 0000000459
207 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
208 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
210 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
211 BsAssCurrassReceivTradeRemainder -0,112 -0,0782 -0,0327 0,196 0,568 0000000349 0000000201 0000000067
212 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
213 BsAssCurrassReceivUnpaidcapitalRemainder -0,000919 -0,000682 -0,000432 -0,0000627 0,122 0000000349 0000000050 0000000122
214 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
215 BsAssCurrassSecuritiesRemainder -0,00302 -0,00224 -0,00142 0,00000362 0,112 0000000349 0000000440 0000000134
216 BsAssCurrassSecuritiesAffilRemainder -0,000190 -0,000141 -0,0000894 -0,0000106 0,0137 0000000349 0000000225 0000000011
217 BsAssCurrassSecuritiesOtherRemainder -0,00152 -0,00112 -0,000712 -0,0000000562 0,161 0000000349 0000000172 0000000117
218 BsAssDeftaxRemainder -0,00121 -0,000900 -0,000566 0,000844 0,0322 0000000349 0000000207 0000000356
219 BsAssDeficitnotcoveredbycapitalRemainder -1,59 -0,00738 -0,00470 -0,000644 0,352 0000000136 0000000440 0000000212
220 BsAssFixassRemainder -0,610 0,0000408 0,000281 0,000463 0,269 0000000294 0000000253 0000000064
221 BsAssFixassFinLoansRemainder -0,00000355 -0,00000260 -0,00000167 -0,000000242 0,00102 0000000349 0000000440 0000000421
222 BsAssFixassFinRemainder -0,0918 -0,0209 -0,0125 0,00944 0,985 0000000336 0000000064 0000000463
223 BsAssFixassFinAdvpaymRemainder -0,00000120 -0,000000888 -0,000000562 -0,0000000771 0,000113 0000000349 0000000440 0000000474
224 BsAssFixassFinLoanstoparticipRemainder -0,00108 -0,000804 -0,000507 0,000112 0,0600 0000000349 0000000127 0000000399
225 BsAssFixassFinLoanstoshareholdRemainder -0,0000805 -0,0000597 -0,0000377 -0,000000920 0,00420 0000000349 0000000053 0000000170
226 BsAssFixassFinOtherfinassRemainder -0,000930 -0,000690 -0,000436 -0,0000103 0,0624 0000000349 0000000251 0000000209
227 BsAssFixassFinOtherfinassCoopsharesRemainder -0,000225 -0,000167 -0,000105 0,00000917 0,0138 0000000349 0000000411 0000000458
228 BsAssFixassFinOtherfinassReinsurclaimRemainder -0,0000213 -0,0000158 -0,0000100 -0,00000146 0,00338 0000000349 0000000440 0000000063
229 BsAssFixassFinOtherloansRemainder -0,00718 -0,00520 -0,00334 0,00336 0,581 0000000349 0000000176 0000000410
230 BsAssFixassFinParticipRemainder -0,00559 -0,00391 -0,00255 0,0151 0,0934 0000000349 0000000061 0000000317
231 BsAssFixassFinParticipAssocRemainder -0,0000134 -0,00000997 -0,00000631 -0,000000916 0,00221 0000000349 0000000440 0000000454
232 BsAssFixassFinParticipOtherRemainder -0,00000285 -0,00000211 -0,00000134 -0,000000158 0,000297 0000000349 0000000172 0000000454
233 BsAssFixassFinParticipassocRemainder -0,0000697 -0,0000518 -0,0000328 -0,000000797 0,00909 0000000349 0000000225 0000000406
234 BsAssFixassFinSecuritiesRemainder -0,00691 -0,00513 -0,00325 -0,00000323 0,262 0000000349 0000000053 0000000019
235 BsAssFixassFinSharesinaffilRemainder -0,0410 -0,0297 -0,0195 0,0988 1,61 0000000349 0000000463 0000000292
236 BsAssFixassFinSharesinaffilCorporationsRemainder -0,0000747 -0,0000554 -0,0000351 -0,00000509 0,0111 0000000349 0000000050 0000000025
237 BsAssFixassTanRemainder -0,568 -0,0282 -0,0114 0,0119 1,19 0000000399 0000000196 0000000186
238 BsAssFixassTanAdvpaymRemainder -0,00149 -0,00108 -0,000692 0,000864 0,0728 0000000349 0000000210 0000000175
239 BsAssFixassTanConstrprepcostsRemainder -0,00182 -0,00131 -0,000795 0,00455 0,0267 0000000349 0000000170 0000000260
240 BsAssFixassTanInconstradvpaymRemainder -0,0226 -0,0159 -0,00776 0,0473 0,146 0000000349 0000000223 0000000168
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0,00791 -0,00552 -0,00355 0,0110 0,226 0000000349 0000000312 0000000294
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0,000482 -0,000347 -0,000224 0,00122 0,0112 0000000349 0000000330 0000000424
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0,00211 -0,00156 -0,000990 -0,0000756 0,294 0000000349 0000000023 0000000153
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0,262 -0,193 -0,112 0,632 0,858 0000000349 0000000107 0000000223
246 BsAssFixassTanLandwithoutbuildingswuvRemainder -0,00791 -0,00552 -0,00355 0,0110 0,226 0000000349 0000000312 0000000294
247 BsAssFixassTanOtherRemainder -0,156 -0,0338 -0,0162 0,0779 0,410 0000000136 0000000290 0000000345
248 BsAssFixassTanOtherMiscRemainder -0,000208 -0,000154 -0,0000976 -0,0000115 0,0189 0000000349 0000000225 0000000381
249 BsAssFixassTanOtherequipmRemainder -0,00000333 -0,00000247 -0,00000157 -0,000000227 0,000596 0000000349 0000000440 0000000197
250 BsAssFixassTanOtherequipmFactoryRemainder -0,0000669 -0,0000497 -0,0000315 -0,00000457 0,0160 0000000349 0000000440 0000000179
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
252 BsAssOtherRemainder -0,0000636 -0,00000264 -0,00000162 -0,000000325 0,00000833 0000000030 0000000002 0000000136
253 BsAssPrepaidexpRemainder -0,00296 -0,00193 -0,000717 0,00370 0,0160 0000000349 0000000204 0000000054
254 BsEqliabEquityRetainedearningsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
255 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
257 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder -0,208 -0,0540 -0,0108 0,0990 0,311 0000000407 0000000422 0000000395
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder -0,000667 -0,000666 -0,000495 -0,000439 0,0279 0000000136 0000000161 0000000356
262 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
263 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
264 IsNetincomeRegularFinNetinterestIncomeRemainder -0,0235 -0,00400 -0,00259 0,0143 0,101 0000000293 0000000178 0000000321
265 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
266 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
267 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
268 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
269 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
270 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
272 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
273 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
274 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
276 IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
277 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
278 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
279 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
280 IsNetincomeRegularOperatingcogsAdmincostRemainder -0,0619 0,000205 0,000231 0,000311 0,000312 0000000317 0000000240 0000000136
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -0,0487 -0,0418 -0,0193 0,0960 0,273 0000000332 0000000317 0000000455
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0,0176 -0,0176 -0,0131 -0,0116 0,609 0000000136 0000000441 0000000378
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -1,12 0,00485 0,00545 0,00736 0,00737 0000000294 0000000240 0000000136
284 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
285 IsNetincomeRegularOperatingcogsSalescostRemainder -0,00776 0,0000248 0,0000279 0,0000376 0,0000376 0000000294 0000000240 0000000136
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
287 IsNetincomeRegularFinRemainder -0,121 -0,0260 0,00430 0,00596 0,00598 0000000397 0000000127 0000000136
288 IsNetincomeEbtRemainder -0,564 -0,00644 -0,00475 -0,00212 1,01 0000000136 0000000090 0000000368
289 BsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
290 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
291 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
292 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
293 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
294 BsEqliabAccrualsOtherRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
295 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
296 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
297 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
298 BsEqliabEquityRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
299 BsEqliabEquityCapresRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
300 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
301 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
302 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
303 BsEqliabEquityNetincomeRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
304 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
305 BsEqliabEquityProfitlossRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
306 BsEqliabEquityProfitlossAdditionreservesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
307 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
308 BsEqliabEquityReservespartnershipRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
309 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
311 BsEqliabEquityRevenueresOtherRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
313 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
316 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
318 BsEqliabRetentionRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
319 IsNetincomeRegularOperatingtcOthercostRemainder -0,253 -0,216 -0,0739 0,466 1,41 0000000371 0000000137 0000000182
320 IsNetincomeBeforeothertaxesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -3,10 -0,270 -0,00728 0,258 0,585 0000000182 0000000288 0000000067
322 IsNetincomePriortoincomesharingRemainder -0,130 -0,0000938 -0,0000698 -0,0000618 0,176 0000000318 0000000161 0000000292
323 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
324 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
325 IsNetincomeRegularRemainder -13,5 0,0352 0,101 0,139 0,140 0000000084 0000000026 0000000136
326 IsNetincomeRegularFinNetinterestRemainder -0,0268 0,0000850 0,0000959 0,000129 0,00221 0000000057 0000000029 0000000432
327 IsNetincomeRegularFinNetinterestExpensesRemainder -0,0187 -0,0176 -0,000556 0,0158 0,0497 0000000332 0000000063 0000000324
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -0,0333 0,0000333 0,0000380 0,0000507 0,0105 0000000399 0000000345 0000000041
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
330 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
331 IsNetincomeRegularOperatingtcRemainder -16,9 -7,02 0,533 0,908 0,991 0000000093 0000000063 0000000136
332 IsNetincomeRegularOperatingtcDepramortRemainder -0,0893 -0,0557 -0,0134 0,106 0,317 0000000022 0000000298 0000000407
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -0,255 -0,000341 -0,000253 -0,000225 0,218 0000000347 0000000184 0000000082
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder -0,0000901 -0,0000899 -0,0000668 -0,0000593 0,0285 0000000136 0000000184 0000000379
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
340 IsNetincomeRegularOperatingtcStaffRemainder -0,697 -0,569 -0,416 1,04 2,46 0000000030 0000000115 0000000078
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -14,5 -0,964 -0,0111 0,667 1,56 0000000182 0000000425 0000000067
342 IsNetincomeRemainder -40,6 -9,48 0,628 1,78 3,48 0000000182 0000000169 0000000136
343 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
344 IsNetincomeThereoffminorityintlossRemainder -0,0000000287 -0,0000000286 -0,0000000213 -0,0000000189 0,00000668 0000000136 0000000161 0000000411
345 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
346 IsNetincomeEatRemainder -0,678 -0,120 -0,0449 0,270 1,50 0000000136 0000000216 0000000030
347 IsNetincomeOthertaxesRemainder -0,00412 -0,00396 -0,00126 0,00653 0,0538 0000000136 0000000002 0000000436
348 IsNetincomeTaxRemainder -0,0376 -0,0365 -0,0167 0,0945 0,471 0000000136 0000000399 0000000379
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
352 TreuhandvermoegenRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
353 IsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000305 0000000001
1 IntangibleFixedAssetsPrepayments -0,000709 -0,0000573 -0,0000350 0,00000483 0,00215 0000000321 0000000222 0000000106
2 BsAssFixassIntanAssets -0,00000123 -0,000000915 -0,000000579 -0,0000000841 0,000203 0000000349 0000000440 0000000454
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0,00000272 -0,00000202 -0,00000128 -0,000000185 0,000406 0000000349 0000000050 0000000117
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000581 -0,0000431 -0,0000271 -0,0000000258 0,00420 0000000349 0000000022 0000000137
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets -0,0000183 -0,0000136 -0,00000860 -0,00000125 0,00204 0000000349 0000000050 0000000201
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000303 -0,000222 -0,000141 0,000167 0,0106 0000000349 0000000449 0000000006
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000305 0000000001
8 BsAssFixassIntanConcessionbrandsWebsites -0,000000888 -0,000000659 -0,000000418 -0,0000000606 0,000135 0000000349 0000000050 0000000225
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,144 -0,00239 -0,00131 0,00231 0,0529 0000000136 0000000216 0000000143
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0,000739 -0,000548 -0,000346 -0,00000260 0,0353 0000000349 0000000053 0000000356
11 Goodwill -0,00394 -0,000997 -0,000611 0,00000156 0,0629 0000000078 0000000053 0000000143
12 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,000216 -0,000158 -0,000101 0,00000678 0,00889 0000000349 0000000291 0000000003
13 BsAssFixassIntanSelfmadeFinishedSoftware -0,00000506 -0,00000375 -0,00000238 -0,000000345 0,000833 0000000349 0000000440 0000000399
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted -0,00000506 -0,00000375 -0,00000238 -0,000000345 0,000833 0000000349 0000000440 0000000399
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,0189 -0,000183 -0,000112 -0,0000133 0,00117 0000000379 0000000225 0000000106
16 IntangibleFixedAssets -0,136 -0,00486 -0,00265 0,00544 0,256 0000000136 0000000225 0000000038
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0,000000429 -0,000000429 -0,000000319 -0,000000283 0,0000998 0000000136 0000000161 0000000449
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000305 0000000001
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -10,2 -0,956 -0,0981 0,776 2,09 0000000312 0000000422 0000000136
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0,000235 -0,000235 -0,000175 -0,000155 0,0296 0000000136 0000000240 0000000406
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000305 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00539 -0,00538 -0,00386 0,00205 0,213 0000000136 0000000023 0000000350
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing -0,000477 -0,000477 -0,000355 -0,000314 0,110 0000000136 0000000161 0000000240
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,114 -0,113 -0,0786 0,194 0,542 0000000136 0000000361 0000000028
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000305 0000000001
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,00850 -0,00848 -0,00630 -0,000836 0,808 0000000136 0000000319 0000000296
27 SalesTc -2,68 -2,52 -0,680 1,54 2,45 0000000371 0000000138 0000000030
28 OtherOwnWorkCapitalisedTc -0,00512 -0,00510 -0,00347 0,0155 0,173 0000000136 0000000310 0000000009
29 GrossRevenueForThePeriodTc -2,83 -2,67 -0,539 1,59 2,45 0000000371 0000000110 0000000030
30 IsNetincomeThereoffminorityintprofit -0,00935 0,0000263 0,0000297 0,0000399 0,0000399 0000000411 0000000161 0000000136
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000305 0000000001
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,0216 -0,00185 -0,00136 -0,000702 0,128 0000000317 0000000449 0000000122
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000305 0000000001
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000305 0000000001
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000305 0000000001
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,0106 -0,0106 -0,00772 -0,0000826 1,63 0000000136 0000000022 0000000379
37 IncomeFromOtherSecuritiesAndLongTermLoans -0,000333 -0,000332 -0,000239 0,000682 0,0139 0000000136 0000000148 0000000098
38 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,000187 -0,000187 -0,000139 -0,000123 0,0300 0000000136 0000000194 0000000397
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0,000425 -0,000424 -0,000315 -0,000279 0,0435 0000000136 0000000184 0000000151
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,000252 -0,0000777 -0,0000581 -0,0000512 0,0138 0000000431 0000000118 0000000456
41 IncomeFromLongTermEquityInvestments -0,00680 -0,00679 -0,00477 0,0242 0,175 0000000136 0000000336 0000000326
42 IsNetincomeRegularFinNetparticipationExpensesassoc -0,00112 0,00000347 0,00000391 0,00000526 0,00000527 0000000454 0000000029 0000000136
43 IsNetincomeRegularFinNetparticipationLossAssoc -0,000333 0,00000162 0,00000183 0,00000246 0,00000247 0000000406 0000000161 0000000136
44 ExpensesForLossAbsorptionParent -0,0261 -0,00324 -0,00243 -0,00110 0,144 0000000055 0000000345 0000000125
45 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000305 0000000001
46 NetInvestmentIncome -0,0399 -0,0228 -0,0158 0,0580 1,62 0000000055 0000000422 0000000379
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000305 0000000001
48 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000305 0000000001
49 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000305 0000000001
50 LiabilitiesOfWhichDueAfterMoreThan1Year -1,48 0,00158 0,0142 0,0293 0,0685 0000000151 0000000005 0000000136
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000305 0000000001
52 PaymentsReceivedOnAccountOfOrders -4,12 -0,532 0,0616 0,215 0,249 0000000096 0000000426 0000000078
53 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000305 0000000001
54 LiabilitiesToAffiliatedCompanies -1,76 -0,407 0,0525 0,114 0,273 0000000349 0000000382 0000000136
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -1,51 0,00275 0,00323 0,00647 0,0151 0000000151 0000000050 0000000136
56 LiabilitiesToBanksOfWhichDueWithin1Year -0,0355 0,000198 0,000234 0,000467 0,00109 0000000152 0000000050 0000000136
57 LiabilitiesToBanks -0,849 -0,657 0,0879 0,509 1,22 0000000192 0000000152 0000000136
58 BsEqliabLiabLease -0,161 -0,00645 0,00211 0,00459 0,0107 0000000179 0000000350 0000000136
59 BsEqliabLiabLeasingcompanies -0,129 0,000603 0,000711 0,00142 0,00332 0000000406 0000000440 0000000136
60 LiabilitiesOnBillsAcceptedAndDrawn -0,474 0,00101 0,00119 0,00238 0,00556 0000000016 0000000440 0000000136
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000305 0000000001
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,464 0,000277 0,00422 0,00875 0,0204 0000000456 0000000212 0000000136
63 BsEqliabLiabOtherThereofsocsec -0,639 -0,00459 0,00159 0,00340 0,00695 0000000067 0000000179 0000000136
64 BsEqliabLiabOtherThereoftax -0,387 -0,0731 0,00955 0,0206 0,0236 0000000136 0000000011 0000000078
65 OtherLiabilities -1,83 -0,381 0,0531 0,138 0,176 0000000016 0000000399 0000000030
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000305 0000000001
67 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,391 0,0000455 0,00259 0,00548 0,0128 0000000099 0000000192 0000000136
68 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000305 0000000001
69 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000305 0000000001
70 Bonds 0 0 0 0 0 0000000001 0000000305 0000000001
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -1,01 0,00296 0,00347 0,00697 0,0163 0000000096 0000000050 0000000136
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0,00381 0,00000647 0,00000762 0,0000152 0,0000356 0000000358 0000000050 0000000136
73 LiabilitiesLiabilitiesToShareholders -1,73 -0,257 0,0343 0,0745 0,0899 0000000136 0000000475 0000000379
74 LiabilitiesToSilentPartners -0,473 0,000711 0,000823 0,00167 0,00391 0000000201 0000000336 0000000136
75 TradePayablesFromCare -0,128 0,000178 0,000418 0,000851 0,00199 0000000207 0000000336 0000000136
76 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000305 0000000001
77 TradePayables -1,17 -0,369 0,0534 0,146 0,201 0000000318 0000000115 0000000030
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000305 0000000001
79 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000305 0000000001
80 LiabilitiesOfWhichDueWithin1Year -2,41 -0,500 0,0388 0,0820 0,192 0000000088 0000000350 0000000136
81 Liabilities -0,609 -0,277 -0,0523 0,737 1,13 0000000088 0000000001 0000000332
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,0283 -0,00717 -0,00500 0,0150 0,210 0000000092 0000000196 0000000041
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000305 0000000001
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland -0,0000798 -0,0000592 -0,0000375 -0,00000544 0,0167 0000000349 0000000440 0000000217
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000305 0000000001
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000305 0000000001
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000305 0000000001
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise -1,44 0,00587 0,00660 0,00890 0,00892 0000000368 0000000240 0000000136
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -3,14 -1,25 -0,0466 0,763 1,86 0000000104 0000000044 0000000057
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -3,18 -1,31 -0,0720 0,830 1,84 0000000104 0000000269 0000000057
91 CostOfMiscellaneousOtherMaterialsTc -0,000238 -0,000238 -0,000177 -0,000157 0,0621 0000000136 0000000240 0000000152
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -2,74 -0,107 -0,00228 0,129 0,217 0000000179 0000000026 0000000190
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000305 0000000001
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0497 -0,00878 -0,00654 -0,00162 0,620 0000000211 0000000240 0000000296
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000305 0000000001
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000305 0000000001
97 CostOfPurchasedServicesTcOfWhichForOtherServices -0,0940 -0,00192 -0,00142 0,000545 0,0730 0000000179 0000000319 0000000188
98 CostOfPurchasedServicesTc -7,01 -3,41 -0,0953 1,24 2,05 0000000093 0000000440 0000000342
99 CostOfMaterialsTc -1,79 -1,70 -0,548 1,43 2,45 0000000371 0000000452 0000000030
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000305 0000000001
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000305 0000000001
102 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00360 -0,00264 -0,00168 0,00251 0,158 0000000349 0000000118 0000000359
103 InventoriesPrepayments -0,0412 -0,0298 -0,0197 0,137 0,536 0000000349 0000000404 0000000396
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000305 0000000001
105 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000305 0000000001
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000305 0000000001
107 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000305 0000000001
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000305 0000000001
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000305 0000000001
110 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000305 0000000001
111 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000305 0000000001
112 WorkInProgressContractedConstructionInProgress -18,2 -0,127 -0,0763 0,566 1,67 0000000040 0000000291 0000000098
113 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000305 0000000001
114 IsNetincomeIncomesharingMinorityint -0,00311 0,00000668 0,00000753 0,0000101 0,0000102 0000000452 0000000240 0000000136
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,816 0,000507 0,00184 0,00248 0,364 0000000182 0000000194 0000000311
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,0385 -0,00145 -0,00108 -0,000956 0,488 0000000171 0000000161 0000000341
117 ProfitAndLossTransferSubsidiary -0,815 0,000182 0,00246 0,00333 0,493 0000000182 0000000319 0000000341
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000305 0000000001
119 TechnicalEquipmentAndMachinery -0,0502 -0,0373 -0,0209 0,110 0,499 0000000349 0000000036 0000000395
120 CashInHandCentralBankBalancesBankBalancesAndCheques -0,215 -0,142 -0,0579 0,306 1,06 0000000294 0000000018 0000000312
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0,00393 0,0000218 0,0000246 0,0000331 0,000239 0000000406 0000000029 0000000334
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0,00393 0,0000218 0,0000246 0,0000331 0,000239 0000000406 0000000029 0000000334
123 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000305 0000000001
124 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000305 0000000001
125 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000305 0000000001
126 LoansToAffiliatedCompanies -0,00000924 -0,00000685 -0,00000434 -0,000000630 0,00138 0000000349 0000000440 0000000176
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0255 -0,0172 -0,0110 0,0713 0,511 0000000349 0000000120 0000000162
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000305 0000000001
129 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000305 0000000001
130 GrossProfitTc -3,50 -3,33 -2,24 1,60 2,84 0000000371 0000000369 0000000136
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000305 0000000001
132 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000305 0000000001
133 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000305 0000000001
134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000305 0000000001
135 OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment 0 0 0 0 0 0000000001 0000000305 0000000001
136 ExpensesForTheCessionOfProfitParticipationCapital -0,00257 0,0000177 0,0000200 0,0000269 0,0000270 0000000404 0000000161 0000000136
137 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000305 0000000001
138 WorkInProgressUnfinishedGoods -17,6 -0,0397 -0,0248 0,00545 1,04 0000000370 0000000411 0000000410
139 WorkInProgressOrdersInProgress -6,28 -0,00905 -0,00578 -0,000429 0,335 0000000469 0000000050 0000000100
140 BsAssCurrassInventoryInprogressOwnpropertyconstruction -0,000889 -0,000660 -0,000418 -0,0000606 0,157 0000000349 0000000440 0000000011
141 WorkInProgressServicesInProgress -13,2 -0,177 -0,0985 0,208 1,45 0000000084 0000000177 0000000107
142 WorkInProgress -325 -2,80 -0,261 0,929 1,40 0000000026 0000000187 0000000469
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000256 -0,000187 -0,000120 -0,0000165 0,0347 0000000349 0000000225 0000000220
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000305 0000000001
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000305 0000000001
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000305 0000000001
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000305 0000000001
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000305 0000000001
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000305 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000305 0000000001
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000305 0000000001
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000305 0000000001
153 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000305 0000000001
154 ExcessOfPlanAssetsOverPensionLiability -0,0000954 -0,0000697 -0,0000446 0 0,00828 0000000349 0000000148 0000000092
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,750 0,0000578 0,0183 0,0283 0,0364 0000000001 0000000148 0000000014
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1,21 -0,646 0,330 0,518 1,40 0000000075 0000000174 0000000136
157 FinishedGoodsAndMerchandiseFinishedGoods -2,80 -0,0167 -0,0108 0,00220 0,329 0000000053 0000000411 0000000370
158 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000305 0000000001
159 FinishedGoodsAndMerchandise -2,80 -0,0167 -0,0110 0,00336 0,329 0000000053 0000000022 0000000370
160 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000305 0000000001
161 InventoriesOtherInventories -0,00301 -0,00222 -0,00140 0,00000518 0,158 0000000349 0000000330 0000000144
162 Inventories -0,151 -0,0877 -0,0419 0,308 0,651 0000000349 0000000162 0000000148
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,000166 -0,000123 -0,0000777 -0,000000590 0,0107 0000000349 0000000023 0000000316
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00711 -0,00528 -0,00335 -0,000000276 0,635 0000000349 0000000148 0000000296
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,000948 -0,000704 -0,000443 0,0000355 0,124 0000000349 0000000046 0000000296
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00216 -0,00160 -0,00101 0,000206 0,203 0000000349 0000000116 0000000330
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,0103 -0,00767 -0,00485 0,000505 0,808 0000000349 0000000240 0000000296
168 ReceivablesFromAffiliatedCompanies -0,566 -0,0492 -0,0319 0,142 0,636 0000000136 0000000160 0000000182
169 BsAssCurrassReceivAssoc -0,00000514 -0,00000381 -0,00000241 -0,000000350 0,000980 0000000349 0000000440 0000000406
170 ReceivablesAndOtherAssetsEceivablesFromCare -0,000852 -0,000630 -0,000398 -0,00000945 0,196 0000000349 0000000046 0000000350
171 BsAssCurrassReceivCase -0,0000520 -0,0000376 -0,0000243 -0,00000000190 0,00480 0000000349 0000000411 0000000158
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000656 -0,000437 -0,000237 0,00115 0,0431 0000000349 0000000448 0000000179
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00624 -0,00463 -0,00293 0,00212 0,368 0000000349 0000000411 0000000456
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital -0,000240 -0,000175 -0,000113 -0,0000164 0,0648 0000000349 0000000440 0000000114
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000305 0000000001
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000305 0000000001
177 ReceivablesAndOtherAssetsOtherAssets -0,0576 -0,0384 -0,0192 0,0986 0,668 0000000349 0000000160 0000000054
178 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,00584 -0,00427 -0,00274 0,00874 0,393 0000000349 0000000207 0000000042
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000290 -0,000210 -0,000135 0,0000726 0,0232 0000000349 0000000240 0000000170
180 BsAssCurrassReceivRetention -0,000327 -0,000243 -0,000154 -0,0000223 0,0524 0000000349 0000000440 0000000459
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000305 0000000001
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000305 0000000001
183 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000305 0000000001
184 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000305 0000000001
185 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000305 0000000001
186 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000305 0000000001
187 TradeReceivables -0,112 -0,0782 -0,0327 0,196 0,568 0000000349 0000000201 0000000067
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital -0,000919 -0,000682 -0,000432 -0,0000627 0,122 0000000349 0000000050 0000000122
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000305 0000000001
190 ReceivablesAndOtherAssets -0,443 -0,159 -0,0526 0,318 0,786 0000000379 0000000398 0000000325
191 SharesInAffiliatedCompaniesCurrentAssets -0,000190 -0,000141 -0,0000894 -0,0000106 0,0137 0000000349 0000000225 0000000011
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,00152 -0,00112 -0,000712 -0,0000000562 0,161 0000000349 0000000172 0000000117
193 Securities -0,00471 -0,00350 -0,00222 0,00269 0,159 0000000349 0000000053 0000000117
194 CurrentAssets -0,440 -0,315 0 0,442 0,861 0000000349 0000000462 0000000312
195 DeferredTaxAssets -0,00121 -0,000900 -0,000566 0,000844 0,0322 0000000349 0000000207 0000000356
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -1,59 -0,00738 -0,00470 -0,000644 0,352 0000000136 0000000440 0000000212
197 BsAssFixassFinLoans -0,00000355 -0,00000260 -0,00000167 -0,000000242 0,00102 0000000349 0000000440 0000000421
198 BsAssFixassFinAdvpaym -0,00000120 -0,000000888 -0,000000562 -0,0000000771 0,000113 0000000349 0000000440 0000000474
199 LoansToOtherLongTermInvesteesAndInvestors -0,00108 -0,000804 -0,000507 0,000112 0,0600 0000000349 0000000127 0000000399
200 LoansToShareholders -0,0000805 -0,0000597 -0,0000377 -0,000000920 0,00420 0000000349 0000000053 0000000170
201 OtherLongTermFinancialAssetsSharesInCooperatives -0,000225 -0,000167 -0,000105 0,00000917 0,0138 0000000349 0000000411 0000000458
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies -0,0000213 -0,0000158 -0,0000100 -0,00000146 0,00338 0000000349 0000000440 0000000063
203 OtherLongTermFinancialAssets -0,00118 -0,000873 -0,000549 0 0,0623 0000000349 0000000449 0000000209
204 OtherLoans -0,00718 -0,00520 -0,00334 0,00336 0,581 0000000349 0000000176 0000000410
205 BsAssFixassFinParticipAssoc -0,0000134 -0,00000997 -0,00000631 -0,000000916 0,00221 0000000349 0000000440 0000000454
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm -0,00000285 -0,00000211 -0,00000134 -0,000000158 0,000297 0000000349 0000000172 0000000454
207 OtherLongTermEquityInvestments -0,00560 -0,00392 -0,00255 0,0151 0,0934 0000000349 0000000028 0000000317
208 BsAssFixassFinParticipassoc -0,0000697 -0,0000518 -0,0000328 -0,000000797 0,00909 0000000349 0000000225 0000000406
209 LongTermSecurities -0,00691 -0,00513 -0,00325 -0,00000323 0,262 0000000349 0000000053 0000000019
210 SharesInAffiliatedCompaniesSharesInCorporations -0,0000747 -0,0000554 -0,0000351 -0,00000509 0,0111 0000000349 0000000050 0000000025
211 SharesInAffiliatedCompanies -0,0410 -0,0297 -0,0195 0,0987 1,61 0000000349 0000000052 0000000292
212 LongTermFinancialAssets -0,119 -0,0616 -0,0375 0,152 1,55 0000000336 0000000036 0000000292
213 BsAssFixassTanAdvpaym -0,00149 -0,00108 -0,000692 0,000864 0,0728 0000000349 0000000210 0000000175
214 BuildingsOnThirdPartyLand -0,00122 -0,000884 -0,000569 0,00000146 0,0427 0000000349 0000000064 0000000430
215 ConstructionPreparatoryCosts -0,00182 -0,00131 -0,000795 0,00455 0,0267 0000000349 0000000170 0000000260
216 PrepaymentsAndAssetsUnderConstruction -0,0226 -0,0159 -0,00776 0,0473 0,146 0000000349 0000000223 0000000168
217 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000305 0000000001
218 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000305 0000000001
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000305 0000000001
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00791 -0,00552 -0,00355 0,0110 0,226 0000000349 0000000312 0000000294
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0932 -0,0700 -0,0404 0,290 0,763 0000000166 0000000426 0000000201
222 LandWithThirdPartyHeritableBuildingRights -0,000482 -0,000347 -0,000224 0,00122 0,0112 0000000349 0000000330 0000000424
223 BsAssFixassTanLandwithnonresidentialbuildings -0,00211 -0,00156 -0,000990 -0,0000756 0,294 0000000349 0000000023 0000000153
224 LandAndLandRightsWithResidentialBuildingsWuv -0,262 -0,193 -0,112 0,632 0,858 0000000349 0000000107 0000000223
225 LandAndLandRightsWithoutBuildings -0,00791 -0,00552 -0,00355 0,0110 0,226 0000000349 0000000312 0000000294
226 OtherTangibleFixedAssetsMiscellaneousOther -0,000208 -0,000154 -0,0000976 -0,0000115 0,0189 0000000349 0000000225 0000000381
227 OtherTangibleFixedAssets -0,155 -0,0340 -0,0163 0,0778 0,410 0000000136 0000000099 0000000345
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0,0000669 -0,0000497 -0,0000315 -0,00000457 0,0160 0000000349 0000000440 0000000179
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00308 -0,00222 -0,00142 0,000563 0,213 0000000349 0000000463 0000000185
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0 0 0 0 0 0000000001 0000000305 0000000001
231 OtherEquipmentOperatingAndOfficeEquipment -0,00315 -0,00222 -0,00145 0,000767 0,213 0000000349 0000000068 0000000185
232 TangibleFixedAssets -0,371 -0,270 -0,0275 0,518 1,03 0000000347 0000000368 0000000136
233 FixedAssets -0,438 -0,299 0 0,462 1,09 0000000294 0000000462 0000000136
234 OtherAssets -0,0000636 -0,00000264 -0,00000162 -0,000000325 0,00000833 0000000030 0000000002 0000000136
235 PrepaidExpenses -0,00296 -0,00193 -0,000717 0,00370 0,0160 0000000349 0000000204 0000000054
236 Assets -0,275 -0,181 -0,0281 0,114 0,250 0000000349 0000000434 0000000136
237 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000305 0000000001
238 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000305 0000000001
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000305 0000000001
240 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000305 0000000001
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000305 0000000001
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets -0,000667 -0,000666 -0,000495 -0,000439 0,0279 0000000136 0000000161 0000000356
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns -0,000667 -0,000666 -0,000495 -0,000439 0,0279 0000000136 0000000161 0000000356
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions -0,000667 -0,000666 -0,000495 -0,000439 0,0279 0000000136 0000000161 0000000356
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,209 -0,0544 -0,0112 0,0985 0,311 0000000407 0000000422 0000000395
246 DeferredIncome 0 0 0 0 0 0000000001 0000000305 0000000001
247 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000305 0000000001
248 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000305 0000000001
249 CorporationReserves 0 0 0 0 0 0000000001 0000000305 0000000001
250 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000305 0000000001
251 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000305 0000000001
252 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000305 0000000001
253 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000305 0000000001
254 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000305 0000000001
255 SalesTcGrossCarryingAmountOfWhichRentAndLease 0 0 0 0 0 0000000001 0000000305 0000000001
256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000305 0000000001
257 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000305 0000000001
258 CostOfSalesCos -1,12 0,00485 0,00545 0,00736 0,00737 0000000294 0000000240 0000000136
259 GrossProfitOnSalesCos -0,0103 -0,0102 -0,00762 -0,00675 0,609 0000000136 0000000319 0000000378
260 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000305 0000000001
261 SellingExpensesCos -0,00776 0,0000248 0,0000279 0,0000376 0,0000376 0000000294 0000000240 0000000136
262 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000305 0000000001
263 ContingentLiabilities 0 0 0 0 0 0000000001 0000000305 0000000001
264 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000305 0000000001
265 BsEqliab_ 0 0 0 0 0 0000000001 0000000305 0000000001
266 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000305 0000000001
267 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000305 0000000001
268 OtherProvisions 0 0 0 0 0 0000000001 0000000305 0000000001
269 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000305 0000000001
270 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000305 0000000001
271 TaxProvisions 0 0 0 0 0 0000000001 0000000305 0000000001
272 Provisions 0 0 0 0 0 0000000001 0000000305 0000000001
273 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000305 0000000001
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000305 0000000001
275 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000305 0000000001
276 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000305 0000000001
277 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000305 0000000001
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000305 0000000001
279 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000305 0000000001
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000305 0000000001
281 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000305 0000000001
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000305 0000000001
283 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000305 0000000001
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000305 0000000001
285 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000305 0000000001
286 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000305 0000000001
287 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000305 0000000001
288 LegalReserve 0 0 0 0 0 0000000001 0000000305 0000000001
289 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000305 0000000001
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000305 0000000001
291 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000305 0000000001
292 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000305 0000000001
293 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000305 0000000001
294 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000305 0000000001
295 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000305 0000000001
296 Equity 0 0 0 0 0 0000000001 0000000305 0000000001
297 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000305 0000000001
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000305 0000000001
299 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000305 0000000001
300 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000305 0000000001
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000305 0000000001
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000305 0000000001
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000305 0000000001
304 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000305 0000000001
305 BsEqliabRetention 0 0 0 0 0 0000000001 0000000305 0000000001
306 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000305 0000000001
307 BalanceSheet 0 0 0 0 0 0000000001 0000000305 0000000001
308 OtherOperatingExpensesTc -0,253 -0,216 -0,0739 0,466 1,41 0000000371 0000000137 0000000182
309 IsNetincomePriortoincomesharing -0,130 -0,0000938 -0,0000698 -0,0000618 0,176 0000000318 0000000161 0000000292
310 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000305 0000000001
311 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000305 0000000001
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,0333 0,0000333 0,0000380 0,0000507 0,0105 0000000399 0000000345 0000000041
313 InterestAndSimilarExpenses -0,0187 -0,0176 -0,000466 0,0158 0,0498 0000000332 0000000061 0000000324
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000305 0000000001
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000305 0000000001
316 OtherInterestAndSimilarIncome -0,0235 -0,00400 -0,00259 0,0143 0,101 0000000293 0000000178 0000000321
317 NetInterestIncome -0,0385 -0,0202 -0,000821 0,0188 0,110 0000000293 0000000316 0000000321
318 FinancialResult -0,0621 -0,0420 -0,0129 0,0724 1,61 0000000171 0000000396 0000000379
319 GeneralAndAdministrativeExpensesCos -0,0619 0,000205 0,000231 0,000311 0,000312 0000000317 0000000240 0000000136
320 OperatingResultCos -0,0700 -0,00990 -0,00736 -0,00652 0,609 0000000317 0000000194 0000000378
321 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000305 0000000001
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,255 -0,000341 -0,000253 -0,000225 0,218 0000000347 0000000184 0000000082
323 DepreciationAmortisationAndWriteDownsTc -0,0792 -0,0692 -0,0133 0,106 0,309 0000000156 0000000042 0000000395
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000305 0000000001
325 IsNetincomeRegularOperatingtcGrosstradingloss -0,00393 0,0000218 0,0000246 0,0000331 0,000239 0000000406 0000000029 0000000334
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0,0000901 -0,0000899 -0,0000668 -0,0000593 0,0285 0000000136 0000000184 0000000379
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000305 0000000001
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000305 0000000001
329 OtherOperatingIncomeTc -0,0488 -0,0419 -0,0194 0,0959 0,273 0000000332 0000000317 0000000455
330 WagesAndSalariesTc -14,5 -0,964 -0,0111 0,667 1,56 0000000182 0000000425 0000000067
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -3,08 -0,275 -0,0121 0,291 0,728 0000000182 0000000221 0000000067
332 PersonnelExpensesTc -0,632 -0,568 -0,239 0,776 1,67 0000000371 0000000029 0000000182
333 OperatingResultTc -4,30 -3,37 -2,69 1,55 4,94 0000000100 0000000206 0000000136
334 IsNetincomeRegular -4,21 -3,31 -2,61 1,55 5,05 0000000100 0000000253 0000000136
335 IsNetincomeBeforeothertaxes 0 0 0 0 0 0000000001 0000000305 0000000001
336 EarningsAfterTaxes -0,678 -0,120 -0,0449 0,270 1,50 0000000136 0000000216 0000000030
337 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000305 0000000001
338 IsNetincomeEbt -0,564 -0,00644 -0,00475 -0,00212 1,01 0000000136 0000000090 0000000368
339 IsNetincomeOthertaxesEarnings -0,000000838 -0,000000836 -0,000000622 -0,000000551 0,000217 0000000136 0000000240 0000000180
340 OtherTaxes -0,00412 -0,00396 -0,00126 0,00653 0,0538 0000000136 0000000002 0000000436
341 TaxesOnIncome -0,0376 -0,0365 -0,0167 0,0945 0,471 0000000136 0000000399 0000000379
342 IsNetincomeThereoffminorityintloss -0,0000000287 -0,0000000286 -0,0000000213 -0,0000000189 0,00000668 0000000136 0000000161 0000000411
343 NetIncome -2,34 -0,152 -0,0408 0,266 7,09 0000000307 0000000216 0000000136
344 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000305 0000000001
345 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000305 0000000001
346 Mezzaninekapital 0 0 0 0 0 0000000001 0000000305 0000000001
347 Accounting_error 0 0 0 0 0 0000000001 0000000305 0000000001
348 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000305 0000000001
349 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000305 0000000001
350 IncomeStatement 0 0 0 0 0 0000000001 0000000305 0000000001
351 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000305 0000000001
352 Notes 0 0 0 0 0 0000000001 0000000305 0000000001
353 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000305 0000000001
354 StockholdersEquity -0,607 -0,435 -0,0799 0,919 1,44 0000000088 0000000001 0000000332
355 BaseVar 0 0 0 0 0 0000000001 0000000305 0000000001
356 EconomicCapitalRatiobeforeLimitedLiability -0,956 -0,564 -0,106 1,11 6,94 0000000307 0000000092 0000000136
357 EconomicCapitalRatio -1,02 -0,626 -0,168 1,05 6,88 0000000307 0000000092 0000000136

2020

Logs

warning 300 × Zero effects check_effects
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '379 of 379'}
{'var_name': 'NtRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssFixassTanMachineryMachineryRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingsharesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'zeros': '379 of 379'}
{'var_name': 'NtEmployeesaverageperiodRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabLiab_Remainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabLiabAssocRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabLiabPropertysalesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabLiabSecuritiesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabOtherspecresOtherRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityProfsharingRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresUnappropriatedRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabAccrualsMaintenanceRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabOtherspecresEquitysilentpartnerRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassInventoryInprogress_Remainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliab_Remainder', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemTotalRemainder', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemTotalAbove1yearRemainder', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemTotalAbove1yearAbove5yearsRemainder', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemTotalAbove1yearUpto5yearsRemainder', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemBankRemainder', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemBankAbove1yearRemainder', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5yearsRemainder', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5yearsRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivTradeOtherRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'zeros': '379 of 379'}
{'var_name': 'Accounting_errorRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresLegalRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabAccruals_Remainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4Remainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2Remainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'zeros': '379 of 379'}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabOtherspecresSubsidiesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsContingliabRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquity_Remainder', 'zeros': '379 of 379'}
{'var_name': 'VerbindlichkeitenRemainder', 'zeros': '379 of 379'}
{'var_name': 'IncomeuseGainlossRemainder', 'zeros': '379 of 379'}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'zeros': '379 of 379'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssFixassTanOtherequipmOtherbgaRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedCalledinRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedOwnsharesdeductedRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassInventoryGrossRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassLandforsaleRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivRetentionRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivSalesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivTrade_Remainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssFixassTanOtherequipmOthertransportmeansRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsAssOtherRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabDeftaxRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabAccrualsTaxDeftaxRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabDefincomeRemainder', 'zeros': '379 of 379'}
{'var_name': 'Sonstige_kapitalkontenRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedwithownsharesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresStatutoryRemainder', 'zeros': '379 of 379'}
{'var_name': 'Dim_parentdrs22kRemainder', 'zeros': '379 of 379'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementRemainder', 'zeros': '379 of 379'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesRemainder', 'zeros': '379 of 379'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapresRemainder', 'zeros': '379 of 379'}
{'var_name': 'Verguetung_des_mezzaninekapitalsRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySilentpartnerRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'zeros': '379 of 379'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownsharesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabOtherspecresRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeConsolidationdifferenceRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsContingliabGuaranteesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabAccrualsRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabAccrualsConstructionRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabAccrualsOtherRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabAccrualsPensionsRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabAccrualsTaxRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabAccrualsTaxGewstRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityCapresRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityCapresOtherRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityCapresPartnerRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityDuetopartnersRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityNoncontrollingsharesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityProfitlossReleasereservesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityReservespartnershipRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueres_Remainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresCharityappropriatedRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresOtherRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquitySubordinateloansRemainder', 'zeros': '379 of 379'}
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{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabOtherspecresOwnsharesRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabOtherspecresPaymforcapitalincreaseRemainder', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabRetentionRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeBeforeothertaxesRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeTaxDeferredRemainder', 'zeros': '379 of 379'}
{'var_name': 'Ausserordentliches_ergebnisRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingcogsRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Remainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_Remainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder', 'zeros': '379 of 379'}
{'var_name': 'MezzaninekapitalRemainder', 'zeros': '379 of 379'}
{'var_name': 'IncomeuseRemainder', 'zeros': '379 of 379'}
{'var_name': 'Ausserordentliche_aufwendungenRemainder', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemRemainder', 'zeros': '379 of 379'}
{'var_name': 'Ausserordentliche_ertraegeRemainder', 'zeros': '379 of 379'}
{'var_name': 'TreuhandvermoegenRemainder', 'zeros': '379 of 379'}
{'var_name': 'IsRemainder', 'zeros': '379 of 379'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '379 of 379'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '379 of 379'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '379 of 379'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '379 of 379'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '379 of 379'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '379 of 379'}
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{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '379 of 379'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '379 of 379'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabLiabPropertysales', 'zeros': '379 of 379'}
{'var_name': 'Bonds', 'zeros': '379 of 379'}
{'var_name': 'EquityEquityEquivalentProfitParticipationLoans', 'zeros': '379 of 379'}
{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther', 'zeros': '379 of 379'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '379 of 379'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '379 of 379'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '379 of 379'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '379 of 379'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '379 of 379'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '379 of 379'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '379 of 379'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '379 of 379'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4', 'zeros': '379 of 379'}
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{'var_name': 'Verbindlichkeiten', 'zeros': '379 of 379'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '379 of 379'}
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{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '379 of 379'}
{'var_name': 'CapitalReservesInAccordanceWithSection2722No4OfTheHgb', 'zeros': '379 of 379'}
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{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCalledCapital', 'zeros': '379 of 379'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners', 'zeros': '379 of 379'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners', 'zeros': '379 of 379'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '379 of 379'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '379 of 379'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner', 'zeros': '379 of 379'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '379 of 379'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '379 of 379'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '379 of 379'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '379 of 379'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '379 of 379'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '379 of 379'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '379 of 379'}
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{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '379 of 379'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '379 of 379'}
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{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '379 of 379'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '379 of 379'}
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{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '379 of 379'}
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{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '379 of 379'}
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '379 of 379'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '379 of 379'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '379 of 379'}
{'var_name': 'IsNetincomeBeforeothertaxes', 'zeros': '379 of 379'}
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{'var_name': 'AppropriationOfNetProfit', 'zeros': '379 of 379'}
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{'var_name': 'IncomeStatement', 'zeros': '379 of 379'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '379 of 379'}
{'var_name': 'Notes', 'zeros': '379 of 379'}
{'var_name': 'Ausserordentliche_ertraege', 'zeros': '379 of 379'}
warning 224 × Similarly named company. Duplicate? None
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warning 88 × Negative minimum value check_abs_values
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -143242910.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder', 'min_value': -5334712.37}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -0.02}
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'min_value': -866185.13}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -23000000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder', 'min_value': -402279.84}
{'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': -8502398.91}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'min_value': -34991.05}
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{'var_name': 'BsEqliabLiabRemainder', 'min_value': -421396553.89}
{'var_name': 'BsEqliabLiabAbove1yearRemainder', 'min_value': -496.67}
{'var_name': 'BsEqliabLiabBankRemainder', 'min_value': -0.02}
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{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -25570000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -20539348.76}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder', 'min_value': -145501273.9}
{'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': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -5985708.95}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -65002985.02}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -6045000.0}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -302558.58}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -19785890.48}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -37801410.46}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -515954.54}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'min_value': -0.09}
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -534201323.15}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'min_value': -1000000.0}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.4}
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{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -12500.0}
{'var_name': 'BsAssFixassTanLandbuildingsRemainder', 'min_value': -70741.05}
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{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -126622388.0}
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{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -59257000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeRemainder', 'min_value': -1659.88}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'min_value': -23571.02}
{'var_name': 'BsEqliabOtherspecresRemainder', 'min_value': -1210610.98}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -20846848.6}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRemainder', 'min_value': -19847.11}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -484268556.25}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -611793.94}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'min_value': -37191.48}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -12863001.79}
{'var_name': 'BsRemainder', 'min_value': -6307411000.0}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -65446.0}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -1446798962.26}
{'var_name': 'BsEqliabEquityCapresRemainder', 'min_value': -0.24}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -86376685.15}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -54545141.2}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -2544634.81}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -55250703.42}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -287291772.35}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -29307000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'min_value': -463283.96}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -6613088000.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'min_value': -14194668.76}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -1068948.2}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -191731885.31}
{'var_name': 'IsNetincomeRemainder', 'min_value': -1778657534.91}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -86376686.23}
{'var_name': 'IsNetincomeTaxRemainder', 'min_value': -232290.94}
warning 2 × Excluding company: variable exceeds outlier threshold pre-agg
0000000261 0000000380
warning 2 × Excluding company: size variable is zero pre-agg
0000000440 0000000408

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 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder -446.325 0 0 0 0 0000000240 0000000294 0000000001
1 BsAssFixassIntanAdvpaymRemainder 0 0 0 375 427.344 0000000001 0000000179 0000000149
2 BsAssFixassIntanRemainder -2.049.203 0 0 64.589 206.557.000 0000000417 0000000017 0000000433
3 BsAssFixassIntanAssetsRemainder 0 0 0 0 3.588.000 0000000001 0000000291 0000000454
4 BsAssFixassIntanConcessionbrandsRemainder -909 0 0 600.217 5.679.484 0000000201 0000000173 0000000143
5 BsAssFixassIntanConcessionbrandsConcessionRemainder 0 0 0 0 10.390 0000000001 0000000294 0000000117
6 BsAssFixassIntanConcessionbrandsLicensesRemainder 0 0 0 0 829.839 0000000001 0000000018 0000000431
7 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 516.048 0000000001 0000000294 0000000201
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0 0 0 47.876 1.474.742 0000000001 0000000171 0000000410
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 12.693 0000000001 0000000294 0000000225
11 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 10.340.462 0000000001 0000000018 0000000356
12 BsAssFixassIntanGoodwillRemainder 0 0 0 113.525 33.627.354 0000000001 0000000163 0000000386
13 BsAssFixassIntanOtherRemainder 0 0 0 0 325.691 0000000001 0000000178 0000000005
14 BsAssFixassIntanSelfmadeRemainder 0 0 0 0 709.404 0000000001 0000000018 0000000379
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 858.620 0000000001 0000000292 0000000399
17 NtRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 18.075 0000000001 0000000018 0000000134
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -23.207.219 0 0 0,0100 407.433.159 0000000379 0000000177 0000000449
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -143.242.910 -22.062.251 0 18.981.292 233.672.000 0000000413 0000000269 0000000432
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder -5.334.712 0 0 0 0 0000000043 0000000294 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 17.503.631 0000000001 0000000179 0000000406
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -0,0200 0 959.932 321.484.603 3.268.532.000 0000000233 0000000114 0000000433
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0 0 0 696.511 64.996.607 0000000001 0000000182 0000000474
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 2.281.790 0000000001 0000000294 0000000240
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 96.191.170 525.380.373 0000000001 0000000018 0000000421
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 1.187.162 0000000001 0000000294 0000000234
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0 0 0 3.993.000 108.689.867 0000000001 0000000174 0000000399
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0 0 0 1.895.091 27.403.000 0000000010 0000000105 0000000433
31 IsNetincomeThereoffminorityintprofitRemainder -866.185 0 0 0 5.031.580 0000000458 0000000292 0000000415
32 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 6.921.000 0000000001 0000000292 0000000433
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -23.000.000 0 0 9.295 46.938.014 0000000385 0000000179 0000000122
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 194.330 0000000001 0000000294 0000000019
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -402.280 0 0 702.673 192.271.281 0000000239 0000000172 0000000019
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 90.892 4.744.718 0000000001 0000000209 0000000176
40 IsNetincomeRegularFinNetparticipationEarningsRemainder -1.816.997 0 0 846.624 80.431.438 0000000471 0000000214 0000000292
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 1.896.477 0000000001 0000000176 0000000471
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder -670.793 0 0 0 3.275.272 0000000172 0000000294 0000000151
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -282.923 0 0 0 839.618 0000000431 0000000179 0000000456
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -1.589.000 0 0 0 0 0000000454 0000000294 0000000001
45 IsNetincomeRegularFinNetparticipationLossRemainder -8.502.399 -672 0 0 45.779.383 0000000314 0000000471 0000000125
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder -34.991 0 0 0 0 0000000416 0000000294 0000000001
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
48 BsAssFixassTanMachineryRemainder 0 0 11.440 9.999.091 91.286.648 0000000001 0000000226 0000000406
49 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder -350.487 0 0 0 0 0000000404 0000000294 0000000001
52 BsEqliabEquityRevenueresRemainder -37.298.437 0 0 7.000.000 954.846.000 0000000223 0000000161 0000000433
53 NtEmployeesaverageperiodRemainder 0 0 0 508 7.258 0000000104 0000000179 0000000019
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0 0 0 18.188.654 336.027.300 0000000001 0000000169 0000000450
55 IsNetincomeIncomesharingLossRemainder 0 0 0 0 31.849.695 0000000001 0000000291 0000000341
56 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 134.467 0000000001 0000000294 0000000180
57 BsEqliabLiabRemainder -421.396.554 -3.081.215 0,0304 28.879.289 3.401.866.000 0000000306 0000000178 0000000319
58 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
59 BsEqliabLiabAbove1yearRemainder -497 0 0 12.139 408.217.484 0000000107 0000000018 0000000306
60 BsEqliabLiabAdvpaymRemainder 0 0 3.116.088 67.873.724 232.865.847 0000000010 0000000055 0000000317
61 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
62 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
63 BsEqliabLiabAssoccompRemainder 0 0 0 42.604.559 448.195.537 0000000010 0000000090 0000000019
64 BsEqliabLiabBankRemainder -0,0200 0 3.254.121 435.147.932 4.668.521.187 0000000152 0000000082 0000000421
65 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 146.388.401 0000000001 0000000292 0000000151
66 BsEqliabLiabBankUpto1yearRemainder 0 0 0 0 5.555.000 0000000001 0000000292 0000000151
67 BsEqliabLiabLeaseRemainder 0 0 0 3.875.342 72.191.048 0000000001 0000000190 0000000421
68 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 65.745.206 0000000001 0000000291 0000000406
69 BsEqliabLiabNotesRemainder 0 0 0 0 10.541.493 0000000001 0000000294 0000000016
70 BsEqliabLiabOtherRemainder -21.119.928 0 207.206 6.671.091 26.763.112 0000000456 0000000235 0000000020
71 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
72 BsEqliabLiabOtherJointventRemainder 0 0 0 14.134 56.085.857 0000000001 0000000171 0000000406
73 BsEqliabLiabOtherThereofsocsecRemainder 0 0 0 262.686 1.666.272 0000000001 0000000200 0000000421
74 BsEqliabLiabOtherThereoftaxRemainder 0 0 0 2.755.812 17.409.840 0000000001 0000000107 0000000401
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
76 BsEqliabLiabParticipRemainder 0 0 0 150.997 5.797.558 0000000001 0000000160 0000000372
77 BsEqliabLiabPayersRemainder 0 0 0 0 568.750 0000000001 0000000292 0000000455
78 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
79 BsEqliabLiabSecuritiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
80 BsEqliabLiabShareholdersRemainder -3.916.711 0 0 11.173.328 178.980.347 0000000096 0000000210 0000000183
81 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 9.743.441 0000000001 0000000179 0000000476
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 58.790 0000000001 0000000291 0000000096
83 BsEqliabLiabSilentpartRemainder 0 0 0 0 27.567.000 0000000001 0000000291 0000000201
84 BsEqliabLiabTradeRemainder -646.596 0 1.747.519 23.938.493 155.253.131 0000000207 0000000037 0000000423
85 BsEqliabLiabTradeCareRemainder 0 0 0 871 1.120.817 0000000001 0000000179 0000000245
86 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 1.051.209 0000000001 0000000294 0000000160
87 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 77.077 0000000001 0000000292 0000000423
89 BsEqliabLiabUpto1yearRemainder 0 0 0 210.832 74.719.728 0000000001 0000000018 0000000125
90 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -25.570.000 0 0 572.980 2.745.900 0000000426 0000000162 0000000423
92 BsEqliabEquityProfsharingRemainder 0 0 0 0 16.923.162 0000000001 0000000292 0000000165
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 12.500 0000000001 0000000294 0000000114
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0 0 0 0 2.669.897 0000000001 0000000294 0000000217
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
96 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
97 BsEqliabAccrualsMaintenanceRemainder 0 0 0 84.329 39.513.000 0000000001 0000000018 0000000439
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -20.539.349 -0,0100 0,0200 304.233.324 2.695.160.000 0000000202 0000000022 0000000432
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -145.501.274 0 0 0 33.033.365 0000000111 0000000185 0000000407
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder -33.033.365 0 0 0 0 0000000407 0000000294 0000000001
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -182.290.547 -22.239.805 0 21.607.109 135.961.984 0000000406 0000000198 0000000410
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 375.837 0000000001 0000000292 0000000152
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -261.921.585 -24.726.838 0 23.714.445 260.358.528 0000000421 0000000047 0000000431
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -642.756.645 -84.417.780 0 61.539.044 838.001.322 0000000401 0000000175 0000000410
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -29.072.150 -20.327 0 17.257 54.037.351 0000000399 0000000045 0000000296
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 84.401 0000000001 0000000294 0000000278
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -8.117.000 -38.863 0 209.789 33.588.261 0000000454 0000000455 0000000181
112 BsAssFixassTanBuildingsthirdpartylandRemainder 0 0 0 66.730 26.186.017 0000000001 0000000178 0000000430
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -5.985.709 0 0 0 1.652 0000000406 0000000291 0000000452
114 BsAssCurrassReceivShareholdersRemainder 0 0 0 300.118 99.156.324 0000000001 0000000171 0000000291
115 BsAssCurrassReceivShareholdersLimitedliableRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0 0 0 0 42.970 0000000001 0000000292 0000000451
117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
118 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
119 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
120 BsAssCurrassRemainder -65.002.985 -1.763.381 0,0100 0,0500 218.902.947 0000000296 0000000162 0000000282
121 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
122 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
123 BsAssCurrassInventoryAdvpaympaidRemainder 0 0 0 7.205.433 227.734.297 0000000001 0000000115 0000000401
124 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
125 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
126 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 105.013.000 0000000001 0000000294 0000000151
127 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 41.636.000 0000000001 0000000292 0000000151
128 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
129 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
130 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 105.013.000 0000000001 0000000294 0000000151
131 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 41.375.000 0000000001 0000000292 0000000151
132 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
133 BsEqliabEquityCurrtranslRemainder -6.045.000 0 0 0 167.551 0000000433 0000000179 0000000448
134 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
135 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 136.360 0000000001 0000000294 0000000239
136 BsEqliabEquityRevenueresLegalRemainder 0 0 0 172.247 74.840.486 0000000001 0000000171 0000000177
137 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 21.012.519 0000000001 0000000294 0000000234
138 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 31.071.955 254.258.000 0000000001 0000000207 0000000426
139 IsNetincomeIncomesharingMinorityintRemainder -302.559 0 0 0 0 0000000452 0000000294 0000000001
140 IsNetincomeIncomesharingRemainder -19.785.890 0 0 0 22.712 0000000143 0000000294 0000000318
141 IsNetincomeIncomesharingGainRemainder -37.801.410 0 0 0 86.315.164 0000000294 0000000296 0000000292
142 BsAssCurrassCashequivRemainder 0 22.862 5.265.485 79.632.229 577.251.000 0000000250 0000000061 0000000319
143 BsAssCurrassReceivRemainder -515.955 -0,0200 0,0200 3.132.933 839.119.000 0000000430 0000000054 0000000319
144 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
145 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
146 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
147 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 24.465.175 0000000001 0000000294 0000000262
148 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 22.298.720 371.321.778 0000000001 0000000177 0000000176
149 BsEqliabEquityRevenueresSpecialRemainder -0,0900 0 0 0 0 0000000266 0000000294 0000000001
150 TreuhandverbindlichkeitenRemainder -22.907.474 0 0 2.680.997 185.332.463 0000000210 0000000175 0000000431
151 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 42.135 12.254.604 0000000001 0000000176 0000000201
152 BsAssFixassFinLoanstoaffilRemainder 0 0 0 0 2.833.000 0000000001 0000000292 0000000454
153 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
154 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
155 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
156 BsAssFixassTanOtherequipmOfficeRemainder 0 0 0 589.419 11.026.850 0000000001 0000000170 0000000421
157 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -534.201.323 -94.646.471 0 0 21.504.610 0000000421 0000000440 0000000104
158 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
159 IncomeuseGainlossDividensplannedRemainder -1.000.000 0 0 0 0 0000000159 0000000294 0000000001
160 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 3.439 0000000001 0000000294 0000000223
161 BsAssFixassTanOtherequipmOtherbgaRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
162 IsNetincomeProfitparticipationequitynatureRemainder -419.694 0 0 0 0 0000000165 0000000294 0000000001
163 BsAssCurrassInventoryInprogressRemainder -490 0 0 68.480.405 273.751.404 0000000136 0000000190 0000000374
164 BsAssCurrassInventoryInprogressGoodsRemainder 0 0 0 0 685.023.072 0000000001 0000000180 0000000410
165 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0 0 0 0 58.676.859 0000000001 0000000291 0000000469
166 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 934.890 0000000001 0000000294 0000000011
167 BsAssCurrassInventoryInprogressServicesRemainder 0 0 0 73.527.933 776.088.172 0000000001 0000000122 0000000410
168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0 0 0 0 10.049.000 0000000001 0000000292 0000000294
169 BsEqliabEquitySubscribedRemainder -9.925.160 0 966.412 50.113.000 710.762.422 0000000395 0000000157 0000000239
170 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 3.000.000 0000000001 0000000179 0000000470
171 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 1.238.667 54.206.992 0000000010 0000000017 0000000048
172 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 5.000.000 0000000001 0000000291 0000000471
173 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 9.925.160 0000000001 0000000292 0000000395
174 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 6.135 19.496.400 0000000001 0000000180 0000000230
175 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 7.518.263 0000000010 0000000176 0000000174
176 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
177 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
178 BsEqliabEquitySubscribedUnpaidcapRemainder -12.500 0 0 0 14.000 0000000114 0000000294 0000000041
179 BsAssFixassTanLandbuildingsRemainder -70.741 0 0 26.980.193 567.959.912 0000000307 0000000236 0000000399
180 BsAssRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
181 BsAssSurplusfromoffsettingRemainder 0 0 0 0 11.389.000 0000000001 0000000177 0000000319
182 BsAssCurrassInventoryRemainder -775.673.081 -0,0100 19.891 16.595.878 839.045.911 0000000410 0000000207 0000000385
183 BsAssCurrassInventoryAdvpaymreceivedRemainder -789.839.016 -146.289.959 0 0 39.578.780 0000000385 0000000464 0000000018
184 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -126.622.388 0 0 0 0 0000000018 0000000296 0000000010
185 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
186 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0 0 0 570.009 91.065.100 0000000001 0000000018 0000000410
187 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
188 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
189 BsAssCurrassInventoryOtherRemainder 0 0 0 87.834 22.505.864 0000000001 0000000016 0000000436
190 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
191 BsAssCurrassLandforsaleConstrprepcostsRemainder 0 0 0 0 2.719.350 0000000001 0000000177 0000000474
192 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0 0 0 0 47.321.162 0000000001 0000000177 0000000296
193 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0 0 0 33.181 9.306.010 0000000001 0000000176 0000000235
194 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0 0 0 32.730 18.940.102 0000000001 0000000178 0000000474
195 BsAssCurrassReceivAffilRemainder 0 0 0 34.786.315 619.357.087 0000000010 0000000418 0000000474
196 BsAssCurrassReceivAssocRemainder 0 0 0 0 250.000 0000000001 0000000292 0000000406
197 BsAssCurrassReceivCareRemainder 0 0 0 14.207 888.408 0000000001 0000000175 0000000350
198 BsAssCurrassReceivCaseRemainder 0 0 0 46,5 601.890 0000000001 0000000179 0000000431
199 BsAssCurrassReceivLeaseRemainder 0 0 0 661.301 5.430.000 0000000001 0000000185 0000000426
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201 BsAssCurrassReceivOtherJointworkRemainder 0 0 0 409.925 46.508.448 0000000001 0000000017 0000000406
202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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205 BsAssCurrassReceivPropertysalesRemainder 0 0 0 49.368 3.006.357 0000000001 0000000175 0000000296
206 BsAssCurrassReceivRetentionRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
207 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 77.077 0000000001 0000000292 0000000423
210 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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213 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 46.000.000 0000000001 0000000294 0000000122
214 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
215 BsAssCurrassSecuritiesRemainder 0 0 0 0 16.000.000 0000000001 0000000176 0000000452
216 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 370.207 0000000001 0000000294 0000000011
217 BsAssCurrassSecuritiesOtherRemainder 0 0 0 0 27.216.691 0000000001 0000000178 0000000117
218 BsAssDeftaxRemainder 0 0 0 153.266 52.164.000 0000000001 0000000165 0000000426
219 BsAssDeficitnotcoveredbycapitalRemainder 0 0 0 0 10.255.964 0000000001 0000000018 0000000136
220 BsAssFixassRemainder -530.022.344 -0,0100 0 0,0400 244.159.532 0000000294 0000000107 0000000282
221 BsAssFixassFinLoansRemainder 0 0 0 0 6.787.470 0000000001 0000000292 0000000421
222 BsAssFixassFinRemainder -339.391 0 0 4.965.526 4.850.386.000 0000000336 0000000204 0000000319
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224 BsAssFixassFinLoanstoparticipRemainder 0 0 0 41.000 44.959.582 0000000001 0000000172 0000000399
225 BsAssFixassFinLoanstoshareholdRemainder 0 0 0 0 2.576.639 0000000001 0000000292 0000000235
226 BsAssFixassFinOtherfinassRemainder 0 0 0 669 79.788.045 0000000001 0000000018 0000000440
227 BsAssFixassFinOtherfinassCoopsharesRemainder 0 0 0 2.555 726.948 0000000001 0000000017 0000000458
228 BsAssFixassFinOtherfinassReinsurclaimRemainder 0 0 0 0 240.184 0000000001 0000000292 0000000063
229 BsAssFixassFinOtherloansRemainder 0 0 0 1.709.495 401.000.000 0000000001 0000000210 0000000410
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231 BsAssFixassFinParticipAssocRemainder 0 0 0 0 10.506.000 0000000001 0000000291 0000000454
232 BsAssFixassFinParticipOtherRemainder 0 0 0 0 3.086.000 0000000001 0000000177 0000000454
233 BsAssFixassFinParticipassocRemainder 0 0 0 0 5.636.845 0000000001 0000000176 0000000406
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235 BsAssFixassFinSharesinaffilRemainder -493.969 0 0 23.377.911 998.319.694 0000000025 0000000206 0000000292
236 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 518.969 0000000001 0000000294 0000000025
237 BsAssFixassTanRemainder -575.170.013 -16.032.694 0 923.763 394.281.000 0000000399 0000000040 0000000433
238 BsAssFixassTanAdvpaymRemainder 0 0 0 514.221 124.370.000 0000000001 0000000170 0000000454
239 BsAssFixassTanConstrprepcostsRemainder 0 0 0 6.191.660 60.139.877 0000000001 0000000185 0000000421
240 BsAssFixassTanInconstradvpaymRemainder 0 0 0 49.872.148 312.233.603 0000000001 0000000229 0000000431
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0 0 0 11.364.179 308.117.006 0000000001 0000000014 0000000421
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder 0 0 0 633.531 25.567.000 0000000001 0000000192 0000000454
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0 0 0 0 17.307.744 0000000001 0000000294 0000000238
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 0 0 0 660.726.141 4.095.142.764 0000000001 0000000020 0000000421
246 BsAssFixassTanLandwithoutbuildingswuvRemainder 0 0 0 11.364.179 308.117.006 0000000001 0000000014 0000000421
247 BsAssFixassTanOtherRemainder 0 0 227.179 8.024.839 85.226.188 0000000103 0000000120 0000000402
248 BsAssFixassTanOtherMiscRemainder 0 0 0 0 2.138.333 0000000001 0000000292 0000000381
249 BsAssFixassTanOtherequipmRemainder 0 0 0 0 95.208 0000000001 0000000294 0000000197
250 BsAssFixassTanOtherequipmFactoryRemainder 0 0 0 0 377.700 0000000001 0000000294 0000000179
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
252 BsAssOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
253 BsAssPrepaidexpRemainder 0 0 31.396 1.415.727 13.874.000 0000000103 0000000473 0000000319
254 BsEqliabEquityRetainedearningsRemainder -351.183.264 -1.605.651 0 13.512.848 360.982.000 0000000125 0000000203 0000000426
255 BsEqliabDeftaxRemainder 0 0 0 336.298 104.571.316 0000000010 0000000160 0000000306
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
257 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 8.700 0000000001 0000000294 0000000116
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder -59.257.000 -2.921.681 0 4.766.309 68.477.692 0000000175 0000000202 0000000428
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 9.064.178 0000000001 0000000292 0000000356
262 BsEqliabDefincomeRemainder 0 0 0 5.755.611 78.950.980 0000000001 0000000168 0000000308
263 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
264 IsNetincomeRegularFinNetinterestIncomeRemainder -1.660 0 11.194 627.537 4.154.487 0000000289 0000000451 0000000321
265 BsEqliabEquitySubscribedwithownsharesRemainder 0 9.200 1.000.000 50.113.000 710.762.422 0000000144 0000000093 0000000239
266 IsNetincomeEbitRemainder 0 0 0 0 4.321.879 0000000001 0000000294 0000000149
267 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 4.688.221 26.394.600 0000000001 0000000171 0000000381
268 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
269 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
270 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
272 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
273 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 5.000.000 0000000001 0000000291 0000000450
274 BsEqliabEquityProfitlossUseRemainder -23.571 0 0 0 0 0000000265 0000000294 0000000001
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
276 IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
277 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 3.307.343 0000000001 0000000292 0000000423
278 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 9.200 1.000.000 50.113.000 710.762.422 0000000144 0000000342 0000000239
279 BsEqliabOtherspecresRemainder -1.210.611 0 0 0 9.729 0000000194 0000000294 0000000368
280 IsNetincomeRegularOperatingcogsAdmincostRemainder -20.846.849 0 0 0 0 0000000317 0000000001 0000000001
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -19.847 0 609.265 11.406.331 45.277.818 0000000377 0000000258 0000000356
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 528.635.720 0000000001 0000000291 0000000294
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -484.268.556 0 0 0 0 0000000294 0000000001 0000000001
284 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
285 IsNetincomeRegularOperatingcogsSalescostRemainder -611.794 0 0 0 0 0000000294 0000000001 0000000001
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder -37.191 0 0 0 0 0000000234 0000000294 0000000001
287 IsNetincomeRegularFinRemainder -12.863.002 -335.480 0 0 1.069.046 0000000263 0000000450 0000000471
288 IsNetincomeEbtRemainder 0 0 0 28.391 501.485.000 0000000001 0000000176 0000000319
289 BsRemainder -6.307.411.000 -1.276.194.492 -64.456.289 -1.067.521 0 0000000319 0000000105 0000000110
290 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
291 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
292 BsEqliabAccrualsRemainder -65.446 -0,0200 0 127.806 432.416.000 0000000051 0000000122 0000000433
293 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
294 BsEqliabAccrualsOtherRemainder 0 0 1.954.040 35.739.966 346.882.843 0000000103 0000000220 0000000401
295 BsEqliabAccrualsPensionsRemainder 0 0 0 8.159.794 67.957.000 0000000001 0000000128 0000000319
296 BsEqliabAccrualsTaxRemainder 0 0 134.376 4.039.217 25.974.620 0000000103 0000000368 0000000019
297 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
298 BsEqliabEquityRemainder -1.446.798.962 -177.376.063 -5.183.302 8.335 72.393.134 0000000423 0000000303 0000000462
299 BsEqliabEquityCapresRemainder -0,240 0 329 77.004.407 924.854.390 0000000222 0000000107 0000000292
300 BsEqliabEquityCapresOtherRemainder 0 0 0 0 6.385.018 0000000001 0000000294 0000000222
301 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 19.476.150 0000000001 0000000294 0000000211
302 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 20.947.526 0000000001 0000000292 0000000071
303 BsEqliabEquityNetincomeRemainder -86.376.685 -75.051 2.162.453 30.577.435 524.313.000 0000000122 0000000264 0000000319
304 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 59.793 50.003.780 0000000001 0000000168 0000000416
305 BsEqliabEquityProfitlossRemainder -54.545.141 0 0 47.214.900 431.360.775 0000000421 0000000172 0000000019
306 BsEqliabEquityProfitlossAdditionreservesRemainder -2.544.635 0 0 0 0 0000000298 0000000294 0000000001
307 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 5.862 0000000001 0000000294 0000000231
308 BsEqliabEquityReservespartnershipRemainder 0 0 0 2.411.467 2.333.747.000 0000000001 0000000171 0000000319
309 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 13.254.008 155.700.000 0000000001 0000000178 0000000399
311 BsEqliabEquityRevenueresOtherRemainder 0 0 0 99.617.884 901.780.551 0000000001 0000000213 0000000440
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 81.295 0000000001 0000000294 0000000265
313 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 47.442.900 0000000001 0000000173 0000000431
316 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 167.123 0000000001 0000000179 0000000437
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 1.500.000 0000000001 0000000294 0000000213
318 BsEqliabRetentionRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
319 IsNetincomeRegularOperatingtcOthercostRemainder 0 0 2.383.730 26.373.596 138.046.000 0000000148 0000000140 0000000432
320 IsNetincomeBeforeothertaxesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -55.250.703 -8.642.831 55.880 7.606.151 26.304.934 0000000406 0000000172 0000000410
322 IsNetincomePriortoincomesharingRemainder 0 0 0 0 86.315.164 0000000001 0000000291 0000000292
323 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
324 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
325 IsNetincomeRegularRemainder -287.291.772 0 0 0 0 0000000415 0000000450 0000000001
326 IsNetincomeRegularFinNetinterestRemainder -29.307.000 0 0 0 0 0000000319 0000000294 0000000001
327 IsNetincomeRegularFinNetinterestExpensesRemainder 0 0 324.275 11.334.412 85.076.265 0000000148 0000000068 0000000421
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -463.284 0 0 0 1.272.371 0000000071 0000000181 0000000399
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 153.882 0000000001 0000000292 0000000090
330 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
331 IsNetincomeRegularOperatingtcRemainder -6.613.088.000 -183.451.358 0 0 0 0000000433 0000000454 0000000010
332 IsNetincomeRegularOperatingtcDepramortRemainder -14.194.669 0 554.537 19.199.651 118.514.362 0000000234 0000000257 0000000175
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -1.068.948 0 0 0 1.802.039 0000000476 0000000294 0000000278
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 398.858 0000000001 0000000292 0000000379
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
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341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -191.731.885 -29.401.087 228.519 27.234.696 143.439.453 0000000406 0000000114 0000000410
342 IsNetincomeRemainder -1.778.657.535 -575.348.718 -34.226.548 0 47.096.318 0000000406 0000000288 0000000125
343 MezzaninekapitalRemainder 0 0 0 0 7.000.000 0000000001 0000000292 0000000052
344 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 4.828 0000000001 0000000292 0000000411
345 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
346 IsNetincomeEatRemainder -86.376.686 -224.429 2.354.156 32.597.656 171.006.000 0000000122 0000000217 0000000433
347 IsNetincomeOthertaxesRemainder 0 0 31.808 1.394.535 13.099.908 0000000100 0000000257 0000000440
348 IsNetincomeTaxRemainder -232.291 0 321.098 7.100.200 60.728.000 0000000423 0000000309 0000000433
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
352 TreuhandvermoegenRemainder 0 0 0 2.680.997 185.332.463 0000000001 0000000175 0000000431
353 IsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing -446.325 0 0 0 0 0000000240 0000000294 0000000001
1 IntangibleFixedAssetsPrepayments 0 0 0 375 427.344 0000000001 0000000179 0000000149
2 BsAssFixassIntanAssets 0 0 0 0 3.588.000 0000000001 0000000291 0000000454
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 10.390 0000000001 0000000294 0000000117
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 829.839 0000000001 0000000018 0000000431
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 516.048 0000000001 0000000294 0000000201
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 47.876 1.474.742 0000000001 0000000171 0000000410
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000294 0000000001
8 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 12.693 0000000001 0000000294 0000000225
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 5.841 771.554 5.679.484 0000000103 0000000022 0000000143
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 10.340.462 0000000001 0000000018 0000000356
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12 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 325.691 0000000001 0000000178 0000000005
13 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 858.620 0000000001 0000000292 0000000399
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 858.620 0000000001 0000000292 0000000399
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 858.620 0000000001 0000000179 0000000399
16 IntangibleFixedAssets 0 0 25.266 1.540.867 206.557.000 0000000103 0000000037 0000000433
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 18.075 0000000001 0000000018 0000000134
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -5.334.712 0 0 0 0 0000000043 0000000294 0000000001
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -143.242.910 -22.062.251 0 18.981.292 233.672.000 0000000413 0000000268 0000000432
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 17.503.631 0000000001 0000000179 0000000406
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000294 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 696.511 64.996.607 0000000001 0000000182 0000000474
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 2.281.790 0000000001 0000000294 0000000240
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 96.191.170 525.380.373 0000000001 0000000018 0000000421
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 1.187.162 0000000001 0000000294 0000000234
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 3.993.000 108.689.867 0000000001 0000000174 0000000399
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28 OtherOwnWorkCapitalisedTc 0 0 0 1.895.091 27.403.000 0000000010 0000000105 0000000433
29 GrossRevenueForThePeriodTc 0 0 37.353.401 341.924.537 3.515.164.000 0000000104 0000000095 0000000433
30 IsNetincomeThereoffminorityintprofit -866.185 0 0 0 5.031.580 0000000458 0000000292 0000000415
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 194.330 0000000001 0000000294 0000000019
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -23.000.000 0 0 13.514 46.938.014 0000000385 0000000178 0000000122
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000294 0000000001
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000294 0000000001
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000294 0000000001
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -402.280 0 0 702.673 192.271.281 0000000239 0000000172 0000000019
37 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 90.892 4.744.718 0000000001 0000000209 0000000176
38 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 1.896.477 0000000001 0000000176 0000000471
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -670.793 0 0 0 3.275.272 0000000172 0000000294 0000000151
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -282.923 0 0 0 839.618 0000000431 0000000179 0000000456
41 IncomeFromLongTermEquityInvestments -670.793 0 0 938.062 80.431.438 0000000172 0000000185 0000000292
42 IsNetincomeRegularFinNetparticipationExpensesassoc -1.589.000 0 0 0 0 0000000454 0000000294 0000000001
43 IsNetincomeRegularFinNetparticipationLossAssoc -34.991 0 0 0 0 0000000416 0000000294 0000000001
44 ExpensesForLossAbsorptionParent -8.502.399 -1.644 0 0 45.779.383 0000000314 0000000471 0000000125
45 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000294 0000000001
46 NetInvestmentIncome -22.259.812 0 0 5.398.995 205.645.466 0000000385 0000000014 0000000019
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000294 0000000001
48 AverageNumberOfEmployees 0 0 0 508 7.258 0000000104 0000000179 0000000019
49 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000294 0000000001
50 LiabilitiesOfWhichDueAfterMoreThan1Year -497 0 0 12.139 408.217.484 0000000107 0000000018 0000000306
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000294 0000000001
52 PaymentsReceivedOnAccountOfOrders 0 0 3.116.088 67.873.724 232.865.847 0000000010 0000000055 0000000317
53 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000294 0000000001
54 LiabilitiesToAffiliatedCompanies 0 0 0 42.604.559 448.195.537 0000000010 0000000090 0000000019
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 146.388.401 0000000001 0000000292 0000000151
56 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 5.555.000 0000000001 0000000292 0000000151
57 LiabilitiesToBanks 0 0 3.271.988 435.147.932 4.668.521.187 0000000001 0000000207 0000000421
58 BsEqliabLiabLease 0 0 0 3.875.342 72.191.048 0000000001 0000000190 0000000421
59 BsEqliabLiabLeasingcompanies 0 0 0 0 65.745.206 0000000001 0000000291 0000000406
60 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 10.541.493 0000000001 0000000294 0000000016
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000294 0000000001
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 14.134 56.085.857 0000000001 0000000171 0000000406
63 BsEqliabLiabOtherThereofsocsec 0 0 0 262.686 1.666.272 0000000001 0000000200 0000000421
64 BsEqliabLiabOtherThereoftax 0 0 0 2.755.812 17.409.840 0000000001 0000000107 0000000401
65 OtherLiabilities 0 0 402.842 10.622.919 39.523.255 0000000103 0000000078 0000000413
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000294 0000000001
67 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 150.997 5.797.558 0000000001 0000000160 0000000372
68 BsEqliabLiabPayers 0 0 0 0 568.750 0000000001 0000000292 0000000455
69 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000294 0000000001
70 Bonds 0 0 0 0 0 0000000001 0000000294 0000000001
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 9.743.441 0000000001 0000000179 0000000476
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 58.790 0000000001 0000000291 0000000096
73 LiabilitiesLiabilitiesToShareholders 0 0 0 11.173.328 178.980.347 0000000010 0000000178 0000000183
74 LiabilitiesToSilentPartners 0 0 0 0 27.567.000 0000000001 0000000291 0000000201
75 TradePayablesFromCare 0 0 0 871 1.120.817 0000000001 0000000179 0000000245
76 TradePayablesOtherPayables 0 0 0 0 1.051.209 0000000001 0000000294 0000000160
77 TradePayables 0 0 1.755.495 23.938.493 155.253.131 0000000103 0000000325 0000000423
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 77.077 0000000001 0000000292 0000000423
79 BsEqliabLiabTrustliabilities 0 0 0 0 77.077 0000000001 0000000292 0000000423
80 LiabilitiesOfWhichDueWithin1Year 0 0 0 210.832 74.719.728 0000000001 0000000018 0000000125
81 Liabilities 0 429.910 28.537.636 639.086.540 4.978.956.509 0000000332 0000000136 0000000421
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -25.570.000 0 0 572.980 2.745.900 0000000426 0000000162 0000000423
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 16.923.162 0000000001 0000000292 0000000165
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 2.669.897 0000000001 0000000294 0000000217
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 84.329 39.513.000 0000000001 0000000018 0000000439
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000294 0000000001
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000294 0000000001
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise -33.033.365 0 0 0 0 0000000407 0000000294 0000000001
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -182.290.547 -22.239.805 0 21.607.109 135.961.984 0000000406 0000000198 0000000410
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -182.290.547 -24.552.375 0 22.010.037 135.961.984 0000000406 0000000208 0000000410
91 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 375.837 0000000001 0000000292 0000000152
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -261.921.585 -24.726.838 0 23.714.445 260.358.528 0000000421 0000000047 0000000431
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000294 0000000001
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -29.072.150 -20.327 0 17.257 54.037.351 0000000399 0000000045 0000000296
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 84.401 0000000001 0000000294 0000000278
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000294 0000000001
97 CostOfPurchasedServicesTcOfWhichForOtherServices -8.117.000 -38.863 0 209.789 33.588.261 0000000454 0000000455 0000000181
98 CostOfPurchasedServicesTc -642.756.645 -119.731.673 24.468 98.532.901 838.001.322 0000000401 0000000320 0000000410
99 CostOfMaterialsTc -952.504 0 19.167.313 202.306.837 2.695.160.000 0000000257 0000000043 0000000432
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000294 0000000001
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 42.970 0000000001 0000000292 0000000451
102 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 300.118 99.156.324 0000000001 0000000191 0000000291
103 InventoriesPrepayments 0 0 0 7.205.433 227.734.297 0000000001 0000000115 0000000401
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 105.013.000 0000000001 0000000294 0000000151
105 OfWhichDueBetween1And5Years 0 0 0 0 41.636.000 0000000001 0000000292 0000000151
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 146.649.000 0000000001 0000000292 0000000151
107 TotalLiab_primaryItemTotal 0 0 0 0 146.649.000 0000000001 0000000292 0000000151
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 105.013.000 0000000001 0000000294 0000000151
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 41.375.000 0000000001 0000000292 0000000151
110 Liab_primaryitemBankAbove1year 0 0 0 0 146.388.000 0000000001 0000000292 0000000151
111 Liab_primaryitemBank 0 0 0 0 146.388.000 0000000001 0000000292 0000000151
112 WorkInProgressContractedConstructionInProgress 0 0 0 18.188.654 336.027.300 0000000001 0000000169 0000000450
113 EquityForeignCurrencyTranslationDifference -6.045.000 0 0 0 167.551 0000000433 0000000179 0000000448
114 IsNetincomeIncomesharingMinorityint -302.559 0 0 0 0 0000000452 0000000294 0000000001
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -37.801.410 0 0 0 86.315.164 0000000294 0000000296 0000000292
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 31.849.695 0000000001 0000000291 0000000341
117 ProfitAndLossTransferSubsidiary -37.801.410 0 0 0 86.315.164 0000000294 0000000001 0000000292
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000294 0000000001
119 TechnicalEquipmentAndMachinery 0 0 11.440 9.999.091 91.286.648 0000000001 0000000226 0000000406
120 CashInHandCentralBankBalancesBankBalancesAndCheques 0 22.862 5.265.485 79.632.229 577.251.000 0000000250 0000000061 0000000319
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -5.985.709 0 0 0 1.652 0000000406 0000000291 0000000452
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -5.985.709 0 0 0 1.652 0000000406 0000000291 0000000452
123 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 24.465.175 0000000001 0000000294 0000000262
124 BsEqliabEquityRevenueresSpecial27_2 0 0 0 22.298.720 371.321.778 0000000001 0000000177 0000000176
125 RevenueReservesSpecialReserve 0 0 0 23.865.395 371.321.778 0000000001 0000000177 0000000176
126 LoansToAffiliatedCompanies 0 0 0 0 2.833.000 0000000001 0000000292 0000000454
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 31.071.955 254.258.000 0000000001 0000000207 0000000426
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 21.012.519 0000000001 0000000294 0000000234
129 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000294 0000000001
130 GrossProfitTc -145.224 0 38.610.823 519.510.267 6.207.529.000 0000000158 0000000189 0000000433
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear -1.000.000 0 0 0 0 0000000159 0000000294 0000000001
132 NetRetainedProfitsNetAccumulatedLossesPL -1.000.000 0 0 0 0 0000000159 0000000294 0000000001
133 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000294 0000000001
134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 3.439 0000000001 0000000294 0000000223
135 OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment 0 0 0 0 0 0000000001 0000000294 0000000001
136 ExpensesForTheCessionOfProfitParticipationCapital -419.694 0 0 0 0 0000000165 0000000294 0000000001
137 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000294 0000000001
138 WorkInProgressUnfinishedGoods 0 0 0 0 685.023.072 0000000001 0000000180 0000000410
139 WorkInProgressOrdersInProgress 0 0 0 0 58.676.859 0000000001 0000000291 0000000469
140 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 934.890 0000000001 0000000294 0000000011
141 WorkInProgressServicesInProgress 0 0 0 73.527.933 776.088.172 0000000001 0000000122 0000000410
142 WorkInProgress 0 0 6.697.798 164.264.209 1.461.111.244 0000000103 0000000199 0000000410
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 10.049.000 0000000001 0000000292 0000000294
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 3.000.000 0000000001 0000000179 0000000470
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 5.000.000 0000000001 0000000291 0000000471
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 9.925.160 0000000001 0000000292 0000000395
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 1.860.742 54.206.992 0000000010 0000000169 0000000048
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 6.135 19.496.400 0000000001 0000000180 0000000230
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000294 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000294 0000000001
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 7.518.263 0000000010 0000000176 0000000174
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -12.500 0 0 0 14.000 0000000114 0000000294 0000000041
153 SubscribedCapitalCapitalAccountCapitalShares 0 25.000 1.023.076 51.464.532 710.762.422 0000000334 0000000244 0000000239
154 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 11.389.000 0000000001 0000000177 0000000319
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -126.622.388 0 0 0 0 0000000018 0000000296 0000000010
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -789.839.016 -146.289.959 0 0 0 0000000385 0000000048 0000000103
157 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 570.009 91.065.100 0000000001 0000000018 0000000410
158 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000294 0000000001
159 FinishedGoodsAndMerchandise 0 0 0 688.057 91.065.100 0000000001 0000000176 0000000410
160 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000294 0000000001
161 InventoriesOtherInventories 0 0 0 87.834 22.505.864 0000000001 0000000016 0000000436
162 Inventories -1.146.612 0 3.122.256 68.598.351 358.224.853 0000000092 0000000458 0000000294
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 2.719.350 0000000001 0000000177 0000000474
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 47.321.162 0000000001 0000000177 0000000296
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 33.181 9.306.010 0000000001 0000000176 0000000235
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 32.730 18.940.102 0000000001 0000000178 0000000474
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 1.763.381 65.002.985 0000000001 0000000192 0000000296
168 ReceivablesFromAffiliatedCompanies 0 0 0 34.786.315 619.357.087 0000000010 0000000418 0000000474
169 BsAssCurrassReceivAssoc 0 0 0 0 250.000 0000000001 0000000292 0000000406
170 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 14.207 888.408 0000000001 0000000175 0000000350
171 BsAssCurrassReceivCase 0 0 0 46,5 601.890 0000000001 0000000179 0000000431
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 661.301 5.430.000 0000000001 0000000185 0000000426
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 409.925 46.508.448 0000000001 0000000017 0000000406
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 12.500 0000000001 0000000294 0000000114
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000294 0000000001
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000294 0000000001
177 ReceivablesAndOtherAssetsOtherAssets 0 0 498.421 9.172.745 118.782.532 0000000103 0000000107 0000000431
178 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 960.667 31.379.136 0000000001 0000000187 0000000042
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 49.368 3.006.357 0000000001 0000000175 0000000296
180 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000294 0000000001
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 12.890.302 0000000001 0000000292 0000000423
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 77.077 0000000001 0000000292 0000000423
183 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 12.967.379 0000000001 0000000292 0000000423
184 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000294 0000000001
185 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000294 0000000001
186 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000294 0000000001
187 TradeReceivables 0 0 267.456 20.287.090 102.789.524 0000000103 0000000395 0000000406
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 46.000.000 0000000001 0000000294 0000000122
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000294 0000000001
190 ReceivablesAndOtherAssets 0 59.877 3.362.871 68.607.743 839.119.000 0000000334 0000000022 0000000319
191 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 370.207 0000000001 0000000294 0000000011
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 27.216.691 0000000001 0000000178 0000000117
193 Securities 0 0 0 307.021 27.216.691 0000000001 0000000173 0000000117
194 CurrentAssets 76.774 482.666 17.591.995 186.938.276 1.421.587.000 0000000038 0000000072 0000000319
195 DeferredTaxAssets 0 0 0 153.266 52.164.000 0000000001 0000000165 0000000426
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 10.255.964 0000000001 0000000018 0000000136
197 BsAssFixassFinLoans 0 0 0 0 6.787.470 0000000001 0000000292 0000000421
198 BsAssFixassFinAdvpaym 0 0 0 0 125.112 0000000001 0000000291 0000000474
199 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 41.000 44.959.582 0000000001 0000000172 0000000399
200 LoansToShareholders 0 0 0 0 2.576.639 0000000001 0000000292 0000000235
201 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 2.555 726.948 0000000001 0000000017 0000000458
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 240.184 0000000001 0000000292 0000000063
203 OtherLongTermFinancialAssets 0 0 0 7.669 79.788.045 0000000001 0000000164 0000000440
204 OtherLoans 0 0 0 1.709.495 401.000.000 0000000001 0000000210 0000000410
205 BsAssFixassFinParticipAssoc 0 0 0 0 10.506.000 0000000001 0000000291 0000000454
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 3.086.000 0000000001 0000000177 0000000454
207 OtherLongTermEquityInvestments 0 0 0 1.896.380 29.871.321 0000000010 0000000136 0000000421
208 BsAssFixassFinParticipassoc 0 0 0 0 5.636.845 0000000001 0000000176 0000000406
209 LongTermSecurities 0 0 0 53.484 517.855.763 0000000001 0000000017 0000000019
210 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 518.969 0000000001 0000000294 0000000025
211 SharesInAffiliatedCompanies 0 0 0 23.377.911 998.319.694 0000000010 0000000021 0000000292
212 LongTermFinancialAssets -339.391 0 122.766 90.915.739 4.850.386.000 0000000336 0000000318 0000000319
213 BsAssFixassTanAdvpaym 0 0 0 514.221 124.370.000 0000000001 0000000170 0000000454
214 BuildingsOnThirdPartyLand 0 0 0 66.730 26.186.017 0000000001 0000000178 0000000430
215 ConstructionPreparatoryCosts 0 0 0 6.191.660 60.139.877 0000000001 0000000185 0000000421
216 PrepaymentsAndAssetsUnderConstruction 0 0 0 49.872.148 312.233.603 0000000001 0000000229 0000000431
217 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 136.360 0000000001 0000000294 0000000239
218 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000294 0000000001
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000294 0000000001
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 11.364.179 308.117.006 0000000001 0000000014 0000000421
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 327.106 39.718.169 571.701.467 0000000100 0000000260 0000000399
222 LandWithThirdPartyHeritableBuildingRights 0 0 0 633.531 25.567.000 0000000001 0000000192 0000000454
223 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 17.307.744 0000000001 0000000294 0000000238
224 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 660.726.141 4.095.142.764 0000000001 0000000020 0000000421
225 LandAndLandRightsWithoutBuildings 0 0 0 11.364.179 308.117.006 0000000001 0000000014 0000000421
226 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 2.138.333 0000000001 0000000292 0000000381
227 OtherTangibleFixedAssets 0 0 227.179 8.024.839 85.226.188 0000000103 0000000120 0000000402
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 377.700 0000000001 0000000294 0000000179
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 589.419 11.026.850 0000000001 0000000170 0000000421
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0 0 0 0 0 0000000001 0000000294 0000000001
231 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 589.419 11.026.850 0000000001 0000000017 0000000421
232 TangibleFixedAssets 0 21.212 16.721.750 730.416.219 4.876.628.410 0000000017 0000000434 0000000421
233 FixedAssets 0 42.794 23.744.045 1.005.688.255 4.914.485.466 0000000212 0000000035 0000000421
234 OtherAssets 0 0 0 0 0 0000000001 0000000294 0000000001
235 PrepaidExpenses 0 0 31.396 1.415.727 13.874.000 0000000103 0000000473 0000000319
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237 EquityRetainedProfitsAccumulatedLossesBroughtForward -351.183.264 -1.605.651 0 13.512.848 360.982.000 0000000125 0000000203 0000000426
238 DeferredTaxLiabilities 0 0 0 336.298 104.571.316 0000000010 0000000160 0000000306
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000294 0000000001
240 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 8.700 0000000001 0000000294 0000000116
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000294 0000000001
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 9.064.178 0000000001 0000000292 0000000356
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 9.064.178 0000000001 0000000292 0000000356
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 9.064.178 0000000001 0000000292 0000000356
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -59.257.000 -2.452.492 0 4.766.309 68.477.692 0000000175 0000000202 0000000428
246 DeferredIncome 0 0 0 5.755.611 78.950.980 0000000001 0000000168 0000000308
247 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000294 0000000001
248 CapitalReservesReservesCapRes 0 0 0 0 3.439 0000000001 0000000294 0000000223
249 CorporationReserves 0 0 0 0 3.439 0000000001 0000000294 0000000223
250 Dim_parentdrs22kAccgroupstatement 0 0 0 0 3.439 0000000001 0000000294 0000000223
251 Dim_parentdrs22k 0 0 0 0 3.439 0000000001 0000000294 0000000223
252 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000294 0000000001
253 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5.000.000 0000000001 0000000291 0000000450
254 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000294 0000000001
255 SalesTcGrossCarryingAmountOfWhichRentAndLease 0 0 0 0 0 0000000001 0000000294 0000000001
256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 3.307.343 0000000001 0000000292 0000000423
257 BsEqliabEquitySubscribedwithoutownshares 0 9.200 1.000.000 50.113.000 710.762.422 0000000144 0000000342 0000000239
258 CostOfSalesCos -484.268.556 0 0 0 0 0000000294 0000000001 0000000001
259 GrossProfitOnSalesCos 0 0 0 0 44.367.164 0000000001 0000000291 0000000294
260 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000294 0000000001
261 SellingExpensesCos -611.794 0 0 0 0 0000000294 0000000001 0000000001
262 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000294 0000000001
263 ContingentLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
264 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000294 0000000001
265 BsEqliab_ 0 0 0 0 0 0000000001 0000000294 0000000001
266 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000294 0000000001
267 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000294 0000000001
268 OtherProvisions 0 0 1.954.040 35.739.966 346.882.843 0000000103 0000000220 0000000401
269 ProvisionsForPensionsAndSimilarObligations 0 0 0 8.159.794 67.957.000 0000000001 0000000128 0000000319
270 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000294 0000000001
271 TaxProvisions 0 0 134.376 4.039.217 25.974.620 0000000103 0000000368 0000000019
272 Provisions 0 27.900 3.257.401 52.835.430 432.416.000 0000000021 0000000347 0000000433
273 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000294 0000000001
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 6.385.018 0000000001 0000000294 0000000222
275 BsEqliabEquityCapresPartner 0 0 0 0 19.476.150 0000000001 0000000294 0000000211
276 CapitalReservesEquityCapRes 0 0 22.575 77.004.407 924.854.390 0000000001 0000000220 0000000292
277 EquityEquityEquivalentPartnerLoans 0 0 0 0 20.947.526 0000000001 0000000292 0000000071
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -86.376.685 -75.051 2.162.453 30.577.435 524.313.000 0000000122 0000000264 0000000319
279 BsEqliabEquityNoncontrollingshares 0 0 0 59.793 50.003.780 0000000001 0000000168 0000000416
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -2.544.635 0 0 0 0 0000000298 0000000294 0000000001
281 BsEqliabEquityProfitlossNoncontrollingshares -350.487 0 0 0 0 0000000404 0000000294 0000000001
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 5.862 0000000001 0000000294 0000000231
283 BsEqliabEquityProfitlossUse -23.571 0 0 0 0 0000000265 0000000294 0000000001
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -54.545.141 0 0 47.214.900 431.360.775 0000000421 0000000172 0000000019
285 EquityReservesPartnerships 0 0 0 2.411.467 2.333.747.000 0000000001 0000000171 0000000319
286 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000294 0000000001
287 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 13.254.008 155.700.000 0000000001 0000000178 0000000399
288 LegalReserve 0 0 0 172.247 74.840.486 0000000001 0000000171 0000000177
289 OtherRevenueReserves 0 0 0 99.617.884 901.780.551 0000000001 0000000213 0000000440
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 81.295 0000000001 0000000294 0000000265
291 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 4.688.221 26.394.600 0000000001 0000000171 0000000381
292 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000294 0000000001
293 ProfitReservesRevenueReserves 0 0 542.577 165.917.616 1.295.602.329 0000000001 0000000265 0000000440
294 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000294 0000000001
295 BsEqliabEquitySubscribedwithownshares 0 9.200 1.000.000 50.113.000 710.762.422 0000000144 0000000093 0000000239
296 Equity -731.808 107.740 18.493.281 579.234.012 2.785.949.000 0000000110 0000000434 0000000319
297 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000294 0000000001
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47.442.900 0000000001 0000000173 0000000431
299 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 47.442.900 0000000001 0000000173 0000000431
300 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 47.442.900 0000000001 0000000173 0000000431
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 167.123 0000000001 0000000179 0000000437
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 1.500.000 0000000001 0000000294 0000000213
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 42.135 12.254.604 0000000001 0000000176 0000000201
304 OtherSpecialReserves 0 0 0 702.313 47.442.900 0000000001 0000000168 0000000431
305 BsEqliabRetention 0 0 0 0 0 0000000001 0000000294 0000000001
306 TotalBalanceTotalEquityAndLiabilities -98.916 1.067.521 64.462.069 1.276.194.492 6.307.411.000 0000000332 0000000105 0000000319
307 BalanceSheet 165.600 1.125.611 64.352.647 1.276.194.492 6.307.411.000 0000000114 0000000228 0000000319
308 OtherOperatingExpensesTc 0 0 2.383.730 26.373.596 138.046.000 0000000148 0000000140 0000000432
309 IsNetincomePriortoincomesharing 0 0 0 0 86.315.164 0000000001 0000000291 0000000292
310 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 3.307.343 0000000001 0000000292 0000000423
311 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000294 0000000001
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -463.284 0 0 0 1.272.371 0000000071 0000000181 0000000399
313 InterestAndSimilarExpenses 0 0 328.076 11.334.412 85.076.265 0000000148 0000000325 0000000421
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel -37.191 0 0 0 0 0000000234 0000000294 0000000001
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 153.882 0000000001 0000000292 0000000090
316 OtherInterestAndSimilarIncome -1.660 0 11.194 627.897 4.154.487 0000000289 0000000451 0000000321
317 NetInterestIncome -29.307.000 0 449.740 11.351.729 85.416.710 0000000319 0000000157 0000000421
318 FinancialResult -29.313.000 -37.960 488.831 20.706.467 210.523.730 0000000319 0000000084 0000000019
319 GeneralAndAdministrativeExpensesCos -20.846.849 0 0 0 0 0000000317 0000000001 0000000001
320 OperatingResultCos 0 0 0 0 42.357.860 0000000001 0000000291 0000000294
321 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000294 0000000001
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -1.068.948 0 0 0 1.802.039 0000000476 0000000294 0000000278
323 DepreciationAmortisationAndWriteDownsTc -4.488.357 0 1.672.288 20.547.036 99.279.467 0000000156 0000000087 0000000421
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000294 0000000001
325 IsNetincomeRegularOperatingtcGrosstradingloss -5.985.709 0 0 0 1.652 0000000406 0000000291 0000000452
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 398.858 0000000001 0000000292 0000000379
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000294 0000000001
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000294 0000000001
329 OtherOperatingIncomeTc -19.847 0 609.265 11.406.331 45.277.818 0000000377 0000000258 0000000356
330 WagesAndSalariesTc -191.731.885 -29.401.087 228.519 27.234.696 143.439.453 0000000406 0000000114 0000000410
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -55.250.703 -8.050.821 62.918 7.057.326 26.304.934 0000000406 0000000255 0000000410
332 PersonnelExpensesTc 0 0 4.402.277 51.597.965 432.915.000 0000000103 0000000091 0000000433
333 OperatingResultTc -3.831.108 0 30.424.267 507.515.258 1.767.962.835 0000000100 0000000202 0000000406
334 IsNetincomeRegular -47.116.000 0 30.090.210 523.551.596 1.772.684.776 0000000125 0000000152 0000000406
335 IsNetincomeBeforeothertaxes 0 0 0 0 0 0000000001 0000000294 0000000001
336 EarningsAfterTaxes -86.376.686 -224.429 2.354.156 32.597.656 171.006.000 0000000122 0000000217 0000000433
337 IsNetincomeEbit 0 0 0 0 4.321.879 0000000001 0000000294 0000000149
338 IsNetincomeEbt 0 0 0 28.391 501.485.000 0000000001 0000000176 0000000319
339 IsNetincomeOthertaxesEarnings 0 0 0 0 134.467 0000000001 0000000294 0000000180
340 OtherTaxes 0 0 32.450 1.394.535 13.099.908 0000000100 0000000166 0000000440
341 TaxesOnIncome 0 0 324.852 7.100.200 60.728.000 0000000110 0000000211 0000000433
342 IsNetincomeThereoffminorityintloss 0 0 0 0 4.828 0000000001 0000000292 0000000411
343 NetIncome -86.376.685 -561.173 2.082.313 30.261.993 524.313.000 0000000122 0000000264 0000000319
344 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000294 0000000001
345 AppropriationOfNetProfit -1.000.000 0 0 0 0 0000000159 0000000294 0000000001
346 Mezzaninekapital 0 0 0 0 7.000.000 0000000001 0000000292 0000000052
347 Accounting_error 0 0 0 0 0 0000000001 0000000294 0000000001
348 Treuhandverbindlichkeiten -22.907.474 0 0 2.680.997 185.332.463 0000000210 0000000175 0000000431
349 Treuhandvermoegen 0 0 0 2.680.997 185.332.463 0000000001 0000000175 0000000431
350 IncomeStatement -86.376.685 -561.173 2.082.313 30.261.993 524.313.000 0000000122 0000000264 0000000319
351 LifeOfLiabilitiesDimension 0 0 0 0 293.037.000 0000000001 0000000292 0000000151
352 Notes 0 0 0 508 7.258 0000000104 0000000179 0000000019
353 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000294 0000000001
354 StockholdersEquity 30.101 356.398 26.558.461 661.843.025 2.905.545.000 0000000349 0000000224 0000000319
355 BaseVar 107.533 838.050 45.534.475 935.389.586 5.158.133.977 0000000346 0000000419 0000000421
356 EconomicCapitalRatiobeforeLimitedLiability -2,18 0,160 0,780 2,02 3,31 0000000307 0000000196 0000000346
357 EconomicCapitalRatio 0,000135 0,459 0,895 2,02 3,31 0000000307 0000000196 0000000346

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 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder -0,0220 0,0000508 0,0000583 0,0000770 0,0000772 0000000240 0000000075 0000000346
1 BsAssFixassIntanAdvpaymRemainder -0,0000735 -0,0000515 -0,0000343 0,0000109 0,00232 0000000349 0000000176 0000000025
2 BsAssFixassIntanRemainder -0,0143 -0,000679 -0,000435 0,0000397 0,0802 0000000417 0000000064 0000000432
3 BsAssFixassIntanAssetsRemainder -0,00000369 -0,00000258 -0,00000173 -0,000000247 0,000579 0000000349 0000000002 0000000454
4 BsAssFixassIntanConcessionbrandsRemainder -0,00245 -0,00169 -0,00106 0,00338 0,0464 0000000349 0000000476 0000000143
5 BsAssFixassIntanConcessionbrandsConcessionRemainder -0,000000254 -0,000000178 -0,000000119 -0,0000000242 0,0000449 0000000349 0000000434 0000000117
6 BsAssFixassIntanConcessionbrandsLicensesRemainder -0,0000669 -0,0000460 -0,0000312 -0,000000399 0,00683 0000000349 0000000396 0000000137
7 BsAssFixassIntanConcessionbrandsOtherRemainder -0,0000135 -0,00000946 -0,00000634 -0,00000129 0,00160 0000000349 0000000434 0000000201
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0,000263 -0,000181 -0,000122 0,000231 0,0120 0000000349 0000000251 0000000006
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder -0,000000591 -0,000000414 -0,000000277 -0,0000000563 0,000105 0000000349 0000000434 0000000225
11 BsAssFixassIntanFreeandpaidconcessionRemainder -0,000767 -0,000537 -0,000359 -0,0000468 0,0646 0000000349 0000000225 0000000356
12 BsAssFixassIntanGoodwillRemainder -0,00304 -0,00212 -0,00142 0,000456 0,254 0000000349 0000000427 0000000038
13 BsAssFixassIntanOtherRemainder -0,0000665 -0,0000466 -0,0000312 -0,00000350 0,00552 0000000349 0000000172 0000000005
14 BsAssFixassIntanSelfmadeRemainder -0,000107 -0,0000752 -0,0000503 -0,00000529 0,00778 0000000349 0000000117 0000000379
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder -0,00000355 -0,00000248 -0,00000166 -0,000000338 0,000734 0000000349 0000000172 0000000399
17 NtRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder -0,00000473 -0,00000472 -0,00000354 -0,00000311 0,00123 0000000346 0000000152 0000000134
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -2,98 0,00156 0,00180 0,00237 0,963 0000000082 0000000318 0000000449
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -5,42 -0,804 0,0133 0,634 2,32 0000000309 0000000430 0000000043
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder -2,56 0,00446 0,00509 0,00676 0,00678 0000000043 0000000152 0000000346
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder -0,000477 -0,000476 -0,000358 -0,000314 0,0457 0000000346 0000000051 0000000406
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -2,43 -2,41 -1,95 1,61 3,31 0000000462 0000000062 0000000346
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder -0,00394 -0,00393 -0,00283 0,00330 0,0638 0000000346 0000000169 0000000474
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder -0,000395 -0,000394 -0,000298 -0,000260 0,107 0000000346 0000000075 0000000240
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder -0,132 -0,132 -0,0903 0,211 0,575 0000000346 0000000151 0000000028
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder -0,0000524 -0,0000523 -0,0000395 -0,0000345 0,0132 0000000346 0000000075 0000000234
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder -0,0103 -0,0103 -0,00772 0,00574 0,612 0000000346 0000000251 0000000296
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder -0,00519 -0,00517 -0,00355 0,0146 0,181 0000000346 0000000439 0000000402
31 IsNetincomeThereoffminorityintprofitRemainder -0,0232 -0,000333 -0,000250 -0,000219 0,151 0000000458 0000000063 0000000415
32 IsNetincomeRegularFinNetparticipationRemainder -0,0000234 -0,0000234 -0,0000176 -0,0000154 0,00860 0000000346 0000000063 0000000433
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0,179 -0,00174 -0,00129 -0,000719 0,185 0000000385 0000000427 0000000356
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder -0,00000101 -0,00000101 -0,000000759 -0,000000665 0,000313 0000000346 0000000051 0000000019
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0,00594 -0,00592 -0,00437 0,000907 0,430 0000000346 0000000167 0000000359
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -0,000273 -0,000272 -0,000200 0,0000647 0,0182 0000000346 0000000238 0000000452
40 IsNetincomeRegularFinNetparticipationEarningsRemainder -0,0571 -0,00455 -0,00324 0,00811 0,383 0000000471 0000000055 0000000074
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder -0,000489 -0,000488 -0,000366 -0,000322 0,0543 0000000346 0000000319 0000000471
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder -0,00836 -0,0000541 -0,0000410 -0,0000357 0,0231 0000000172 0000000318 0000000151
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -0,000187 -0,0000640 -0,0000484 -0,0000422 0,0127 0000000431 0000000075 0000000456
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -0,000496 0,00000131 0,00000150 0,00000198 0,00000199 0000000454 0000000075 0000000346
45 IsNetincomeRegularFinNetparticipationLossRemainder -0,0511 -0,00233 -0,00177 -0,00153 0,105 0000000314 0000000262 0000000125
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder -0,000646 0,00000120 0,00000137 0,00000182 0,00000183 0000000416 0000000063 0000000346
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
48 BsAssFixassTanMachineryRemainder -0,0433 -0,0298 -0,0190 0,0924 0,543 0000000349 0000000475 0000000152
49 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
52 BsEqliabEquityRevenueresRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
53 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -25,6 -0,0760 -0,0525 0,400 1,48 0000000083 0000000231 0000000448
55 IsNetincomeIncomesharingLossRemainder -0,00356 -0,00355 -0,00266 -0,00234 0,920 0000000346 0000000319 0000000341
56 IsNetincomeOthertaxesEarningsRemainder -0,000000754 -0,000000752 -0,000000566 -0,000000496 0,000217 0000000346 0000000063 0000000180
57 BsEqliabLiabRemainder -1,91 -0,433 0,00722 0,301 0,838 0000000377 0000000382 0000000320
58 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
59 BsEqliabLiabAbove1yearRemainder -1,80 -0,000555 0,0210 0,0418 0,0549 0000000021 0000000175 0000000346
60 BsEqliabLiabAdvpaymRemainder -2,18 -0,554 0,0529 0,206 0,278 0000000356 0000000204 0000000346
61 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
62 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
63 BsEqliabLiabAssoccompRemainder -1,41 -0,603 0,0546 0,114 0,154 0000000349 0000000423 0000000346
64 BsEqliabLiabBankRemainder -0,847 -0,648 0,101 0,510 0,684 0000000175 0000000162 0000000346
65 BsEqliabLiabBankAbove1yearRemainder -1,58 0,00274 0,00325 0,00638 0,00830 0000000151 0000000248 0000000346
66 BsEqliabLiabBankUpto1yearRemainder -0,0314 0,000163 0,000194 0,000380 0,000495 0000000152 0000000248 0000000346
67 BsEqliabLiabLeaseRemainder -0,149 -0,0127 0,00237 0,00524 0,00681 0000000179 0000000110 0000000346
68 BsEqliabLiabLeasingcompaniesRemainder -0,164 0,000541 0,000643 0,00126 0,00164 0000000406 0000000055 0000000346
69 BsEqliabLiabNotesRemainder -0,387 0,000779 0,000926 0,00182 0,00236 0000000016 0000000055 0000000346
70 BsEqliabLiabOtherRemainder -0,668 -0,188 0,0307 0,0642 0,282 0000000110 0000000157 0000000456
71 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
72 BsEqliabLiabOtherJointventRemainder -0,401 0,00101 0,00448 0,00902 0,0117 0000000456 0000000045 0000000346
73 BsEqliabLiabOtherThereofsocsecRemainder -0,0539 -0,00871 0,00116 0,00238 0,00327 0000000356 0000000211 0000000346
74 BsEqliabLiabOtherThereoftaxRemainder -0,272 -0,0906 0,00853 0,0178 0,0244 0000000110 0000000164 0000000346
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
76 BsEqliabLiabParticipRemainder -0,857 0,000607 0,00320 0,00657 0,00855 0000000099 0000000178 0000000346
77 BsEqliabLiabPayersRemainder -0,0277 0,0000321 0,0000382 0,0000749 0,0000974 0000000455 0000000248 0000000346
78 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
79 BsEqliabLiabSecuritiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
80 BsEqliabLiabShareholdersRemainder -1,66 -0,271 0,0317 0,0670 0,280 0000000212 0000000268 0000000096
81 BsEqliabLiabShareholdersLimitedpartnerRemainder -0,367 0,00167 0,00199 0,00390 0,00508 0000000358 0000000281 0000000346
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder -0,00470 0,0000200 0,0000238 0,0000467 0,0000608 0000000096 0000000248 0000000346
83 BsEqliabLiabSilentpartRemainder -0,516 0,000737 0,000873 0,00172 0,00223 0000000201 0000000345 0000000346
84 BsEqliabLiabTradeRemainder -1,12 -0,330 0,0516 0,115 0,199 0000000318 0000000238 0000000346
85 BsEqliabLiabTradeCareRemainder -0,141 0,000340 0,000467 0,000921 0,00120 0000000207 0000000018 0000000346
86 BsEqliabLiabTradeGenotherRemainder -0,0150 0,0000274 0,0000326 0,0000639 0,0000831 0000000160 0000000248 0000000346
87 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
88 BsEqliabLiabTrustliabilitiesPensionsRemainder -0,0000391 0,0000000946 0,000000112 0,000000221 0,000000287 0000000423 0000000055 0000000346
89 BsEqliabLiabUpto1yearRemainder -1,81 -0,292 0,0350 0,0698 0,0935 0000000088 0000000192 0000000346
90 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -0,0317 -0,00521 -0,00362 0,00736 0,256 0000000092 0000000146 0000000114
92 BsEqliabEquityProfsharingRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder -0,000270 -0,000189 -0,000126 -0,0000257 0,0677 0000000349 0000000172 0000000114
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder -0,0000655 -0,0000458 -0,0000307 -0,00000624 0,0159 0000000349 0000000172 0000000217
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
96 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
97 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -1,76 -1,26 -1,03 1,41 3,31 0000000369 0000000131 0000000346
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -3,06 -0,0264 -0,0199 -0,0166 2,51 0000000111 0000000110 0000000043
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder -1,44 0,00476 0,00543 0,00722 0,00724 0000000368 0000000063 0000000346
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -2,85 -1,01 -0,0461 0,765 1,65 0000000185 0000000178 0000000057
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder -0,000216 -0,000216 -0,000163 -0,000142 0,0630 0000000346 0000000075 0000000152
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -2,62 -0,122 -0,00284 0,127 0,346 0000000179 0000000128 0000000186
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -6,69 -3,10 -0,136 1,28 2,90 0000000093 0000000475 0000000043
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -0,101 -0,00699 -0,00534 -0,00236 0,672 0000000231 0000000347 0000000296
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder -0,00000607 -0,00000606 -0,00000456 -0,00000400 0,00179 0000000346 0000000063 0000000278
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -0,0715 -0,00125 -0,000947 0,000555 0,0766 0000000179 0000000411 0000000188
112 BsAssFixassTanBuildingsthirdpartylandRemainder -0,00121 -0,000831 -0,000561 0,0000491 0,0392 0000000349 0000000224 0000000234
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -0,0158 0,0000526 0,0000603 0,0000797 0,000104 0000000406 0000000075 0000000334
114 BsAssCurrassReceivShareholdersRemainder -0,00864 -0,00605 -0,00403 0,00137 0,640 0000000349 0000000262 0000000359
115 BsAssCurrassReceivShareholdersLimitedliableRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder -0,00000441 -0,00000308 -0,00000207 -0,000000420 0,000767 0000000349 0000000434 0000000451
117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
118 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
119 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
120 BsAssCurrassRemainder -0,461 -0,00442 0,000769 0,00128 0,784 0000000296 0000000001 0000000064
121 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
122 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
123 BsAssCurrassInventoryAdvpaympaidRemainder -0,0981 -0,0250 -0,0172 0,0504 0,646 0000000098 0000000224 0000000131
124 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
125 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
126 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
127 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
128 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
129 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
130 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
131 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
132 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
133 BsEqliabEquityCurrtranslRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
134 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
135 BsAssFixassTanLandbuildingsAdvpaymRemainder -0,000000209 -0,000000146 -0,0000000979 -0,0000000199 0,0000376 0000000349 0000000172 0000000239
136 BsEqliabEquityRevenueresLegalRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
137 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder -0,000927 -0,000925 -0,000700 -0,000611 0,261 0000000346 0000000075 0000000234
138 BsAssFixassTanLandwithbusinessbuildingsRemainder -0,0323 -0,0210 -0,0132 0,0726 0,434 0000000349 0000000202 0000000162
139 IsNetincomeIncomesharingMinorityintRemainder -0,00312 0,00000574 0,00000655 0,00000870 0,00000872 0000000452 0000000051 0000000346
140 IsNetincomeIncomesharingRemainder -0,289 0,000735 0,000843 0,00111 0,00365 0000000143 0000000075 0000000318
141 IsNetincomeIncomesharingGainRemainder -0,615 -0,000254 -0,000191 -0,000167 0,403 0000000185 0000000063 0000000311
142 BsAssCurrassCashequivRemainder -0,695 -0,144 -0,0717 0,319 0,722 0000000043 0000000022 0000000026
143 BsAssCurrassReceivRemainder -2,55 -0,0280 -0,0192 0,0422 0,788 0000000346 0000000128 0000000023
144 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
145 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
146 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
147 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
148 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
149 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
150 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
151 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
152 BsAssFixassFinLoanstoaffilRemainder -0,00000852 -0,00000596 -0,00000399 -0,000000571 0,00109 0000000349 0000000172 0000000176
153 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
154 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
155 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
156 BsAssFixassTanOtherequipmOfficeRemainder -0,00338 -0,00231 -0,00154 0,000512 0,269 0000000349 0000000037 0000000185
157 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -14,9 -4,22 0,350 0,497 2,02 0000000024 0000000208 0000000104
158 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
159 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
160 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
161 BsAssFixassTanOtherequipmOtherbgaRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
162 IsNetincomeProfitparticipationequitynatureRemainder -0,00721 0,0000227 0,0000259 0,0000344 0,0000345 0000000404 0000000063 0000000346
163 BsAssCurrassInventoryInprogressRemainder -35,4 -0,179 -0,119 0,725 1,83 0000000007 0000000319 0000000374
164 BsAssCurrassInventoryInprogressGoodsRemainder -0,0299 -0,0207 -0,0143 0,0000830 1,11 0000000349 0000000056 0000000398
165 BsAssCurrassInventoryInprogressOrdersinprogressRemainder -0,0789 -0,00740 -0,00498 -0,000559 1,23 0000000100 0000000002 0000000469
166 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder -0,000221 -0,000155 -0,000104 -0,0000211 0,0397 0000000349 0000000434 0000000011
167 BsAssCurrassInventoryInprogressServicesRemainder -22,2 -0,107 -0,0678 0,291 1,25 0000000006 0000000249 0000000095
168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder -0,000203 -0,000140 -0,0000949 -0,0000136 0,0315 0000000349 0000000002 0000000220
169 BsEqliabEquitySubscribedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
170 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
171 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
172 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
173 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
174 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
175 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
176 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
177 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
178 BsEqliabEquitySubscribedUnpaidcapRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
179 BsAssFixassTanLandbuildingsRemainder -0,0800 -0,0557 -0,0384 0,141 1,17 0000000294 0000000087 0000000297
180 BsAssRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
181 BsAssSurplusfromoffsettingRemainder -0,0000941 -0,0000659 -0,0000440 0,00000269 0,00616 0000000349 0000000038 0000000092
182 BsAssCurrassInventoryRemainder -18,8 -0,0369 -0,0204 0,0340 1,29 0000000075 0000000223 0000000413
183 BsAssCurrassInventoryAdvpaymreceivedRemainder -1,28 -0,515 0,275 0,403 0,650 0000000075 0000000179 0000000396
184 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -0,470 0,000467 0,0136 0,0203 0,0278 0000000128 0000000225 0000000021
185 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
186 BsAssCurrassInventoryFinishedandmerchGoodsRemainder -8,28 -0,00904 -0,00621 0,000833 0,113 0000000437 0000000038 0000000410
187 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
188 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
189 BsAssCurrassInventoryOtherRemainder -0,00268 -0,00188 -0,00124 0,0000702 0,141 0000000349 0000000128 0000000436
190 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
191 BsAssCurrassLandforsaleConstrprepcostsRemainder -0,000132 -0,0000903 -0,0000612 -0,000000123 0,0153 0000000349 0000000396 0000000316
192 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder -0,00622 -0,00436 -0,00291 -0,00000582 0,554 0000000349 0000000449 0000000296
193 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder -0,000404 -0,000282 -0,000188 0,000108 0,0222 0000000349 0000000129 0000000296
194 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0,00272 -0,00187 -0,00127 0,00000744 0,214 0000000349 0000000251 0000000316
195 BsAssCurrassReceivAffilRemainder -0,0636 -0,0432 -0,0301 0,179 0,782 0000000349 0000000128 0000000182
196 BsAssCurrassReceivAssocRemainder -0,00000174 -0,00000122 -0,000000815 -0,000000166 0,000322 0000000349 0000000172 0000000406
197 BsAssCurrassReceivCareRemainder -0,000168 -0,000116 -0,0000777 0,0000252 0,0449 0000000349 0000000273 0000000350
198 BsAssCurrassReceivCaseRemainder -0,0000278 -0,0000191 -0,0000129 0,000000797 0,00342 0000000349 0000000251 0000000158
199 BsAssCurrassReceivLeaseRemainder -0,00104 -0,000660 -0,000358 0,000921 0,135 0000000349 0000000171 0000000179
200 BsAssCurrassReceivOtherRemainder -0,223 -0,0272 -0,0130 0,0690 0,335 0000000456 0000000209 0000000054
201 BsAssCurrassReceivOtherJointworkRemainder -0,00472 -0,00330 -0,00220 0,00127 0,322 0000000349 0000000194 0000000456
202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
204 BsAssCurrassReceivParticipRemainder -0,00547 -0,00383 -0,00254 0,00805 0,396 0000000349 0000000463 0000000042
205 BsAssCurrassReceivPropertysalesRemainder -0,000463 -0,000318 -0,000215 0,0000133 0,0357 0000000349 0000000051 0000000164
206 BsAssCurrassReceivRetentionRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
207 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
208 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder -0,0000197 -0,0000138 -0,00000923 -0,00000188 0,00356 0000000349 0000000172 0000000423
209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder -0,000000118 -0,0000000824 -0,0000000552 -0,0000000112 0,0000213 0000000349 0000000172 0000000423
210 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
211 BsAssCurrassReceivTradeRemainder -0,101 -0,0701 -0,0388 0,183 0,459 0000000349 0000000297 0000000115
212 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
213 BsAssCurrassReceivUnpaidcapitalRemainder -0,000790 -0,000553 -0,000370 -0,0000753 0,0978 0000000349 0000000434 0000000122
214 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
215 BsAssCurrassSecuritiesRemainder -0,00239 -0,00167 -0,00112 -0,0000518 0,182 0000000349 0000000434 0000000134
216 BsAssCurrassSecuritiesAffilRemainder -0,0000876 -0,0000613 -0,0000410 -0,00000835 0,0155 0000000349 0000000434 0000000011
217 BsAssCurrassSecuritiesOtherRemainder -0,00440 -0,00308 -0,00207 -0,00000447 0,479 0000000349 0000000002 0000000311
218 BsAssDeftaxRemainder -0,00120 -0,000837 -0,000557 0,00138 0,0311 0000000349 0000000011 0000000356
219 BsAssDeficitnotcoveredbycapitalRemainder -0,00653 -0,00450 -0,00307 -0,000270 0,367 0000000349 0000000231 0000000212
220 BsAssFixassRemainder -0,526 -0,00524 -0,00358 -0,000375 0,452 0000000294 0000000002 0000000282
221 BsAssFixassFinLoansRemainder -0,00000402 -0,00000277 -0,00000188 -0,000000383 0,00133 0000000349 0000000172 0000000421
222 BsAssFixassFinRemainder -0,383 -0,0151 -0,00992 0,00241 0,986 0000000336 0000000411 0000000463
223 BsAssFixassFinAdvpaymRemainder -0,000000372 -0,000000260 -0,000000174 -0,0000000249 0,0000449 0000000349 0000000172 0000000474
224 BsAssFixassFinLoanstoparticipRemainder -0,00105 -0,000738 -0,000491 0,000167 0,0396 0000000349 0000000176 0000000399
225 BsAssFixassFinLoanstoshareholdRemainder -0,0000689 -0,0000482 -0,0000322 -0,00000339 0,00406 0000000349 0000000231 0000000170
226 BsAssFixassFinOtherfinassRemainder -0,000478 -0,000329 -0,000223 -0,0000251 0,0662 0000000349 0000000056 0000000209
227 BsAssFixassFinOtherfinassCoopsharesRemainder -0,000132 -0,0000926 -0,0000618 0,00000673 0,00744 0000000349 0000000291 0000000035
228 BsAssFixassFinOtherfinassReinsurclaimRemainder -0,0000144 -0,0000101 -0,00000674 -0,00000137 0,00253 0000000349 0000000434 0000000063
229 BsAssFixassFinOtherloansRemainder -0,00825 -0,00564 -0,00384 0,00347 0,750 0000000349 0000000064 0000000410
230 BsAssFixassFinParticipRemainder -0,00594 -0,00398 -0,00272 0,00987 0,315 0000000349 0000000040 0000000038
231 BsAssFixassFinParticipAssocRemainder -0,0000557 -0,0000390 -0,0000261 -0,00000373 0,00852 0000000349 0000000002 0000000471
232 BsAssFixassFinParticipOtherRemainder -0,0000258 -0,0000181 -0,0000121 -0,00000127 0,00340 0000000349 0000000117 0000000471
233 BsAssFixassFinParticipassocRemainder -0,000233 -0,000163 -0,000109 -0,00000965 0,0181 0000000349 0000000117 0000000458
234 BsAssFixassFinSecuritiesRemainder -0,00891 -0,00624 -0,00419 0,000256 0,354 0000000349 0000000231 0000000019
235 BsAssFixassFinSharesinaffilRemainder -0,0345 -0,0237 -0,0161 0,0601 1,50 0000000349 0000000073 0000000292
236 BsAssFixassFinSharesinaffilCorporationsRemainder -0,0000804 -0,0000563 -0,0000377 -0,00000767 0,0115 0000000349 0000000434 0000000025
237 BsAssFixassTanRemainder -0,459 -0,0410 -0,0140 0,0209 1,27 0000000301 0000000085 0000000193
238 BsAssFixassTanAdvpaymRemainder -0,00123 -0,000840 -0,000567 0,000330 0,0441 0000000349 0000000001 0000000183
239 BsAssFixassTanConstrprepcostsRemainder -0,00338 -0,00227 -0,00142 0,00515 0,205 0000000349 0000000187 0000000154
240 BsAssFixassTanInconstradvpaymRemainder -0,0251 -0,0169 -0,00951 0,0648 0,238 0000000349 0000000082 0000000255
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0,00984 -0,00659 -0,00411 0,0191 0,151 0000000349 0000000450 0000000294
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0,000512 -0,000344 -0,000234 0,000879 0,0213 0000000349 0000000207 0000000252
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0,00249 -0,00171 -0,00116 -0,0000538 0,296 0000000349 0000000056 0000000153
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0,297 -0,209 -0,108 0,614 0,808 0000000349 0000000091 0000000305
246 BsAssFixassTanLandwithoutbuildingswuvRemainder -0,00984 -0,00659 -0,00411 0,0191 0,151 0000000349 0000000450 0000000294
247 BsAssFixassTanOtherRemainder -0,0421 -0,0285 -0,0166 0,0614 0,421 0000000349 0000000215 0000000345
248 BsAssFixassTanOtherMiscRemainder -0,000105 -0,0000734 -0,0000492 -0,00001000 0,0102 0000000349 0000000434 0000000381
249 BsAssFixassTanOtherequipmRemainder -0,00000292 -0,00000204 -0,00000137 -0,000000278 0,000603 0000000349 0000000172 0000000197
250 BsAssFixassTanOtherequipmFactoryRemainder -0,0000483 -0,0000333 -0,0000226 -0,00000460 0,0133 0000000349 0000000172 0000000179
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
252 BsAssOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
253 BsAssPrepaidexpRemainder -0,00289 -0,00185 -0,000800 0,00374 0,0289 0000000349 0000000288 0000000061
254 BsEqliabEquityRetainedearningsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
255 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
257 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder -0,264 -0,0494 -0,00870 0,0864 0,264 0000000356 0000000151 0000000395
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder -0,000974 -0,000972 -0,000732 -0,000641 0,360 0000000346 0000000063 0000000356
262 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
263 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
264 IsNetincomeRegularFinNetinterestIncomeRemainder -0,00302 -0,00289 -0,00193 0,0102 0,0829 0000000346 0000000189 0000000321
265 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
266 IsNetincomeEbitRemainder -0,000176 -0,000176 -0,000133 -0,000116 0,0441 0000000346 0000000075 0000000149
267 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
268 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
269 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
270 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
272 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
273 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
274 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
276 IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
277 IsNetincomeTaxDeferredAdditionRemainder -0,00000765 -0,00000763 -0,00000577 -0,00000503 0,00195 0000000346 0000000075 0000000423
278 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
279 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
280 IsNetincomeRegularOperatingcogsAdmincostRemainder -0,0672 0,000184 0,000210 0,000279 0,000280 0000000317 0000000063 0000000346
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -0,0495 -0,0426 -0,0214 0,0899 1,48 0000000346 0000000392 0000000356
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0,0148 -0,0148 -0,0111 -0,00974 0,731 0000000346 0000000318 0000000317
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -1,79 0,00585 0,00668 0,00887 0,00889 0000000317 0000000152 0000000346
284 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
285 IsNetincomeRegularOperatingcogsSalescostRemainder -0,00172 0,00000744 0,00000849 0,0000113 0,0000113 0000000294 0000000063 0000000346
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder -0,000412 0,00000108 0,00000124 0,00000164 0,00000164 0000000234 0000000075 0000000346
287 IsNetincomeRegularFinRemainder -0,487 -0,0144 0,00269 0,00364 0,0334 0000000356 0000000163 0000000471
288 IsNetincomeEbtRemainder -0,0164 -0,0163 -0,0122 0,00114 1,29 0000000346 0000000011 0000000356
289 BsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
290 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
291 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
292 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
293 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
294 BsEqliabAccrualsOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
295 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
296 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
297 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
298 BsEqliabEquityRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
299 BsEqliabEquityCapresRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
300 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
301 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
302 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
303 BsEqliabEquityNetincomeRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
304 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
305 BsEqliabEquityProfitlossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
306 BsEqliabEquityProfitlossAdditionreservesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
307 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
308 BsEqliabEquityReservespartnershipRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
309 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
311 BsEqliabEquityRevenueresOtherRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
313 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
316 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
318 BsEqliabRetentionRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
319 IsNetincomeRegularOperatingtcOthercostRemainder -0,226 -0,195 -0,108 0,525 0,984 0000000462 0000000407 0000000064
320 IsNetincomeBeforeothertaxesRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -1,25 -0,265 -0,00627 0,243 0,556 0000000182 0000000173 0000000115
322 IsNetincomePriortoincomesharingRemainder -0,000789 -0,000787 -0,000591 -0,000519 0,239 0000000346 0000000127 0000000292
323 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
324 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
325 IsNetincomeRegularRemainder -9,85 0,0625 0,0946 0,127 0,128 0000000084 0000000161 0000000346
326 IsNetincomeRegularFinNetinterestRemainder -0,0150 0,0000534 0,0000607 0,0000809 0,0000811 0000000057 0000000127 0000000346
327 IsNetincomeRegularFinNetinterestExpensesRemainder -0,0171 -0,0156 -0,000230 0,0157 0,0931 0000000346 0000000457 0000000309
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -0,0283 -0,0000352 -0,0000263 -0,0000119 0,0182 0000000071 0000000276 0000000005
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder -0,0000181 -0,0000180 -0,0000136 -0,0000119 0,00641 0000000346 0000000063 0000000090
330 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
331 IsNetincomeRegularOperatingtcRemainder -20,0 -6,55 0,511 0,825 0,880 0000000115 0000000267 0000000346
332 IsNetincomeRegularOperatingtcDepramortRemainder -0,196 -0,0552 -0,0105 0,115 0,584 0000000234 0000000162 0000000345
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -0,0383 -0,000193 -0,000145 -0,000127 0,0590 0000000349 0000000051 0000000022
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000294 0000000001
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder -0,0000811 -0,0000809 -0,0000609 -0,0000534 0,0299 0000000346 0000000051 0000000379
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
340 IsNetincomeRegularOperatingtcStaffRemainder -0,465 -0,464 -0,330 1,08 3,31 0000000043 0000000256 0000000346
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -6,40 -0,878 -0,0156 0,707 1,29 0000000182 0000000233 0000000320
342 IsNetincomeRemainder -46,7 -9,92 0,651 1,65 2,38 0000000346 0000000230 0000000103
343 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
344 IsNetincomeThereoffminorityintlossRemainder -0,000000194 -0,000000193 -0,000000146 -0,000000128 0,0000557 0000000346 0000000063 0000000411
345 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
346 IsNetincomeEatRemainder -1,18 -0,127 -0,0463 0,303 1,06 0000000341 0000000246 0000000356
347 IsNetincomeOthertaxesRemainder -0,00377 -0,00359 -0,00102 0,00606 0,0200 0000000346 0000000395 0000000347
348 IsNetincomeTaxRemainder -0,0426 -0,0397 -0,0246 0,116 0,495 0000000462 0000000209 0000000346
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
352 TreuhandvermoegenRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
353 IsRemainder 0 0 0 0 0 0000000001 0000000294 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing -0,0220 0,0000508 0,0000583 0,0000770 0,0000772 0000000240 0000000075 0000000346
1 IntangibleFixedAssetsPrepayments -0,0000735 -0,0000515 -0,0000343 0,0000109 0,00232 0000000349 0000000176 0000000025
2 BsAssFixassIntanAssets -0,00000369 -0,00000258 -0,00000173 -0,000000247 0,000579 0000000349 0000000002 0000000454
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0,000000254 -0,000000178 -0,000000119 -0,0000000242 0,0000449 0000000349 0000000434 0000000117
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000669 -0,0000460 -0,0000312 -0,000000399 0,00683 0000000349 0000000396 0000000137
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets -0,0000135 -0,00000946 -0,00000634 -0,00000129 0,00160 0000000349 0000000434 0000000201
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000263 -0,000181 -0,000122 0,000231 0,0120 0000000349 0000000251 0000000006
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000294 0000000001
8 BsAssFixassIntanConcessionbrandsWebsites -0,000000591 -0,000000414 -0,000000277 -0,0000000563 0,000105 0000000349 0000000434 0000000225
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,00279 -0,00188 -0,00113 0,00371 0,0462 0000000349 0000000385 0000000143
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0,000767 -0,000537 -0,000359 -0,0000468 0,0646 0000000349 0000000225 0000000356
11 Goodwill -0,00304 -0,00212 -0,00142 0,000456 0,254 0000000349 0000000427 0000000038
12 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,0000665 -0,0000466 -0,0000312 -0,00000350 0,00552 0000000349 0000000172 0000000005
13 BsAssFixassIntanSelfmadeFinishedSoftware -0,00000355 -0,00000248 -0,00000166 -0,000000338 0,000734 0000000349 0000000172 0000000399
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted -0,00000355 -0,00000248 -0,00000166 -0,000000338 0,000734 0000000349 0000000172 0000000399
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,000111 -0,0000777 -0,0000519 -0,00000460 0,00778 0000000349 0000000225 0000000379
16 IntangibleFixedAssets -0,00775 -0,00530 -0,00325 0,00588 0,250 0000000349 0000000209 0000000038
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0,00000473 -0,00000472 -0,00000354 -0,00000311 0,00123 0000000346 0000000152 0000000134
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -2,56 0,00446 0,00509 0,00676 0,00678 0000000043 0000000152 0000000346
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -5,41 -0,797 0,0183 0,591 1,42 0000000309 0000000302 0000000407
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0,000477 -0,000476 -0,000358 -0,000314 0,0457 0000000346 0000000051 0000000406
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000294 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00394 -0,00393 -0,00283 0,00330 0,0638 0000000346 0000000169 0000000474
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing -0,000395 -0,000394 -0,000298 -0,000260 0,107 0000000346 0000000075 0000000240
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,132 -0,132 -0,0903 0,211 0,575 0000000346 0000000151 0000000028
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel -0,0000524 -0,0000523 -0,0000395 -0,0000345 0,0132 0000000346 0000000075 0000000234
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,0103 -0,0103 -0,00772 0,00574 0,612 0000000346 0000000251 0000000296
27 SalesTc -2,58 -2,47 -1,73 1,61 3,31 0000000462 0000000188 0000000346
28 OtherOwnWorkCapitalisedTc -0,00519 -0,00517 -0,00355 0,0146 0,181 0000000346 0000000439 0000000402
29 GrossRevenueForThePeriodTc -2,56 -2,44 -1,58 1,61 3,31 0000000462 0000000188 0000000346
30 IsNetincomeThereoffminorityintprofit -0,0232 -0,000333 -0,000250 -0,000219 0,151 0000000458 0000000063 0000000415
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0,00000101 -0,00000101 -0,000000759 -0,000000665 0,000313 0000000346 0000000051 0000000019
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,179 -0,00174 -0,00129 -0,000719 0,185 0000000385 0000000396 0000000356
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000294 0000000001
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000294 0000000001
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000294 0000000001
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,00594 -0,00592 -0,00437 0,000907 0,430 0000000346 0000000167 0000000359
37 IncomeFromOtherSecuritiesAndLongTermLoans -0,000273 -0,000272 -0,000200 0,0000647 0,0182 0000000346 0000000238 0000000452
38 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,000489 -0,000488 -0,000366 -0,000322 0,0543 0000000346 0000000319 0000000471
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0,00836 -0,0000541 -0,0000410 -0,0000357 0,0231 0000000172 0000000318 0000000151
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,000187 -0,0000640 -0,0000484 -0,0000422 0,0127 0000000431 0000000075 0000000456
41 IncomeFromLongTermEquityInvestments -0,0121 -0,00514 -0,00363 0,0118 0,383 0000000172 0000000231 0000000074
42 IsNetincomeRegularFinNetparticipationExpensesassoc -0,000496 0,00000131 0,00000150 0,00000198 0,00000199 0000000454 0000000075 0000000346
43 IsNetincomeRegularFinNetparticipationLossAssoc -0,000646 0,00000120 0,00000137 0,00000182 0,00000183 0000000416 0000000063 0000000346
44 ExpensesForLossAbsorptionParent -0,0511 -0,00233 -0,00177 -0,00153 0,105 0000000314 0000000262 0000000125
45 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000294 0000000001
46 NetInvestmentIncome -0,182 -0,0154 -0,0107 0,0412 0,429 0000000385 0000000274 0000000359
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000294 0000000001
48 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000294 0000000001
49 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000294 0000000001
50 LiabilitiesOfWhichDueAfterMoreThan1Year -1,80 -0,000555 0,0210 0,0418 0,0549 0000000021 0000000175 0000000346
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000294 0000000001
52 PaymentsReceivedOnAccountOfOrders -2,18 -0,554 0,0529 0,206 0,278 0000000356 0000000204 0000000346
53 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000294 0000000001
54 LiabilitiesToAffiliatedCompanies -1,41 -0,603 0,0546 0,114 0,154 0000000349 0000000423 0000000346
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -1,58 0,00274 0,00325 0,00638 0,00830 0000000151 0000000248 0000000346
56 LiabilitiesToBanksOfWhichDueWithin1Year -0,0314 0,000163 0,000194 0,000380 0,000495 0000000152 0000000248 0000000346
57 LiabilitiesToBanks -0,840 -0,643 0,106 0,515 0,691 0000000175 0000000368 0000000346
58 BsEqliabLiabLease -0,149 -0,0127 0,00237 0,00524 0,00681 0000000179 0000000110 0000000346
59 BsEqliabLiabLeasingcompanies -0,164 0,000541 0,000643 0,00126 0,00164 0000000406 0000000055 0000000346
60 LiabilitiesOnBillsAcceptedAndDrawn -0,387 0,000779 0,000926 0,00182 0,00236 0000000016 0000000055 0000000346
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000294 0000000001
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,401 0,00101 0,00448 0,00902 0,0117 0000000456 0000000045 0000000346
63 BsEqliabLiabOtherThereofsocsec -0,0539 -0,00871 0,00116 0,00238 0,00327 0000000356 0000000211 0000000346
64 BsEqliabLiabOtherThereoftax -0,272 -0,0906 0,00853 0,0178 0,0244 0000000110 0000000164 0000000346
65 OtherLiabilities -1,54 -0,191 0,0418 0,0816 0,131 0000000110 0000000221 0000000346
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000294 0000000001
67 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,857 0,000607 0,00320 0,00657 0,00855 0000000099 0000000178 0000000346
68 BsEqliabLiabPayers -0,0277 0,0000321 0,0000382 0,0000749 0,0000974 0000000455 0000000248 0000000346
69 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000294 0000000001
70 Bonds 0 0 0 0 0 0000000001 0000000294 0000000001
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -0,367 0,00167 0,00199 0,00390 0,00508 0000000358 0000000281 0000000346
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0,00470 0,0000200 0,0000238 0,0000467 0,0000608 0000000096 0000000248 0000000346
73 LiabilitiesLiabilitiesToShareholders -1,65 -0,274 0,0334 0,0707 0,0936 0000000212 0000000423 0000000346
74 LiabilitiesToSilentPartners -0,516 0,000737 0,000873 0,00172 0,00223 0000000201 0000000345 0000000346
75 TradePayablesFromCare -0,141 0,000340 0,000467 0,000921 0,00120 0000000207 0000000018 0000000346
76 TradePayablesOtherPayables -0,0150 0,0000274 0,0000326 0,0000639 0,0000831 0000000160 0000000248 0000000346
77 TradePayables -1,12 -0,329 0,0520 0,115 0,200 0000000318 0000000238 0000000346
78 BsEqliabLiabTrustliabilitiesPensions -0,0000391 0,0000000946 0,000000112 0,000000221 0,000000287 0000000423 0000000055 0000000346
79 BsEqliabLiabTrustliabilities -0,0000391 0,0000000946 0,000000112 0,000000221 0,000000287 0000000423 0000000055 0000000346
80 LiabilitiesOfWhichDueWithin1Year -1,81 -0,292 0,0350 0,0698 0,0935 0000000088 0000000192 0000000346
81 Liabilities -0,392 -0,267 -0,0546 0,709 1,23 0000000088 0000000423 0000000346
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,0317 -0,00521 -0,00362 0,00736 0,256 0000000092 0000000146 0000000114
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000294 0000000001
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland -0,0000655 -0,0000458 -0,0000307 -0,00000624 0,0159 0000000349 0000000172 0000000217
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000294 0000000001
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000294 0000000001
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000294 0000000001
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise -1,44 0,00476 0,00543 0,00722 0,00724 0000000368 0000000063 0000000346
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2,85 -1,01 -0,0461 0,765 1,65 0000000185 0000000178 0000000057
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -3,12 -1,05 -0,0587 0,800 2,46 0000000111 0000000239 0000000043
91 CostOfMiscellaneousOtherMaterialsTc -0,000216 -0,000216 -0,000163 -0,000142 0,0630 0000000346 0000000075 0000000152
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -2,62 -0,122 -0,00284 0,127 0,346 0000000179 0000000128 0000000186
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000294 0000000001
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,101 -0,00699 -0,00534 -0,00236 0,672 0000000231 0000000347 0000000296
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement -0,00000607 -0,00000606 -0,00000456 -0,00000400 0,00179 0000000346 0000000063 0000000278
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000294 0000000001
97 CostOfPurchasedServicesTcOfWhichForOtherServices -0,0715 -0,00125 -0,000947 0,000555 0,0766 0000000179 0000000411 0000000188
98 CostOfPurchasedServicesTc -6,71 -3,11 -0,129 1,28 2,90 0000000093 0000000127 0000000043
99 CostOfMaterialsTc -1,56 -1,48 -1,03 1,46 3,31 0000000462 0000000192 0000000346
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000294 0000000001
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners -0,00000441 -0,00000308 -0,00000207 -0,000000420 0,000767 0000000349 0000000434 0000000451
102 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00865 -0,00606 -0,00403 0,00137 0,640 0000000349 0000000262 0000000359
103 InventoriesPrepayments -0,0981 -0,0250 -0,0172 0,0504 0,646 0000000098 0000000224 0000000131
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000294 0000000001
105 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000294 0000000001
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000294 0000000001
107 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000294 0000000001
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000294 0000000001
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000294 0000000001
110 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000294 0000000001
111 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000294 0000000001
112 WorkInProgressContractedConstructionInProgress -25,6 -0,0760 -0,0525 0,400 1,48 0000000083 0000000231 0000000448
113 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000294 0000000001
114 IsNetincomeIncomesharingMinorityint -0,00312 0,00000574 0,00000655 0,00000870 0,00000872 0000000452 0000000051 0000000346
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,615 -0,000254 -0,000191 -0,000167 0,403 0000000185 0000000063 0000000311
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,00356 -0,00355 -0,00266 -0,00234 0,920 0000000346 0000000319 0000000341
117 ProfitAndLossTransferSubsidiary -0,617 -0,00269 -0,00201 -0,00167 0,920 0000000185 0000000127 0000000341
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000294 0000000001
119 TechnicalEquipmentAndMachinery -0,0433 -0,0298 -0,0190 0,0924 0,543 0000000349 0000000475 0000000152
120 CashInHandCentralBankBalancesBankBalancesAndCheques -0,695 -0,144 -0,0717 0,319 0,722 0000000043 0000000022 0000000026
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0,0158 0,0000526 0,0000603 0,0000797 0,000104 0000000406 0000000075 0000000334
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0,0158 0,0000526 0,0000603 0,0000797 0,000104 0000000406 0000000075 0000000334
123 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000294 0000000001
124 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000294 0000000001
125 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000294 0000000001
126 LoansToAffiliatedCompanies -0,00000852 -0,00000596 -0,00000399 -0,000000571 0,00109 0000000349 0000000172 0000000176
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0323 -0,0210 -0,0132 0,0726 0,434 0000000349 0000000202 0000000162
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel -0,000927 -0,000925 -0,000700 -0,000611 0,261 0000000346 0000000075 0000000234
129 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000294 0000000001
130 GrossProfitTc -3,61 -3,45 -2,69 1,62 3,31 0000000462 0000000125 0000000346
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000294 0000000001
132 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000294 0000000001
133 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000294 0000000001
134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000294 0000000001
135 OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment 0 0 0 0 0 0000000001 0000000294 0000000001
136 ExpensesForTheCessionOfProfitParticipationCapital -0,00721 0,0000227 0,0000259 0,0000344 0,0000345 0000000404 0000000063 0000000346
137 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000294 0000000001
138 WorkInProgressUnfinishedGoods -0,0299 -0,0207 -0,0143 0,0000830 1,11 0000000349 0000000056 0000000398
139 WorkInProgressOrdersInProgress -0,0789 -0,00740 -0,00498 -0,000559 1,23 0000000100 0000000002 0000000469
140 BsAssCurrassInventoryInprogressOwnpropertyconstruction -0,000221 -0,000155 -0,000104 -0,0000211 0,0397 0000000349 0000000434 0000000011
141 WorkInProgressServicesInProgress -22,2 -0,107 -0,0678 0,291 1,25 0000000006 0000000249 0000000095
142 WorkInProgress -2.652 -0,329 -0,211 0,753 1,58 0000000407 0000000325 0000000049
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000203 -0,000140 -0,0000949 -0,0000136 0,0315 0000000349 0000000002 0000000220
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000294 0000000001
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000294 0000000001
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000294 0000000001
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000294 0000000001
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000294 0000000001
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000294 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000294 0000000001
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000294 0000000001
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000294 0000000001
153 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000294 0000000001
154 ExcessOfPlanAssetsOverPensionLiability -0,0000941 -0,0000659 -0,0000440 0,00000269 0,00616 0000000349 0000000038 0000000092
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,470 0,000467 0,0136 0,0203 0,0278 0000000128 0000000225 0000000021
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1,28 -0,510 0,283 0,416 0,440 0000000075 0000000183 0000000229
157 FinishedGoodsAndMerchandiseFinishedGoods -8,28 -0,00904 -0,00621 0,000833 0,113 0000000437 0000000038 0000000410
158 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000294 0000000001
159 FinishedGoodsAndMerchandise -8,29 -0,00915 -0,00629 0,00213 0,113 0000000437 0000000291 0000000410
160 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000294 0000000001
161 InventoriesOtherInventories -0,00268 -0,00188 -0,00124 0,0000702 0,141 0000000349 0000000128 0000000436
162 Inventories -0,125 -0,0791 -0,0346 0,294 0,749 0000000349 0000000199 0000000148
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,000132 -0,0000903 -0,0000612 -0,000000123 0,0153 0000000349 0000000396 0000000316
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00622 -0,00436 -0,00291 -0,00000582 0,554 0000000349 0000000449 0000000296
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,000404 -0,000282 -0,000188 0,000108 0,0222 0000000349 0000000129 0000000296
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00272 -0,00187 -0,00127 0,00000744 0,214 0000000349 0000000251 0000000316
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,00944 -0,00650 -0,00440 0,000625 0,722 0000000349 0000000224 0000000296
168 ReceivablesFromAffiliatedCompanies -0,0636 -0,0432 -0,0301 0,179 0,782 0000000349 0000000128 0000000182
169 BsAssCurrassReceivAssoc -0,00000174 -0,00000122 -0,000000815 -0,000000166 0,000322 0000000349 0000000172 0000000406
170 ReceivablesAndOtherAssetsEceivablesFromCare -0,000168 -0,000116 -0,0000777 0,0000252 0,0449 0000000349 0000000273 0000000350
171 BsAssCurrassReceivCase -0,0000278 -0,0000191 -0,0000129 0,000000797 0,00342 0000000349 0000000251 0000000158
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,00104 -0,000660 -0,000358 0,000921 0,135 0000000349 0000000171 0000000179
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00472 -0,00330 -0,00220 0,00127 0,322 0000000349 0000000194 0000000456
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital -0,000270 -0,000189 -0,000126 -0,0000257 0,0677 0000000349 0000000172 0000000114
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000294 0000000001
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000294 0000000001
177 ReceivablesAndOtherAssetsOtherAssets -0,0431 -0,0279 -0,0142 0,0685 0,332 0000000349 0000000199 0000000054
178 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,00547 -0,00383 -0,00254 0,00805 0,396 0000000349 0000000463 0000000042
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000463 -0,000318 -0,000215 0,0000133 0,0357 0000000349 0000000051 0000000164
180 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000294 0000000001
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions -0,0000197 -0,0000138 -0,00000923 -0,00000188 0,00356 0000000349 0000000172 0000000423
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions -0,000000118 -0,0000000824 -0,0000000552 -0,0000000112 0,0000213 0000000349 0000000172 0000000423
183 BsAssCurrassReceivRightofreleasefromtrustliabilities -0,0000198 -0,0000139 -0,00000928 -0,00000189 0,00359 0000000349 0000000172 0000000423
184 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000294 0000000001
185 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000294 0000000001
186 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000294 0000000001
187 TradeReceivables -0,101 -0,0701 -0,0388 0,183 0,459 0000000349 0000000297 0000000115
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital -0,000790 -0,000553 -0,000370 -0,0000753 0,0978 0000000349 0000000434 0000000122
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000294 0000000001
190 ReceivablesAndOtherAssets -1,59 -0,150 -0,0542 0,385 0,837 0000000346 0000000445 0000000325
191 SharesInAffiliatedCompaniesCurrentAssets -0,0000876 -0,0000613 -0,0000410 -0,00000835 0,0155 0000000349 0000000434 0000000011
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,00440 -0,00308 -0,00207 -0,00000447 0,479 0000000349 0000000002 0000000311
193 Securities -0,00686 -0,00480 -0,00323 0,000361 0,478 0000000349 0000000002 0000000311
194 CurrentAssets -1,60 -0,300 -0,0294 0,450 0,595 0000000346 0000000247 0000000023
195 DeferredTaxAssets -0,00120 -0,000837 -0,000557 0,00138 0,0311 0000000349 0000000011 0000000356
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0,00653 -0,00450 -0,00307 -0,000270 0,367 0000000349 0000000231 0000000212
197 BsAssFixassFinLoans -0,00000402 -0,00000277 -0,00000188 -0,000000383 0,00133 0000000349 0000000172 0000000421
198 BsAssFixassFinAdvpaym -0,000000372 -0,000000260 -0,000000174 -0,0000000249 0,0000449 0000000349 0000000172 0000000474
199 LoansToOtherLongTermInvesteesAndInvestors -0,00105 -0,000738 -0,000491 0,000167 0,0396 0000000349 0000000176 0000000399
200 LoansToShareholders -0,0000689 -0,0000482 -0,0000322 -0,00000339 0,00406 0000000349 0000000231 0000000170
201 OtherLongTermFinancialAssetsSharesInCooperatives -0,000132 -0,0000926 -0,0000618 0,00000673 0,00744 0000000349 0000000291 0000000035
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies -0,0000144 -0,0000101 -0,00000674 -0,00000137 0,00253 0000000349 0000000434 0000000063
203 OtherLongTermFinancialAssets -0,000625 -0,000430 -0,000291 0,00000225 0,0661 0000000349 0000000449 0000000209
204 OtherLoans -0,00825 -0,00564 -0,00384 0,00347 0,750 0000000349 0000000064 0000000410
205 BsAssFixassFinParticipAssoc -0,0000557 -0,0000390 -0,0000261 -0,00000373 0,00852 0000000349 0000000002 0000000471
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm -0,0000258 -0,0000181 -0,0000121 -0,00000127 0,00340 0000000349 0000000117 0000000471
207 OtherLongTermEquityInvestments -0,00603 -0,00403 -0,00273 0,00982 0,315 0000000349 0000000244 0000000038
208 BsAssFixassFinParticipassoc -0,000233 -0,000163 -0,000109 -0,00000965 0,0181 0000000349 0000000117 0000000458
209 LongTermSecurities -0,00891 -0,00624 -0,00419 0,000256 0,354 0000000349 0000000231 0000000019
210 SharesInAffiliatedCompaniesSharesInCorporations -0,0000804 -0,0000563 -0,0000377 -0,00000767 0,0115 0000000349 0000000434 0000000025
211 SharesInAffiliatedCompanies -0,0346 -0,0238 -0,0162 0,0601 1,50 0000000349 0000000093 0000000292
212 LongTermFinancialAssets -0,402 -0,0533 -0,0336 0,148 1,47 0000000336 0000000055 0000000292
213 BsAssFixassTanAdvpaym -0,00123 -0,000840 -0,000567 0,000330 0,0441 0000000349 0000000001 0000000183
214 BuildingsOnThirdPartyLand -0,00121 -0,000831 -0,000561 0,0000491 0,0392 0000000349 0000000224 0000000234
215 ConstructionPreparatoryCosts -0,00338 -0,00227 -0,00142 0,00515 0,205 0000000349 0000000187 0000000154
216 PrepaymentsAndAssetsUnderConstruction -0,0251 -0,0169 -0,00951 0,0648 0,238 0000000349 0000000082 0000000255
217 BsAssFixassTanLandbuildingsAdvpaym -0,000000209 -0,000000146 -0,0000000979 -0,0000000199 0,0000376 0000000349 0000000172 0000000239
218 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000294 0000000001
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000294 0000000001
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00984 -0,00659 -0,00411 0,0191 0,151 0000000349 0000000450 0000000294
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0813 -0,0603 -0,0375 0,136 1,16 0000000369 0000000010 0000000297
222 LandWithThirdPartyHeritableBuildingRights -0,000512 -0,000344 -0,000234 0,000879 0,0213 0000000349 0000000207 0000000252
223 BsAssFixassTanLandwithnonresidentialbuildings -0,00249 -0,00171 -0,00116 -0,0000538 0,296 0000000349 0000000056 0000000153
224 LandAndLandRightsWithResidentialBuildingsWuv -0,297 -0,209 -0,108 0,614 0,808 0000000349 0000000091 0000000305
225 LandAndLandRightsWithoutBuildings -0,00984 -0,00659 -0,00411 0,0191 0,151 0000000349 0000000450 0000000294
226 OtherTangibleFixedAssetsMiscellaneousOther -0,000105 -0,0000734 -0,0000492 -0,00001000 0,0102 0000000349 0000000434 0000000381
227 OtherTangibleFixedAssets -0,0422 -0,0286 -0,0166 0,0613 0,421 0000000349 0000000215 0000000345
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0,0000483 -0,0000333 -0,0000226 -0,00000460 0,0133 0000000349 0000000172 0000000179
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00338 -0,00231 -0,00154 0,000512 0,269 0000000349 0000000037 0000000185
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0 0 0 0 0 0000000001 0000000294 0000000001
231 OtherEquipmentOperatingAndOfficeEquipment -0,00343 -0,00234 -0,00155 0,000589 0,269 0000000349 0000000005 0000000185
232 TangibleFixedAssets -0,398 -0,292 -0,000366 0,481 0,650 0000000369 0000000035 0000000201
233 FixedAssets -0,460 -0,322 0,0199 0,416 0,576 0000000294 0000000111 0000000290
234 OtherAssets 0 0 0 0 0 0000000001 0000000294 0000000001
235 PrepaidExpenses -0,00289 -0,00185 -0,000800 0,00374 0,0289 0000000349 0000000288 0000000061
236 Assets -0,384 -0,165 -0,0290 0,111 0,210 0000000346 0000000306 0000000259
237 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000294 0000000001
238 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000294 0000000001
240 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000294 0000000001
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets -0,000974 -0,000972 -0,000732 -0,000641 0,360 0000000346 0000000063 0000000356
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns -0,000974 -0,000972 -0,000732 -0,000641 0,360 0000000346 0000000063 0000000356
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions -0,000974 -0,000972 -0,000732 -0,000641 0,360 0000000346 0000000063 0000000356
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,198 -0,0484 -0,00937 0,0891 0,263 0000000185 0000000196 0000000395
246 DeferredIncome 0 0 0 0 0 0000000001 0000000294 0000000001
247 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000294 0000000001
248 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000294 0000000001
249 CorporationReserves 0 0 0 0 0 0000000001 0000000294 0000000001
250 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000294 0000000001
251 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000294 0000000001
252 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000294 0000000001
253 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000294 0000000001
254 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000294 0000000001
255 SalesTcGrossCarryingAmountOfWhichRentAndLease 0 0 0 0 0 0000000001 0000000294 0000000001
256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes -0,00000765 -0,00000763 -0,00000577 -0,00000503 0,00195 0000000346 0000000075 0000000423
257 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000294 0000000001
258 CostOfSalesCos -1,79 0,00585 0,00668 0,00887 0,00889 0000000317 0000000152 0000000346
259 GrossProfitOnSalesCos -0,00591 -0,00589 -0,00445 -0,00389 0,661 0000000346 0000000063 0000000378
260 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000294 0000000001
261 SellingExpensesCos -0,00172 0,00000744 0,00000849 0,0000113 0,0000113 0000000294 0000000063 0000000346
262 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000294 0000000001
263 ContingentLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
264 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000294 0000000001
265 BsEqliab_ 0 0 0 0 0 0000000001 0000000294 0000000001
266 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000294 0000000001
267 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000294 0000000001
268 OtherProvisions 0 0 0 0 0 0000000001 0000000294 0000000001
269 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000294 0000000001
270 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000294 0000000001
271 TaxProvisions 0 0 0 0 0 0000000001 0000000294 0000000001
272 Provisions 0 0 0 0 0 0000000001 0000000294 0000000001
273 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000294 0000000001
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000294 0000000001
275 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000294 0000000001
276 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000294 0000000001
277 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000294 0000000001
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000294 0000000001
279 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000294 0000000001
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000294 0000000001
281 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000294 0000000001
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000294 0000000001
283 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000294 0000000001
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000294 0000000001
285 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000294 0000000001
286 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000294 0000000001
287 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000294 0000000001
288 LegalReserve 0 0 0 0 0 0000000001 0000000294 0000000001
289 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000294 0000000001
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000294 0000000001
291 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000294 0000000001
292 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000294 0000000001
293 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000294 0000000001
294 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000294 0000000001
295 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000294 0000000001
296 Equity 0 0 0 0 0 0000000001 0000000294 0000000001
297 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000294 0000000001
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000294 0000000001
299 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000294 0000000001
300 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000294 0000000001
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000294 0000000001
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000294 0000000001
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000294 0000000001
304 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000294 0000000001
305 BsEqliabRetention 0 0 0 0 0 0000000001 0000000294 0000000001
306 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000294 0000000001
307 BalanceSheet 0 0 0 0 0 0000000001 0000000294 0000000001
308 OtherOperatingExpensesTc -0,226 -0,195 -0,108 0,525 0,984 0000000462 0000000407 0000000064
309 IsNetincomePriortoincomesharing -0,000789 -0,000787 -0,000591 -0,000519 0,239 0000000346 0000000127 0000000292
310 TaxesOnIncomeRecognisedDeferredTaxes -0,00000765 -0,00000763 -0,00000577 -0,00000503 0,00195 0000000346 0000000075 0000000423
311 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000294 0000000001
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,0283 -0,0000352 -0,0000263 -0,0000119 0,0182 0000000071 0000000276 0000000005
313 InterestAndSimilarExpenses -0,0172 -0,0157 -0,000199 0,0154 0,0931 0000000346 0000000244 0000000309
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel -0,000412 0,00000108 0,00000124 0,00000164 0,00000164 0000000234 0000000075 0000000346
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0,0000181 -0,0000180 -0,0000136 -0,0000119 0,00641 0000000346 0000000063 0000000090
316 OtherInterestAndSimilarIncome -0,00304 -0,00291 -0,00195 0,0102 0,0829 0000000346 0000000189 0000000321
317 NetInterestIncome -0,0237 -0,0183 -0,000496 0,0166 0,0964 0000000433 0000000406 0000000309
318 FinancialResult -0,266 -0,0319 -0,00834 0,0457 0,429 0000000356 0000000253 0000000359
319 GeneralAndAdministrativeExpensesCos -0,0672 0,000184 0,000210 0,000279 0,000280 0000000317 0000000063 0000000346
320 OperatingResultCos -0,00562 -0,00560 -0,00423 -0,00370 0,661 0000000346 0000000063 0000000378
321 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000294 0000000001
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,0383 -0,000193 -0,000145 -0,000127 0,0590 0000000349 0000000051 0000000022
323 DepreciationAmortisationAndWriteDownsTc -0,0899 -0,0629 -0,0117 0,100 0,570 0000000301 0000000233 0000000345
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000294 0000000001
325 IsNetincomeRegularOperatingtcGrosstradingloss -0,0158 0,0000526 0,0000603 0,0000797 0,000104 0000000406 0000000075 0000000334
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0,0000811 -0,0000809 -0,0000609 -0,0000534 0,0299 0000000346 0000000051 0000000379
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000294 0000000001
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000294 0000000001
329 OtherOperatingIncomeTc -0,0496 -0,0424 -0,0214 0,0898 1,48 0000000346 0000000469 0000000356
330 WagesAndSalariesTc -6,40 -0,878 -0,0156 0,707 1,29 0000000182 0000000233 0000000320
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -1,24 -0,260 -0,00990 0,265 0,569 0000000182 0000000217 0000000114
332 PersonnelExpensesTc -0,524 -0,460 -0,301 0,830 3,31 0000000103 0000000042 0000000346
333 OperatingResultTc -4,39 -3,44 -2,80 1,61 3,31 0000000100 0000000267 0000000346
334 IsNetincomeRegular -4,29 -3,36 -2,71 1,60 3,31 0000000100 0000000234 0000000346
335 IsNetincomeBeforeothertaxes 0 0 0 0 0 0000000001 0000000294 0000000001
336 EarningsAfterTaxes -1,18 -0,127 -0,0463 0,303 1,06 0000000341 0000000246 0000000356
337 IsNetincomeEbit -0,000176 -0,000176 -0,000133 -0,000116 0,0441 0000000346 0000000075 0000000149
338 IsNetincomeEbt -0,0164 -0,0163 -0,0122 0,00114 1,29 0000000346 0000000011 0000000356
339 IsNetincomeOthertaxesEarnings -0,000000754 -0,000000752 -0,000000566 -0,000000496 0,000217 0000000346 0000000063 0000000180
340 OtherTaxes -0,00377 -0,00359 -0,00102 0,00606 0,0200 0000000346 0000000395 0000000347
341 TaxesOnIncome -0,0426 -0,0397 -0,0246 0,116 0,495 0000000462 0000000209 0000000346
342 IsNetincomeThereoffminorityintloss -0,000000194 -0,000000193 -0,000000146 -0,000000128 0,0000557 0000000346 0000000063 0000000411
343 NetIncome -2,31 -0,116 -0,0399 0,310 1,13 0000000307 0000000291 0000000346
344 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000294 0000000001
345 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000294 0000000001
346 Mezzaninekapital 0 0 0 0 0 0000000001 0000000294 0000000001
347 Accounting_error 0 0 0 0 0 0000000001 0000000294 0000000001
348 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000294 0000000001
349 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000294 0000000001
350 IncomeStatement 0 0 0 0 0 0000000001 0000000294 0000000001
351 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000294 0000000001
352 Notes 0 0 0 0 0 0000000001 0000000294 0000000001
353 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000294 0000000001
354 StockholdersEquity -0,584 -0,415 -0,0831 0,907 1,44 0000000349 0000000306 0000000103
355 BaseVar 0 0 0 0 0 0000000001 0000000294 0000000001
356 EconomicCapitalRatiobeforeLimitedLiability -0,978 -0,518 -0,0826 1,04 2,34 0000000307 0000000196 0000000346
357 EconomicCapitalRatio -1,03 -0,570 -0,134 0,993 2,28 0000000307 0000000196 0000000346

2021

Logs

warning 303 × Zero effects check_effects
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '376 of 376'}
{'var_name': 'NtRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingsharesRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'zeros': '376 of 376'}
{'var_name': 'NtEmployeesaverageperiodRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabLiab_Remainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabLiabAssocRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabLiabNotesRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabLiabPropertysalesRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabOtherspecresOtherRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityProfsharingRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityRevenueresUnappropriatedRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabAccrualsMaintenanceRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabOtherspecresEquitysilentpartnerRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsAssCurrassInventoryInprogress_Remainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliab_Remainder', 'zeros': '376 of 376'}
{'var_name': 'Liab_primaryitemTotalRemainder', 'zeros': '376 of 376'}
{'var_name': 'Liab_primaryitemTotalAbove1yearRemainder', 'zeros': '376 of 376'}
{'var_name': 'Liab_primaryitemTotalAbove1yearAbove5yearsRemainder', 'zeros': '376 of 376'}
{'var_name': 'Liab_primaryitemTotalAbove1yearUpto5yearsRemainder', 'zeros': '376 of 376'}
{'var_name': 'Liab_primaryitemBankRemainder', 'zeros': '376 of 376'}
{'var_name': 'Liab_primaryitemBankAbove1yearRemainder', 'zeros': '376 of 376'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5yearsRemainder', 'zeros': '376 of 376'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5yearsRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'zeros': '376 of 376'}
{'var_name': 'Accounting_errorRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityRevenueresLegalRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabAccruals_Remainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4Remainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2Remainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'zeros': '376 of 376'}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabOtherspecresSubsidiesRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsContingliabRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquity_Remainder', 'zeros': '376 of 376'}
{'var_name': 'VerbindlichkeitenRemainder', 'zeros': '376 of 376'}
{'var_name': 'IncomeuseGainlossRemainder', 'zeros': '376 of 376'}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'zeros': '376 of 376'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder', 'zeros': '376 of 376'}
{'var_name': 'BsAssFixassTanOtherequipmOtherbgaRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquitySubscribedCalledinRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquitySubscribedOwnsharesdeductedRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsAssRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsAssCurrassInventoryGrossRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsAssCurrassLandforsaleRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsAssCurrassReceivRetentionRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsAssCurrassReceivSalesRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsAssCurrassReceivTrade_Remainder', 'zeros': '376 of 376'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsAssCurrassSecuritiesAffilRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsAssFixassTanOtherequipmOthertransportmeansRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabDeftaxRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabAccrualsTaxDeftaxRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabDefincomeRemainder', 'zeros': '376 of 376'}
{'var_name': 'Sonstige_kapitalkontenRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquitySubscribedwithownsharesRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityRevenueresStatutoryRemainder', 'zeros': '376 of 376'}
{'var_name': 'Dim_parentdrs22kRemainder', 'zeros': '376 of 376'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementRemainder', 'zeros': '376 of 376'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesRemainder', 'zeros': '376 of 376'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapresRemainder', 'zeros': '376 of 376'}
{'var_name': 'Verguetung_des_mezzaninekapitalsRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquitySilentpartnerRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'zeros': '376 of 376'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownsharesRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabOtherspecresRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsContingliabGuaranteesRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabAccrualsRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabAccrualsConstructionRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabAccrualsOtherRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabAccrualsPensionsRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabAccrualsTaxRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabAccrualsTaxGewstRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityCapresRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityCapresOtherRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityCapresPartnerRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityDuetopartnersRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityNoncontrollingsharesRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityProfitlossReleasereservesRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityReservespartnershipRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityRevenueres_Remainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityRevenueresCharityappropriatedRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityRevenueresOtherRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquitySubordinateloansRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabOtherspecresOwnsharesRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabOtherspecresPaymforcapitalincreaseRemainder', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabRetentionRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeBeforeothertaxesRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeTaxDeferredRemainder', 'zeros': '376 of 376'}
{'var_name': 'Ausserordentliches_ergebnisRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingcogsRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Remainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_Remainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder', 'zeros': '376 of 376'}
{'var_name': 'MezzaninekapitalRemainder', 'zeros': '376 of 376'}
{'var_name': 'IncomeuseRemainder', 'zeros': '376 of 376'}
{'var_name': 'Ausserordentliche_aufwendungenRemainder', 'zeros': '376 of 376'}
{'var_name': 'Liab_primaryitemRemainder', 'zeros': '376 of 376'}
{'var_name': 'Ausserordentliche_ertraegeRemainder', 'zeros': '376 of 376'}
{'var_name': 'TreuhandvermoegenRemainder', 'zeros': '376 of 376'}
{'var_name': 'IsRemainder', 'zeros': '376 of 376'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '376 of 376'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '376 of 376'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '376 of 376'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '376 of 376'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '376 of 376'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '376 of 376'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabLiab_', 'zeros': '376 of 376'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '376 of 376'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '376 of 376'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '376 of 376'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabLiabPropertysales', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '376 of 376'}
{'var_name': 'EquityEquityEquivalentProfitParticipationLoans', 'zeros': '376 of 376'}
{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '376 of 376'}
{'var_name': 'CostOfMiscellaneousOtherMaterialsTc', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther', 'zeros': '376 of 376'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '376 of 376'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '376 of 376'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '376 of 376'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '376 of 376'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '376 of 376'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '376 of 376'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '376 of 376'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '376 of 376'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2', 'zeros': '376 of 376'}
{'var_name': 'RevenueReservesSpecialReserve', 'zeros': '376 of 376'}
{'var_name': 'Verbindlichkeiten', 'zeros': '376 of 376'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '376 of 376'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '376 of 376'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '376 of 376'}
{'var_name': 'CapitalReservesInAccordanceWithSection2722No4OfTheHgb', 'zeros': '376 of 376'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment', 'zeros': '376 of 376'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '376 of 376'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '376 of 376'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCalledCapital', 'zeros': '376 of 376'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners', 'zeros': '376 of 376'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners', 'zeros': '376 of 376'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '376 of 376'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '376 of 376'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner', 'zeros': '376 of 376'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '376 of 376'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '376 of 376'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '376 of 376'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '376 of 376'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '376 of 376'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '376 of 376'}
{'var_name': 'BsAssCurrassReceivRetention', 'zeros': '376 of 376'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '376 of 376'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '376 of 376'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '376 of 376'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '376 of 376'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '376 of 376'}
{'var_name': 'SharesInAffiliatedCompaniesCurrentAssets', 'zeros': '376 of 376'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '376 of 376'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport', 'zeros': '376 of 376'}
{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '376 of 376'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloans', 'zeros': '376 of 376'}
{'var_name': 'TaxProvisionsDeferredTaxLiabilities', 'zeros': '376 of 376'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns', 'zeros': '376 of 376'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets', 'zeros': '376 of 376'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns', 'zeros': '376 of 376'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions', 'zeros': '376 of 376'}
{'var_name': 'DeferredIncome', 'zeros': '376 of 376'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '376 of 376'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '376 of 376'}
{'var_name': 'CorporationReserves', 'zeros': '376 of 376'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '376 of 376'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '376 of 376'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '376 of 376'}
{'var_name': 'EquityEquityEquivalentContributionsBySilentPartners', 'zeros': '376 of 376'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '376 of 376'}
{'var_name': 'SalesTcGrossCarryingAmountOfWhichRentAndLease', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '376 of 376'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '376 of 376'}
{'var_name': 'ContingentLiabilities', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '376 of 376'}
{'var_name': 'BsEqliab_', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabAccruals_', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabAccrualsConstruction', 'zeros': '376 of 376'}
{'var_name': 'OtherProvisions', 'zeros': '376 of 376'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '376 of 376'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '376 of 376'}
{'var_name': 'TaxProvisions', 'zeros': '376 of 376'}
{'var_name': 'Provisions', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquity_', 'zeros': '376 of 376'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityCapresPartner', 'zeros': '376 of 376'}
{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '376 of 376'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '376 of 376'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityNoncontrollingshares', 'zeros': '376 of 376'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '376 of 376'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityProfitlossUse', 'zeros': '376 of 376'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet', 'zeros': '376 of 376'}
{'var_name': 'EquityReservesPartnerships', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquityRevenueres_', 'zeros': '376 of 376'}
{'var_name': 'RevenueReservesAppropriatedReserveCharityAppropriated', 'zeros': '376 of 376'}
{'var_name': 'LegalReserve', 'zeros': '376 of 376'}
{'var_name': 'OtherRevenueReserves', 'zeros': '376 of 376'}
{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '376 of 376'}
{'var_name': 'ReservesProvidedForByTheArticlesOfAssociation', 'zeros': '376 of 376'}
{'var_name': 'RevenueReservesUnappropriatedReserve', 'zeros': '376 of 376'}
{'var_name': 'ProfitReservesRevenueReserves', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquitySubordinateloans', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabEquitySubscribedwithownshares', 'zeros': '376 of 376'}
{'var_name': 'Equity', 'zeros': '376 of 376'}
{'var_name': 'OtherSpecialReservesContributionsBySilentPartners', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '376 of 376'}
{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '376 of 376'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '376 of 376'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '376 of 376'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '376 of 376'}
{'var_name': 'OtherSpecialReserves', 'zeros': '376 of 376'}
{'var_name': 'BsEqliabRetention', 'zeros': '376 of 376'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '376 of 376'}
{'var_name': 'BalanceSheet', 'zeros': '376 of 376'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '376 of 376'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '376 of 376'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '376 of 376'}
{'var_name': 'IsNetincomeBeforeothertaxes', 'zeros': '376 of 376'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '376 of 376'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '376 of 376'}
{'var_name': 'Mezzaninekapital', 'zeros': '376 of 376'}
{'var_name': 'Accounting_error', 'zeros': '376 of 376'}
{'var_name': 'Treuhandverbindlichkeiten', 'zeros': '376 of 376'}
{'var_name': 'Treuhandvermoegen', 'zeros': '376 of 376'}
{'var_name': 'IncomeStatement', 'zeros': '376 of 376'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '376 of 376'}
{'var_name': 'Notes', 'zeros': '376 of 376'}
{'var_name': 'Ausserordentliche_ertraege', 'zeros': '376 of 376'}
warning 224 × Similarly named company. Duplicate? None
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warning 83 × Negative minimum value check_abs_values
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{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -595728.9}
{'var_name': 'BsAssFixassIntanConcessionbrandsRemainder', 'min_value': -39066.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -117929898.01}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -38301.75}
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'min_value': -654291.31}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -61241422.1}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder', 'min_value': -32085000.0}
{'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': 'BsEqliabEquityRevenueresRemainder', 'min_value': -37298436.7}
{'var_name': 'IsNetincomeIncomesharingLossRemainder', 'min_value': -3392045.81}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -425375914.11}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -55867131.02}
{'var_name': 'BsEqliabLiabOtherThereofsocsecRemainder', 'min_value': -80.68}
{'var_name': 'BsEqliabLiabOtherThereoftaxRemainder', 'min_value': -786634.59}
{'var_name': 'BsEqliabLiabShareholdersRemainder', 'min_value': -4400820.54}
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -570205.61}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -5903028.2}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -20806732.17}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder', 'min_value': -3824.15}
{'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': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -2339850.68}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -53389101.99}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -5682000.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder', 'min_value': -854685.0}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -283909.21}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -4680856.28}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -41992539.67}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -47733675.78}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -546243146.0}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
{'var_name': 'BsAssCurrassInventoryInprogressRemainder', 'min_value': -294772000.0}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -10997192.31}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -14000.0}
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -812028075.48}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -904424457.38}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -160949018.0}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -52785441.76}
{'var_name': 'BsAssCurrassSecuritiesRemainder', 'min_value': -12148.05}
{'var_name': 'BsAssFixassRemainder', 'min_value': -563922328.36}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -113572469.12}
{'var_name': 'BsAssFixassFinParticipRemainder', 'min_value': -3082000.0}
{'var_name': 'BsAssFixassFinSharesinaffilRemainder', 'min_value': -503310.0}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -434708931.0}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -398309665.75}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -58352254.82}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeRemainder', 'min_value': -10160.03}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'min_value': -14947.19}
{'var_name': 'BsEqliabOtherspecresRemainder', 'min_value': -1194597.04}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -21558421.1}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -530804544.88}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -523789.51}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'min_value': -33576.01}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -12508694.43}
{'var_name': 'IsNetincomeEbtRemainder', 'min_value': -32418000.0}
{'var_name': 'BsRemainder', 'min_value': -6459520000.0}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -0.02}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -1914688414.8}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -76260060.9}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -76260060.9}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -4318478.87}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -64386649.59}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -272261569.22}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -28260000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesRemainder', 'min_value': -54840.55}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'min_value': -208437.79}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -7715140000.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'min_value': -602897.79}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -370154.0}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -1903752.13}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -214799464.43}
{'var_name': 'IsNetincomeRemainder', 'min_value': -2069255314.84}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -76260062.15}
warning 3 × Excluding company: variable exceeds outlier threshold pre-agg
0000000261 0000000261 0000000059
warning 1 × Excluding company: size variable is zero pre-agg
0000000440

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 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder -468.665 0 0 0 0 0000000240 0000000293 0000000001
1 BsAssFixassIntanAdvpaymRemainder 0 0 0 0 2.166.371 0000000001 0000000185 0000000430
2 BsAssFixassIntanRemainder -595.729 0 0 42.145 188.009.000 0000000431 0000000093 0000000433
3 BsAssFixassIntanAssetsRemainder 0 0 0 0 2.387.000 0000000001 0000000179 0000000454
4 BsAssFixassIntanConcessionbrandsRemainder -39.066 0 0 540.625 5.727.628 0000000044 0000000207 0000000143
5 BsAssFixassIntanConcessionbrandsConcessionRemainder 0 0 0 0 3.904 0000000001 0000000292 0000000117
6 BsAssFixassIntanConcessionbrandsLicensesRemainder 0 0 0 0 607.620 0000000001 0000000180 0000000137
7 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 403.370 0000000001 0000000291 0000000201
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0 0 0 35.450 1.418.076 0000000001 0000000169 0000000410
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 8.885 0000000001 0000000292 0000000225
11 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 1.121.271 0000000001 0000000180 0000000149
12 BsAssFixassIntanGoodwillRemainder 0 0 0 59.044 28.022.795 0000000001 0000000166 0000000386
13 BsAssFixassIntanOtherRemainder 0 0 0 0 173.740 0000000001 0000000179 0000000451
14 BsAssFixassIntanSelfmadeRemainder 0 0 0 0 282.208 0000000001 0000000018 0000000229
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 656.592 0000000001 0000000291 0000000399
17 NtRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 34.233 0000000001 0000000180 0000000134
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -0,0200 0 0 0,0125 10.519.555 0000000115 0000000176 0000000117
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -117.929.898 -2.730.137 423.990 70.533.378 594.549.000 0000000374 0000000209 0000000432
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 8.141.993 0000000001 0000000179 0000000406
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -38.302 -0,0100 0,307 266.293.091 3.491.323.000 0000000172 0000000253 0000000433
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000292 0000000001
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0 0 0 947.484 65.768.049 0000000001 0000000146 0000000474
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 2.516.191 0000000001 0000000292 0000000240
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 93.344.015 543.300.963 0000000001 0000000019 0000000421
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 1.148.031 0000000001 0000000292 0000000234
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0 0 0 2.336.429 67.902.468 0000000001 0000000173 0000000296
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0 0 0 1.382.290 30.907.000 0000000010 0000000197 0000000432
31 IsNetincomeThereoffminorityintprofitRemainder -654.291 0 0 0 4.009.683 0000000411 0000000291 0000000415
32 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 8.850.000 0000000001 0000000291 0000000433
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -61.241.422 0 0 0 300.000 0000000122 0000000180 0000000171
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 1.474.475 0000000001 0000000291 0000000311
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -32.085.000 0 0 1.208.504 284.763.552 0000000125 0000000179 0000000019
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 88.270 4.926.361 0000000001 0000000208 0000000176
40 IsNetincomeRegularFinNetparticipationEarningsRemainder -1.970.717 0 0 1.562.500 63.492.920 0000000406 0000000110 0000000292
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 2.228.445 0000000001 0000000176 0000000406
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder -267.787 0 0 0 143.409 0000000172 0000000292 0000000151
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0 0 0 0 239.173 0000000001 0000000178 0000000399
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -1.577.000 0 0 0 0 0000000454 0000000292 0000000001
45 IsNetincomeRegularFinNetparticipationLossRemainder -32.084.782 -4.768 0 0 9.638.908 0000000125 0000000046 0000000019
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
47 IsNetincomeRegularFinNetparticipationLossesRemainder -175.000 0 0 0 65.997 0000000314 0000000291 0000000334
48 BsAssFixassTanMachineryRemainder 0 0 9.068 9.913.818 101.326.301 0000000001 0000000226 0000000406
49 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 51.380 0000000001 0000000292 0000000021
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
52 BsEqliabEquityRevenueresRemainder -37.298.437 0 0 8.292.131 1.080.366.000 0000000223 0000000152 0000000433
53 NtEmployeesaverageperiodRemainder 0 0 60,0 769 7.830 0000000110 0000000267 0000000433
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0 0 0 46.699.003 812.544.410 0000000001 0000000168 0000000370
55 IsNetincomeIncomesharingLossRemainder -3.392.046 0 0 0 4.485.734 0000000087 0000000291 0000000310
56 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 153.126 0000000001 0000000292 0000000180
57 BsEqliabLiabRemainder -425.375.914 -5.827.694 0,0400 35.163.670 3.612.681.000 0000000306 0000000075 0000000319
58 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000292 0000000001
59 BsEqliabLiabAbove1yearRemainder 0 0 0 95.522 412.159.764 0000000001 0000000179 0000000306
60 BsEqliabLiabAdvpaymRemainder 0 0 3.280.758 70.977.450 279.859.933 0000000001 0000000339 0000000294
61 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
62 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
63 BsEqliabLiabAssoccompRemainder 0 0 0 55.333.694 503.621.706 0000000010 0000000186 0000000019
64 BsEqliabLiabBankRemainder 0 0 2.694.780 455.899.551 4.543.296.106 0000000001 0000000166 0000000421
65 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 168.441.783 0000000001 0000000181 0000000151
66 BsEqliabLiabBankUpto1yearRemainder 0 0 0 0 15.168.000 0000000001 0000000181 0000000090
67 BsEqliabLiabLeaseRemainder 0 0 0 3.849.246 76.726.142 0000000001 0000000143 0000000421
68 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 76.126.067 0000000001 0000000291 0000000406
69 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
70 BsEqliabLiabOtherRemainder -55.867.131 0 160.746 9.018.640 76.658.572 0000000406 0000000310 0000000125
71 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
72 BsEqliabLiabOtherJointventRemainder 0 0 0 24.350 96.934.287 0000000001 0000000171 0000000406
73 BsEqliabLiabOtherThereofsocsecRemainder -80,7 0 0 274.856 1.724.248 0000000368 0000000196 0000000448
74 BsEqliabLiabOtherThereoftaxRemainder -786.635 0 0 3.440.033 17.495.045 0000000005 0000000118 0000000467
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
76 BsEqliabLiabParticipRemainder 0 0 0 228.241 7.324.110 0000000001 0000000179 0000000372
77 BsEqliabLiabPayersRemainder 0 0 0 0 539.074 0000000001 0000000291 0000000455
78 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
79 BsEqliabLiabSecuritiesRemainder 0 0 0 0 1.701.833.333 0000000001 0000000291 0000000176
80 BsEqliabLiabShareholdersRemainder -4.400.821 0 0 10.299.941 155.596.320 0000000096 0000000197 0000000183
81 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 9.756.702 0000000001 0000000179 0000000358
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 61.270 0000000001 0000000179 0000000096
83 BsEqliabLiabSilentpartRemainder 0 0 0 0 27.567.000 0000000001 0000000179 0000000201
84 BsEqliabLiabTradeRemainder -570.206 0 1.623.276 24.218.314 138.237.357 0000000207 0000000231 0000000386
85 BsEqliabLiabTradeCareRemainder 0 0 0 1.163 941.487 0000000001 0000000178 0000000216
86 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 1.339.280 0000000001 0000000292 0000000172
87 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
89 BsEqliabLiabUpto1yearRemainder 0 0 0 1.084.989 161.456.902 0000000001 0000000187 0000000125
90 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -5.903.028 -184 0 815.492 22.363.110 0000000052 0000000164 0000000173
92 BsEqliabEquityProfsharingRemainder 0 0 0 0 16.923.162 0000000001 0000000291 0000000165
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 32,5 0000000001 0000000292 0000000269
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0 0 0 0 2.632.854 0000000001 0000000292 0000000217
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
96 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
97 BsEqliabAccrualsMaintenanceRemainder 0 0 0 3.750 32.452.370 0000000001 0000000018 0000000173
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -20.806.732 -0,0100 0,0100 309.356.292 3.107.946.000 0000000202 0000000274 0000000433
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000292 0000000001
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -3.824 0 0 0 26.162.713 0000000125 0000000180 0000000407
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder -26.162.713 0 0 0 0 0000000407 0000000292 0000000001
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -182.915.053 -25.652.984 0 26.107.471 166.195.023 0000000406 0000000204 0000000130
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -278.624.627 -27.208.400 0 21.530.141 273.918.279 0000000421 0000000042 0000000431
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -810.724.327 -90.518.888 0 73.005.861 959.764.250 0000000401 0000000205 0000000410
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -12.312.505 -3.788 0 118.204 47.123.898 0000000231 0000000450 0000000316
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 81.158 0000000001 0000000292 0000000278
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -10.323.000 -72.780 0 135.167 40.126.202 0000000454 0000000458 0000000181
112 BsAssFixassTanBuildingsthirdpartylandRemainder 0 0 0 191.855 24.596.867 0000000001 0000000183 0000000430
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -2.339.851 0 0 0 11.040 0000000406 0000000179 0000000452
114 BsAssCurrassReceivShareholdersRemainder 0 0 0 252.828 152.972.828 0000000001 0000000017 0000000291
115 BsAssCurrassReceivShareholdersLimitedliableRemainder 0 0 0 0 29.778 0000000001 0000000291 0000000402
116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0 0 0 0 37.479 0000000001 0000000291 0000000451
117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 200.000 0000000001 0000000291 0000000404
118 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
119 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
120 BsAssCurrassRemainder -53.389.102 -2.272.132 0,0100 0,0500 86.306.138 0000000296 0000000146 0000000452
121 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000292 0000000001
122 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000292 0000000001
123 BsAssCurrassInventoryAdvpaympaidRemainder 0 0 0 4.678.339 89.925.210 0000000001 0000000202 0000000018
124 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
125 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
126 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 99.816.000 0000000001 0000000291 0000000151
127 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 68.866.000 0000000001 0000000181 0000000151
128 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
129 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
130 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 99.816.000 0000000001 0000000291 0000000151
131 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 68.625.000 0000000001 0000000181 0000000151
132 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 3.408.828 0000000001 0000000291 0000000047
133 BsEqliabEquityCurrtranslRemainder -5.682.000 0 0 0 264.420 0000000432 0000000179 0000000448
134 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
135 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 7.808.164 0000000001 0000000292 0000000239
136 BsEqliabEquityRevenueresLegalRemainder 0 0 0 76.824 79.131.086 0000000001 0000000171 0000000177
137 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder -854.685 0 0 0 0 0000000234 0000000293 0000000001
138 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 31.573.061 249.688.000 0000000001 0000000181 0000000426
139 IsNetincomeIncomesharingMinorityintRemainder -283.909 0 0 0 0 0000000452 0000000293 0000000001
140 IsNetincomeIncomesharingRemainder -4.680.856 0 0 0 18.125.511 0000000152 0000000293 0000000385
141 IsNetincomeIncomesharingGainRemainder -41.992.540 -3.312 0 0 62.550.667 0000000294 0000000452 0000000292
142 BsAssCurrassCashequivRemainder 0 14.489 4.942.754 73.351.456 1.434.583.241 0000000250 0000000221 0000000176
143 BsAssCurrassReceivRemainder -47.733.676 -931 0,0200 3.126.978 977.035.000 0000000399 0000000416 0000000319
144 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000292 0000000001
145 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
146 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
147 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 24.465.175 0000000001 0000000292 0000000262
148 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 20.413.391 371.321.778 0000000001 0000000177 0000000176
149 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0,0100 0000000001 0000000292 0000000266
150 TreuhandverbindlichkeitenRemainder 0 0 0 4.303.019 184.335.168 0000000001 0000000017 0000000431
151 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 80.806 11.890.509 0000000001 0000000178 0000000201
152 BsAssFixassFinLoanstoaffilRemainder 0 0 0 0 2.703.000 0000000001 0000000291 0000000454
153 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
154 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000292 0000000001
155 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
156 BsAssFixassTanOtherequipmOfficeRemainder 0 0 0 536.317 9.888.156 0000000001 0000000174 0000000175
157 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -546.243.146 -94.011.418 0 0 23.709.962 0000000421 0000000087 0000000104
158 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
159 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
160 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 3.439 0000000001 0000000292 0000000223
161 BsAssFixassTanOtherequipmOtherbgaRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
162 IsNetincomeProfitparticipationequitynatureRemainder -419.694 0 0 0 0 0000000165 0000000293 0000000001
163 BsAssCurrassInventoryInprogressRemainder -294.772.000 0 0 76.055.534 321.341.370 0000000009 0000000197 0000000467
164 BsAssCurrassInventoryInprogressGoodsRemainder 0 0 0 0 169.846.826 0000000001 0000000181 0000000396
165 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0 0 0 0 129.210.237 0000000001 0000000179 0000000469
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171 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 1.555.928 54.591.179 0000000010 0000000017 0000000048
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173 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 10.997.192 0000000001 0000000291 0000000395
174 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 22.958 19.496.400 0000000001 0000000179 0000000230
175 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 11.547.949 0000000001 0000000175 0000000174
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202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 17.249.002 0000000001 0000000292 0000000125
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 3.000.000 0000000001 0000000292 0000000125
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205 BsAssCurrassReceivPropertysalesRemainder 0 0 0 140.056 5.178.730 0000000001 0000000173 0000000296
206 BsAssCurrassReceivRetentionRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
207 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
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209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
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213 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
214 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
215 BsAssCurrassSecuritiesRemainder -12.148 0 0 0 2.000.000 0000000039 0000000179 0000000048
216 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
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220 BsAssFixassRemainder -563.922.328 -0,0100 0 0,0325 247.566.139 0000000294 0000000129 0000000282
221 BsAssFixassFinLoansRemainder 0 0 0 0 7.576.776 0000000001 0000000291 0000000421
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223 BsAssFixassFinAdvpaymRemainder 0 0 0 0 129.000 0000000001 0000000179 0000000454
224 BsAssFixassFinLoanstoparticipRemainder 0 0 0 27.579 23.186.430 0000000001 0000000172 0000000474
225 BsAssFixassFinLoanstoshareholdRemainder 0 0 0 0 1.655.923 0000000001 0000000180 0000000235
226 BsAssFixassFinOtherfinassRemainder 0 0 0 870 4.528.144 0000000001 0000000180 0000000209
227 BsAssFixassFinOtherfinassCoopsharesRemainder 0 0 0 3.525 726.948 0000000001 0000000169 0000000458
228 BsAssFixassFinOtherfinassReinsurclaimRemainder 0 0 0 0 257.605 0000000001 0000000291 0000000063
229 BsAssFixassFinOtherloansRemainder 0 0 0 3.247.930 486.000.000 0000000001 0000000115 0000000410
230 BsAssFixassFinParticipRemainder -3.082.000 0 0 1.831.060 24.355.475 0000000454 0000000149 0000000474
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232 BsAssFixassFinParticipOtherRemainder 0 0 0 0 3.082.000 0000000001 0000000178 0000000454
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234 BsAssFixassFinSecuritiesRemainder 0 0 0 66.590 623.587.048 0000000001 0000000170 0000000019
235 BsAssFixassFinSharesinaffilRemainder -503.310 0 0 30.721.075 998.519.694 0000000025 0000000154 0000000292
236 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 528.310 0000000001 0000000291 0000000025
237 BsAssFixassTanRemainder -434.708.931 -12.574.210 0 676.035 425.105.000 0000000421 0000000445 0000000433
238 BsAssFixassTanAdvpaymRemainder 0 0 0 671.657 98.005.214 0000000001 0000000169 0000000180
239 BsAssFixassTanConstrprepcostsRemainder 0 0 0 4.934.929 63.899.226 0000000001 0000000168 0000000421
240 BsAssFixassTanInconstradvpaymRemainder 0 0 4.697 50.280.272 311.975.760 0000000010 0000000314 0000000421
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 6.076.081 0000000001 0000000292 0000000021
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0 0 0 11.307.417 434.708.930 0000000001 0000000188 0000000421
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder 0 0 0 578.043 25.567.000 0000000001 0000000168 0000000454
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0 0 0 0 17.704.649 0000000001 0000000291 0000000238
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 0 0 0 655.475.886 4.146.801.479 0000000001 0000000024 0000000421
246 BsAssFixassTanLandwithoutbuildingswuvRemainder 0 0 0 11.307.417 434.708.930 0000000001 0000000188 0000000421
247 BsAssFixassTanOtherRemainder 0 0 236.996 7.168.190 90.316.651 0000000103 0000000252 0000000402
248 BsAssFixassTanOtherMiscRemainder 0 0 0 0 1.883.321 0000000001 0000000018 0000000381
249 BsAssFixassTanOtherequipmRemainder 0 0 0 0 72.348 0000000001 0000000292 0000000197
250 BsAssFixassTanOtherequipmFactoryRemainder 0 0 0 0 320.376 0000000001 0000000292 0000000179
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
252 BsAssOtherRemainder 0 0 0 0 1.181 0000000001 0000000291 0000000030
253 BsAssPrepaidexpRemainder 0 0 29.448 1.522.970 16.187.000 0000000103 0000000163 0000000319
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255 BsEqliabDeftaxRemainder 0 0 0 596.250 102.282.360 0000000010 0000000183 0000000306
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
257 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder -58.352.255 -3.131.359 0 6.552.462 71.197.842 0000000175 0000000208 0000000428
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
262 BsEqliabDefincomeRemainder 0 0 0 6.488.439 77.598.548 0000000001 0000000243 0000000308
263 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
264 IsNetincomeRegularFinNetinterestIncomeRemainder -10.160 0 7.700 866.346 4.967.702 0000000289 0000000089 0000000294
265 BsEqliabEquitySubscribedwithownsharesRemainder 0 8.000 1.000.000 50.282.500 938.968.091 0000000001 0000000111 0000000239
266 IsNetincomeEbitRemainder 0 0 0 0 1.436.422 0000000001 0000000292 0000000149
267 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 5.000.000 73.748.222 0000000001 0000000222 0000000111
268 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
269 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
270 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
272 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
273 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 5.000.000 0000000001 0000000179 0000000450
274 BsEqliabEquityProfitlossUseRemainder -14.947 0 0 0 0 0000000265 0000000293 0000000001
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
276 IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
277 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 3.196.241 0000000001 0000000291 0000000423
278 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 8.000 1.000.000 50.282.500 938.968.091 0000000001 0000000342 0000000239
279 BsEqliabOtherspecresRemainder -1.194.597 0 0 0 2.272.000 0000000194 0000000292 0000000160
280 IsNetincomeRegularOperatingcogsAdmincostRemainder -21.558.421 0 0 0 0 0000000317 0000000292 0000000001
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 0 0 742.762 12.608.385 39.146.966 0000000100 0000000076 0000000452
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 579.914.653 0000000001 0000000018 0000000294
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -530.804.545 0 0 0 0 0000000294 0000000292 0000000001
284 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 24.398 0000000001 0000000291 0000000427
285 IsNetincomeRegularOperatingcogsSalescostRemainder -523.790 0 0 0 0 0000000294 0000000292 0000000001
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder -33.576 0 0 0 0 0000000234 0000000293 0000000001
287 IsNetincomeRegularFinRemainder -12.508.694 -265.676 0 0 26.580 0000000263 0000000451 0000000471
288 IsNetincomeEbtRemainder -32.418.000 0 0 0 291.019.000 0000000125 0000000177 0000000433
289 BsRemainder -6.459.520.000 -1.334.776.349 -67.346.185 -1.199.422 0 0000000319 0000000128 0000000110
290 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
291 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
292 BsEqliabAccrualsRemainder -0,0200 -0,0100 0 293.404 540.881.000 0000000131 0000000117 0000000433
293 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
294 BsEqliabAccrualsOtherRemainder 0 0 1.886.805 36.829.632 146.672.670 0000000100 0000000298 0000000406
295 BsEqliabAccrualsPensionsRemainder 0 0 0 8.153.867 75.559.000 0000000001 0000000153 0000000319
296 BsEqliabAccrualsTaxRemainder 0 0 72.237 4.185.750 79.071.165 0000000100 0000000347 0000000019
297 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
298 BsEqliabEquityRemainder -1.914.688.415 -200.054.003 -4.849.729 5.631 77.357.234 0000000423 0000000265 0000000211
299 BsEqliabEquityCapresRemainder 0 0 35.421 87.457.339 924.854.390 0000000001 0000000179 0000000292
300 BsEqliabEquityCapresOtherRemainder 0 0 0 0 6.385.018 0000000001 0000000292 0000000222
301 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
302 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 14.824.040 0000000001 0000000291 0000000071
303 BsEqliabEquityNetincomeRemainder -76.260.061 -110.685 1.855.415 36.127.949 195.874.000 0000000122 0000000259 0000000432
304 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 45.454 52.835.008 0000000001 0000000167 0000000416
305 BsEqliabEquityProfitlossRemainder -76.260.061 0 0 44.569.022 545.059.262 0000000122 0000000174 0000000019
306 BsEqliabEquityProfitlossAdditionreservesRemainder -4.318.479 0 0 0 0 0000000232 0000000293 0000000001
307 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 4.882 0000000001 0000000292 0000000231
308 BsEqliabEquityReservespartnershipRemainder 0 0 0 4.584.820 2.361.307.000 0000000001 0000000171 0000000319
309 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000292 0000000001
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 15.824.512 165.400.000 0000000001 0000000176 0000000399
311 BsEqliabEquityRevenueresOtherRemainder 0 0 0 100.755.355 929.254.000 0000000001 0000000100 0000000454
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 81.295 0000000001 0000000292 0000000265
313 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 47.442.900 0000000001 0000000174 0000000431
316 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 179.470 0000000001 0000000179 0000000437
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 1.500.000 0000000001 0000000292 0000000213
318 BsEqliabRetentionRemainder 0 0 0 0 518.099 0000000001 0000000291 0000000059
319 IsNetincomeRegularOperatingtcOthercostRemainder 0 0 2.267.972 28.538.600 194.302.000 0000000114 0000000379 0000000432
320 IsNetincomeBeforeothertaxesRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -64.386.650 -10.672.921 0 6.877.017 27.070.280 0000000406 0000000269 0000000410
322 IsNetincomePriortoincomesharingRemainder 0 0 0 0 62.550.667 0000000001 0000000179 0000000292
323 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
324 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
325 IsNetincomeRegularRemainder -272.261.569 0 0 0 28.341.884 0000000415 0000000296 0000000125
326 IsNetincomeRegularFinNetinterestRemainder -28.260.000 0 0 0 0 0000000319 0000000292 0000000001
327 IsNetincomeRegularFinNetinterestExpensesRemainder -54.841 0 290.002 10.084.666 78.589.244 0000000083 0000000257 0000000421
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -208.438 0 0 0 179.924 0000000071 0000000180 0000000005
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 8.337.000 0000000001 0000000179 0000000432
330 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
331 IsNetincomeRegularOperatingtcRemainder -7.715.140.000 -173.286.593 0 0 0 0000000433 0000000305 0000000010
332 IsNetincomeRegularOperatingtcDepramortRemainder -602.898 0 490.565 18.928.517 120.065.000 0000000452 0000000188 0000000454
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000292 0000000001
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -370.154 0 0 0 450.000 0000000349 0000000180 0000000295
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000292 0000000001
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 4.517 0000000001 0000000292 0000000134
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
340 IsNetincomeRegularOperatingtcStaffRemainder -1.903.752 -0,0100 0,0200 83.672.803 558.372.228 0000000149 0000000153 0000000406
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -214.799.464 -29.958.874 71.428 27.149.791 147.559.157 0000000406 0000000030 0000000410
342 IsNetincomeRemainder -2.069.255.315 -642.954.889 -28.130.591 0 64.806.254 0000000401 0000000448 0000000125
343 MezzaninekapitalRemainder 0 0 0 0 7.000.000 0000000001 0000000291 0000000052
344 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 1.997 0000000001 0000000291 0000000411
345 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
346 IsNetincomeEatRemainder -76.260.062 -83.396 2.005.524 37.872.802 204.618.000 0000000122 0000000270 0000000433
347 IsNetincomeOthertaxesRemainder 0 0 33.832 1.659.277 16.886.649 0000000100 0000000458 0000000175
348 IsNetincomeTaxRemainder 0 0 248.709 6.388.660 86.401.000 0000000110 0000000199 0000000433
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
352 TreuhandvermoegenRemainder 0 0 0 4.303.019 184.335.168 0000000001 0000000170 0000000431
353 IsRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing -468.665 0 0 0 0 0000000240 0000000293 0000000001
1 IntangibleFixedAssetsPrepayments 0 0 0 0 2.166.371 0000000001 0000000185 0000000430
2 BsAssFixassIntanAssets 0 0 0 0 2.387.000 0000000001 0000000179 0000000454
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 3.904 0000000001 0000000292 0000000117
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 607.620 0000000001 0000000180 0000000137
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 403.370 0000000001 0000000291 0000000201
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 35.450 1.418.076 0000000001 0000000169 0000000410
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000292 0000000001
8 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 8.885 0000000001 0000000292 0000000225
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 2.341 803.615 5.727.628 0000000100 0000000056 0000000143
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 1.121.271 0000000001 0000000180 0000000149
11 Goodwill 0 0 0 59.044 28.022.795 0000000001 0000000166 0000000386
12 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 173.740 0000000001 0000000179 0000000451
13 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 656.592 0000000001 0000000291 0000000399
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 656.592 0000000001 0000000291 0000000399
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 656.592 0000000001 0000000018 0000000399
16 IntangibleFixedAssets 0 0 20.883 1.743.654 188.009.000 0000000103 0000000238 0000000433
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 34.233 0000000001 0000000180 0000000134
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000292 0000000001
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -117.929.898 -2.730.137 423.990 70.533.378 594.549.000 0000000374 0000000209 0000000432
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 8.141.993 0000000001 0000000179 0000000406
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000292 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 947.484 65.768.049 0000000001 0000000146 0000000474
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 2.516.191 0000000001 0000000292 0000000240
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 93.344.015 543.300.963 0000000001 0000000019 0000000421
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 1.148.031 0000000001 0000000292 0000000234
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 2.336.429 67.902.468 0000000001 0000000173 0000000296
27 SalesTc -1.081 0 29.394.969 328.711.441 3.491.323.000 0000000103 0000000214 0000000433
28 OtherOwnWorkCapitalisedTc 0 0 0 1.382.290 30.907.000 0000000010 0000000197 0000000432
29 GrossRevenueForThePeriodTc -1.081 0 34.259.481 365.302.574 4.113.286.000 0000000103 0000000289 0000000433
30 IsNetincomeThereoffminorityintprofit -654.291 0 0 0 4.009.683 0000000411 0000000291 0000000415
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 1.474.475 0000000001 0000000291 0000000311
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -61.241.422 0 0 0,250 1.474.475 0000000122 0000000018 0000000311
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000292 0000000001
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000292 0000000001
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000292 0000000001
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -32.085.000 0 0 1.208.504 284.763.552 0000000125 0000000179 0000000019
37 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 88.270 4.926.361 0000000001 0000000208 0000000176
38 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 2.228.445 0000000001 0000000176 0000000406
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -267.787 0 0 0 143.409 0000000172 0000000292 0000000151
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0 0 0 0 239.173 0000000001 0000000178 0000000399
41 IncomeFromLongTermEquityInvestments -267.787 0 0 1.562.500 63.492.920 0000000172 0000000164 0000000292
42 IsNetincomeRegularFinNetparticipationExpensesassoc -1.577.000 0 0 0 0 0000000454 0000000292 0000000001
43 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000292 0000000001
44 ExpensesForLossAbsorptionParent -32.084.782 -4.768 0 0 9.638.908 0000000125 0000000046 0000000019
45 IsNetincomeRegularFinNetparticipationLosses -175.000 0 0 0 65.997 0000000314 0000000291 0000000334
46 NetInvestmentIncome -64.169.782 0 0 4.915.568 303.325.023 0000000125 0000000167 0000000019
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000292 0000000001
48 AverageNumberOfEmployees 0 0 60,0 769 7.830 0000000110 0000000267 0000000433
49 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000292 0000000001
50 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 95.522 412.159.764 0000000001 0000000179 0000000306
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000292 0000000001
52 PaymentsReceivedOnAccountOfOrders 0 0 3.280.758 70.977.450 279.859.933 0000000001 0000000339 0000000294
53 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000292 0000000001
54 LiabilitiesToAffiliatedCompanies 0 0 0 55.333.694 503.621.706 0000000010 0000000186 0000000019
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 168.441.783 0000000001 0000000181 0000000151
56 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 15.168.000 0000000001 0000000181 0000000090
57 LiabilitiesToBanks 0 0 2.943.136 455.899.551 4.543.296.106 0000000001 0000000321 0000000421
58 BsEqliabLiabLease 0 0 0 3.849.246 76.726.142 0000000001 0000000143 0000000421
59 BsEqliabLiabLeasingcompanies 0 0 0 0 76.126.067 0000000001 0000000291 0000000406
60 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000292 0000000001
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000292 0000000001
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 24.350 96.934.287 0000000001 0000000171 0000000406
63 BsEqliabLiabOtherThereofsocsec -80,7 0 0 274.856 1.724.248 0000000368 0000000196 0000000448
64 BsEqliabLiabOtherThereoftax -786.635 0 0 3.440.033 17.495.045 0000000005 0000000118 0000000467
65 OtherLiabilities 0 0 360.375 15.674.291 76.658.572 0000000103 0000000247 0000000125
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000292 0000000001
67 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 228.241 7.324.110 0000000001 0000000179 0000000372
68 BsEqliabLiabPayers 0 0 0 0 539.074 0000000001 0000000291 0000000455
69 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000292 0000000001
70 Bonds 0 0 0 0 1.701.833.333 0000000001 0000000291 0000000176
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 9.756.702 0000000001 0000000179 0000000358
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 61.270 0000000001 0000000179 0000000096
73 LiabilitiesLiabilitiesToShareholders 0 0 0 10.299.941 155.596.320 0000000010 0000000161 0000000183
74 LiabilitiesToSilentPartners 0 0 0 0 27.567.000 0000000001 0000000179 0000000201
75 TradePayablesFromCare 0 0 0 1.163 941.487 0000000001 0000000178 0000000216
76 TradePayablesOtherPayables 0 0 0 0 1.339.280 0000000001 0000000292 0000000172
77 TradePayables 0 0 1.624.619 24.218.314 138.237.357 0000000100 0000000231 0000000386
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000292 0000000001
79 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000292 0000000001
80 LiabilitiesOfWhichDueWithin1Year 0 0 0 1.084.989 161.456.902 0000000001 0000000187 0000000125
81 Liabilities 0 378.624 29.860.201 662.999.686 5.373.697.614 0000000332 0000000090 0000000421
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -5.903.028 -184 0 815.492 22.363.110 0000000052 0000000164 0000000173
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 16.923.162 0000000001 0000000291 0000000165
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 2.632.854 0000000001 0000000292 0000000217
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 3.750 32.452.370 0000000001 0000000018 0000000173
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000292 0000000001
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000292 0000000001
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise -26.162.713 0 0 0 0 0000000407 0000000292 0000000001
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -182.915.053 -25.652.984 0 26.107.471 166.195.023 0000000406 0000000204 0000000130
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -182.915.053 -25.652.984 0 26.107.471 166.195.023 0000000406 0000000204 0000000130
91 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000292 0000000001
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -278.624.627 -27.208.400 0 21.530.141 273.918.279 0000000421 0000000042 0000000431
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000292 0000000001
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -12.312.505 -3.788 0 118.204 47.123.898 0000000231 0000000450 0000000316
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 81.158 0000000001 0000000292 0000000278
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000292 0000000001
97 CostOfPurchasedServicesTcOfWhichForOtherServices -10.323.000 -72.780 0 135.167 40.126.202 0000000454 0000000458 0000000181
98 CostOfPurchasedServicesTc -810.724.327 -104.746.261 0 111.030.956 959.764.250 0000000401 0000000251 0000000410
99 CostOfMaterialsTc -1.188.141 0 17.095.419 233.537.322 3.107.946.000 0000000257 0000000281 0000000433
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 29.778 0000000001 0000000291 0000000402
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 37.479 0000000001 0000000291 0000000451
102 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 252.828 152.972.828 0000000001 0000000169 0000000291
103 InventoriesPrepayments 0 0 0 4.678.339 89.925.210 0000000001 0000000202 0000000018
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 99.816.000 0000000001 0000000291 0000000151
105 OfWhichDueBetween1And5Years 0 0 0 0 68.866.000 0000000001 0000000181 0000000151
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 168.682.000 0000000001 0000000181 0000000151
107 TotalLiab_primaryItemTotal 0 0 0 0 168.682.000 0000000001 0000000181 0000000151
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 99.816.000 0000000001 0000000291 0000000151
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 68.625.000 0000000001 0000000181 0000000151
110 Liab_primaryitemBankAbove1year 0 0 0 0 168.441.000 0000000001 0000000181 0000000151
111 Liab_primaryitemBank 0 0 0 0 168.441.000 0000000001 0000000181 0000000151
112 WorkInProgressContractedConstructionInProgress 0 0 0 46.699.003 812.544.410 0000000001 0000000168 0000000370
113 EquityForeignCurrencyTranslationDifference -5.682.000 0 0 0 264.420 0000000432 0000000179 0000000448
114 IsNetincomeIncomesharingMinorityint -283.909 0 0 0 0 0000000452 0000000293 0000000001
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -41.992.540 -3.312 0 0 62.550.667 0000000294 0000000452 0000000292
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -3.392.046 0 0 0 4.485.734 0000000087 0000000291 0000000310
117 ProfitAndLossTransferSubsidiary -41.992.540 -175.388 0 0 62.550.667 0000000294 0000000451 0000000292
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 51.380 0000000001 0000000292 0000000021
119 TechnicalEquipmentAndMachinery 0 0 10.299 9.913.818 101.326.301 0000000001 0000000231 0000000406
120 CashInHandCentralBankBalancesBankBalancesAndCheques 0 14.489 4.942.754 73.351.456 1.434.583.241 0000000250 0000000221 0000000176
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -2.339.851 0 0 0 11.040 0000000406 0000000179 0000000452
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -2.339.851 0 0 0 11.040 0000000406 0000000179 0000000452
123 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 24.465.175 0000000001 0000000292 0000000262
124 BsEqliabEquityRevenueresSpecial27_2 0 0 0 20.413.391 371.321.778 0000000001 0000000177 0000000176
125 RevenueReservesSpecialReserve 0 0 0 21.253.601 371.321.778 0000000001 0000000177 0000000176
126 LoansToAffiliatedCompanies 0 0 0 0 2.703.000 0000000001 0000000291 0000000454
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 31.573.061 249.688.000 0000000001 0000000181 0000000426
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel -854.685 0 0 0 0 0000000234 0000000293 0000000001
129 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000292 0000000001
130 GrossProfitTc -1.081 0 35.709.485 574.343.762 7.221.232.000 0000000103 0000000056 0000000433
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000292 0000000001
132 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000292 0000000001
133 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000292 0000000001
134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 3.439 0000000001 0000000292 0000000223
135 OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment 0 0 0 0 0 0000000001 0000000292 0000000001
136 ExpensesForTheCessionOfProfitParticipationCapital -419.694 0 0 0 0 0000000165 0000000293 0000000001
137 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000292 0000000001
138 WorkInProgressUnfinishedGoods 0 0 0 0 169.846.826 0000000001 0000000181 0000000396
139 WorkInProgressOrdersInProgress 0 0 0 0 129.210.237 0000000001 0000000179 0000000469
140 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000292 0000000001
141 WorkInProgressServicesInProgress 0 0 0 86.934.151 855.981.396 0000000001 0000000118 0000000410
142 WorkInProgress 0 0 8.503.261 182.084.276 1.625.088.820 0000000100 0000000134 0000000370
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 10.250.135 0000000001 0000000179 0000000220
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 2.979.670 0000000001 0000000018 0000000470
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 5.000.000 0000000001 0000000179 0000000471
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 10.997.192 0000000001 0000000291 0000000395
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 2.315.313 54.591.179 0000000010 0000000165 0000000048
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 22.958 19.496.400 0000000001 0000000179 0000000230
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000292 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000292 0000000001
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152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -14.000 0 0 0 12.500 0000000041 0000000292 0000000114
153 SubscribedCapitalCapitalAccountCapitalShares 0 25.000 1.012.139 52.062.994 938.968.091 0000000001 0000000075 0000000239
154 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 5.217.000 0000000001 0000000179 0000000319
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -160.949.018 0 0 0 0 0000000018 0000000295 0000000010
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -904.424.457 -205.431.406 0 0 0 0000000385 0000000377 0000000103
157 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 305.736 92.542.592 0000000001 0000000168 0000000437
158 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000292 0000000001
159 FinishedGoodsAndMerchandise 0 0 0 387.336 92.542.592 0000000001 0000000167 0000000437
160 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000292 0000000001
161 InventoriesOtherInventories 0 0 0 101.467 45.193.070 0000000001 0000000176 0000000436
162 Inventories -2.094.076 0 3.661.344 73.631.931 390.818.739 0000000092 0000000234 0000000294
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 11.703 3.470.833 0000000001 0000000177 0000000399
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 35.838.799 0000000001 0000000176 0000000316
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 250.052 11.970.933 0000000001 0000000174 0000000296
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 78.059 25.418.294 0000000001 0000000178 0000000330
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 2.272.132 53.389.102 0000000001 0000000190 0000000296
168 ReceivablesFromAffiliatedCompanies 0 0 0 41.392.162 590.434.518 0000000010 0000000238 0000000474
169 BsAssCurrassReceivAssoc 0 0 0 0 250.000 0000000001 0000000291 0000000406
170 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 17.639 6.799.302 0000000001 0000000173 0000000350
171 BsAssCurrassReceivCase 0 0 0 0 942.363 0000000001 0000000178 0000000431
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 629.435 5.775.168 0000000001 0000000186 0000000421
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 230.975 79.932.568 0000000001 0000000170 0000000406
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 32,5 0000000001 0000000292 0000000269
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 17.249.002 0000000001 0000000292 0000000125
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 3.000.000 0000000001 0000000292 0000000125
177 ReceivablesAndOtherAssetsOtherAssets 0 0 497.361 9.299.869 59.388.132 0000000103 0000000258 0000000431
178 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 698.652 22.227.457 0000000001 0000000184 0000000042
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 140.056 5.178.730 0000000001 0000000173 0000000296
180 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000292 0000000001
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 1.970.880 0000000001 0000000291 0000000423
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000292 0000000001
183 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 1.970.880 0000000001 0000000291 0000000423
184 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000292 0000000001
185 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000292 0000000001
186 TradeReceivablesOtherReceivables 0 0 0 0 3.408.828 0000000001 0000000291 0000000047
187 TradeReceivables 0 0 179.405 19.859.542 112.940.478 0000000100 0000000181 0000000406
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000292 0000000001
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000292 0000000001
190 ReceivablesAndOtherAssets 0 29.482 3.889.106 84.188.386 977.035.000 0000000164 0000000045 0000000319
191 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000292 0000000001
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 203.310 29.919.000 0000000001 0000000176 0000000371
193 Securities 0 0 0 420.457 29.919.000 0000000001 0000000174 0000000371
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195 DeferredTaxAssets 0 0 0 129.099 49.362.000 0000000001 0000000163 0000000426
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 10.462.599 0000000001 0000000181 0000000136
197 BsAssFixassFinLoans 0 0 0 0 7.576.776 0000000001 0000000291 0000000421
198 BsAssFixassFinAdvpaym 0 0 0 0 129.000 0000000001 0000000179 0000000454
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201 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 3.525 726.948 0000000001 0000000169 0000000458
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 257.605 0000000001 0000000291 0000000063
203 OtherLongTermFinancialAssets 0 0 0 10.098 4.528.144 0000000001 0000000194 0000000209
204 OtherLoans 0 0 0 3.247.930 486.000.000 0000000001 0000000115 0000000410
205 BsAssFixassFinParticipAssoc 0 0 0 0 24.153.000 0000000001 0000000179 0000000426
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 3.082.000 0000000001 0000000178 0000000454
207 OtherLongTermEquityInvestments 0 0 0 2.169.901 24.355.475 0000000010 0000000017 0000000474
208 BsAssFixassFinParticipassoc 0 0 0 0 6.333.128 0000000001 0000000176 0000000406
209 LongTermSecurities 0 0 0 66.590 623.587.048 0000000001 0000000170 0000000019
210 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 528.310 0000000001 0000000291 0000000025
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212 LongTermFinancialAssets 0 0 108.915 84.030.362 4.940.082.000 0000000100 0000000228 0000000319
213 BsAssFixassTanAdvpaym 0 0 0 671.657 98.005.214 0000000001 0000000169 0000000180
214 BuildingsOnThirdPartyLand 0 0 0 191.855 24.596.867 0000000001 0000000183 0000000430
215 ConstructionPreparatoryCosts 0 0 0 4.934.929 63.899.226 0000000001 0000000168 0000000421
216 PrepaymentsAndAssetsUnderConstruction 0 0 4.697 50.280.272 311.975.760 0000000010 0000000314 0000000421
217 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 7.808.164 0000000001 0000000292 0000000239
218 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 6.076.081 0000000001 0000000292 0000000021
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000292 0000000001
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 11.307.417 434.708.930 0000000001 0000000188 0000000421
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 321.758 40.967.155 434.708.930 0000000100 0000000202 0000000421
222 LandWithThirdPartyHeritableBuildingRights 0 0 0 578.043 25.567.000 0000000001 0000000168 0000000454
223 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 17.704.649 0000000001 0000000291 0000000238
224 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 655.475.886 4.146.801.479 0000000001 0000000024 0000000421
225 LandAndLandRightsWithoutBuildings 0 0 0 11.307.417 434.708.930 0000000001 0000000188 0000000421
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242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000001 0000000292 0000000001
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244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000292 0000000001
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -58.352.255 -3.131.359 0 6.552.462 71.197.842 0000000175 0000000208 0000000428
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251 Dim_parentdrs22k 0 0 0 0 3.439 0000000001 0000000292 0000000223
252 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000292 0000000001
253 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5.000.000 0000000001 0000000179 0000000450
254 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000292 0000000001
255 SalesTcGrossCarryingAmountOfWhichRentAndLease 0 0 0 0 0 0000000001 0000000292 0000000001
256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 3.196.241 0000000001 0000000291 0000000423
257 BsEqliabEquitySubscribedwithoutownshares 0 8.000 1.000.000 50.282.500 938.968.091 0000000001 0000000342 0000000239
258 CostOfSalesCos -530.804.545 0 0 0 0 0000000294 0000000292 0000000001
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264 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000292 0000000001
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269 ProvisionsForPensionsAndSimilarObligations 0 0 0 8.153.867 75.559.000 0000000001 0000000153 0000000319
270 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000292 0000000001
271 TaxProvisions 0 0 72.237 4.185.750 79.071.165 0000000100 0000000347 0000000019
272 Provisions 1.450 26.209 3.369.912 59.096.096 540.881.000 0000000045 0000000469 0000000433
273 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000292 0000000001
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 6.385.018 0000000001 0000000292 0000000222
275 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000292 0000000001
276 CapitalReservesEquityCapRes 0 0 41.890 87.457.339 924.854.390 0000000001 0000000039 0000000292
277 EquityEquityEquivalentPartnerLoans 0 0 0 0 14.824.040 0000000001 0000000291 0000000071
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -76.260.061 -110.685 1.855.415 36.127.949 195.874.000 0000000122 0000000259 0000000432
279 BsEqliabEquityNoncontrollingshares 0 0 0 45.454 52.835.008 0000000001 0000000167 0000000416
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -4.318.479 0 0 0 0 0000000232 0000000293 0000000001
281 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000292 0000000001
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 4.882 0000000001 0000000292 0000000231
283 BsEqliabEquityProfitlossUse -14.947 0 0 0 0 0000000265 0000000293 0000000001
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -76.260.061 0 0 44.569.022 545.059.262 0000000122 0000000174 0000000019
285 EquityReservesPartnerships 0 0 0 4.584.820 2.361.307.000 0000000001 0000000171 0000000319
286 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000292 0000000001
287 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 15.824.512 165.400.000 0000000001 0000000176 0000000399
288 LegalReserve 0 0 0 76.824 79.131.086 0000000001 0000000171 0000000177
289 OtherRevenueReserves 0 0 0 100.755.355 929.254.000 0000000001 0000000100 0000000454
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 81.295 0000000001 0000000292 0000000265
291 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 5.000.000 73.748.222 0000000001 0000000222 0000000111
292 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000292 0000000001
293 ProfitReservesRevenueReserves 0 0 407.278 176.686.721 1.080.366.000 0000000001 0000000108 0000000433
294 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000292 0000000001
295 BsEqliabEquitySubscribedwithownshares 0 8.000 1.000.000 50.282.500 938.968.091 0000000001 0000000111 0000000239
296 Equity -1.147.082 127.237 19.213.038 473.740.905 2.670.631.000 0000000110 0000000052 0000000319
297 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 200.000 0000000001 0000000291 0000000404
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47.442.900 0000000001 0000000174 0000000431
299 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 47.442.900 0000000001 0000000174 0000000431
300 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 47.442.900 0000000001 0000000174 0000000431
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 179.470 0000000001 0000000179 0000000437
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 1.500.000 0000000001 0000000292 0000000213
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 80.806 11.890.509 0000000001 0000000178 0000000201
304 OtherSpecialReserves 0 0 0 1.059.651 47.442.900 0000000001 0000000167 0000000431
305 BsEqliabRetention 0 0 0 0 518.099 0000000001 0000000291 0000000059
306 TotalBalanceTotalEquityAndLiabilities -95.281 1.199.422 67.447.460 1.334.776.349 6.459.520.000 0000000332 0000000042 0000000319
307 BalanceSheet 175.388 1.466.022 67.447.460 1.334.776.349 6.459.520.000 0000000114 0000000042 0000000319
308 OtherOperatingExpensesTc 0 0 2.267.972 28.538.600 194.302.000 0000000114 0000000379 0000000432
309 IsNetincomePriortoincomesharing 0 0 0 0 62.550.667 0000000001 0000000179 0000000292
310 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 3.196.241 0000000001 0000000291 0000000423
311 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000292 0000000001
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -208.438 0 0 0 179.924 0000000071 0000000180 0000000005
313 InterestAndSimilarExpenses 0 0 287.632 10.084.666 78.589.244 0000000103 0000000437 0000000421
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel -33.576 0 0 0 0 0000000234 0000000293 0000000001
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 8.337.000 0000000001 0000000179 0000000432
316 OtherInterestAndSimilarIncome -10.160 0 7.720 887.765 8.337.000 0000000289 0000000221 0000000432
317 NetInterestIncome -28.260.000 0 456.600 10.618.493 79.399.248 0000000319 0000000025 0000000421
318 FinancialResult -62.435.458 -719 462.757 16.931.102 310.098.950 0000000125 0000000157 0000000019
319 GeneralAndAdministrativeExpensesCos -21.558.421 0 0 0 0 0000000317 0000000292 0000000001
320 OperatingResultCos 0 0 0 0 46.728.798 0000000001 0000000018 0000000294
321 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000292 0000000001
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -370.154 0 0 0 450.000 0000000349 0000000180 0000000295
323 DepreciationAmortisationAndWriteDownsTc 0 0 1.824.773 23.326.345 120.065.000 0000000114 0000000087 0000000454
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000292 0000000001
325 IsNetincomeRegularOperatingtcGrosstradingloss -2.339.851 0 0 0 11.040 0000000406 0000000179 0000000452
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 4.517 0000000001 0000000292 0000000134
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000292 0000000001
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000292 0000000001
329 OtherOperatingIncomeTc 0 0 742.762 12.608.385 39.146.966 0000000100 0000000076 0000000452
330 WagesAndSalariesTc -214.799.464 -29.958.874 71.428 27.149.791 147.559.157 0000000406 0000000030 0000000410
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -64.386.650 -8.742.514 20.089 7.137.993 27.070.280 0000000406 0000000226 0000000410
332 PersonnelExpensesTc 0 0 4.555.126 58.396.411 510.240.000 0000000114 0000000165 0000000433
333 OperatingResultTc -24.790.966 0 28.111.315 535.542.158 2.042.754.110 0000000166 0000000174 0000000401
334 IsNetincomeRegular -32.407.920 0 26.928.966 592.289.777 2.050.620.838 0000000125 0000000197 0000000401
335 IsNetincomeBeforeothertaxes 0 0 0 0 0 0000000001 0000000292 0000000001
336 EarningsAfterTaxes -76.260.062 -83.396 2.005.524 37.872.802 204.618.000 0000000122 0000000270 0000000433
337 IsNetincomeEbit 0 0 0 0 1.436.422 0000000001 0000000292 0000000149
338 IsNetincomeEbt -32.418.000 0 0 0 291.019.000 0000000125 0000000177 0000000433
339 IsNetincomeOthertaxesEarnings 0 0 0 0 153.126 0000000001 0000000292 0000000180
340 OtherTaxes 0 0 34.199 1.659.277 16.886.649 0000000100 0000000056 0000000175
341 TaxesOnIncome 0 0 248.709 6.388.660 86.401.000 0000000110 0000000199 0000000433
342 IsNetincomeThereoffminorityintloss 0 0 0 0 1.997 0000000001 0000000291 0000000411
343 NetIncome -76.260.061 -458.899 1.757.820 35.752.109 195.874.000 0000000122 0000000270 0000000432
344 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000292 0000000001
345 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000292 0000000001
346 Mezzaninekapital 0 0 0 0 7.000.000 0000000001 0000000291 0000000052
347 Accounting_error 0 0 0 0 0 0000000001 0000000292 0000000001
348 Treuhandverbindlichkeiten 0 0 0 4.303.019 184.335.168 0000000001 0000000017 0000000431
349 Treuhandvermoegen 0 0 0 4.303.019 184.335.168 0000000001 0000000170 0000000431
350 IncomeStatement -76.260.061 -458.899 1.757.820 35.752.109 195.874.000 0000000122 0000000270 0000000432
351 LifeOfLiabilitiesDimension 0 0 0 0 337.123.000 0000000001 0000000181 0000000151
352 Notes 0 0 60,0 769 7.830 0000000110 0000000267 0000000433
353 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000292 0000000001
354 StockholdersEquity -1.146.702 450.974 28.620.670 551.365.254 2.846.839.000 0000000021 0000000068 0000000319
355 BaseVar 117.553 1.042.229 46.818.157 975.113.174 5.572.340.722 0000000346 0000000392 0000000421
356 EconomicCapitalRatiobeforeLimitedLiability -2,10 0,137 0,731 2,03 5,89 0000000307 0000000208 0000000300
357 EconomicCapitalRatio 0,000237 0,440 0,861 2,03 5,89 0000000307 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 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder -0,0250 0,0000557 0,0000630 0,0000844 0,0000846 0000000240 0000000152 0000000300
1 BsAssFixassIntanAdvpaymRemainder -0,0000931 -0,0000677 -0,0000437 0,00000322 0,00519 0000000349 0000000128 0000000106
2 BsAssFixassIntanRemainder -0,00535 -0,000683 -0,000421 0,0000822 0,0595 0000000137 0000000006 0000000432
3 BsAssFixassIntanAssetsRemainder -0,00000688 -0,00000500 -0,00000325 -0,000000500 0,000534 0000000349 0000000245 0000000297
4 BsAssFixassIntanConcessionbrandsRemainder -0,00197 -0,00143 -0,000830 0,00360 0,0437 0000000349 0000000202 0000000143
5 BsAssFixassIntanConcessionbrandsConcessionRemainder -0,000000108 -0,0000000782 -0,0000000508 -0,0000000107 0,0000186 0000000349 0000000394 0000000117
6 BsAssFixassIntanConcessionbrandsLicensesRemainder -0,0000278 -0,0000202 -0,0000130 -0,0000000166 0,00517 0000000349 0000000128 0000000137
7 BsAssFixassIntanConcessionbrandsOtherRemainder -0,0000128 -0,00000931 -0,00000604 -0,00000113 0,00131 0000000349 0000000073 0000000201
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0,000137 -0,0000988 -0,0000638 0,000213 0,00395 0000000349 0000000053 0000000436
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder -0,000000425 -0,000000309 -0,000000201 -0,0000000424 0,0000738 0000000349 0000000394 0000000225
11 BsAssFixassIntanFreeandpaidconcessionRemainder -0,0000651 -0,0000473 -0,0000307 -0,00000382 0,00552 0000000349 0000000423 0000000149
12 BsAssFixassIntanGoodwillRemainder -0,00266 -0,00192 -0,00125 0,000330 0,207 0000000349 0000000178 0000000038
13 BsAssFixassIntanOtherRemainder -0,00614 -0,0000356 -0,0000227 -0,00000349 0,00278 0000000451 0000000073 0000000118
14 BsAssFixassIntanSelfmadeRemainder -0,00000825 -0,00000600 -0,00000389 -0,000000599 0,000693 0000000349 0000000097 0000000229
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder -0,00000253 -0,00000184 -0,00000119 -0,000000252 0,000530 0000000349 0000000073 0000000399
17 NtRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder -0,00000807 -0,00000805 -0,00000599 -0,00000531 0,00203 0000000451 0000000434 0000000134
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -0,00313 -0,00312 -0,00232 -0,00206 0,326 0000000300 0000000231 0000000455
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -2,44 -0,468 -0,203 0,784 1,84 0000000358 0000000271 0000000082
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder -0,000227 -0,000227 -0,000169 -0,000150 0,0444 0000000451 0000000417 0000000452
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -1,82 -1,81 -1,51 1,64 5,89 0000000103 0000000350 0000000300
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000292 0000000001
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder -0,00435 -0,00434 -0,00307 0,00294 0,0978 0000000451 0000000456 0000000350
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder -0,000454 -0,000453 -0,000338 -0,000299 0,127 0000000451 0000000427 0000000240
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder -0,128 -0,128 -0,0869 0,208 0,604 0000000451 0000000344 0000000028
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder -0,0000483 -0,0000481 -0,0000360 -0,0000318 0,0120 0000000451 0000000152 0000000234
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder -0,0148 -0,0148 -0,0109 0,00182 1,29 0000000300 0000000163 0000000296
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder -0,00435 -0,00433 -0,00296 0,0107 0,181 0000000451 0000000175 0000000402
31 IsNetincomeThereoffminorityintprofitRemainder -0,0138 -0,000245 -0,000183 -0,000162 0,110 0000000458 0000000152 0000000415
32 IsNetincomeRegularFinNetparticipationRemainder -0,0000279 -0,0000278 -0,0000208 -0,0000184 0,0103 0000000300 0000000427 0000000433
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0,279 0,00213 0,00241 0,00323 0,0159 0000000122 0000000152 0000000171
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder -0,000299 -0,000298 -0,000223 -0,000197 0,0824 0000000451 0000000152 0000000311
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0,143 -0,00463 -0,00335 0,00191 0,369 0000000125 0000000167 0000000019
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -0,000460 -0,000458 -0,000329 0,000171 0,0303 0000000300 0000000120 0000000452
40 IsNetincomeRegularFinNetparticipationEarningsRemainder -0,0140 -0,00668 -0,00471 0,0195 0,314 0000000471 0000000169 0000000002
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder -0,000193 -0,000192 -0,000143 -0,000127 0,0256 0000000300 0000000231 0000000397
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder -0,00291 -0,000000682 -0,000000510 -0,000000450 0,00212 0000000172 0000000152 0000000437
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -0,00000799 -0,00000797 -0,00000594 -0,00000526 0,00236 0000000451 0000000427 0000000447
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -0,000451 0,00000120 0,00000136 0,00000182 0,00000182 0000000454 0000000151 0000000300
45 IsNetincomeRegularFinNetparticipationLossRemainder -0,138 0,000560 0,00123 0,00165 0,0507 0000000125 0000000194 0000000038
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
47 IsNetincomeRegularFinNetparticipationLossesRemainder -0,00105 -0,00000188 -0,00000140 -0,00000124 0,00224 0000000314 0000000152 0000000334
48 BsAssFixassTanMachineryRemainder -0,0594 -0,0301 -0,0177 0,0898 0,456 0000000451 0000000430 0000000395
49 BsAssFixassTanMachineryMachineryRemainder -0,0000178 -0,0000129 -0,00000839 -0,00000177 0,000977 0000000349 0000000394 0000000021
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
52 BsEqliabEquityRevenueresRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
53 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -41,2 -0,106 -0,0710 0,716 1,80 0000000049 0000000029 0000000057
55 IsNetincomeIncomesharingLossRemainder -0,228 -0,000126 -0,0000940 -0,0000830 0,171 0000000087 0000000152 0000000310
56 IsNetincomeOthertaxesEarningsRemainder -0,000000759 -0,000000758 -0,000000565 -0,000000500 0,000216 0000000300 0000000427 0000000180
57 BsEqliabLiabRemainder -1,88 -0,576 0,0169 0,142 0,702 0000000377 0000000318 0000000090
58 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000292 0000000001
59 BsEqliabLiabAbove1yearRemainder -1,56 -0,0291 0,0196 0,0405 0,0766 0000000151 0000000284 0000000300
60 BsEqliabLiabAdvpaymRemainder -1,46 -0,565 0,0552 0,204 0,394 0000000451 0000000168 0000000300
61 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
62 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
63 BsEqliabLiabAssoccompRemainder -1,41 -0,553 0,0507 0,110 0,211 0000000349 0000000457 0000000300
64 BsEqliabLiabBankRemainder -0,818 -0,658 0,124 0,505 0,974 0000000279 0000000070 0000000300
65 BsEqliabLiabBankAbove1yearRemainder -1,62 0,00274 0,00313 0,00640 0,0121 0000000151 0000000153 0000000300
66 BsEqliabLiabBankUpto1yearRemainder -0,613 0,000806 0,000924 0,00188 0,00356 0000000090 0000000394 0000000300
67 BsEqliabLiabLeaseRemainder -0,199 -0,0107 0,00249 0,00552 0,0104 0000000179 0000000137 0000000300
68 BsEqliabLiabLeasingcompaniesRemainder -0,136 0,000336 0,000385 0,000784 0,00148 0000000406 0000000073 0000000300
69 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
70 BsEqliabLiabOtherRemainder -0,939 -0,226 0,0319 0,0726 0,297 0000000100 0000000221 0000000456
71 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
72 BsEqliabLiabOtherJointventRemainder -0,432 0,000573 0,00464 0,00958 0,0181 0000000456 0000000431 0000000300
73 BsEqliabLiabOtherThereofsocsecRemainder -0,0594 -0,00655 0,000980 0,00212 0,00396 0000000038 0000000275 0000000451
74 BsEqliabLiabOtherThereoftaxRemainder -0,286 -0,106 0,0111 0,0243 0,220 0000000115 0000000163 0000000368
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
76 BsEqliabLiabParticipRemainder -0,470 -0,000960 0,00204 0,00424 0,00812 0000000072 0000000190 0000000300
77 BsEqliabLiabPayersRemainder -0,0256 0,0000298 0,0000342 0,0000697 0,000132 0000000455 0000000394 0000000300
78 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
79 BsEqliabLiabSecuritiesRemainder -0,806 0,00189 0,00217 0,00442 0,00837 0000000176 0000000394 0000000300
80 BsEqliabLiabShareholdersRemainder -1,77 -0,206 0,0267 0,0569 0,221 0000000212 0000000286 0000000096
81 BsEqliabLiabShareholdersLimitedpartnerRemainder -1,02 0,00216 0,00247 0,00504 0,00955 0000000358 0000000146 0000000300
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder -0,00430 0,0000170 0,0000195 0,0000397 0,0000752 0000000096 0000000394 0000000300
83 BsEqliabLiabSilentpartRemainder -0,371 0,000637 0,000726 0,00149 0,00282 0000000201 0000000044 0000000300
84 BsEqliabLiabTradeRemainder -1,57 -0,268 0,0489 0,126 0,161 0000000318 0000000132 0000000373
85 BsEqliabLiabTradeCareRemainder -0,101 0,000239 0,000357 0,000730 0,00138 0000000207 0000000153 0000000300
86 BsEqliabLiabTradeGenotherRemainder -0,0128 0,0000505 0,0000580 0,000118 0,000223 0000000172 0000000394 0000000300
87 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
89 BsEqliabLiabUpto1yearRemainder -1,70 -0,404 0,0429 0,0880 0,164 0000000034 0000000278 0000000451
90 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -0,174 -0,00825 -0,00573 0,00982 0,886 0000000052 0000000044 0000000056
92 BsEqliabEquityProfsharingRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder -0,00000000493 -0,00000000359 -0,00000000233 -0,000000000492 0,000000905 0000000349 0000000073 0000000269
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder -0,0000670 -0,0000487 -0,0000316 -0,00000668 0,0152 0000000349 0000000073 0000000217
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
96 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
97 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -2,24 -1,16 -0,929 1,39 5,89 0000000369 0000000274 0000000300
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000292 0000000001
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -0,00531 -0,00529 -0,00394 -0,00349 1,01 0000000451 0000000434 0000000407
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder -1,14 0,00343 0,00386 0,00519 0,00521 0000000407 0000000163 0000000300
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -4,06 -1,04 -0,0515 0,715 1,84 0000000111 0000000268 0000000082
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -2,52 -0,129 -0,00408 0,143 0,283 0000000179 0000000361 0000000186
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -13,9 -2,61 -0,128 1,19 2,32 0000000300 0000000199 0000000374
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -0,105 -0,00701 -0,00526 -0,00217 0,994 0000000231 0000000251 0000000296
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder -0,00000605 -0,00000603 -0,00000450 -0,00000398 0,00180 0000000451 0000000427 0000000278
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -0,0547 -0,00110 -0,000595 0,000310 0,0675 0000000179 0000000361 0000000188
112 BsAssFixassTanBuildingsthirdpartylandRemainder -0,00170 -0,00123 -0,000793 0,0000125 0,0867 0000000349 0000000231 0000000293
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -0,00483 0,0000117 0,0000133 0,0000178 0,000387 0000000406 0000000151 0000000334
114 BsAssCurrassReceivShareholdersRemainder -0,00927 -0,00674 -0,00435 0,00134 0,626 0000000349 0000000056 0000000417
115 BsAssCurrassReceivShareholdersLimitedliableRemainder -0,000000511 -0,000000371 -0,000000241 -0,0000000509 0,0000566 0000000349 0000000394 0000000402
116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder -0,00133 -0,00000185 -0,00000118 -0,000000289 0,00000385 0000000451 0000000146 0000000300
117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
118 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
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159 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
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163 BsAssCurrassInventoryInprogressRemainder -161 -0,197 -0,124 0,696 1,52 0000000117 0000000099 0000000108
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166 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
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168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder -0,000188 -0,000136 -0,0000889 -0,0000167 0,0338 0000000349 0000000245 0000000220
169 BsEqliabEquitySubscribedRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
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183 BsAssCurrassInventoryAdvpaymreceivedRemainder -1,42 -0,566 0,335 0,473 1,36 0000000300 0000000047 0000000451
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190 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
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192 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder -0,00517 -0,00376 -0,00243 0,00000349 0,430 0000000349 0000000055 0000000316
193 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder -0,00123 -0,000892 -0,000573 0,0000125 0,145 0000000349 0000000222 0000000296
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202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder -0,000310 -0,000225 -0,000146 -0,0000309 0,0322 0000000349 0000000394 0000000125
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214 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
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221 BsAssFixassFinLoansRemainder -0,00000418 -0,00000302 -0,00000197 -0,000000417 0,00138 0000000349 0000000073 0000000421
222 BsAssFixassFinRemainder -0,0980 -0,0213 -0,0139 0,000776 1,04 0000000399 0000000222 0000000463
223 BsAssFixassFinAdvpaymRemainder -0,000000352 -0,000000256 -0,000000166 -0,0000000311 0,0000419 0000000349 0000000073 0000000474
224 BsAssFixassFinLoanstoparticipRemainder -0,00215 -0,00156 -0,00101 0,00000352 0,0426 0000000349 0000000271 0000000447
225 BsAssFixassFinLoanstoshareholdRemainder -0,000184 -0,000134 -0,0000867 -0,00000531 0,0255 0000000349 0000000029 0000000073
226 BsAssFixassFinOtherfinassRemainder -0,000238 -0,000173 -0,000112 -0,00000927 0,0178 0000000349 0000000178 0000000209
227 BsAssFixassFinOtherfinassCoopsharesRemainder -0,000150 -0,000108 -0,0000703 0,0000162 0,00925 0000000349 0000000196 0000000035
228 BsAssFixassFinOtherfinassReinsurclaimRemainder -0,0000158 -0,0000115 -0,00000746 -0,00000158 0,00270 0000000349 0000000394 0000000063
229 BsAssFixassFinOtherloansRemainder -0,0113 -0,00814 -0,00530 0,0104 0,766 0000000349 0000000222 0000000410
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236 BsAssFixassFinSharesinaffilCorporationsRemainder -0,0000883 -0,0000642 -0,0000417 -0,00000781 0,0203 0000000349 0000000073 0000000025
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238 BsAssFixassTanAdvpaymRemainder -0,00139 -0,000997 -0,000647 0,00124 0,0599 0000000349 0000000018 0000000183
239 BsAssFixassTanConstrprepcostsRemainder -0,00418 -0,00292 -0,00178 0,00600 0,356 0000000349 0000000042 0000000154
240 BsAssFixassTanInconstradvpaymRemainder -0,0310 -0,0216 -0,00976 0,0782 0,281 0000000349 0000000132 0000000255
241 BsAssFixassTanLandbuildingsBuildingsRemainder -0,00210 -0,00153 -0,000991 -0,000209 0,290 0000000349 0000000394 0000000021
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0,00939 -0,00652 -0,00386 0,0164 0,137 0000000349 0000000416 0000000157
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249 BsAssFixassTanOtherequipmRemainder -0,00000230 -0,00000167 -0,00000108 -0,000000229 0,000459 0000000349 0000000073 0000000197
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252 BsAssOtherRemainder -0,00000774 -0,00000563 -0,00000365 -0,000000771 0,000408 0000000349 0000000394 0000000030
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257 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
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265 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
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289 BsRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
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317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
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320 IsNetincomeBeforeothertaxesRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
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323 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
324 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
325 IsNetincomeRegularRemainder -9,77 0,0545 0,0819 0,111 0,120 0000000084 0000000422 0000000125
326 IsNetincomeRegularFinNetinterestRemainder -0,0134 0,0000533 0,0000602 0,0000809 0,0000811 0000000432 0000000427 0000000300
327 IsNetincomeRegularFinNetinterestExpensesRemainder -0,0153 -0,0144 -0,000657 0,0151 0,101 0000000064 0000000242 0000000002
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -0,0127 -0,0000263 -0,0000195 -0,00000620 0,00609 0000000071 0000000043 0000000005
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder -0,0000463 -0,0000462 -0,0000344 -0,0000305 0,0101 0000000451 0000000417 0000000432
330 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
331 IsNetincomeRegularOperatingtcRemainder -15,4 -6,49 0,476 0,733 0,760 0000000082 0000000306 0000000451
332 IsNetincomeRegularOperatingtcDepramortRemainder -0,0688 -0,0556 -0,0123 0,132 0,481 0000000452 0000000298 0000000345
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000292 0000000001
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -0,0406 -0,00138 -0,00103 -0,000913 0,364 0000000349 0000000427 0000000115
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000292 0000000001
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder -0,000000823 -0,000000821 -0,000000612 -0,000000542 0,000268 0000000300 0000000427 0000000134
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
340 IsNetincomeRegularOperatingtcStaffRemainder -0,447 -0,447 -0,315 1,04 2,17 0000000451 0000000283 0000000078
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -11,5 -0,806 -0,00795 0,614 0,982 0000000182 0000000146 0000000068
342 IsNetincomeRemainder -31,9 -9,35 0,647 1,65 3,17 0000000115 0000000230 0000000451
343 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
344 IsNetincomeThereoffminorityintlossRemainder -0,0000000736 -0,0000000735 -0,0000000549 -0,0000000485 0,0000200 0000000300 0000000152 0000000411
345 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
346 IsNetincomeEatRemainder -0,581 -0,113 -0,0438 0,275 3,60 0000000122 0000000288 0000000300
347 IsNetincomeOthertaxesRemainder -0,00470 -0,00456 -0,00188 0,00486 0,419 0000000373 0000000108 0000000090
348 IsNetincomeTaxRemainder -0,0350 -0,0335 -0,0199 0,101 0,595 0000000017 0000000216 0000000300
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
352 TreuhandvermoegenRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
353 IsRemainder 0 0 0 0 0 0000000001 0000000292 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing -0,0250 0,0000557 0,0000630 0,0000844 0,0000846 0000000240 0000000152 0000000300
1 IntangibleFixedAssetsPrepayments -0,0000931 -0,0000677 -0,0000437 0,00000322 0,00519 0000000349 0000000128 0000000106
2 BsAssFixassIntanAssets -0,00000688 -0,00000500 -0,00000325 -0,000000500 0,000534 0000000349 0000000245 0000000297
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0,000000108 -0,0000000782 -0,0000000508 -0,0000000107 0,0000186 0000000349 0000000394 0000000117
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000278 -0,0000202 -0,0000130 -0,0000000166 0,00517 0000000349 0000000128 0000000137
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets -0,0000128 -0,00000931 -0,00000604 -0,00000113 0,00131 0000000349 0000000073 0000000201
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000137 -0,0000988 -0,0000638 0,000213 0,00395 0000000349 0000000053 0000000436
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000292 0000000001
8 BsAssFixassIntanConcessionbrandsWebsites -0,000000425 -0,000000309 -0,000000201 -0,0000000424 0,0000738 0000000349 0000000394 0000000225
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,00214 -0,00153 -0,000837 0,00369 0,0435 0000000349 0000000193 0000000143
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0,0000651 -0,0000473 -0,0000307 -0,00000382 0,00552 0000000349 0000000423 0000000149
11 Goodwill -0,00266 -0,00192 -0,00125 0,000330 0,207 0000000349 0000000178 0000000038
12 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,00614 -0,0000356 -0,0000227 -0,00000349 0,00278 0000000451 0000000073 0000000118
13 BsAssFixassIntanSelfmadeFinishedSoftware -0,00000253 -0,00000184 -0,00000119 -0,000000252 0,000530 0000000349 0000000073 0000000399
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted -0,00000253 -0,00000184 -0,00000119 -0,000000252 0,000530 0000000349 0000000073 0000000399
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,0000108 -0,00000784 -0,00000508 -0,000000632 0,000692 0000000349 0000000423 0000000229
16 IntangibleFixedAssets -0,00591 -0,00422 -0,00234 0,00931 0,205 0000000349 0000000188 0000000038
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0,00000807 -0,00000805 -0,00000599 -0,00000531 0,00203 0000000451 0000000434 0000000134
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000292 0000000001
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -2,44 -0,468 -0,203 0,784 1,84 0000000358 0000000271 0000000082
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0,000227 -0,000227 -0,000169 -0,000150 0,0444 0000000451 0000000417 0000000452
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000292 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00435 -0,00434 -0,00307 0,00294 0,0978 0000000451 0000000456 0000000350
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing -0,000454 -0,000453 -0,000338 -0,000299 0,127 0000000451 0000000427 0000000240
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,128 -0,128 -0,0869 0,208 0,604 0000000451 0000000344 0000000028
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel -0,0000483 -0,0000481 -0,0000360 -0,0000318 0,0120 0000000451 0000000152 0000000234
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,0148 -0,0148 -0,0109 0,00182 1,29 0000000300 0000000163 0000000296
27 SalesTc -1,97 -1,91 -1,32 1,64 5,89 0000000103 0000000231 0000000300
28 OtherOwnWorkCapitalisedTc -0,00435 -0,00433 -0,00296 0,0107 0,181 0000000451 0000000175 0000000402
29 GrossRevenueForThePeriodTc -2,28 -2,22 -1,61 1,63 5,89 0000000103 0000000230 0000000300
30 IsNetincomeThereoffminorityintprofit -0,0138 -0,000245 -0,000183 -0,000162 0,110 0000000458 0000000152 0000000415
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0,000299 -0,000298 -0,000223 -0,000197 0,0824 0000000451 0000000152 0000000311
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,279 0,00193 0,00219 0,00293 0,0849 0000000122 0000000151 0000000311
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000292 0000000001
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000292 0000000001
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000292 0000000001
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,143 -0,00463 -0,00335 0,00191 0,369 0000000125 0000000167 0000000019
37 IncomeFromOtherSecuritiesAndLongTermLoans -0,000460 -0,000458 -0,000329 0,000171 0,0303 0000000300 0000000120 0000000452
38 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,000193 -0,000192 -0,000143 -0,000127 0,0256 0000000300 0000000231 0000000397
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0,00291 -0,000000682 -0,000000510 -0,000000450 0,00212 0000000172 0000000152 0000000437
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,00000799 -0,00000797 -0,00000594 -0,00000526 0,00236 0000000451 0000000427 0000000447
41 IncomeFromLongTermEquityInvestments -0,00769 -0,00687 -0,00483 0,0203 0,314 0000000172 0000000217 0000000002
42 IsNetincomeRegularFinNetparticipationExpensesassoc -0,000451 0,00000120 0,00000136 0,00000182 0,00000182 0000000454 0000000151 0000000300
43 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000292 0000000001
44 ExpensesForLossAbsorptionParent -0,138 0,000560 0,00123 0,00165 0,0507 0000000125 0000000194 0000000038
45 IsNetincomeRegularFinNetparticipationLosses -0,00105 -0,00000188 -0,00000140 -0,00000124 0,00224 0000000314 0000000152 0000000334
46 NetInvestmentIncome -0,391 -0,00744 -0,00506 0,0551 0,388 0000000125 0000000274 0000000019
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000292 0000000001
48 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000292 0000000001
49 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000292 0000000001
50 LiabilitiesOfWhichDueAfterMoreThan1Year -1,56 -0,0291 0,0196 0,0405 0,0766 0000000151 0000000284 0000000300
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000292 0000000001
52 PaymentsReceivedOnAccountOfOrders -1,46 -0,565 0,0552 0,204 0,394 0000000451 0000000168 0000000300
53 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000292 0000000001
54 LiabilitiesToAffiliatedCompanies -1,41 -0,553 0,0507 0,110 0,211 0000000349 0000000457 0000000300
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -1,62 0,00274 0,00313 0,00640 0,0121 0000000151 0000000153 0000000300
56 LiabilitiesToBanksOfWhichDueWithin1Year -0,613 0,000806 0,000924 0,00188 0,00356 0000000090 0000000394 0000000300
57 LiabilitiesToBanks -0,850 -0,652 0,124 0,511 0,986 0000000151 0000000127 0000000300
58 BsEqliabLiabLease -0,199 -0,0107 0,00249 0,00552 0,0104 0000000179 0000000137 0000000300
59 BsEqliabLiabLeasingcompanies -0,136 0,000336 0,000385 0,000784 0,00148 0000000406 0000000073 0000000300
60 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000292 0000000001
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000292 0000000001
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,432 0,000573 0,00464 0,00958 0,0181 0000000456 0000000431 0000000300
63 BsEqliabLiabOtherThereofsocsec -0,0594 -0,00655 0,000980 0,00212 0,00396 0000000038 0000000275 0000000451
64 BsEqliabLiabOtherThereoftax -0,286 -0,106 0,0111 0,0243 0,220 0000000115 0000000163 0000000368
65 OtherLiabilities -1,19 -0,236 0,0462 0,0959 0,166 0000000110 0000000165 0000000300
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000292 0000000001
67 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,470 -0,000960 0,00204 0,00424 0,00812 0000000072 0000000190 0000000300
68 BsEqliabLiabPayers -0,0256 0,0000298 0,0000342 0,0000697 0,000132 0000000455 0000000394 0000000300
69 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000292 0000000001
70 Bonds -0,806 0,00189 0,00217 0,00442 0,00837 0000000176 0000000394 0000000300
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -1,02 0,00216 0,00247 0,00504 0,00955 0000000358 0000000146 0000000300
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0,00430 0,0000170 0,0000195 0,0000397 0,0000752 0000000096 0000000394 0000000300
73 LiabilitiesLiabilitiesToShareholders -1,76 -0,214 0,0286 0,0615 0,118 0000000212 0000000010 0000000300
74 LiabilitiesToSilentPartners -0,371 0,000637 0,000726 0,00149 0,00282 0000000201 0000000044 0000000300
75 TradePayablesFromCare -0,101 0,000239 0,000357 0,000730 0,00138 0000000207 0000000153 0000000300
76 TradePayablesOtherPayables -0,0128 0,0000505 0,0000580 0,000118 0,000223 0000000172 0000000394 0000000300
77 TradePayables -1,56 -0,267 0,0495 0,126 0,162 0000000318 0000000132 0000000373
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000292 0000000001
79 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000292 0000000001
80 LiabilitiesOfWhichDueWithin1Year -1,70 -0,404 0,0429 0,0880 0,164 0000000034 0000000278 0000000451
81 Liabilities -0,932 -0,275 -0,0570 0,684 1,90 0000000451 0000000002 0000000300
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,174 -0,00825 -0,00573 0,00982 0,886 0000000052 0000000044 0000000056
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000292 0000000001
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland -0,0000670 -0,0000487 -0,0000316 -0,00000668 0,0152 0000000349 0000000073 0000000217
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000292 0000000001
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000292 0000000001
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000292 0000000001
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise -1,14 0,00343 0,00386 0,00519 0,00521 0000000407 0000000163 0000000300
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -4,06 -1,04 -0,0515 0,715 1,84 0000000111 0000000268 0000000082
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -4,06 -1,04 -0,0516 0,715 1,84 0000000111 0000000268 0000000082
91 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000292 0000000001
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -2,52 -0,129 -0,00408 0,143 0,283 0000000179 0000000361 0000000186
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000292 0000000001
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,105 -0,00701 -0,00526 -0,00217 0,994 0000000231 0000000251 0000000296
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement -0,00000605 -0,00000603 -0,00000450 -0,00000398 0,00180 0000000451 0000000427 0000000278
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000292 0000000001
97 CostOfPurchasedServicesTcOfWhichForOtherServices -0,0547 -0,00110 -0,000595 0,000310 0,0675 0000000179 0000000361 0000000188
98 CostOfPurchasedServicesTc -14,0 -2,71 -0,131 1,18 2,32 0000000300 0000000197 0000000374
99 CostOfMaterialsTc -1,43 -1,41 -0,994 1,43 5,89 0000000373 0000000231 0000000300
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners -0,000000511 -0,000000371 -0,000000241 -0,0000000509 0,0000566 0000000349 0000000394 0000000402
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners -0,00133 -0,00000185 -0,00000118 -0,000000289 0,00000385 0000000451 0000000146 0000000300
102 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00927 -0,00674 -0,00435 0,00134 0,626 0000000349 0000000056 0000000417
103 InventoriesPrepayments -0,0266 -0,0188 -0,0126 0,0419 0,781 0000000349 0000000225 0000000098
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000292 0000000001
105 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000292 0000000001
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000292 0000000001
107 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000292 0000000001
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000292 0000000001
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000292 0000000001
110 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000292 0000000001
111 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000292 0000000001
112 WorkInProgressContractedConstructionInProgress -41,2 -0,106 -0,0710 0,716 1,80 0000000049 0000000029 0000000057
113 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000292 0000000001
114 IsNetincomeIncomesharingMinorityint -0,00601 0,0000108 0,0000122 0,0000164 0,0000164 0000000452 0000000427 0000000451
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,712 0,0000458 0,00106 0,00145 0,342 0000000182 0000000385 0000000311
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,228 -0,000126 -0,0000940 -0,0000830 0,171 0000000087 0000000152 0000000310
117 ProfitAndLossTransferSubsidiary -0,710 -0,000523 0,00236 0,00322 0,342 0000000182 0000000149 0000000311
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery -0,0000178 -0,0000129 -0,00000839 -0,00000177 0,000977 0000000349 0000000394 0000000021
119 TechnicalEquipmentAndMachinery -0,0594 -0,0301 -0,0177 0,0898 0,456 0000000451 0000000430 0000000395
120 CashInHandCentralBankBalancesBankBalancesAndCheques -5,45 -0,128 -0,0601 0,257 0,570 0000000300 0000000251 0000000324
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0,00483 0,0000117 0,0000133 0,0000178 0,000387 0000000406 0000000151 0000000334
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0,00483 0,0000117 0,0000133 0,0000178 0,000387 0000000406 0000000151 0000000334
123 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000292 0000000001
124 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000292 0000000001
125 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000292 0000000001
126 LoansToAffiliatedCompanies -0,00000431 -0,00000314 -0,00000204 -0,000000382 0,000520 0000000349 0000000245 0000000176
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0353 -0,0245 -0,0139 0,0706 0,473 0000000349 0000000326 0000000151
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel -0,00893 0,0000236 0,0000268 0,0000358 0,0000359 0000000234 0000000151 0000000300
129 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000292 0000000001
130 GrossProfitTc -3,16 -3,03 -2,33 1,69 5,89 0000000103 0000000229 0000000300
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000292 0000000001
132 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000292 0000000001
133 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000292 0000000001
134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000292 0000000001
135 OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment 0 0 0 0 0 0000000001 0000000292 0000000001
136 ExpensesForTheCessionOfProfitParticipationCapital -0,00208 0,0000128 0,0000145 0,0000194 0,0000195 0000000404 0000000152 0000000300
137 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000292 0000000001
138 WorkInProgressUnfinishedGoods -0,0123 -0,00897 -0,00586 -0,000298 0,946 0000000349 0000000239 0000000396
139 WorkInProgressOrdersInProgress -2,52 -0,00933 -0,00599 -0,000921 0,452 0000000469 0000000394 0000000022
140 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000292 0000000001
141 WorkInProgressServicesInProgress -36,2 -0,149 -0,0929 0,343 1,84 0000000050 0000000475 0000000401
142 WorkInProgress -249 -0,414 -0,247 0,851 1,69 0000000007 0000000202 0000000467
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000188 -0,000136 -0,0000889 -0,0000167 0,0338 0000000349 0000000245 0000000220
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000292 0000000001
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000292 0000000001
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000292 0000000001
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000292 0000000001
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000292 0000000001
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000292 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000292 0000000001
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000292 0000000001
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000292 0000000001
153 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000292 0000000001
154 ExcessOfPlanAssetsOverPensionLiability -0,0000684 -0,0000498 -0,0000323 -0,0000000408 0,00589 0000000349 0000000423 0000000092
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,625 0,0000919 0,0152 0,0236 0,0311 0000000001 0000000423 0000000350
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1,51 -0,561 0,342 0,489 1,34 0000000300 0000000192 0000000451
157 FinishedGoodsAndMerchandiseFinishedGoods -3,64 -0,0171 -0,0106 -0,0000134 0,855 0000000437 0000000239 0000000026
158 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000292 0000000001
159 FinishedGoodsAndMerchandise -3,64 -0,0170 -0,0107 0,0000153 0,855 0000000437 0000000029 0000000026
160 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000292 0000000001
161 InventoriesOtherInventories -0,00242 -0,00175 -0,00112 0,00000916 0,214 0000000349 0000000037 0000000436
162 Inventories -0,512 -0,0830 -0,0369 0,307 0,690 0000000451 0000000276 0000000310
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,000157 -0,000114 -0,0000734 0,000000595 0,00907 0000000349 0000000248 0000000316
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00517 -0,00376 -0,00243 0,00000349 0,430 0000000349 0000000055 0000000316
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,00123 -0,000892 -0,000573 0,0000125 0,145 0000000349 0000000222 0000000296
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00348 -0,00253 -0,00163 0,0000257 0,261 0000000349 0000000411 0000000296
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,00997 -0,00725 -0,00467 0,00123 1,04 0000000349 0000000276 0000000296
168 ReceivablesFromAffiliatedCompanies -0,0624 -0,0436 -0,0295 0,164 0,833 0000000349 0000000224 0000000394
169 BsAssCurrassReceivAssoc -0,00000137 -0,000000998 -0,000000648 -0,000000137 0,000270 0000000349 0000000073 0000000406
170 ReceivablesAndOtherAssetsEceivablesFromCare -0,000806 -0,000582 -0,000375 -0,0000135 0,0774 0000000349 0000000417 0000000350
171 BsAssCurrassReceivCase -0,0000149 -0,0000107 -0,00000697 0,0000000563 0,00115 0000000349 0000000196 0000000430
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000785 -0,000508 -0,000248 0,000928 0,0710 0000000349 0000000170 0000000179
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00464 -0,00335 -0,00219 0,000160 0,316 0000000349 0000000271 0000000456
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital -0,00000000493 -0,00000000359 -0,00000000233 -0,000000000492 0,000000905 0000000349 0000000073 0000000269
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls -0,000310 -0,000225 -0,000146 -0,0000309 0,0322 0000000349 0000000394 0000000125
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls -0,0000539 -0,0000392 -0,0000254 -0,00000537 0,00447 0000000349 0000000394 0000000125
177 ReceivablesAndOtherAssetsOtherAssets -0,0432 -0,0300 -0,0145 0,0603 0,795 0000000349 0000000098 0000000132
178 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,00504 -0,00366 -0,00236 0,00564 0,286 0000000349 0000000056 0000000042
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000561 -0,000405 -0,000262 0,0000637 0,0586 0000000349 0000000115 0000000296
180 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000292 0000000001
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions -0,00000286 -0,00000208 -0,00000135 -0,000000285 0,000506 0000000349 0000000394 0000000423
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000292 0000000001
183 BsAssCurrassReceivRightofreleasefromtrustliabilities -0,00000286 -0,00000208 -0,00000135 -0,000000285 0,000506 0000000349 0000000394 0000000423
184 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000292 0000000001
185 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000292 0000000001
186 TradeReceivablesOtherReceivables -0,00132 -0,000957 -0,000622 -0,000131 0,238 0000000349 0000000394 0000000047
187 TradeReceivables -0,766 -0,0690 -0,0363 0,175 0,636 0000000300 0000000432 0000000115
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000292 0000000001
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000292 0000000001
190 ReceivablesAndOtherAssets -0,400 -0,152 -0,0462 0,397 0,890 0000000300 0000000377 0000000132
191 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000292 0000000001
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,00776 -0,00564 -0,00367 0,00147 0,517 0000000349 0000000423 0000000311
193 Securities -0,00827 -0,00602 -0,00391 0,00345 0,517 0000000349 0000000271 0000000311
194 CurrentAssets -6,89 -0,299 -0,0194 0,488 0,663 0000000300 0000000018 0000000132
195 DeferredTaxAssets -0,00120 -0,000649 -0,000411 0,00144 0,0154 0000000451 0000000128 0000000426
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0,00652 -0,00471 -0,00309 -0,000475 0,351 0000000349 0000000245 0000000212
197 BsAssFixassFinLoans -0,00000418 -0,00000302 -0,00000197 -0,000000417 0,00138 0000000349 0000000073 0000000421
198 BsAssFixassFinAdvpaym -0,000000352 -0,000000256 -0,000000166 -0,0000000311 0,0000419 0000000349 0000000073 0000000474
199 LoansToOtherLongTermInvesteesAndInvestors -0,00215 -0,00156 -0,00101 0,00000352 0,0426 0000000349 0000000271 0000000447
200 LoansToShareholders -0,000184 -0,000134 -0,0000867 -0,00000531 0,0255 0000000349 0000000029 0000000073
201 OtherLongTermFinancialAssetsSharesInCooperatives -0,000150 -0,000108 -0,0000703 0,0000162 0,00925 0000000349 0000000196 0000000035
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies -0,0000158 -0,0000115 -0,00000746 -0,00000158 0,00270 0000000349 0000000394 0000000063
203 OtherLongTermFinancialAssets -0,000403 -0,000291 -0,000188 0,0000224 0,0177 0000000349 0000000115 0000000209
204 OtherLoans -0,0113 -0,00814 -0,00530 0,0104 0,766 0000000349 0000000222 0000000410
205 BsAssFixassFinParticipAssoc -0,0000897 -0,0000652 -0,0000423 -0,00000651 0,00766 0000000349 0000000097 0000000426
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm -0,0000269 -0,0000195 -0,0000127 -0,00000158 0,00392 0000000349 0000000097 0000000471
207 OtherLongTermEquityInvestments -0,00550 -0,00391 -0,00251 0,00862 0,276 0000000349 0000000305 0000000038
208 BsAssFixassFinParticipassoc -0,000115 -0,0000836 -0,0000542 -0,00000332 0,00684 0000000349 0000000097 0000000406
209 LongTermSecurities -0,00940 -0,00683 -0,00445 0,0000696 0,419 0000000349 0000000002 0000000469
210 SharesInAffiliatedCompaniesSharesInCorporations -0,0000883 -0,0000642 -0,0000417 -0,00000781 0,0203 0000000349 0000000073 0000000025
211 SharesInAffiliatedCompanies -0,0342 -0,0241 -0,0159 0,0694 1,60 0000000349 0000000289 0000000292
212 LongTermFinancialAssets -0,0868 -0,0612 -0,0389 0,165 1,51 0000000349 0000000404 0000000292
213 BsAssFixassTanAdvpaym -0,00139 -0,000997 -0,000647 0,00124 0,0599 0000000349 0000000018 0000000183
214 BuildingsOnThirdPartyLand -0,00170 -0,00123 -0,000793 0,0000125 0,0867 0000000349 0000000231 0000000293
215 ConstructionPreparatoryCosts -0,00418 -0,00292 -0,00178 0,00600 0,356 0000000349 0000000042 0000000154
216 PrepaymentsAndAssetsUnderConstruction -0,0310 -0,0216 -0,00976 0,0782 0,281 0000000349 0000000132 0000000255
217 BsAssFixassTanLandbuildingsAdvpaym -0,0000113 -0,00000823 -0,00000534 -0,00000113 0,00200 0000000349 0000000394 0000000239
218 BsAssFixassTanLandbuildingsBuildings -0,00210 -0,00153 -0,000991 -0,000209 0,290 0000000349 0000000394 0000000021
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000292 0000000001
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00939 -0,00652 -0,00386 0,0164 0,137 0000000349 0000000416 0000000157
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0805 -0,0586 -0,0335 0,148 1,21 0000000088 0000000275 0000000297
222 LandWithThirdPartyHeritableBuildingRights -0,000494 -0,000347 -0,000227 0,000862 0,0217 0000000349 0000000370 0000000252
223 BsAssFixassTanLandwithnonresidentialbuildings -0,00249 -0,00181 -0,00117 -0,0000696 0,274 0000000349 0000000198 0000000153
224 LandAndLandRightsWithResidentialBuildingsWuv -0,296 -0,216 -0,104 0,605 0,824 0000000349 0000000392 0000000305
225 LandAndLandRightsWithoutBuildings -0,00939 -0,00652 -0,00386 0,0164 0,137 0000000349 0000000416 0000000157
226 OtherTangibleFixedAssetsMiscellaneousOther -0,000128 -0,0000929 -0,0000603 -0,0000113 0,0111 0000000349 0000000073 0000000381
227 OtherTangibleFixedAssets -0,0382 -0,0273 -0,0151 0,0685 0,226 0000000349 0000000209 0000000345
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0,0000451 -0,0000328 -0,0000213 -0,00000399 0,0122 0000000349 0000000073 0000000179
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00421 -0,00304 -0,00195 0,0000716 0,339 0000000349 0000000117 0000000185
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0 0 0 0 0 0000000001 0000000292 0000000001
231 OtherEquipmentOperatingAndOfficeEquipment -0,00426 -0,00308 -0,00197 0,000112 0,339 0000000349 0000000240 0000000185
232 TangibleFixedAssets -0,402 -0,293 -0,000363 0,477 0,840 0000000350 0000000307 0000000300
233 FixedAssets -0,438 -0,326 0,0281 0,403 0,931 0000000350 0000000349 0000000300
234 OtherAssets -0,00000774 -0,00000563 -0,00000365 -0,000000771 0,000408 0000000349 0000000394 0000000030
235 PrepaidExpenses -0,00527 -0,00195 -0,000890 0,00410 0,0349 0000000373 0000000090 0000000061
236 Assets -1,54 -0,186 -0,0299 0,124 0,314 0000000300 0000000319 0000000451
237 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000292 0000000001
238 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000292 0000000001
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000292 0000000001
240 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000292 0000000001
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000292 0000000001
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000001 0000000292 0000000001
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000292 0000000001
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000292 0000000001
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,253 -0,0540 -0,00928 0,0811 0,320 0000000185 0000000097 0000000395
246 DeferredIncome 0 0 0 0 0 0000000001 0000000292 0000000001
247 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000292 0000000001
248 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000292 0000000001
249 CorporationReserves 0 0 0 0 0 0000000001 0000000292 0000000001
250 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000292 0000000001
251 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000292 0000000001
252 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000292 0000000001
253 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000292 0000000001
254 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000292 0000000001
255 SalesTcGrossCarryingAmountOfWhichRentAndLease 0 0 0 0 0 0000000001 0000000292 0000000001
256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes -0,00000703 -0,00000701 -0,00000524 -0,00000463 0,00184 0000000300 0000000152 0000000423
257 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000292 0000000001
258 CostOfSalesCos -1,19 0,00469 0,00529 0,00712 0,00713 0000000317 0000000163 0000000300
259 GrossProfitOnSalesCos -0,000917 -0,000915 -0,000682 -0,000603 0,146 0000000451 0000000427 0000000317
260 IsNetincomeConsolidationdifference -0,000000581 -0,000000579 -0,000000433 -0,000000382 0,000162 0000000300 0000000152 0000000427
261 SellingExpensesCos -0,00129 0,00000505 0,00000571 0,00000765 0,00000767 0000000294 0000000152 0000000451
262 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000292 0000000001
263 ContingentLiabilities 0 0 0 0 0 0000000001 0000000292 0000000001
264 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000292 0000000001
265 BsEqliab_ 0 0 0 0 0 0000000001 0000000292 0000000001
266 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000292 0000000001
267 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000292 0000000001
268 OtherProvisions 0 0 0 0 0 0000000001 0000000292 0000000001
269 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000292 0000000001
270 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000292 0000000001
271 TaxProvisions 0 0 0 0 0 0000000001 0000000292 0000000001
272 Provisions 0 0 0 0 0 0000000001 0000000292 0000000001
273 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000292 0000000001
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000292 0000000001
275 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000292 0000000001
276 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000292 0000000001
277 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000292 0000000001
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000292 0000000001
279 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000292 0000000001
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000292 0000000001
281 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000292 0000000001
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000292 0000000001
283 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000292 0000000001
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000292 0000000001
285 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000292 0000000001
286 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000292 0000000001
287 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000292 0000000001
288 LegalReserve 0 0 0 0 0 0000000001 0000000292 0000000001
289 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000292 0000000001
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000292 0000000001
291 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000292 0000000001
292 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000292 0000000001
293 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000292 0000000001
294 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000292 0000000001
295 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000292 0000000001
296 Equity 0 0 0 0 0 0000000001 0000000292 0000000001
297 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000292 0000000001
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000292 0000000001
299 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000292 0000000001
300 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000292 0000000001
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000292 0000000001
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000292 0000000001
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000292 0000000001
304 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000292 0000000001
305 BsEqliabRetention 0 0 0 0 0 0000000001 0000000292 0000000001
306 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000292 0000000001
307 BalanceSheet 0 0 0 0 0 0000000001 0000000292 0000000001
308 OtherOperatingExpensesTc -0,199 -0,174 -0,0976 0,410 2,03 0000000017 0000000228 0000000064
309 IsNetincomePriortoincomesharing -0,000677 -0,000676 -0,000503 -0,000446 0,182 0000000300 0000000417 0000000292
310 TaxesOnIncomeRecognisedDeferredTaxes -0,00000703 -0,00000701 -0,00000524 -0,00000463 0,00184 0000000300 0000000152 0000000423
311 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000292 0000000001
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,0127 -0,0000263 -0,0000195 -0,00000620 0,00609 0000000071 0000000043 0000000005
313 InterestAndSimilarExpenses -0,0153 -0,0145 -0,000679 0,0151 0,0995 0000000064 0000000242 0000000002
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel -0,000351 0,000000929 0,00000105 0,00000141 0,00000141 0000000234 0000000151 0000000300
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0,0000463 -0,0000462 -0,0000344 -0,0000305 0,0101 0000000451 0000000417 0000000432
316 OtherInterestAndSimilarIncome -0,00579 -0,00323 -0,00216 0,0116 0,0676 0000000324 0000000198 0000000311
317 NetInterestIncome -0,0247 -0,0173 -0,000568 0,0177 0,0988 0000000433 0000000214 0000000002
318 FinancialResult -0,389 -0,0235 -0,00371 0,0625 0,440 0000000125 0000000214 0000000002
319 GeneralAndAdministrativeExpensesCos -0,0757 0,000202 0,000229 0,000307 0,000307 0000000317 0000000152 0000000451
320 OperatingResultCos -0,000602 -0,000600 -0,000448 -0,000396 0,0718 0000000300 0000000427 0000000317
321 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000292 0000000001
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,0406 -0,00138 -0,00103 -0,000913 0,364 0000000349 0000000427 0000000115
323 DepreciationAmortisationAndWriteDownsTc -0,0706 -0,0663 -0,0125 0,109 0,481 0000000017 0000000156 0000000345
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000292 0000000001
325 IsNetincomeRegularOperatingtcGrosstradingloss -0,00483 0,0000117 0,0000133 0,0000178 0,000387 0000000406 0000000151 0000000334
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0,000000823 -0,000000821 -0,000000612 -0,000000542 0,000268 0000000300 0000000427 0000000134
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000292 0000000001
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000292 0000000001
329 OtherOperatingIncomeTc -0,0431 -0,0404 -0,0170 0,107 0,783 0000000373 0000000159 0000000452
330 WagesAndSalariesTc -11,5 -0,806 -0,00795 0,614 0,982 0000000182 0000000146 0000000068
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -2,46 -0,250 -0,00550 0,235 0,840 0000000182 0000000258 0000000115
332 PersonnelExpensesTc -0,477 -0,424 -0,288 0,747 1,69 0000000373 0000000265 0000000078
333 OperatingResultTc -4,84 -3,09 -2,47 1,64 5,89 0000000166 0000000183 0000000300
334 IsNetincomeRegular -4,68 -2,98 -2,41 1,64 5,89 0000000166 0000000197 0000000300
335 IsNetincomeBeforeothertaxes 0 0 0 0 0 0000000001 0000000292 0000000001
336 EarningsAfterTaxes -0,581 -0,113 -0,0438 0,275 3,60 0000000122 0000000288 0000000300
337 IsNetincomeEbit -0,0000449 -0,0000448 -0,0000335 -0,0000296 0,0124 0000000451 0000000152 0000000149
338 IsNetincomeEbt -0,152 -0,0120 -0,00885 -0,00125 0,938 0000000125 0000000163 0000000368
339 IsNetincomeOthertaxesEarnings -0,000000759 -0,000000758 -0,000000565 -0,000000500 0,000216 0000000300 0000000427 0000000180
340 OtherTaxes -0,00471 -0,00456 -0,00188 0,00486 0,419 0000000373 0000000108 0000000090
341 TaxesOnIncome -0,0350 -0,0335 -0,0199 0,101 0,595 0000000017 0000000216 0000000300
342 IsNetincomeThereoffminorityintloss -0,0000000736 -0,0000000735 -0,0000000549 -0,0000000485 0,0000200 0000000300 0000000152 0000000411
343 NetIncome -2,33 -0,102 -0,0443 0,286 4,98 0000000307 0000000314 0000000451
344 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000292 0000000001
345 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000292 0000000001
346 Mezzaninekapital 0 0 0 0 0 0000000001 0000000292 0000000001
347 Accounting_error 0 0 0 0 0 0000000001 0000000292 0000000001
348 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000292 0000000001
349 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000292 0000000001
350 IncomeStatement 0 0 0 0 0 0000000001 0000000292 0000000001
351 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000292 0000000001
352 Notes 0 0 0 0 0 0000000001 0000000292 0000000001
353 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000292 0000000001
354 StockholdersEquity -0,605 -0,435 -0,0879 0,862 1,43 0000000021 0000000211 0000000332
355 BaseVar 0 0 0 0 0 0000000001 0000000292 0000000001
356 EconomicCapitalRatiobeforeLimitedLiability -0,972 -0,532 -0,111 1,06 4,92 0000000307 0000000208 0000000300
357 EconomicCapitalRatio -1,03 -0,589 -0,168 1,00 4,86 0000000307 0000000208 0000000300

2022

Logs

error 1 × Unusually strong effect check_effects
{'var_name': 'IsNetincomeRemainder', 'quantile_value': '-10,1', 'quantile': 0.05}
warning 324 × Zero effects check_effects
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '365 of 365'}
{'var_name': 'NtRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssFixassTanMachineryMachineryRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingsharesRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'zeros': '365 of 365'}
{'var_name': 'NtEmployeesaverageperiodRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabLiab_Remainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabLiabBankAbove1yearRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabLiabBankUpto1yearRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabLiabPropertysalesRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabOtherspecresOtherRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityProfsharingRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityRevenueresUnappropriatedRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabAccrualsMaintenanceRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabOtherspecresEquitysilentpartnerRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssCurrassInventoryInprogress_Remainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliab_Remainder', 'zeros': '365 of 365'}
{'var_name': 'Liab_primaryitemTotalRemainder', 'zeros': '365 of 365'}
{'var_name': 'Liab_primaryitemTotalAbove1yearRemainder', 'zeros': '365 of 365'}
{'var_name': 'Liab_primaryitemTotalAbove1yearAbove5yearsRemainder', 'zeros': '365 of 365'}
{'var_name': 'Liab_primaryitemTotalAbove1yearUpto5yearsRemainder', 'zeros': '365 of 365'}
{'var_name': 'Liab_primaryitemBankRemainder', 'zeros': '365 of 365'}
{'var_name': 'Liab_primaryitemBankAbove1yearRemainder', 'zeros': '365 of 365'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5yearsRemainder', 'zeros': '365 of 365'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5yearsRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'zeros': '365 of 365'}
{'var_name': 'Accounting_errorRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityRevenueresLegalRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabAccruals_Remainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4Remainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2Remainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'zeros': '365 of 365'}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabOtherspecresSubsidiesRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsContingliabRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquity_Remainder', 'zeros': '365 of 365'}
{'var_name': 'VerbindlichkeitenRemainder', 'zeros': '365 of 365'}
{'var_name': 'IncomeuseGainlossRemainder', 'zeros': '365 of 365'}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'zeros': '365 of 365'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssFixassTanOtherequipmOtherbgaRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquitySubscribedCalledinRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquitySubscribedOwnsharesdeductedRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssCurrassInventoryGrossRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssCurrassLandforsaleRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssCurrassReceivRetentionRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssCurrassReceivTrade_Remainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssCurrassSecuritiesAffilRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssFixassFinSharesinaffilCorporationsRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsAssFixassTanOtherequipmOthertransportmeansRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabDeftaxRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabAccrualsTaxDeftaxRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabDefincomeRemainder', 'zeros': '365 of 365'}
{'var_name': 'Sonstige_kapitalkontenRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquitySubscribedwithownsharesRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityRevenueresStatutoryRemainder', 'zeros': '365 of 365'}
{'var_name': 'Dim_parentdrs22kRemainder', 'zeros': '365 of 365'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementRemainder', 'zeros': '365 of 365'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesRemainder', 'zeros': '365 of 365'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapresRemainder', 'zeros': '365 of 365'}
{'var_name': 'Verguetung_des_mezzaninekapitalsRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquitySilentpartnerRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'zeros': '365 of 365'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownsharesRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabOtherspecresRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeConsolidationdifferenceRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsContingliabGuaranteesRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabAccrualsRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabAccrualsConstructionRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabAccrualsOtherRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabAccrualsPensionsRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabAccrualsTaxRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabAccrualsTaxGewstRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityCapresRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityCapresOtherRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityCapresPartnerRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityDuetopartnersRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityNoncontrollingsharesRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityProfitlossReleasereservesRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityReservespartnershipRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityRevenueres_Remainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityRevenueresCharityappropriatedRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityRevenueresOtherRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquitySubordinateloansRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabOtherspecresOwnsharesRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabOtherspecresPaymforcapitalincreaseRemainder', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabRetentionRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeBeforeothertaxesRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeTaxDeferredRemainder', 'zeros': '365 of 365'}
{'var_name': 'Ausserordentliches_ergebnisRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingcogsRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Remainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_Remainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder', 'zeros': '365 of 365'}
{'var_name': 'MezzaninekapitalRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeThereoffminorityintlossRemainder', 'zeros': '365 of 365'}
{'var_name': 'IncomeuseRemainder', 'zeros': '365 of 365'}
{'var_name': 'Ausserordentliche_aufwendungenRemainder', 'zeros': '365 of 365'}
{'var_name': 'Liab_primaryitemRemainder', 'zeros': '365 of 365'}
{'var_name': 'Ausserordentliche_ertraegeRemainder', 'zeros': '365 of 365'}
{'var_name': 'TreuhandvermoegenRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsRemainder', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '365 of 365'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '365 of 365'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '365 of 365'}
{'var_name': 'OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting', 'zeros': '365 of 365'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '365 of 365'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '365 of 365'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '365 of 365'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '365 of 365'}
{'var_name': 'IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies', 'zeros': '365 of 365'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '365 of 365'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabLiab_', 'zeros': '365 of 365'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '365 of 365'}
{'var_name': 'LiabilitiesToBanksOfWhichDueAfterMoreThan1Year', 'zeros': '365 of 365'}
{'var_name': 'LiabilitiesToBanksOfWhichDueWithin1Year', 'zeros': '365 of 365'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '365 of 365'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabLiabPropertysales', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '365 of 365'}
{'var_name': 'EquityEquityEquivalentProfitParticipationLoans', 'zeros': '365 of 365'}
{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '365 of 365'}
{'var_name': 'CostOfMiscellaneousOtherMaterialsTc', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther', 'zeros': '365 of 365'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '365 of 365'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '365 of 365'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '365 of 365'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '365 of 365'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '365 of 365'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '365 of 365'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '365 of 365'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '365 of 365'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '365 of 365'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2', 'zeros': '365 of 365'}
{'var_name': 'RevenueReservesSpecialReserve', 'zeros': '365 of 365'}
{'var_name': 'Verbindlichkeiten', 'zeros': '365 of 365'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '365 of 365'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '365 of 365'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '365 of 365'}
{'var_name': 'CapitalReservesInAccordanceWithSection2722No4OfTheHgb', 'zeros': '365 of 365'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment', 'zeros': '365 of 365'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '365 of 365'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '365 of 365'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCalledCapital', 'zeros': '365 of 365'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners', 'zeros': '365 of 365'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners', 'zeros': '365 of 365'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '365 of 365'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '365 of 365'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner', 'zeros': '365 of 365'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '365 of 365'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '365 of 365'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '365 of 365'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '365 of 365'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '365 of 365'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '365 of 365'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '365 of 365'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '365 of 365'}
{'var_name': 'BsAssCurrassReceivRetention', 'zeros': '365 of 365'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '365 of 365'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '365 of 365'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '365 of 365'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '365 of 365'}
{'var_name': 'SharesInAffiliatedCompaniesCurrentAssets', 'zeros': '365 of 365'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '365 of 365'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '365 of 365'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '365 of 365'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport', 'zeros': '365 of 365'}
{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '365 of 365'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloans', 'zeros': '365 of 365'}
{'var_name': 'TaxProvisionsDeferredTaxLiabilities', 'zeros': '365 of 365'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns', 'zeros': '365 of 365'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets', 'zeros': '365 of 365'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns', 'zeros': '365 of 365'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions', 'zeros': '365 of 365'}
{'var_name': 'DeferredIncome', 'zeros': '365 of 365'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '365 of 365'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '365 of 365'}
{'var_name': 'CorporationReserves', 'zeros': '365 of 365'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '365 of 365'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '365 of 365'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '365 of 365'}
{'var_name': 'EquityEquityEquivalentContributionsBySilentPartners', 'zeros': '365 of 365'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '365 of 365'}
{'var_name': 'SalesTcGrossCarryingAmountOfWhichRentAndLease', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '365 of 365'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '365 of 365'}
{'var_name': 'ContingentLiabilities', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '365 of 365'}
{'var_name': 'BsEqliab_', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabAccruals_', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabAccrualsConstruction', 'zeros': '365 of 365'}
{'var_name': 'OtherProvisions', 'zeros': '365 of 365'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '365 of 365'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '365 of 365'}
{'var_name': 'TaxProvisions', 'zeros': '365 of 365'}
{'var_name': 'Provisions', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquity_', 'zeros': '365 of 365'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityCapresPartner', 'zeros': '365 of 365'}
{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '365 of 365'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '365 of 365'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityNoncontrollingshares', 'zeros': '365 of 365'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '365 of 365'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityProfitlossUse', 'zeros': '365 of 365'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet', 'zeros': '365 of 365'}
{'var_name': 'EquityReservesPartnerships', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquityRevenueres_', 'zeros': '365 of 365'}
{'var_name': 'RevenueReservesAppropriatedReserveCharityAppropriated', 'zeros': '365 of 365'}
{'var_name': 'LegalReserve', 'zeros': '365 of 365'}
{'var_name': 'OtherRevenueReserves', 'zeros': '365 of 365'}
{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '365 of 365'}
{'var_name': 'ReservesProvidedForByTheArticlesOfAssociation', 'zeros': '365 of 365'}
{'var_name': 'RevenueReservesUnappropriatedReserve', 'zeros': '365 of 365'}
{'var_name': 'ProfitReservesRevenueReserves', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquitySubordinateloans', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabEquitySubscribedwithownshares', 'zeros': '365 of 365'}
{'var_name': 'Equity', 'zeros': '365 of 365'}
{'var_name': 'OtherSpecialReservesContributionsBySilentPartners', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '365 of 365'}
{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '365 of 365'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '365 of 365'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '365 of 365'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '365 of 365'}
{'var_name': 'OtherSpecialReserves', 'zeros': '365 of 365'}
{'var_name': 'BsEqliabRetention', 'zeros': '365 of 365'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '365 of 365'}
{'var_name': 'BalanceSheet', 'zeros': '365 of 365'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '365 of 365'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves', 'zeros': '365 of 365'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '365 of 365'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeBeforeothertaxes', 'zeros': '365 of 365'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '365 of 365'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '365 of 365'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '365 of 365'}
{'var_name': 'Mezzaninekapital', 'zeros': '365 of 365'}
{'var_name': 'Accounting_error', 'zeros': '365 of 365'}
{'var_name': 'Treuhandverbindlichkeiten', 'zeros': '365 of 365'}
{'var_name': 'Treuhandvermoegen', 'zeros': '365 of 365'}
{'var_name': 'IncomeStatement', 'zeros': '365 of 365'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '365 of 365'}
{'var_name': 'Notes', 'zeros': '365 of 365'}
{'var_name': 'Ausserordentliche_ertraege', 'zeros': '365 of 365'}
warning 218 × Similarly named company. Duplicate? None
0000000440 0000000099 0000000097 0000000096 0000000091 0000000090 0000000009 0000000089 0000000088 0000000087 0000000085 0000000083 0000000078 0000000076 0000000074 0000000071 0000000007 0000000069 0000000067 0000000064 0000000061 0000000006 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 0000000439 0000000434 0000000433 0000000432 0000000431 0000000043 0000000428 0000000427 0000000426 0000000425 0000000424 0000000423 0000000422 0000000421 0000000419 0000000417 0000000416 0000000411 0000000410 0000000406 0000000404 0000000402 0000000401 0000000399 0000000397 0000000396 0000000395 0000000394 0000000386 0000000379 0000000372 0000000361 0000000036 0000000357 0000000350 0000000035 0000000349 0000000347 0000000346 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 0000000284 0000000283 0000000280 0000000279 0000000278 0000000277 0000000276 0000000275 0000000274 0000000273 0000000272 0000000271 0000000268 0000000266 0000000265 0000000263 0000000262 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 82 × Negative minimum value check_abs_values
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -431602.09}
{'var_name': 'BsAssFixassIntanConcessionbrandsRemainder', 'min_value': -1746.94}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -1153948.32}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -163315898.52}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -5761.53}
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'min_value': -1694241.77}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -11903865.9}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder', 'min_value': -7169855.87}
{'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': 'BsEqliabEquityRevenueresRemainder', 'min_value': -37298436.7}
{'var_name': 'IsNetincomeIncomesharingLossRemainder', 'min_value': -3339216.22}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -370491937.72}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -62190438.88}
{'var_name': 'BsEqliabLiabOtherThereoftaxRemainder', 'min_value': -1516721.53}
{'var_name': 'BsEqliabLiabShareholdersRemainder', 'min_value': -4027735.19}
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -712681.69}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -2588000.0}
{'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': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -1736215.44}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -59558654.19}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -796836.67}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder', 'min_value': -766013.02}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -474063.47}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -9548955.24}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -38997314.38}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -72104904.04}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -638737538.0}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
{'var_name': 'BsAssCurrassInventoryInprogressRemainder', 'min_value': -291.69}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -6000000.0}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'min_value': -13015461.59}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder', 'min_value': -1461511.35}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -14000.0}
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -205456202.46}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -998164013.01}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -210717708.0}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -56313781.25}
{'var_name': 'BsAssFixassRemainder', 'min_value': -689261151.45}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -113572469.12}
{'var_name': 'BsAssFixassFinParticipRemainder', 'min_value': -9319044.08}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -464889091.0}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -440953572.43}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -85130248.12}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeRemainder', 'min_value': -47241.87}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'min_value': -47598.97}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -21925712.3}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRemainder', 'min_value': -1992006.02}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -603301880.26}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -600122.4}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'min_value': -29902.74}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -7912941.21}
{'var_name': 'IsNetincomeEbtRemainder', 'min_value': -22591316.87}
{'var_name': 'BsRemainder', 'min_value': -7111099000.0}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -34000.0}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -2028716840.28}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -22615109.62}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -32555710.71}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -3017128.33}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -73621748.64}
{'var_name': 'IsNetincomePriortoincomesharingRemainder', 'min_value': -701654.18}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -46366311.31}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -38126000.0}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -9596500000.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'min_value': -16029917.64}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -3769325.64}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -4260055.75}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -234575826.93}
{'var_name': 'IsNetincomeRemainder', 'min_value': -2413528750.18}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -22615109.62}
{'var_name': 'IsNetincomeTaxRemainder', 'min_value': -5271498.4}
warning 3 × Excluding company: variable exceeds outlier threshold pre-agg
0000000261 0000000261 0000000059
warning 1 × Excluding company: size variable is zero pre-agg
0000000440

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 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
1 BsAssFixassIntanAdvpaymRemainder 0 0 0 0 1.080.442 0000000010 0000000176 0000000321
2 BsAssFixassIntanRemainder -431.602 0 0 47.563 170.064.000 0000000137 0000000212 0000000433
3 BsAssFixassIntanAssetsRemainder 0 0 0 0 1.664.000 0000000001 0000000286 0000000454
4 BsAssFixassIntanConcessionbrandsRemainder -1.747 0 0 635.220 5.761.439 0000000201 0000000204 0000000143
5 BsAssFixassIntanConcessionbrandsConcessionRemainder 0 0 0 0 727 0000000001 0000000289 0000000117
6 BsAssFixassIntanConcessionbrandsLicensesRemainder 0 0 0 0 461.627 0000000001 0000000179 0000000137
7 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 290.693 0000000001 0000000289 0000000201
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0 0 0 14.951 1.494.608 0000000001 0000000167 0000000410
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
11 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 461.627 0000000001 0000000287 0000000137
12 BsAssFixassIntanGoodwillRemainder 0 0 0 41.462 73.924.000 0000000001 0000000163 0000000454
13 BsAssFixassIntanOtherRemainder 0 0 0 0 91.440 0000000001 0000000176 0000000451
14 BsAssFixassIntanSelfmadeRemainder 0 0 0 0 310.692 0000000001 0000000178 0000000229
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 454.564 0000000001 0000000287 0000000399
17 NtRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -1.153.948 0 0 0,0200 8.844.786 0000000091 0000000172 0000000117
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -163.315.899 -5.248.084 223.626 54.549.098 688.126.000 0000000436 0000000301 0000000432
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 4.576.494 0000000001 0000000177 0000000406
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -5.762 -0,0100 0,0300 311.227.729 4.379.875.000 0000000226 0000000192 0000000433
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0 0 0 828.352 66.851.810 0000000001 0000000229 0000000474
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 102.140.861 569.666.176 0000000001 0000000002 0000000421
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 1.148.031 0000000001 0000000289 0000000234
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0 0 0 1.088.618 58.200.060 0000000001 0000000173 0000000316
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0 0 0 1.701.015 18.622.807 0000000001 0000000178 0000000144
31 IsNetincomeThereoffminorityintprofitRemainder -1.694.242 0 0 0 0 0000000411 0000000289 0000000001
32 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -11.903.866 0 0 6.900 16.519.348 0000000117 0000000181 0000000341
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 8.707.513 0000000001 0000000287 0000000311
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -7.169.856 0 0 2.197.825 260.961.846 0000000321 0000000171 0000000019
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -11.908 0 0 116.478 5.839.132 0000000289 0000000201 0000000176
40 IsNetincomeRegularFinNetparticipationEarningsRemainder -1.607.000 0 0 932.045 65.261.788 0000000426 0000000194 0000000292
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 2.197.423 0000000001 0000000174 0000000406
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -889.232 0 0 0 5.495.000 0000000399 0000000175 0000000432
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -360.000 0 0 0 0 0000000454 0000000289 0000000001
45 IsNetincomeRegularFinNetparticipationLossRemainder -42.118.839 0 0 0 16.464.444 0000000314 0000000289 0000000019
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder -5.044 0 0 0 0 0000000416 0000000289 0000000001
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 16.680 0000000001 0000000287 0000000334
48 BsAssFixassTanMachineryRemainder 0 0 15.673 9.820.309 105.877.498 0000000001 0000000120 0000000406
49 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
52 BsEqliabEquityRevenueresRemainder -37.298.437 0 0 7.707.039 1.177.396.000 0000000223 0000000200 0000000433
53 NtEmployeesaverageperiodRemainder 0 0 27,0 758 4.532 0000000107 0000000001 0000000406
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0 0 0 65.665.351 978.383.186 0000000001 0000000165 0000000370
55 IsNetincomeIncomesharingLossRemainder -3.339.216 0 0 0 391.685 0000000087 0000000287 0000000310
56 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 35.723 0000000001 0000000289 0000000180
57 BsEqliabLiabRemainder -370.491.938 -888.684 0,0400 39.292.861 3.605.640.000 0000000294 0000000035 0000000319
58 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
59 BsEqliabLiabAbove1yearRemainder 0 0 0 0 2.691.081 0000000001 0000000176 0000000045
60 BsEqliabLiabAdvpaymRemainder 0 0 2.876.949 84.891.578 377.607.291 0000000010 0000000206 0000000317
61 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
62 BsEqliabLiabAssocRemainder 0 0 0 0 3.835.873 0000000001 0000000287 0000000476
63 BsEqliabLiabAssoccompRemainder 0 0 0 49.214.014 636.771.635 0000000010 0000000197 0000000019
64 BsEqliabLiabBankRemainder 0 0 3.074.288 522.554.591 4.601.228.931 0000000100 0000000143 0000000421
65 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
66 BsEqliabLiabBankUpto1yearRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
67 BsEqliabLiabLeaseRemainder 0 0 0 3.921.496 19.060.030 0000000001 0000000017 0000000421
68 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 77.817.033 0000000001 0000000287 0000000406
69 BsEqliabLiabNotesRemainder 0 0 0 0 153.831 0000000001 0000000287 0000000003
70 BsEqliabLiabOtherRemainder -62.190.439 0 115.038 7.974.102 49.271.377 0000000243 0000000214 0000000440
71 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
72 BsEqliabLiabOtherJointventRemainder 0 0 0 0 96.403.715 0000000001 0000000171 0000000406
73 BsEqliabLiabOtherThereofsocsecRemainder 0 0 0 252.440 31.122.022 0000000001 0000000185 0000000243
74 BsEqliabLiabOtherThereoftaxRemainder -1.516.722 0 0 5.001.414 31.122.022 0000000005 0000000157 0000000187
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
76 BsEqliabLiabParticipRemainder 0 0 0 146.813 9.961.716 0000000001 0000000162 0000000072
77 BsEqliabLiabPayersRemainder 0 0 0 0 508.802 0000000001 0000000287 0000000455
78 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
79 BsEqliabLiabSecuritiesRemainder 0 0 0 0 1.701.833.333 0000000001 0000000286 0000000176
80 BsEqliabLiabShareholdersRemainder -4.027.735 0 0 14.555.006 370.491.938 0000000096 0000000171 0000000294
81 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 8.089.750 0000000001 0000000176 0000000476
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 419.722 0000000001 0000000286 0000000402
83 BsEqliabLiabSilentpartRemainder 0 0 0 0 27.567.000 0000000001 0000000286 0000000201
84 BsEqliabLiabTradeRemainder -712.682 0 1.425.642 24.816.168 127.481.984 0000000207 0000000120 0000000386
85 BsEqliabLiabTradeCareRemainder 0 0 0 4.290 1.058.384 0000000001 0000000174 0000000216
86 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 9.454.460 0000000001 0000000289 0000000176
87 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
89 BsEqliabLiabUpto1yearRemainder 0 0 0 23.517 36.023.277 0000000001 0000000174 0000000076
90 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -2.588.000 0 0 802.141 24.078.300 0000000454 0000000016 0000000173
92 BsEqliabEquityProfsharingRemainder 0 0 0 0 16.923.162 0000000001 0000000287 0000000165
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 32,5 0000000001 0000000289 0000000269
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0 0 0 0 2.595.810 0000000001 0000000289 0000000217
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 6.637.059 0000000001 0000000289 0000000238
96 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
97 BsEqliabAccrualsMaintenanceRemainder 0 0 0 30.600 29.791.461 0000000001 0000000178 0000000173
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder -260.932 0 0 0 0 0000000005 0000000289 0000000001
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -39.047.162 -0,0100 0,0100 337.289.490 4.019.712.000 0000000318 0000000402 0000000433
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder 0 0 0 0 740.548 0000000001 0000000287 0000000368
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder -740.548 0 0 0 0 0000000368 0000000289 0000000001
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -232.064.874 -29.178.324 0 30.998.794 207.760.872 0000000406 0000000198 0000000130
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -331.278.597 -26.092.787 0 29.966.824 287.787.712 0000000421 0000000469 0000000431
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -999.716.875 -104.725.808 0 76.543.024 896.550.523 0000000401 0000000198 0000000410
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -15.653.905 -112 0 358.380 42.886.218 0000000399 0000000287 0000000316
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 91.137 0000000001 0000000289 0000000278
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339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
340 IsNetincomeRegularOperatingtcStaffRemainder -4.260.056 -0,0100 0,0100 91.889.296 616.395.151 0000000318 0000000258 0000000406
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -234.575.827 -34.220.937 230.752 24.055.451 150.557.499 0000000406 0000000369 0000000410
342 IsNetincomeRemainder -2.413.528.750 -672.418.075 -28.018.238 0 16.065.860 0000000401 0000000221 0000000166
343 MezzaninekapitalRemainder 0 0 0 0 7.000.000 0000000001 0000000287 0000000052
344 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
345 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
346 IsNetincomeEatRemainder -22.615.110 -262.805 1.884.036 36.012.247 308.796.000 0000000136 0000000283 0000000319
347 IsNetincomeOthertaxesRemainder 0 0 27.575 1.551.038 17.585.000 0000000100 0000000005 0000000319
348 IsNetincomeTaxRemainder -5.271.498 0 214.464 7.126.418 93.158.000 0000000423 0000000002 0000000433
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
352 TreuhandvermoegenRemainder 0 0 0 4.514.405 180.631.749 0000000001 0000000169 0000000431
353 IsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000289 0000000001
1 IntangibleFixedAssetsPrepayments 0 0 0 0 1.080.442 0000000010 0000000176 0000000321
2 BsAssFixassIntanAssets 0 0 0 0 1.664.000 0000000001 0000000286 0000000454
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 727 0000000001 0000000289 0000000117
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 461.627 0000000001 0000000179 0000000137
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 290.693 0000000001 0000000289 0000000201
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 14.951 1.494.608 0000000001 0000000167 0000000410
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000289 0000000001
8 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000289 0000000001
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 2.146 1.056.611 5.761.439 0000000100 0000000243 0000000143
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 461.627 0000000001 0000000287 0000000137
11 Goodwill 0 0 0 41.462 73.924.000 0000000001 0000000163 0000000454
12 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 91.440 0000000001 0000000176 0000000451
13 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 454.564 0000000001 0000000287 0000000399
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 454.564 0000000001 0000000287 0000000399
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 454.564 0000000001 0000000178 0000000399
16 IntangibleFixedAssets 0 0 15.931 1.887.664 170.064.000 0000000103 0000000464 0000000433
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000001 0000000289 0000000001
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000289 0000000001
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -163.315.899 -5.248.084 223.626 54.549.098 688.126.000 0000000436 0000000301 0000000432
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 4.576.494 0000000001 0000000177 0000000406
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000289 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 828.352 66.851.810 0000000001 0000000229 0000000474
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000289 0000000001
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 102.140.861 569.666.176 0000000001 0000000002 0000000421
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 1.148.031 0000000001 0000000289 0000000234
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 1.088.618 58.200.060 0000000001 0000000173 0000000316
27 SalesTc 0 0 30.657.822 361.715.423 4.379.875.000 0000000001 0000000093 0000000433
28 OtherOwnWorkCapitalisedTc 0 0 0 1.701.015 18.622.807 0000000001 0000000178 0000000144
29 GrossRevenueForThePeriodTc 0 0 35.337.110 383.705.752 5.040.609.000 0000000001 0000000050 0000000433
30 IsNetincomeThereoffminorityintprofit -1.694.242 0 0 0 0 0000000411 0000000289 0000000001
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 8.707.513 0000000001 0000000287 0000000311
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -11.903.866 0 0 9.230 16.519.348 0000000117 0000000180 0000000341
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000289 0000000001
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000289 0000000001
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000289 0000000001
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -7.169.856 0 0 2.197.825 260.961.846 0000000321 0000000171 0000000019
37 IncomeFromOtherSecuritiesAndLongTermLoans -11.908 0 0 116.478 5.839.132 0000000289 0000000201 0000000176
38 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 2.197.423 0000000001 0000000174 0000000406
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000289 0000000001
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -889.232 0 0 0 5.495.000 0000000399 0000000175 0000000432
41 IncomeFromLongTermEquityInvestments -889.232 0 0 944.292 65.261.788 0000000399 0000000193 0000000292
42 IsNetincomeRegularFinNetparticipationExpensesassoc -360.000 0 0 0 0 0000000454 0000000289 0000000001
43 IsNetincomeRegularFinNetparticipationLossAssoc -5.044 0 0 0 0 0000000416 0000000289 0000000001
44 ExpensesForLossAbsorptionParent -42.118.839 0 0 0 16.464.444 0000000314 0000000289 0000000019
45 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 16.680 0000000001 0000000287 0000000334
46 NetInvestmentIncome -16.390.499 -17.054 0 5.407.709 289.194.949 0000000314 0000000022 0000000019
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000289 0000000001
48 AverageNumberOfEmployees 0 0 27,0 758 4.532 0000000107 0000000001 0000000406
49 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000289 0000000001
50 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 0 2.691.081 0000000001 0000000176 0000000045
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000289 0000000001
52 PaymentsReceivedOnAccountOfOrders 0 0 2.876.949 84.891.578 377.607.291 0000000010 0000000206 0000000317
53 BsEqliabLiabAssoc 0 0 0 0 3.835.873 0000000001 0000000287 0000000476
54 LiabilitiesToAffiliatedCompanies 0 0 0 49.214.014 636.771.635 0000000010 0000000197 0000000019
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000001 0000000289 0000000001
56 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000001 0000000289 0000000001
57 LiabilitiesToBanks 0 0 3.074.288 522.554.591 4.601.228.931 0000000100 0000000143 0000000421
58 BsEqliabLiabLease 0 0 0 3.921.496 19.060.030 0000000001 0000000017 0000000421
59 BsEqliabLiabLeasingcompanies 0 0 0 0 77.817.033 0000000001 0000000287 0000000406
60 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 153.831 0000000001 0000000287 0000000003
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000289 0000000001
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 96.403.715 0000000001 0000000171 0000000406
63 BsEqliabLiabOtherThereofsocsec 0 0 0 252.440 31.122.022 0000000001 0000000185 0000000243
64 BsEqliabLiabOtherThereoftax -1.516.722 0 0 5.001.414 31.122.022 0000000005 0000000157 0000000187
65 OtherLiabilities 0 0 310.616 13.064.533 60.433.631 0000000100 0000000473 0000000406
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000289 0000000001
67 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 146.813 9.961.716 0000000001 0000000162 0000000072
68 BsEqliabLiabPayers 0 0 0 0 508.802 0000000001 0000000287 0000000455
69 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000289 0000000001
70 Bonds 0 0 0 0 1.701.833.333 0000000001 0000000286 0000000176
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 8.089.750 0000000001 0000000176 0000000476
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 419.722 0000000001 0000000286 0000000402
73 LiabilitiesLiabilitiesToShareholders 0 0 0 14.555.006 370.491.938 0000000010 0000000116 0000000294
74 LiabilitiesToSilentPartners 0 0 0 0 27.567.000 0000000001 0000000286 0000000201
75 TradePayablesFromCare 0 0 0 4.290 1.058.384 0000000001 0000000174 0000000216
76 TradePayablesOtherPayables 0 0 0 0 9.454.460 0000000001 0000000289 0000000176
77 TradePayables 0 0 1.501.706 24.816.168 127.481.984 0000000100 0000000230 0000000386
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000289 0000000001
79 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000289 0000000001
80 LiabilitiesOfWhichDueWithin1Year 0 0 0 23.517 36.023.277 0000000001 0000000174 0000000076
81 Liabilities 128 474.460 32.062.097 961.568.029 5.357.396.755 0000000373 0000000251 0000000421
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -2.588.000 0 0 802.141 24.078.300 0000000454 0000000016 0000000173
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 16.923.162 0000000001 0000000287 0000000165
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 2.595.810 0000000001 0000000289 0000000217
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 30.600 29.791.461 0000000001 0000000178 0000000173
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts -260.932 0 0 0 0 0000000005 0000000289 0000000001
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000289 0000000001
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise -740.548 0 0 0 0 0000000368 0000000289 0000000001
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -232.064.874 -29.178.324 0 30.998.794 207.760.872 0000000406 0000000198 0000000130
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -232.064.874 -29.178.324 0 30.998.794 207.760.872 0000000406 0000000198 0000000130
91 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000289 0000000001
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -331.278.597 -26.092.787 0 29.966.824 287.787.712 0000000421 0000000469 0000000431
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000289 0000000001
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -15.653.905 -112 0 358.380 42.886.218 0000000399 0000000287 0000000316
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 91.137 0000000001 0000000289 0000000278
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000289 0000000001
97 CostOfPurchasedServicesTcOfWhichForOtherServices -14.013.000 -53.183 0 194.637 35.553.667 0000000454 0000000455 0000000181
98 CostOfPurchasedServicesTc -999.716.875 -110.926.938 0 117.557.593 896.550.523 0000000401 0000000201 0000000410
99 CostOfMaterialsTc -1.276.488 0 17.196.056 244.153.111 4.019.712.000 0000000257 0000000267 0000000433
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 1.124.214 0000000001 0000000287 0000000402
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 73.873 0000000001 0000000176 0000000451
102 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 307.605 95.369.549 0000000001 0000000166 0000000291
103 InventoriesPrepayments 0 0 0 4.398.768 88.933.304 0000000001 0000000200 0000000018
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000289 0000000001
105 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000289 0000000001
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000289 0000000001
107 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000289 0000000001
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000289 0000000001
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000289 0000000001
110 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000289 0000000001
111 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000289 0000000001
112 WorkInProgressContractedConstructionInProgress 0 0 0 65.665.351 978.383.186 0000000001 0000000165 0000000370
113 EquityForeignCurrencyTranslationDifference -796.837 0 0 0 3.863.000 0000000406 0000000175 0000000433
114 IsNetincomeIncomesharingMinorityint -474.063 0 0 0 0 0000000452 0000000289 0000000001
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -38.997.314 0 0 0 63.662.040 0000000294 0000000029 0000000292
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -3.339.216 0 0 0 391.685 0000000087 0000000287 0000000310
117 ProfitAndLossTransferSubsidiary -38.997.314 -24.485 0 0 63.662.040 0000000294 0000000290 0000000292
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000289 0000000001
119 TechnicalEquipmentAndMachinery 0 0 15.673 9.820.309 105.877.498 0000000001 0000000120 0000000406
120 CashInHandCentralBankBalancesBankBalancesAndCheques 0 30.049 4.061.862 79.968.845 575.332.000 0000000133 0000000096 0000000433
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -1.736.215 0 0 0 591 0000000406 0000000286 0000000452
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -1.736.215 0 0 0 591 0000000406 0000000286 0000000452
123 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 24.465.175 0000000001 0000000287 0000000262
124 BsEqliabEquityRevenueresSpecial27_2 0 0 0 21.903.550 371.321.778 0000000001 0000000173 0000000176
125 RevenueReservesSpecialReserve 0 0 0 23.410.497 371.321.778 0000000001 0000000173 0000000176
126 LoansToAffiliatedCompanies 0 0 0 0 4.561.000 0000000001 0000000287 0000000454
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 35.872.972 249.062.000 0000000001 0000000216 0000000426
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel -766.013 0 0 0 0 0000000234 0000000289 0000000001
129 Verbindlichkeiten 0 0 0 0 20.000 0000000001 0000000289 0000000172
130 GrossProfitTc 0 0 31.109.990 591.792.516 9.060.321.000 0000000103 0000000024 0000000433
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000289 0000000001
132 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000289 0000000001
133 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000289 0000000001
134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 3.439 0000000001 0000000289 0000000223
135 OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment 0 0 0 0 0 0000000001 0000000289 0000000001
136 ExpensesForTheCessionOfProfitParticipationCapital -419.694 0 0 0 0 0000000165 0000000289 0000000001
137 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000289 0000000001
138 WorkInProgressUnfinishedGoods 0 0 0 0 216.753.055 0000000001 0000000176 0000000396
139 WorkInProgressOrdersInProgress 0 0 0 0 152.124.706 0000000001 0000000177 0000000034
140 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000289 0000000001
141 WorkInProgressServicesInProgress 0 0 0 95.671.330 998.164.013 0000000001 0000000122 0000000410
142 WorkInProgress 0 0 8.690.720 213.835.319 998.164.013 0000000001 0000000221 0000000410
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 12.809.000 0000000001 0000000287 0000000294
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 186.000 0000000001 0000000177 0000000041
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 5.000.000 0000000010 0000000176 0000000001
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 13.015.462 0000000001 0000000286 0000000395
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 1.044.517 57.271.564 0000000010 0000000166 0000000048
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 4.672 19.496.400 0000000001 0000000178 0000000230
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 12.000 0000000001 0000000287 0000000051
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 1.777.700 0000000001 0000000287 0000000051
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 330.101 0000000001 0000000174 0000000018
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -14.000 0 0 0 12.500 0000000041 0000000289 0000000114
153 SubscribedCapitalCapitalAccountCapitalShares 0 25.000 1.023.983 56.273.703 1.012.695.136 0000000133 0000000244 0000000239
154 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 416.363 0000000001 0000000174 0000000308
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -210.717.708 0 0 0 0 0000000018 0000000290 0000000001
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -998.164.013 -191.045.262 0 0 0 0000000410 0000000424 0000000001
157 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 90.934 36.636.056 0000000001 0000000169 0000000026
158 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000289 0000000001
159 FinishedGoodsAndMerchandise 0 0 0 156.813 36.636.056 0000000001 0000000169 0000000026
160 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000289 0000000001
161 InventoriesOtherInventories 0 0 0 135.917 1.336.000 0000000001 0000000129 0000000439
162 Inventories -759.909 0 4.479.550 88.036.864 435.341.442 0000000051 0000000469 0000000294
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 4.398 2.402.717 0000000001 0000000174 0000000399
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 38.826.579 0000000001 0000000175 0000000316
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 35.406 12.237.004 0000000001 0000000172 0000000239
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 107.830 30.445.214 0000000001 0000000176 0000000330
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 2.452.749 59.558.654 0000000001 0000000017 0000000316
168 ReceivablesFromAffiliatedCompanies 0 0 0 48.361.210 653.310.291 0000000010 0000000103 0000000019
169 BsAssCurrassReceivAssoc 0 0 0 0 32.157.705 0000000001 0000000286 0000000042
170 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 20.656 1.165.530 0000000001 0000000169 0000000430
171 BsAssCurrassReceivCase 0 0 0 0 19.880 0000000001 0000000287 0000000422
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 937.002 6.486.393 0000000001 0000000138 0000000421
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 144.796 81.566.868 0000000001 0000000169 0000000406
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 32,5 0000000001 0000000289 0000000269
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000289 0000000001
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000289 0000000001
177 ReceivablesAndOtherAssetsOtherAssets 0 0 671.772 11.489.142 73.010.536 0000000100 0000000263 0000000431
178 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 697.441 32.157.705 0000000001 0000000192 0000000042
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 108.909 3.622.578 0000000001 0000000175 0000000231
180 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000289 0000000001
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 1.523.345 0000000001 0000000287 0000000423
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000289 0000000001
183 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 1.523.345 0000000001 0000000287 0000000423
184 BsAssCurrassReceivSales 0 0 0 0 89,5 0000000001 0000000289 0000000194
185 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000289 0000000001
186 TradeReceivablesOtherReceivables 0 0 0 0 5.198.549 0000000001 0000000287 0000000047
187 TradeReceivables 0 0 118.859 20.984.274 128.440.142 0000000100 0000000176 0000000406
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000289 0000000001
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000289 0000000001
190 ReceivablesAndOtherAssets 0 63.026 3.956.399 102.321.623 1.777.404.000 0000000133 0000000182 0000000319
191 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000289 0000000001
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 25.063.693 0000000001 0000000175 0000000117
193 Securities 0 0 0 0 25.063.693 0000000001 0000000174 0000000117
194 CurrentAssets 0 683.011 19.688.082 267.766.566 2.054.602.000 0000000133 0000000039 0000000319
195 DeferredTaxAssets 0 0 0 145.976 43.493.000 0000000001 0000000161 0000000426
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 33.077.709 0000000001 0000000286 0000000136
197 BsAssFixassFinLoans 0 0 0 0 13.297.000 0000000001 0000000287 0000000421
198 BsAssFixassFinAdvpaym 0 0 0 0 94.000 0000000001 0000000286 0000000454
199 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 0 21.873.930 0000000001 0000000170 0000000474
200 LoansToShareholders 0 0 0 0 3.125.000 0000000001 0000000286 0000000073
201 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 5.200 726.948 0000000001 0000000164 0000000458
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 275.932 0000000001 0000000287 0000000063
203 OtherLongTermFinancialAssets 0 0 0 18.816 89.726.209 0000000001 0000000020 0000000176
204 OtherLoans 0 0 0 3.902.516 496.000.000 0000000001 0000000192 0000000410
205 BsAssFixassFinParticipAssoc 0 0 0 0 25.525.000 0000000001 0000000175 0000000426
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 3.405.000 0000000001 0000000176 0000000454
207 OtherLongTermEquityInvestments 0 0 0 2.121.422 25.525.000 0000000010 0000000185 0000000426
208 BsAssFixassFinParticipassoc 0 0 0 0 7.058.771 0000000001 0000000173 0000000406
209 LongTermSecurities 0 0 0 236.540 773.918.993 0000000001 0000000166 0000000019
210 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000289 0000000001
211 SharesInAffiliatedCompanies 0 0 0 22.306.207 998.519.694 0000000010 0000000206 0000000292
212 LongTermFinancialAssets -279.305 0 104.653 88.501.536 5.037.561.000 0000000336 0000000071 0000000319
213 BsAssFixassTanAdvpaym 0 0 0 98.726 203.473.000 0000000001 0000000170 0000000454
214 BuildingsOnThirdPartyLand 0 0 0 231.513 23.011.829 0000000001 0000000174 0000000430
215 ConstructionPreparatoryCosts 0 0 0 8.645.749 92.873.143 0000000001 0000000014 0000000440
216 PrepaymentsAndAssetsUnderConstruction 0 0 6.315 76.305.003 390.085.506 0000000001 0000000006 0000000431
217 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 21.417.185 0000000001 0000000289 0000000239
218 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000289 0000000001
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000289 0000000001
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 12.685.787 464.889.091 0000000001 0000000002 0000000421
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 293.744 43.698.341 464.889.091 0000000100 0000000306 0000000421
222 LandWithThirdPartyHeritableBuildingRights 0 0 0 604.966 25.567.000 0000000001 0000000162 0000000454
223 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 32.994.804 0000000001 0000000287 0000000238
224 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 707.217.086 4.932.706.324 0000000001 0000000117 0000000440
225 LandAndLandRightsWithoutBuildings 0 0 0 12.685.787 464.889.091 0000000001 0000000002 0000000421
226 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 1.609.775 0000000001 0000000286 0000000381
227 OtherTangibleFixedAssets 0 0 189.232 7.316.794 100.892.450 0000000100 0000000341 0000000402
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 266.879 0000000001 0000000289 0000000179
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 493.713 14.270.515 0000000001 0000000170 0000000175
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0 0 0 0 0 0000000001 0000000289 0000000001
231 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 493.713 14.270.515 0000000001 0000000018 0000000175
232 TangibleFixedAssets 0 5.048 19.024.289 848.153.793 5.714.134.757 0000000122 0000000055 0000000440
233 FixedAssets 0 54.287 26.300.261 1.282.627.579 5.853.693.028 0000000212 0000000419 0000000440
234 OtherAssets 0 0 0 0 72.307 0000000001 0000000287 0000000030
235 PrepaidExpenses 0 0 31.328 1.801.681 18.852.000 0000000103 0000000295 0000000433
236 Assets 182.817 1.529.804 68.559.944 2.154.003.134 7.111.099.000 0000000320 0000000462 0000000319
237 EquityRetainedProfitsAccumulatedLossesBroughtForward -440.953.572 -604.682 0 17.863.332 423.865.984 0000000122 0000000184 0000000426
238 DeferredTaxLiabilities 0 0 0 1.173.483 85.615.032 0000000010 0000000161 0000000440
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000289 0000000001
240 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000289 0000000001
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000289 0000000001
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000001 0000000289 0000000001
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000289 0000000001
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000289 0000000001
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -85.130.248 -1.254.260 0 6.598.645 86.572.904 0000000239 0000000202 0000000428
246 DeferredIncome 0 0 0 9.844.204 76.839.667 0000000001 0000000010 0000000308
247 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000289 0000000001
248 CapitalReservesReservesCapRes 0 0 0 0 3.439 0000000001 0000000289 0000000223
249 CorporationReserves 0 0 0 0 3.439 0000000001 0000000289 0000000223
250 Dim_parentdrs22kAccgroupstatement 0 0 0 0 3.439 0000000001 0000000289 0000000223
251 Dim_parentdrs22k 0 0 0 0 3.439 0000000001 0000000289 0000000223
252 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000289 0000000001
253 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5.000.000 0000000001 0000000286 0000000450
254 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000289 0000000001
255 SalesTcGrossCarryingAmountOfWhichRentAndLease 0 0 0 0 0 0000000001 0000000289 0000000001
256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 5.874.169 0000000001 0000000287 0000000423
257 BsEqliabEquitySubscribedwithoutownshares 0 25.000 1.000.000 50.904.000 1.012.695.136 0000000001 0000000418 0000000239
258 CostOfSalesCos -603.301.880 0 0 0 0 0000000294 0000000289 0000000001
259 GrossProfitOnSalesCos 0 0 0 0 48.218.077 0000000001 0000000286 0000000294
260 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000289 0000000001
261 SellingExpensesCos -600.122 0 0 0 0 0000000317 0000000289 0000000001
262 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000289 0000000001
263 ContingentLiabilities 0 0 0 0 0 0000000001 0000000289 0000000001
264 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000289 0000000001
265 BsEqliab_ 0 0 0 0 0 0000000001 0000000289 0000000001
266 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000289 0000000001
267 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000289 0000000001
268 OtherProvisions 0 0 2.007.299 38.039.980 158.762.904 0000000001 0000000044 0000000406
269 ProvisionsForPensionsAndSimilarObligations 0 0 0 8.549.734 109.438.000 0000000001 0000000140 0000000319
270 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000289 0000000001
271 TaxProvisions 0 0 21.836 3.500.372 110.113.523 0000000001 0000000434 0000000019
272 Provisions 0 27.037 3.311.969 56.070.025 592.287.000 0000000021 0000000298 0000000433
273 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000289 0000000001
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 37.298.437 0000000001 0000000289 0000000223
275 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000289 0000000001
276 CapitalReservesEquityCapRes 0 0 77.798 94.621.000 924.854.390 0000000001 0000000470 0000000292
277 EquityEquityEquivalentPartnerLoans 0 0 0 0 18.680.499 0000000001 0000000287 0000000071
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -22.615.110 -392.666 1.544.435 33.725.300 291.211.000 0000000136 0000000095 0000000319
279 BsEqliabEquityNoncontrollingshares 0 0 0 4.639 52.319.582 0000000001 0000000166 0000000416
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -3.017.128 0 0 0 0 0000000298 0000000029 0000000001
281 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000289 0000000001
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 6.663 0000000001 0000000289 0000000231
283 BsEqliabEquityProfitlossUse -47.599 0 0 0 0 0000000265 0000000289 0000000001
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -32.555.711 0 0 60.744.998 706.761.443 0000000422 0000000164 0000000019
285 EquityReservesPartnerships 0 0 0 4.225.377 2.734.801.000 0000000001 0000000170 0000000319
286 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000289 0000000001
287 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 19.328.054 169.900.000 0000000001 0000000173 0000000399
288 LegalReserve 0 0 0 23.000 82.366.742 0000000001 0000000169 0000000177
289 OtherRevenueReserves 0 0 0 115.653.258 1.041.807.647 0000000001 0000000106 0000000440
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 81.295 0000000001 0000000289 0000000265
291 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 5.000.000 79.357.573 0000000001 0000000173 0000000111
292 RevenueReservesUnappropriatedReserve 0 0 0 0 6.637.059 0000000001 0000000289 0000000238
293 ProfitReservesRevenueReserves 0 0 664.143 187.878.489 1.435.629.425 0000000001 0000000134 0000000440
294 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000289 0000000001
295 BsEqliabEquitySubscribedwithownshares 0 25.000 1.000.000 50.904.000 1.012.695.136 0000000001 0000000093 0000000239
296 Equity -771.172 122.238 21.965.591 640.390.363 3.238.129.000 0000000110 0000000446 0000000319
297 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 200.000 0000000001 0000000286 0000000390
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47.442.900 0000000001 0000000170 0000000431
299 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 47.442.900 0000000001 0000000170 0000000431
300 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 47.442.900 0000000001 0000000170 0000000431
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 78.676 0000000001 0000000177 0000000138
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 1.500.000 0000000001 0000000289 0000000213
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 200.083 11.418.783 0000000001 0000000173 0000000201
304 OtherSpecialReserves 0 0 0 1.476.068 47.442.900 0000000001 0000000172 0000000431
305 BsEqliabRetention 0 0 0 0 0 0000000001 0000000289 0000000001
306 TotalBalanceTotalEquityAndLiabilities 182.817 1.431.583 68.559.944 2.148.263.982 7.111.099.000 0000000320 0000000462 0000000319
307 BalanceSheet 182.817 1.707.581 68.559.944 2.154.003.134 7.111.099.000 0000000320 0000000462 0000000319
308 OtherOperatingExpensesTc 0 0 2.581.512 28.161.911 167.894.000 0000000103 0000000170 0000000433
309 IsNetincomePriortoincomesharing -701.654 0 0 0 63.662.040 0000000318 0000000177 0000000292
310 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 5.874.169 0000000001 0000000287 0000000423
311 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000289 0000000001
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 53.967 0000000001 0000000286 0000000087
313 InterestAndSimilarExpenses 0 0 298.465 12.839.115 73.640.951 0000000103 0000000166 0000000421
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel -29.903 0 0 0 0 0000000234 0000000289 0000000001
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 5.495.000 0000000001 0000000287 0000000432
316 OtherInterestAndSimilarIncome -47.242 0 12.489 784.497 10.784.513 0000000464 0000000104 0000000385
317 NetInterestIncome -38.126.000 0 424.340 13.907.620 74.277.895 0000000319 0000000223 0000000421
318 FinancialResult -38.268.000 -33.509 460.728 22.689.934 296.957.031 0000000319 0000000347 0000000019
319 GeneralAndAdministrativeExpensesCos -21.925.712 0 0 0 0 0000000317 0000000289 0000000001
320 OperatingResultCos -3.944.135 0 0 0 46.235.315 0000000317 0000000287 0000000294
321 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000289 0000000001
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -3.769.326 0 0 0 23.971.580 0000000436 0000000178 0000000130
323 DepreciationAmortisationAndWriteDownsTc 0 0 1.783.738 28.444.021 110.826.732 0000000103 0000000249 0000000421
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000289 0000000001
325 IsNetincomeRegularOperatingtcGrosstradingloss -1.736.215 0 0 0 591 0000000406 0000000286 0000000452
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000001 0000000289 0000000001
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000289 0000000001
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000289 0000000001
329 OtherOperatingIncomeTc -1.992.006 0 679.629 10.124.438 111.971.636 0000000021 0000000294 0000000122
330 WagesAndSalariesTc -234.575.827 -34.220.937 230.752 24.055.451 150.557.499 0000000406 0000000369 0000000410
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -73.621.749 -9.708.855 49.632 7.530.715 27.345.938 0000000406 0000000318 0000000410
332 PersonnelExpensesTc 0 0 4.443.842 59.930.620 559.104.000 0000000103 0000000295 0000000433
333 OperatingResultTc -32.318.582 0 26.703.975 588.456.537 2.398.766.283 0000000166 0000000159 0000000401
334 IsNetincomeRegular -31.918.198 0 27.101.266 604.869.965 2.404.021.775 0000000166 0000000047 0000000401
335 IsNetincomeBeforeothertaxes 0 0 0 0 0 0000000001 0000000289 0000000001
336 EarningsAfterTaxes -22.615.110 -262.805 1.884.036 36.012.247 308.796.000 0000000136 0000000283 0000000319
337 IsNetincomeEbit 0 0 0 0 350.543 0000000001 0000000289 0000000149
338 IsNetincomeEbt -22.591.317 0 0 0 339.979.000 0000000136 0000000174 0000000319
339 IsNetincomeOthertaxesEarnings 0 0 0 0 35.723 0000000001 0000000289 0000000180
340 OtherTaxes 0 0 27.832 1.551.038 17.585.000 0000000100 0000000455 0000000319
341 TaxesOnIncome 0 0 221.311 7.126.418 93.158.000 0000000103 0000000189 0000000433
342 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000289 0000000001
343 NetIncome -17.959.328 -1.181.042 1.315.510 33.161.173 291.211.000 0000000176 0000000197 0000000319
344 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000289 0000000001
345 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000289 0000000001
346 Mezzaninekapital 0 0 0 0 7.000.000 0000000001 0000000287 0000000052
347 Accounting_error 0 0 0 0 0 0000000001 0000000289 0000000001
348 Treuhandverbindlichkeiten 0 0 0 4.514.405 180.631.749 0000000001 0000000167 0000000431
349 Treuhandvermoegen 0 0 0 4.514.405 180.631.749 0000000001 0000000169 0000000431
350 IncomeStatement -17.959.328 -1.181.042 1.315.510 33.161.173 291.211.000 0000000176 0000000197 0000000319
351 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000289 0000000001
352 Notes 0 0 27,0 758 4.532 0000000107 0000000001 0000000406
353 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000289 0000000001
354 StockholdersEquity 30.500 486.514 31.033.375 753.657.002 3.505.459.000 0000000349 0000000301 0000000319
355 BaseVar 102.586 1.135.880 50.122.502 1.569.454.916 5.581.249.340 0000000320 0000000400 0000000421
356 EconomicCapitalRatiobeforeLimitedLiability -1,88 0,150 0,741 1,93 8,14 0000000307 0000000083 0000000451
357 EconomicCapitalRatio 0,000994 0,451 0,868 1,93 8,14 0000000307 0000000083 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 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
1 BsAssFixassIntanAdvpaymRemainder -0,0000763 -0,0000570 -0,0000359 -0,0000000426 0,00400 0000000349 0000000264 0000000321
2 BsAssFixassIntanRemainder -0,00286 -0,000572 -0,000352 0,000252 0,0470 0000000137 0000000001 0000000432
3 BsAssFixassIntanAssetsRemainder -0,00000308 -0,00000230 -0,00000145 -0,000000376 0,000233 0000000349 0000000245 0000000297
4 BsAssFixassIntanConcessionbrandsRemainder -0,0311 -0,00123 -0,000753 0,00274 0,0370 0000000136 0000000114 0000000143
5 BsAssFixassIntanConcessionbrandsConcessionRemainder -0,0000000182 -0,0000000136 -0,00000000857 -0,00000000250 0,00000316 0000000349 0000000245 0000000117
6 BsAssFixassIntanConcessionbrandsLicensesRemainder -0,0000375 -0,0000279 -0,0000175 -0,000000141 0,00262 0000000349 0000000128 0000000137
7 BsAssFixassIntanConcessionbrandsOtherRemainder -0,00000545 -0,00000407 -0,00000257 -0,000000749 0,000893 0000000349 0000000394 0000000201
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0,000127 -0,0000923 -0,0000595 0,000157 0,00324 0000000349 0000000184 0000000052
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
11 BsAssFixassIntanFreeandpaidconcessionRemainder -0,0000262 -0,0000196 -0,0000124 -0,00000320 0,00263 0000000349 0000000306 0000000137
12 BsAssFixassIntanGoodwillRemainder -0,00149 -0,00111 -0,000697 0,000915 0,0459 0000000349 0000000128 0000000386
13 BsAssFixassIntanOtherRemainder -0,00627 -0,0000129 -0,00000806 -0,00000173 0,000544 0000000451 0000000245 0000000118
14 BsAssFixassIntanSelfmadeRemainder -0,00000696 -0,00000519 -0,00000327 -0,000000705 0,000759 0000000349 0000000431 0000000229
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder -0,00000171 -0,00000128 -0,000000808 -0,000000236 0,000366 0000000349 0000000245 0000000399
17 NtRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -0,177 -0,00153 -0,00113 -0,00101 0,310 0000000091 0000000319 0000000455
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -3,73 -0,435 -0,141 0,761 2,14 0000000006 0000000250 0000000136
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder -0,000167 -0,000166 -0,000123 -0,000110 0,0289 0000000100 0000000183 0000000452
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -1,71 -1,71 -1,43 1,54 2,36 0000000100 0000000214 0000000328
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder -0,00325 -0,00323 -0,00230 0,00402 0,104 0000000136 0000000092 0000000350
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder -0,135 -0,135 -0,0908 0,201 0,699 0000000136 0000000051 0000000028
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder -0,0000493 -0,0000491 -0,0000365 -0,0000324 0,0118 0000000100 0000000093 0000000234
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder -0,0106 -0,0105 -0,00772 -0,000379 0,901 0000000100 0000000196 0000000316
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder -0,00808 -0,00802 -0,00556 0,00680 0,386 0000000136 0000000134 0000000457
31 IsNetincomeThereoffminorityintprofitRemainder -0,0157 0,0000573 0,0000645 0,0000867 0,0000871 0000000411 0000000276 0000000451
32 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0,118 -0,00375 -0,00275 -0,000680 0,388 0000000117 0000000205 0000000341
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder -0,00156 -0,00155 -0,00115 -0,00102 0,333 0000000136 0000000093 0000000311
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0,155 -0,00686 -0,00498 0,000795 0,662 0000000321 0000000128 0000000359
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -0,000380 -0,000304 -0,000218 0,000593 0,0131 0000000289 0000000263 0000000396
40 IsNetincomeRegularFinNetparticipationEarningsRemainder -0,0286 -0,00429 -0,00304 0,00901 0,303 0000000471 0000000163 0000000436
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder -0,000228 -0,000227 -0,000168 -0,000150 0,0269 0000000136 0000000183 0000000397
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -0,00132 -0,0000500 -0,0000371 -0,0000330 0,00921 0000000399 0000000276 0000000456
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -0,00539 0,0000105 0,0000118 0,0000159 0,0000159 0000000458 0000000276 0000000100
45 IsNetincomeRegularFinNetparticipationLossRemainder -0,267 0,000674 0,000918 0,00124 0,0186 0000000314 0000000093 0000000019
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder -0,0000869 0,000000174 0,000000195 0,000000263 0,000000264 0000000416 0000000276 0000000100
47 IsNetincomeRegularFinNetparticipationLossesRemainder -0,00000133 -0,00000133 -0,000000987 -0,000000877 0,000471 0000000451 0000000276 0000000334
48 BsAssFixassTanMachineryRemainder -0,164 -0,0264 -0,0158 0,0709 0,511 0000000451 0000000291 0000000056
49 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
52 BsEqliabEquityRevenueresRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
53 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -74,6 -0,117 -0,0725 0,320 1,61 0000000097 0000000245 0000000098
55 IsNetincomeIncomesharingLossRemainder -0,198 0,000253 0,000286 0,000384 0,0271 0000000087 0000000010 0000000310
56 IsNetincomeOthertaxesEarningsRemainder -0,000000174 -0,000000174 -0,000000129 -0,000000115 0,0000494 0000000100 0000000276 0000000180
57 BsEqliabLiabRemainder -2,93 -1,07 0,0450 0,103 0,519 0000000100 0000000241 0000000076
58 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
59 BsEqliabLiabAbove1yearRemainder -1,33 0,00236 0,0125 0,0248 0,0616 0000000466 0000000239 0000000451
60 BsEqliabLiabAdvpaymRemainder -1,72 -0,611 0,0568 0,198 0,331 0000000451 0000000426 0000000100
61 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
62 BsEqliabLiabAssocRemainder -0,0480 0,000126 0,000145 0,000287 0,000708 0000000476 0000000245 0000000451
63 BsEqliabLiabAssoccompRemainder -2,97 -0,567 0,0507 0,106 0,269 0000000122 0000000260 0000000451
64 BsEqliabLiabBankRemainder -0,930 -0,651 0,115 0,479 1,26 0000000021 0000000039 0000000451
65 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
66 BsEqliabLiabBankUpto1yearRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
67 BsEqliabLiabLeaseRemainder -0,0775 -0,00968 0,00219 0,00470 0,0117 0000000293 0000000386 0000000451
68 BsEqliabLiabLeasingcompaniesRemainder -0,120 0,000315 0,000362 0,000717 0,00177 0000000406 0000000245 0000000451
69 BsEqliabLiabNotesRemainder -0,00736 0,0000197 0,0000227 0,0000449 0,000111 0000000003 0000000245 0000000451
70 BsEqliabLiabOtherRemainder -1,24 -0,182 0,0278 0,0638 0,320 0000000110 0000000213 0000000243
71 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
72 BsEqliabLiabOtherJointventRemainder -0,352 0,00107 0,00385 0,00765 0,0190 0000000137 0000000255 0000000451
73 BsEqliabLiabOtherThereofsocsecRemainder -0,240 -0,00625 0,00142 0,00295 0,00751 0000000243 0000000153 0000000451
74 BsEqliabLiabOtherThereoftaxRemainder -0,327 -0,0903 0,0122 0,0259 0,0663 0000000187 0000000446 0000000451
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
76 BsEqliabLiabParticipRemainder -0,817 0,000107 0,00234 0,00476 0,0118 0000000072 0000000045 0000000451
77 BsEqliabLiabPayersRemainder -0,0227 0,0000280 0,0000323 0,0000639 0,000158 0000000455 0000000394 0000000451
78 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
79 BsEqliabLiabSecuritiesRemainder -0,664 0,00264 0,00303 0,00601 0,0149 0000000176 0000000044 0000000451
80 BsEqliabLiabShareholdersRemainder -1,77 -0,250 0,0322 0,0683 0,167 0000000212 0000000238 0000000096
81 BsEqliabLiabShareholdersLimitedpartnerRemainder -0,650 0,00172 0,00197 0,00391 0,00966 0000000358 0000000394 0000000451
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder -0,00399 0,0000122 0,0000140 0,0000277 0,0000684 0000000402 0000000044 0000000451
83 BsEqliabLiabSilentpartRemainder -0,266 0,000567 0,000650 0,00129 0,00319 0000000201 0000000108 0000000451
84 BsEqliabLiabTradeRemainder -1,47 -0,324 0,0521 0,122 0,220 0000000136 0000000291 0000000100
85 BsEqliabLiabTradeCareRemainder -0,105 0,000127 0,000371 0,000743 0,00184 0000000207 0000000083 0000000451
86 BsEqliabLiabTradeGenotherRemainder -0,0198 0,0000646 0,0000744 0,000147 0,000364 0000000172 0000000245 0000000451
87 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
89 BsEqliabLiabUpto1yearRemainder -2,07 -0,000429 0,0265 0,0518 0,132 0000000076 0000000096 0000000451
90 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -0,0605 -0,00482 -0,00334 0,00769 0,178 0000000259 0000000311 0000000309
92 BsEqliabEquityProfsharingRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder -0,00000000510 -0,00000000381 -0,00000000241 -0,000000000701 0,000000905 0000000349 0000000245 0000000269
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder -0,0000678 -0,0000506 -0,0000320 -0,00000932 0,0144 0000000349 0000000245 0000000217
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
96 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
97 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder -0,00885 0,0000242 0,0000273 0,0000366 0,0000368 0000000005 0000000093 0000000136
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -4,02 -1,08 -0,870 1,35 4,63 0000000318 0000000106 0000000136
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -0,00461 -0,00459 -0,00341 -0,00303 1,15 0000000451 0000000276 0000000368
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder -1,66 0,00303 0,00340 0,00459 0,00461 0000000368 0000000183 0000000100
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -4,45 -1,02 -0,0590 0,800 1,58 0000000111 0000000279 0000000082
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -3,45 -0,125 -0,0102 0,147 0,412 0000000179 0000000050 0000000350
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -6,44 -2,45 -0,118 1,13 1,68 0000000401 0000000296 0000000337
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -0,0822 -0,00520 -0,00388 -0,000647 0,754 0000000231 0000000238 0000000316
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder -0,00000678 -0,00000675 -0,00000502 -0,00000446 0,00197 0000000451 0000000276 0000000278
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -0,170 -0,000525 -0,000198 0,000791 0,139 0000000166 0000000301 0000000350
112 BsAssFixassTanBuildingsthirdpartylandRemainder -0,00230 -0,00166 -0,00108 -0,00000381 0,127 0000000349 0000000001 0000000293
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -0,00326 0,00000866 0,00000976 0,0000131 0,0000239 0000000406 0000000093 0000000452
114 BsAssCurrassReceivShareholdersRemainder -0,00740 -0,00533 -0,00347 0,000105 0,262 0000000349 0000000056 0000000417
115 BsAssCurrassReceivShareholdersLimitedliableRemainder -0,0000176 -0,0000131 -0,00000830 -0,00000242 0,00188 0000000349 0000000394 0000000402
116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder -0,00507 -0,00000862 -0,00000539 -0,00000157 0,00103 0000000451 0000000394 0000000076
117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
118 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
119 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
120 BsAssCurrassRemainder -0,533 -0,00742 -0,00147 -0,000200 1,54 0000000296 0000000211 0000000320
121 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
122 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
123 BsAssCurrassInventoryAdvpaympaidRemainder -0,0687 -0,0186 -0,0123 0,0453 0,617 0000000136 0000000319 0000000098
124 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
125 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
126 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
127 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
128 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
129 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
130 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
131 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
132 BsAssCurrassReceivTradeOtherRemainder -0,00504 -0,00376 -0,00238 -0,000606 0,788 0000000349 0000000394 0000000115
133 BsEqliabEquityCurrtranslRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
134 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
135 BsAssFixassTanLandbuildingsAdvpaymRemainder -0,0000292 -0,0000218 -0,0000138 -0,00000401 0,00503 0000000349 0000000245 0000000239
136 BsEqliabEquityRevenueresLegalRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
137 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder -0,00788 0,0000216 0,0000244 0,0000328 0,0000329 0000000234 0000000093 0000000100
138 BsAssFixassTanLandwithbusinessbuildingsRemainder -0,0365 -0,0255 -0,0147 0,0803 0,469 0000000349 0000000421 0000000158
139 IsNetincomeIncomesharingMinorityintRemainder -0,00875 0,0000161 0,0000181 0,0000244 0,0000245 0000000452 0000000276 0000000451
140 IsNetincomeIncomesharingRemainder -1,21 0,00241 0,00270 0,00365 0,108 0000000152 0000000183 0000000318
141 IsNetincomeIncomesharingGainRemainder -0,927 -0,00103 -0,000771 -0,000680 0,636 0000000182 0000000194 0000000359
142 BsAssCurrassCashequivRemainder -1,11 -0,121 -0,0516 0,298 0,857 0000000451 0000000090 0000000342
143 BsAssCurrassReceivRemainder -0,806 -0,0319 -0,0212 0,128 0,761 0000000100 0000000276 0000000390
144 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
145 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
146 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
147 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
148 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
149 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
150 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
151 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
152 BsAssFixassFinLoanstoaffilRemainder -0,00000494 -0,00000369 -0,00000233 -0,000000603 0,000588 0000000349 0000000306 0000000454
153 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
154 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
155 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
156 BsAssFixassTanOtherequipmOfficeRemainder -0,00418 -0,00304 -0,00194 -0,00000234 0,333 0000000349 0000000251 0000000185
157 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -13,1 -4,48 0,364 0,527 2,34 0000000025 0000000431 0000000100
158 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
159 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
160 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
161 BsAssFixassTanOtherequipmOtherbgaRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
162 IsNetincomeProfitparticipationequitynatureRemainder -0,00153 0,00000838 0,00000944 0,0000127 0,0000127 0000000424 0000000093 0000000100
163 BsAssCurrassInventoryInprogressRemainder -38,6 -0,234 -0,143 0,641 8,14 0000000136 0000000248 0000000451
164 BsAssCurrassInventoryInprogressGoodsRemainder -0,0157 -0,0118 -0,00748 -0,000828 1,29 0000000349 0000000411 0000000396
165 BsAssCurrassInventoryInprogressOrdersinprogressRemainder -2,10 -0,0253 -0,0160 -0,00464 0,284 0000000034 0000000423 0000000022
166 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
167 BsAssCurrassInventoryInprogressServicesRemainder -21,6 -0,145 -0,0895 0,276 1,55 0000000025 0000000235 0000000095
168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder -0,000262 -0,000191 -0,000124 -0,0000266 0,0360 0000000349 0000000306 0000000220
169 BsEqliabEquitySubscribedRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
170 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
171 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
172 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
173 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
174 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
175 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
176 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
177 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
178 BsEqliabEquitySubscribedUnpaidcapRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
179 BsAssFixassTanLandbuildingsRemainder -0,0658 -0,0477 -0,0315 0,142 1,32 0000000349 0000000116 0000000297
180 BsAssRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
181 BsAssSurplusfromoffsettingRemainder -0,000158 -0,000118 -0,0000744 -0,00000431 0,0154 0000000349 0000000431 0000000056
182 BsAssCurrassInventoryRemainder -11,9 -0,0676 -0,0402 0,0959 0,837 0000000417 0000000293 0000000296
183 BsAssCurrassInventoryAdvpaymreceivedRemainder -1,30 -0,641 0,374 0,498 3,12 0000000075 0000000432 0000000451
184 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -0,607 0,00128 0,0143 0,0219 0,0296 0000000128 0000000431 0000000014
185 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
186 BsAssCurrassInventoryFinishedandmerchGoodsRemainder -0,00674 -0,00503 -0,00318 -0,0000948 1,27 0000000349 0000000208 0000000026
187 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
188 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
189 BsAssCurrassInventoryOtherRemainder -0,000476 -0,000346 -0,000219 0,000400 0,0180 0000000349 0000000372 0000000057
190 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
191 BsAssCurrassLandforsaleConstrprepcostsRemainder -0,000235 -0,000175 -0,000110 -0,000000886 0,0170 0000000349 0000000196 0000000316
192 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder -0,00584 -0,00436 -0,00275 -0,0000775 0,551 0000000349 0000000253 0000000296
193 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder -0,000478 -0,000357 -0,000223 0,000227 0,0186 0000000349 0000000196 0000000296
194 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0,00461 -0,00344 -0,00216 -0,0000174 0,470 0000000349 0000000417 0000000296
195 BsAssCurrassReceivAffilRemainder -0,0721 -0,0513 -0,0346 0,207 0,862 0000000349 0000000116 0000000394
196 BsAssCurrassReceivAssocRemainder -0,000823 -0,000614 -0,000388 -0,000113 0,188 0000000349 0000000306 0000000042
197 BsAssCurrassReceivCareRemainder -0,000171 -0,000123 -0,0000791 0,0000722 0,0410 0000000349 0000000273 0000000350
198 BsAssCurrassReceivCaseRemainder -0,00000335 -0,00000250 -0,00000158 -0,000000409 0,000601 0000000349 0000000306 0000000268
199 BsAssCurrassReceivLeaseRemainder -0,000917 -0,000635 -0,000302 0,00113 0,0421 0000000349 0000000339 0000000179
200 BsAssCurrassReceivOtherRemainder -0,169 -0,0333 -0,0161 0,0811 0,835 0000000137 0000000358 0000000115
201 BsAssCurrassReceivOtherJointworkRemainder -0,00354 -0,00257 -0,00166 0,000611 0,304 0000000349 0000000178 0000000137
202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
204 BsAssCurrassReceivParticipRemainder -0,00453 -0,00329 -0,00212 0,00492 0,328 0000000349 0000000207 0000000296
205 BsAssCurrassReceivPropertysalesRemainder -0,000226 -0,000165 -0,000106 0,000105 0,0117 0000000349 0000000417 0000000231
206 BsAssCurrassReceivRetentionRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
207 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
208 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder -0,00000208 -0,00000155 -0,000000979 -0,000000285 0,000357 0000000349 0000000245 0000000423
209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
210 BsAssCurrassReceivSalesRemainder -0,00000000189 -0,00000000141 -0,000000000890 -0,000000000259 0,000000320 0000000349 0000000394 0000000194
211 BsAssCurrassReceivTradeRemainder -0,0842 -0,0594 -0,0384 0,170 0,604 0000000349 0000000209 0000000040
212 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
213 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
214 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
215 BsAssCurrassSecuritiesRemainder -0,000598 -0,000446 -0,000282 -0,0000606 0,0947 0000000349 0000000306 0000000116
216 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
217 BsAssCurrassSecuritiesOtherRemainder -0,00338 -0,00252 -0,00159 -0,0000452 0,317 0000000349 0000000264 0000000311
218 BsAssDeftaxRemainder -0,00807 -0,000690 -0,000428 0,00130 0,0159 0000000451 0000000128 0000000092
219 BsAssDeficitnotcoveredbycapitalRemainder -1,42 -0,00512 -0,00325 -0,000646 0,507 0000000136 0000000306 0000000110
220 BsAssFixassRemainder -0,578 -0,00469 -0,00298 -0,000408 0,738 0000000294 0000000306 0000000064
221 BsAssFixassFinLoansRemainder -0,00000755 -0,00000549 -0,00000356 -0,00000104 0,00237 0000000349 0000000245 0000000421
222 BsAssFixassFinRemainder -0,206 -0,0228 -0,0143 0,00914 0,852 0000000336 0000000207 0000000462
223 BsAssFixassFinAdvpaymRemainder -0,000000194 -0,000000145 -0,0000000913 -0,0000000236 0,0000224 0000000349 0000000245 0000000474
224 BsAssFixassFinLoanstoparticipRemainder -0,00191 -0,00142 -0,000897 -0,00000107 0,0816 0000000349 0000000092 0000000447
225 BsAssFixassFinLoanstoshareholdRemainder -0,000320 -0,000239 -0,000150 -0,0000167 0,0477 0000000349 0000000208 0000000073
226 BsAssFixassFinOtherfinassRemainder -0,000921 -0,000686 -0,000432 -0,0000480 0,129 0000000349 0000000178 0000000092
227 BsAssFixassFinOtherfinassCoopsharesRemainder -0,000152 -0,000111 -0,0000711 0,0000253 0,00903 0000000349 0000000417 0000000035
228 BsAssFixassFinOtherfinassReinsurclaimRemainder -0,0000172 -0,0000129 -0,00000813 -0,00000237 0,00289 0000000349 0000000394 0000000063
229 BsAssFixassFinOtherloansRemainder -0,0118 -0,00850 -0,00555 0,0142 0,887 0000000349 0000000001 0000000410
230 BsAssFixassFinParticipRemainder -0,0162 -0,00259 -0,00169 0,00723 0,123 0000000402 0000000087 0000000079
231 BsAssFixassFinParticipAssocRemainder -0,000380 -0,000283 -0,000179 -0,0000245 0,0167 0000000349 0000000306 0000000402
232 BsAssFixassFinParticipOtherRemainder -0,00000529 -0,00000394 -0,00000249 -0,000000536 0,000438 0000000349 0000000306 0000000454
233 BsAssFixassFinParticipassocRemainder -0,000101 -0,0000754 -0,0000476 -0,00000527 0,00721 0000000349 0000000306 0000000406
234 BsAssFixassFinSecuritiesRemainder -0,0119 -0,00891 -0,00565 0,00840 0,429 0000000349 0000000264 0000000469
235 BsAssFixassFinSharesinaffilRemainder -0,0340 -0,0238 -0,0160 0,0659 1,58 0000000349 0000000029 0000000292
236 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
237 BsAssFixassTanRemainder -0,437 -0,0463 -0,0235 0,154 1,13 0000000254 0000000471 0000000193
238 BsAssFixassTanAdvpaymRemainder -0,00112 -0,000807 -0,000523 0,00150 0,0494 0000000349 0000000319 0000000474
239 BsAssFixassTanConstrprepcostsRemainder -0,00458 -0,00323 -0,00200 0,00672 0,492 0000000349 0000000018 0000000154
240 BsAssFixassTanInconstradvpaymRemainder -0,0311 -0,0219 -0,0105 0,0725 0,326 0000000349 0000000026 0000000218
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0,00831 -0,00581 -0,00342 0,0159 0,230 0000000349 0000000326 0000000294
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0,000481 -0,000339 -0,000222 0,00110 0,0215 0000000349 0000000046 0000000252
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0,00220 -0,00164 -0,00103 -0,000142 0,255 0000000349 0000000264 0000000153
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0,301 -0,226 -0,111 0,572 0,909 0000000349 0000000069 0000000451
246 BsAssFixassTanLandwithoutbuildingswuvRemainder -0,00831 -0,00581 -0,00342 0,0159 0,230 0000000349 0000000326 0000000294
247 BsAssFixassTanOtherRemainder -0,0858 -0,0236 -0,0143 0,0559 0,207 0000000451 0000000271 0000000075
248 BsAssFixassTanOtherMiscRemainder -0,000115 -0,0000861 -0,0000544 -0,0000141 0,00549 0000000349 0000000245 0000000381
249 BsAssFixassTanOtherequipmRemainder -0,00000374 -0,00000279 -0,00000176 -0,000000514 0,000702 0000000349 0000000245 0000000197
250 BsAssFixassTanOtherequipmFactoryRemainder -0,0000440 -0,0000328 -0,0000208 -0,00000537 0,0103 0000000349 0000000245 0000000179
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
252 BsAssOtherRemainder -0,000353 -0,000263 -0,000166 -0,0000485 0,0289 0000000349 0000000394 0000000030
253 BsAssPrepaidexpRemainder -0,00297 -0,00179 -0,000908 0,00360 0,0378 0000000349 0000000016 0000000061
254 BsEqliabEquityRetainedearningsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
255 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
257 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder -0,233 -0,0551 -0,0113 0,0907 0,287 0000000185 0000000306 0000000056
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
262 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
263 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
264 IsNetincomeRegularFinNetinterestIncomeRemainder -0,00564 -0,00322 -0,00216 0,0115 0,0638 0000000324 0000000457 0000000122
265 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
266 IsNetincomeEbitRemainder -0,0000133 -0,0000132 -0,00000983 -0,00000873 0,00345 0000000136 0000000093 0000000149
267 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
268 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
269 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
270 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
272 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
273 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
274 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
276 IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
277 IsNetincomeTaxDeferredAdditionRemainder -0,0000121 -0,0000121 -0,00000898 -0,00000798 0,00306 0000000100 0000000093 0000000423
278 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
279 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
280 IsNetincomeRegularOperatingcogsAdmincostRemainder -0,0541 0,000147 0,000165 0,000222 0,000223 0000000317 0000000276 0000000100
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -0,346 -0,0371 -0,0163 0,0725 1,60 0000000021 0000000198 0000000122
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0,00649 -0,00647 -0,00482 -0,00427 0,335 0000000136 0000000287 0000000317
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -1,25 0,00393 0,00441 0,00594 0,00597 0000000294 0000000183 0000000100
284 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
285 IsNetincomeRegularOperatingcogsSalescostRemainder -0,00152 0,00000606 0,00000682 0,00000918 0,00000921 0000000317 0000000276 0000000100
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder -0,000308 0,000000845 0,000000952 0,00000128 0,00000128 0000000234 0000000093 0000000100
287 IsNetincomeRegularFinRemainder -0,0541 -0,0146 0,00167 0,00230 0,00780 0000000404 0000000260 0000000433
288 IsNetincomeEbtRemainder -0,726 -0,00634 -0,00464 -0,000242 0,362 0000000136 0000000196 0000000006
289 BsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
290 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
291 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
292 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
293 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
294 BsEqliabAccrualsOtherRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
295 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
296 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
297 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
298 BsEqliabEquityRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
299 BsEqliabEquityCapresRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
300 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
301 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
302 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
303 BsEqliabEquityNetincomeRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
304 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
305 BsEqliabEquityProfitlossRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
306 BsEqliabEquityProfitlossAdditionreservesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
307 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
308 BsEqliabEquityReservespartnershipRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
309 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
311 BsEqliabEquityRevenueresOtherRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
313 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
316 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
318 BsEqliabRetentionRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
319 IsNetincomeRegularOperatingtcOthercostRemainder -0,181 -0,160 -0,100 0,420 0,977 0000000017 0000000361 0000000328
320 IsNetincomeBeforeothertaxesRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -1,58 -0,228 -0,00559 0,218 1,03 0000000182 0000000172 0000000115
322 IsNetincomePriortoincomesharingRemainder -0,0480 -0,000446 -0,000332 -0,000295 0,184 0000000318 0000000276 0000000292
323 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
324 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
325 IsNetincomeRegularRemainder -6,76 0,0275 0,0306 0,0416 0,0418 0000000120 0000000093 0000000136
326 IsNetincomeRegularFinNetinterestRemainder -0,00915 0,0000350 0,0000392 0,0000530 0,0000532 0000000319 0000000427 0000000100
327 IsNetincomeRegularFinNetinterestExpensesRemainder -0,0135 -0,0122 0,0000586 0,0126 0,0530 0000000017 0000000047 0000000125
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -0,0000113 -0,0000113 -0,00000834 -0,00000744 0,00301 0000000451 0000000427 0000000087
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder -0,0000146 -0,0000145 -0,0000108 -0,00000958 0,00473 0000000136 0000000276 0000000432
330 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
331 IsNetincomeRegularOperatingtcRemainder -15,5 -6,38 0,477 0,729 0,780 0000000111 0000000005 0000000136
332 IsNetincomeRegularOperatingtcDepramortRemainder -0,0719 -0,0456 -0,0161 0,107 0,483 0000000287 0000000184 0000000328
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -0,0896 -0,00167 -0,00123 -0,00110 0,347 0000000328 0000000319 0000000115
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000289 0000000001
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
340 IsNetincomeRegularOperatingtcStaffRemainder -0,527 -0,390 -0,275 0,984 2,23 0000000318 0000000229 0000000328
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -7,76 -0,815 -0,0154 0,621 1,31 0000000182 0000000146 0000000115
342 IsNetincomeRemainder -26,5 -10,1 0,672 1,61 2,85 0000000036 0000000213 0000000451
343 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
344 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
345 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
346 IsNetincomeEatRemainder -0,817 -0,0971 -0,0350 0,263 1,45 0000000136 0000000473 0000000122
347 IsNetincomeOthertaxesRemainder -0,00301 -0,00294 -0,00112 0,00525 0,0199 0000000100 0000000048 0000000028
348 IsNetincomeTaxRemainder -0,0271 -0,0260 -0,0156 0,0850 0,193 0000000017 0000000177 0000000324
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
352 TreuhandvermoegenRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
353 IsRemainder 0 0 0 0 0 0000000001 0000000289 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000289 0000000001
1 IntangibleFixedAssetsPrepayments -0,0000763 -0,0000570 -0,0000359 -0,0000000426 0,00400 0000000349 0000000264 0000000321
2 BsAssFixassIntanAssets -0,00000308 -0,00000230 -0,00000145 -0,000000376 0,000233 0000000349 0000000245 0000000297
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0,0000000182 -0,0000000136 -0,00000000857 -0,00000000250 0,00000316 0000000349 0000000245 0000000117
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000375 -0,0000279 -0,0000175 -0,000000141 0,00262 0000000349 0000000128 0000000137
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets -0,00000545 -0,00000407 -0,00000257 -0,000000749 0,000893 0000000349 0000000394 0000000201
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000127 -0,0000923 -0,0000595 0,000157 0,00324 0000000349 0000000184 0000000052
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000289 0000000001
8 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000289 0000000001
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,0308 -0,00133 -0,000795 0,00266 0,0369 0000000136 0000000290 0000000143
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0,0000262 -0,0000196 -0,0000124 -0,00000320 0,00263 0000000349 0000000306 0000000137
11 Goodwill -0,00149 -0,00111 -0,000697 0,000915 0,0459 0000000349 0000000128 0000000386
12 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,00627 -0,0000129 -0,00000806 -0,00000173 0,000544 0000000451 0000000245 0000000118
13 BsAssFixassIntanSelfmadeFinishedSoftware -0,00000171 -0,00000128 -0,000000808 -0,000000236 0,000366 0000000349 0000000245 0000000399
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted -0,00000171 -0,00000128 -0,000000808 -0,000000236 0,000366 0000000349 0000000245 0000000399
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,00000867 -0,00000647 -0,00000408 -0,000000814 0,000758 0000000349 0000000411 0000000229
16 IntangibleFixedAssets -0,0273 -0,00304 -0,00173 0,00703 0,0465 0000000136 0000000397 0000000143
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000001 0000000289 0000000001
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000289 0000000001
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -3,73 -0,435 -0,141 0,761 2,14 0000000006 0000000250 0000000136
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0,000167 -0,000166 -0,000123 -0,000110 0,0289 0000000100 0000000183 0000000452
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000289 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00325 -0,00323 -0,00230 0,00402 0,104 0000000136 0000000092 0000000350
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000289 0000000001
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,135 -0,135 -0,0908 0,201 0,699 0000000136 0000000051 0000000028
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel -0,0000493 -0,0000491 -0,0000365 -0,0000324 0,0118 0000000100 0000000093 0000000234
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,0106 -0,0105 -0,00772 -0,000379 0,901 0000000100 0000000196 0000000316
27 SalesTc -1,86 -1,84 -1,29 1,53 2,36 0000000100 0000000232 0000000328
28 OtherOwnWorkCapitalisedTc -0,00808 -0,00802 -0,00556 0,00680 0,386 0000000136 0000000134 0000000457
29 GrossRevenueForThePeriodTc -2,08 -2,06 -1,49 1,53 2,35 0000000100 0000000229 0000000328
30 IsNetincomeThereoffminorityintprofit -0,0157 0,0000573 0,0000645 0,0000867 0,0000871 0000000411 0000000276 0000000451
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0,00156 -0,00155 -0,00115 -0,00102 0,333 0000000136 0000000093 0000000311
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,119 -0,00531 -0,00389 -0,00103 0,387 0000000117 0000000205 0000000341
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000289 0000000001
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000289 0000000001
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000289 0000000001
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,155 -0,00686 -0,00498 0,000795 0,662 0000000321 0000000128 0000000359
37 IncomeFromOtherSecuritiesAndLongTermLoans -0,000380 -0,000304 -0,000218 0,000593 0,0131 0000000289 0000000263 0000000396
38 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,000228 -0,000227 -0,000168 -0,000150 0,0269 0000000136 0000000183 0000000397
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000289 0000000001
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,00132 -0,0000500 -0,0000371 -0,0000330 0,00921 0000000399 0000000276 0000000456
41 IncomeFromLongTermEquityInvestments -0,00459 -0,00455 -0,00321 0,00881 0,303 0000000451 0000000052 0000000436
42 IsNetincomeRegularFinNetparticipationExpensesassoc -0,00539 0,0000105 0,0000118 0,0000159 0,0000159 0000000458 0000000276 0000000100
43 IsNetincomeRegularFinNetparticipationLossAssoc -0,0000869 0,000000174 0,000000195 0,000000263 0,000000264 0000000416 0000000276 0000000100
44 ExpensesForLossAbsorptionParent -0,267 0,000674 0,000918 0,00124 0,0186 0000000314 0000000093 0000000019
45 IsNetincomeRegularFinNetparticipationLosses -0,00000133 -0,00000133 -0,000000987 -0,000000877 0,000471 0000000451 0000000276 0000000334
46 NetInvestmentIncome -0,164 -0,0158 -0,0109 0,0429 0,660 0000000321 0000000020 0000000359
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000289 0000000001
48 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000289 0000000001
49 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000289 0000000001
50 LiabilitiesOfWhichDueAfterMoreThan1Year -1,33 0,00236 0,0125 0,0248 0,0616 0000000466 0000000239 0000000451
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000289 0000000001
52 PaymentsReceivedOnAccountOfOrders -1,72 -0,611 0,0568 0,198 0,331 0000000451 0000000426 0000000100
53 BsEqliabLiabAssoc -0,0480 0,000126 0,000145 0,000287 0,000708 0000000476 0000000245 0000000451
54 LiabilitiesToAffiliatedCompanies -2,97 -0,567 0,0507 0,106 0,269 0000000122 0000000260 0000000451
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000001 0000000289 0000000001
56 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000001 0000000289 0000000001
57 LiabilitiesToBanks -0,930 -0,651 0,115 0,479 1,26 0000000021 0000000039 0000000451
58 BsEqliabLiabLease -0,0775 -0,00968 0,00219 0,00470 0,0117 0000000293 0000000386 0000000451
59 BsEqliabLiabLeasingcompanies -0,120 0,000315 0,000362 0,000717 0,00177 0000000406 0000000245 0000000451
60 LiabilitiesOnBillsAcceptedAndDrawn -0,00736 0,0000197 0,0000227 0,0000449 0,000111 0000000003 0000000245 0000000451
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000289 0000000001
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,352 0,00107 0,00385 0,00765 0,0190 0000000137 0000000255 0000000451
63 BsEqliabLiabOtherThereofsocsec -0,240 -0,00625 0,00142 0,00295 0,00751 0000000243 0000000153 0000000451
64 BsEqliabLiabOtherThereoftax -0,327 -0,0903 0,0122 0,0259 0,0663 0000000187 0000000446 0000000451
65 OtherLiabilities -2,15 -0,235 0,0437 0,0881 0,158 0000000110 0000000386 0000000100
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000289 0000000001
67 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,817 0,000107 0,00234 0,00476 0,0118 0000000072 0000000045 0000000451
68 BsEqliabLiabPayers -0,0227 0,0000280 0,0000323 0,0000639 0,000158 0000000455 0000000394 0000000451
69 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000289 0000000001
70 Bonds -0,664 0,00264 0,00303 0,00601 0,0149 0000000176 0000000044 0000000451
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -0,650 0,00172 0,00197 0,00391 0,00966 0000000358 0000000394 0000000451
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0,00399 0,0000122 0,0000140 0,0000277 0,0000684 0000000402 0000000044 0000000451
73 LiabilitiesLiabilitiesToShareholders -1,76 -0,269 0,0338 0,0708 0,122 0000000212 0000000275 0000000136
74 LiabilitiesToSilentPartners -0,266 0,000567 0,000650 0,00129 0,00319 0000000201 0000000108 0000000451
75 TradePayablesFromCare -0,105 0,000127 0,000371 0,000743 0,00184 0000000207 0000000083 0000000451
76 TradePayablesOtherPayables -0,0198 0,0000646 0,0000744 0,000147 0,000364 0000000172 0000000245 0000000451
77 TradePayables -1,47 -0,323 0,0518 0,122 0,222 0000000136 0000000177 0000000100
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000289 0000000001
79 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000289 0000000001
80 LiabilitiesOfWhichDueWithin1Year -2,07 -0,000429 0,0265 0,0518 0,132 0000000076 0000000096 0000000451
81 Liabilities -1,09 -0,277 -0,0535 0,670 1,13 0000000451 0000000325 0000000017
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,0605 -0,00482 -0,00334 0,00769 0,178 0000000259 0000000311 0000000309
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000289 0000000001
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland -0,0000678 -0,0000506 -0,0000320 -0,00000932 0,0144 0000000349 0000000245 0000000217
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000289 0000000001
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts -0,00885 0,0000242 0,0000273 0,0000366 0,0000368 0000000005 0000000093 0000000136
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000289 0000000001
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise -1,66 0,00303 0,00340 0,00459 0,00461 0000000368 0000000183 0000000100
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -4,45 -1,02 -0,0590 0,800 1,58 0000000111 0000000279 0000000082
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -4,45 -1,02 -0,0590 0,800 1,58 0000000111 0000000279 0000000082
91 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000289 0000000001
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -3,45 -0,125 -0,0102 0,147 0,412 0000000179 0000000050 0000000350
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000289 0000000001
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0822 -0,00520 -0,00388 -0,000647 0,754 0000000231 0000000238 0000000316
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement -0,00000678 -0,00000675 -0,00000502 -0,00000446 0,00197 0000000451 0000000276 0000000278
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000289 0000000001
97 CostOfPurchasedServicesTcOfWhichForOtherServices -0,170 -0,000525 -0,000198 0,000791 0,139 0000000166 0000000301 0000000350
98 CostOfPurchasedServicesTc -6,46 -2,48 -0,123 1,13 1,67 0000000401 0000000148 0000000337
99 CostOfMaterialsTc -1,35 -1,33 -0,964 1,38 1,71 0000000100 0000000302 0000000337
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners -0,0000176 -0,0000131 -0,00000830 -0,00000242 0,00188 0000000349 0000000394 0000000402
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners -0,00507 -0,00000862 -0,00000539 -0,00000157 0,00103 0000000451 0000000394 0000000076
102 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00743 -0,00535 -0,00348 0,000106 0,262 0000000349 0000000061 0000000417
103 InventoriesPrepayments -0,0687 -0,0186 -0,0123 0,0453 0,617 0000000136 0000000319 0000000098
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000289 0000000001
105 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000289 0000000001
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000289 0000000001
107 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000289 0000000001
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000289 0000000001
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000289 0000000001
110 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000289 0000000001
111 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000289 0000000001
112 WorkInProgressContractedConstructionInProgress -74,6 -0,117 -0,0725 0,320 1,61 0000000097 0000000245 0000000098
113 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000289 0000000001
114 IsNetincomeIncomesharingMinorityint -0,00875 0,0000161 0,0000181 0,0000244 0,0000245 0000000452 0000000276 0000000451
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,927 -0,00103 -0,000771 -0,000680 0,636 0000000182 0000000194 0000000359
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,198 0,000253 0,000286 0,000384 0,0271 0000000087 0000000010 0000000310
117 ProfitAndLossTransferSubsidiary -0,923 0,000130 0,00223 0,00304 0,639 0000000182 0000000034 0000000359
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000289 0000000001
119 TechnicalEquipmentAndMachinery -0,164 -0,0264 -0,0158 0,0709 0,511 0000000451 0000000291 0000000056
120 CashInHandCentralBankBalancesBankBalancesAndCheques -1,11 -0,121 -0,0516 0,298 0,857 0000000451 0000000090 0000000342
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0,00326 0,00000866 0,00000976 0,0000131 0,0000239 0000000406 0000000093 0000000452
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0,00326 0,00000866 0,00000976 0,0000131 0,0000239 0000000406 0000000093 0000000452
123 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000289 0000000001
124 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000289 0000000001
125 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000289 0000000001
126 LoansToAffiliatedCompanies -0,00000494 -0,00000369 -0,00000233 -0,000000603 0,000588 0000000349 0000000306 0000000454
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0365 -0,0255 -0,0147 0,0803 0,469 0000000349 0000000421 0000000158
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel -0,00788 0,0000216 0,0000244 0,0000328 0,0000329 0000000234 0000000093 0000000100
129 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000289 0000000001
130 GrossProfitTc -2,91 -2,83 -2,17 1,56 3,67 0000000017 0000000245 0000000451
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000289 0000000001
132 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000289 0000000001
133 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000289 0000000001
134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000289 0000000001
135 OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment 0 0 0 0 0 0000000001 0000000289 0000000001
136 ExpensesForTheCessionOfProfitParticipationCapital -0,00153 0,00000838 0,00000944 0,0000127 0,0000127 0000000424 0000000093 0000000100
137 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000289 0000000001
138 WorkInProgressUnfinishedGoods -0,0157 -0,0118 -0,00748 -0,000828 1,29 0000000349 0000000411 0000000396
139 WorkInProgressOrdersInProgress -2,10 -0,0253 -0,0160 -0,00464 0,284 0000000034 0000000423 0000000022
140 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000289 0000000001
141 WorkInProgressServicesInProgress -21,6 -0,145 -0,0895 0,276 1,55 0000000025 0000000235 0000000095
142 WorkInProgress -84,8 -2,97 -0,277 0,776 8,14 0000000394 0000000265 0000000451
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000262 -0,000191 -0,000124 -0,0000266 0,0360 0000000349 0000000306 0000000220
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000289 0000000001
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000289 0000000001
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000289 0000000001
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000289 0000000001
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000289 0000000001
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000289 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000289 0000000001
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000289 0000000001
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000289 0000000001
153 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000289 0000000001
154 ExcessOfPlanAssetsOverPensionLiability -0,000158 -0,000118 -0,0000744 -0,00000431 0,0154 0000000349 0000000431 0000000056
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,607 0,00128 0,0143 0,0219 0,0296 0000000128 0000000431 0000000014
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1,30 -0,636 0,387 0,519 3,11 0000000075 0000000133 0000000451
157 FinishedGoodsAndMerchandiseFinishedGoods -0,00674 -0,00503 -0,00318 -0,0000948 1,27 0000000349 0000000208 0000000026
158 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000289 0000000001
159 FinishedGoodsAndMerchandise -0,00700 -0,00509 -0,00330 -0,0000265 1,27 0000000349 0000000092 0000000026
160 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000289 0000000001
161 InventoriesOtherInventories -0,000476 -0,000346 -0,000219 0,000400 0,0180 0000000349 0000000372 0000000057
162 Inventories -0,686 -0,0953 -0,0430 0,315 0,790 0000000451 0000000189 0000000090
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,000235 -0,000175 -0,000110 -0,000000886 0,0170 0000000349 0000000196 0000000316
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00584 -0,00436 -0,00275 -0,0000775 0,551 0000000349 0000000253 0000000296
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,000478 -0,000357 -0,000223 0,000227 0,0186 0000000349 0000000196 0000000296
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00461 -0,00344 -0,00216 -0,0000174 0,470 0000000349 0000000417 0000000296
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,0111 -0,00828 -0,00521 0,00157 0,837 0000000349 0000000093 0000000296
168 ReceivablesFromAffiliatedCompanies -0,0721 -0,0513 -0,0346 0,207 0,862 0000000349 0000000116 0000000394
169 BsAssCurrassReceivAssoc -0,000823 -0,000614 -0,000388 -0,000113 0,188 0000000349 0000000306 0000000042
170 ReceivablesAndOtherAssetsEceivablesFromCare -0,000171 -0,000123 -0,0000791 0,0000722 0,0410 0000000349 0000000273 0000000350
171 BsAssCurrassReceivCase -0,00000335 -0,00000250 -0,00000158 -0,000000409 0,000601 0000000349 0000000306 0000000268
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000917 -0,000635 -0,000302 0,00113 0,0421 0000000349 0000000339 0000000179
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00354 -0,00257 -0,00166 0,000611 0,304 0000000349 0000000178 0000000137
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital -0,00000000510 -0,00000000381 -0,00000000241 -0,000000000701 0,000000905 0000000349 0000000245 0000000269
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000289 0000000001
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000289 0000000001
177 ReceivablesAndOtherAssetsOtherAssets -0,0813 -0,0322 -0,0172 0,0796 0,830 0000000451 0000000209 0000000115
178 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,00453 -0,00329 -0,00212 0,00492 0,328 0000000349 0000000207 0000000296
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000226 -0,000165 -0,000106 0,000105 0,0117 0000000349 0000000417 0000000231
180 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000289 0000000001
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions -0,00000208 -0,00000155 -0,000000979 -0,000000285 0,000357 0000000349 0000000245 0000000423
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000289 0000000001
183 BsAssCurrassReceivRightofreleasefromtrustliabilities -0,00000208 -0,00000155 -0,000000979 -0,000000285 0,000357 0000000349 0000000245 0000000423
184 BsAssCurrassReceivSales -0,00000000189 -0,00000000141 -0,000000000890 -0,000000000259 0,000000320 0000000349 0000000394 0000000194
185 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000289 0000000001
186 TradeReceivablesOtherReceivables -0,00504 -0,00376 -0,00238 -0,000606 0,788 0000000349 0000000394 0000000115
187 TradeReceivables -0,0884 -0,0625 -0,0404 0,198 0,676 0000000349 0000000209 0000000115
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000289 0000000001
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000289 0000000001
190 ReceivablesAndOtherAssets -0,441 -0,152 -0,0628 0,409 0,781 0000000100 0000000288 0000000394
191 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000289 0000000001
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,00338 -0,00252 -0,00159 -0,0000452 0,317 0000000349 0000000264 0000000311
193 Securities -0,00397 -0,00296 -0,00187 -0,0000150 0,317 0000000349 0000000092 0000000311
194 CurrentAssets -1,39 -0,288 -0,0530 0,508 0,850 0000000451 0000000457 0000000140
195 DeferredTaxAssets -0,00807 -0,000690 -0,000428 0,00130 0,0159 0000000451 0000000128 0000000092
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -1,42 -0,00512 -0,00325 -0,000646 0,507 0000000136 0000000306 0000000110
197 BsAssFixassFinLoans -0,00000755 -0,00000549 -0,00000356 -0,00000104 0,00237 0000000349 0000000245 0000000421
198 BsAssFixassFinAdvpaym -0,000000194 -0,000000145 -0,0000000913 -0,0000000236 0,0000224 0000000349 0000000245 0000000474
199 LoansToOtherLongTermInvesteesAndInvestors -0,00191 -0,00142 -0,000897 -0,00000107 0,0816 0000000349 0000000092 0000000447
200 LoansToShareholders -0,000320 -0,000239 -0,000150 -0,0000167 0,0477 0000000349 0000000208 0000000073
201 OtherLongTermFinancialAssetsSharesInCooperatives -0,000152 -0,000111 -0,0000711 0,0000253 0,00903 0000000349 0000000417 0000000035
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies -0,0000172 -0,0000129 -0,00000813 -0,00000237 0,00289 0000000349 0000000394 0000000063
203 OtherLongTermFinancialAssets -0,00109 -0,000787 -0,000508 -0,000000609 0,129 0000000349 0000000276 0000000092
204 OtherLoans -0,0118 -0,00850 -0,00555 0,0142 0,887 0000000349 0000000001 0000000410
205 BsAssFixassFinParticipAssoc -0,000380 -0,000283 -0,000179 -0,0000245 0,0167 0000000349 0000000306 0000000402
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm -0,00000529 -0,00000394 -0,00000249 -0,000000536 0,000438 0000000349 0000000306 0000000454
207 OtherLongTermEquityInvestments -0,00406 -0,00284 -0,00185 0,00746 0,123 0000000349 0000000262 0000000079
208 BsAssFixassFinParticipassoc -0,000101 -0,0000754 -0,0000476 -0,00000527 0,00721 0000000349 0000000306 0000000406
209 LongTermSecurities -0,0119 -0,00891 -0,00565 0,00840 0,429 0000000349 0000000264 0000000469
210 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000289 0000000001
211 SharesInAffiliatedCompanies -0,0340 -0,0238 -0,0160 0,0659 1,58 0000000349 0000000029 0000000292
212 LongTermFinancialAssets -0,231 -0,0646 -0,0413 0,221 1,48 0000000336 0000000199 0000000292
213 BsAssFixassTanAdvpaym -0,00112 -0,000807 -0,000523 0,00150 0,0494 0000000349 0000000319 0000000474
214 BuildingsOnThirdPartyLand -0,00230 -0,00166 -0,00108 -0,00000381 0,127 0000000349 0000000001 0000000293
215 ConstructionPreparatoryCosts -0,00458 -0,00323 -0,00200 0,00672 0,492 0000000349 0000000018 0000000154
216 PrepaymentsAndAssetsUnderConstruction -0,0311 -0,0219 -0,0105 0,0725 0,326 0000000349 0000000026 0000000218
217 BsAssFixassTanLandbuildingsAdvpaym -0,0000292 -0,0000218 -0,0000138 -0,00000401 0,00503 0000000349 0000000245 0000000239
218 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000289 0000000001
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000289 0000000001
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00831 -0,00581 -0,00342 0,0159 0,230 0000000349 0000000326 0000000294
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0732 -0,0518 -0,0292 0,143 1,30 0000000349 0000000428 0000000297
222 LandWithThirdPartyHeritableBuildingRights -0,000481 -0,000339 -0,000222 0,00110 0,0215 0000000349 0000000046 0000000252
223 BsAssFixassTanLandwithnonresidentialbuildings -0,00220 -0,00164 -0,00103 -0,000142 0,255 0000000349 0000000264 0000000153
224 LandAndLandRightsWithResidentialBuildingsWuv -0,301 -0,226 -0,111 0,572 0,909 0000000349 0000000069 0000000451
225 LandAndLandRightsWithoutBuildings -0,00831 -0,00581 -0,00342 0,0159 0,230 0000000349 0000000326 0000000294
226 OtherTangibleFixedAssetsMiscellaneousOther -0,000115 -0,0000861 -0,0000544 -0,0000141 0,00549 0000000349 0000000245 0000000381
227 OtherTangibleFixedAssets -0,0855 -0,0236 -0,0143 0,0558 0,207 0000000451 0000000271 0000000075
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0,0000440 -0,0000328 -0,0000208 -0,00000537 0,0103 0000000349 0000000245 0000000179
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00418 -0,00304 -0,00194 -0,00000234 0,333 0000000349 0000000251 0000000185
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0 0 0 0 0 0000000001 0000000289 0000000001
231 OtherEquipmentOperatingAndOfficeEquipment -0,00422 -0,00307 -0,00196 0,0000601 0,333 0000000349 0000000316 0000000185
232 TangibleFixedAssets -0,418 -0,301 0,00196 0,471 1,12 0000000369 0000000340 0000000451
233 FixedAssets -0,458 -0,334 0,0390 0,391 1,29 0000000369 0000000014 0000000451
234 OtherAssets -0,000353 -0,000263 -0,000166 -0,0000485 0,0289 0000000349 0000000394 0000000030
235 PrepaidExpenses -0,00297 -0,00179 -0,000908 0,00360 0,0378 0000000349 0000000016 0000000061
236 Assets -0,276 -0,181 -0,0220 0,128 0,501 0000000349 0000000108 0000000451
237 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000289 0000000001
238 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000289 0000000001
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000289 0000000001
240 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000289 0000000001
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000289 0000000001
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000001 0000000289 0000000001
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000289 0000000001
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000289 0000000001
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,233 -0,0551 -0,0113 0,0907 0,287 0000000185 0000000306 0000000056
246 DeferredIncome 0 0 0 0 0 0000000001 0000000289 0000000001
247 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000289 0000000001
248 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000289 0000000001
249 CorporationReserves 0 0 0 0 0 0000000001 0000000289 0000000001
250 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000289 0000000001
251 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000289 0000000001
252 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000289 0000000001
253 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000289 0000000001
254 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000289 0000000001
255 SalesTcGrossCarryingAmountOfWhichRentAndLease 0 0 0 0 0 0000000001 0000000289 0000000001
256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes -0,0000121 -0,0000121 -0,00000898 -0,00000798 0,00306 0000000100 0000000093 0000000423
257 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000289 0000000001
258 CostOfSalesCos -1,25 0,00393 0,00441 0,00594 0,00597 0000000294 0000000183 0000000100
259 GrossProfitOnSalesCos -0,000523 -0,000520 -0,000387 -0,000344 0,0481 0000000136 0000000276 0000000317
260 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000289 0000000001
261 SellingExpensesCos -0,00152 0,00000606 0,00000682 0,00000918 0,00000921 0000000317 0000000276 0000000100
262 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000289 0000000001
263 ContingentLiabilities 0 0 0 0 0 0000000001 0000000289 0000000001
264 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000289 0000000001
265 BsEqliab_ 0 0 0 0 0 0000000001 0000000289 0000000001
266 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000289 0000000001
267 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000289 0000000001
268 OtherProvisions 0 0 0 0 0 0000000001 0000000289 0000000001
269 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000289 0000000001
270 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000289 0000000001
271 TaxProvisions 0 0 0 0 0 0000000001 0000000289 0000000001
272 Provisions 0 0 0 0 0 0000000001 0000000289 0000000001
273 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000289 0000000001
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000289 0000000001
275 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000289 0000000001
276 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000289 0000000001
277 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000289 0000000001
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000289 0000000001
279 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000289 0000000001
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000289 0000000001
281 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000289 0000000001
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000289 0000000001
283 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000289 0000000001
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000289 0000000001
285 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000289 0000000001
286 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000289 0000000001
287 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000289 0000000001
288 LegalReserve 0 0 0 0 0 0000000001 0000000289 0000000001
289 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000289 0000000001
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000289 0000000001
291 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000289 0000000001
292 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000289 0000000001
293 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000289 0000000001
294 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000289 0000000001
295 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000289 0000000001
296 Equity 0 0 0 0 0 0000000001 0000000289 0000000001
297 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000289 0000000001
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000289 0000000001
299 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000289 0000000001
300 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000289 0000000001
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000289 0000000001
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000289 0000000001
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000289 0000000001
304 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000289 0000000001
305 BsEqliabRetention 0 0 0 0 0 0000000001 0000000289 0000000001
306 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000289 0000000001
307 BalanceSheet 0 0 0 0 0 0000000001 0000000289 0000000001
308 OtherOperatingExpensesTc -0,181 -0,160 -0,100 0,420 0,977 0000000017 0000000361 0000000328
309 IsNetincomePriortoincomesharing -0,0480 -0,000446 -0,000332 -0,000295 0,184 0000000318 0000000276 0000000292
310 TaxesOnIncomeRecognisedDeferredTaxes -0,0000121 -0,0000121 -0,00000898 -0,00000798 0,00306 0000000100 0000000093 0000000423
311 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000289 0000000001
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,0000113 -0,0000113 -0,00000834 -0,00000744 0,00301 0000000451 0000000427 0000000087
313 InterestAndSimilarExpenses -0,0135 -0,0123 0,0000482 0,0126 0,0530 0000000017 0000000047 0000000125
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel -0,000308 0,000000845 0,000000952 0,00000128 0,00000128 0000000234 0000000093 0000000100
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0,0000146 -0,0000145 -0,0000108 -0,00000958 0,00473 0000000136 0000000276 0000000432
316 OtherInterestAndSimilarIncome -0,00565 -0,00324 -0,00216 0,0115 0,0638 0000000324 0000000154 0000000122
317 NetInterestIncome -0,0217 -0,0151 -0,000929 0,0153 0,0849 0000000319 0000000245 0000000125
318 FinancialResult -0,130 -0,0303 -0,0104 0,0510 0,640 0000000117 0000000245 0000000359
319 GeneralAndAdministrativeExpensesCos -0,0541 0,000147 0,000165 0,000222 0,000223 0000000317 0000000276 0000000100
320 OperatingResultCos -0,0102 -0,000289 -0,000215 -0,000191 0,0238 0000000317 0000000093 0000000294
321 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000289 0000000001
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,0896 -0,00167 -0,00123 -0,00110 0,347 0000000328 0000000319 0000000115
323 DepreciationAmortisationAndWriteDownsTc -0,0639 -0,0592 -0,00823 0,106 0,351 0000000017 0000000430 0000000115
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000289 0000000001
325 IsNetincomeRegularOperatingtcGrosstradingloss -0,00326 0,00000866 0,00000976 0,0000131 0,0000239 0000000406 0000000093 0000000452
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000001 0000000289 0000000001
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000289 0000000001
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000289 0000000001
329 OtherOperatingIncomeTc -0,346 -0,0371 -0,0163 0,0725 1,60 0000000021 0000000198 0000000122
330 WagesAndSalariesTc -7,76 -0,815 -0,0154 0,621 1,31 0000000182 0000000146 0000000115
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -1,60 -0,233 -0,00827 0,231 1,03 0000000182 0000000258 0000000115
332 PersonnelExpensesTc -0,435 -0,399 -0,264 0,740 1,80 0000000017 0000000303 0000000078
333 OperatingResultTc -4,78 -2,80 -2,21 1,50 4,54 0000000166 0000000314 0000000451
334 IsNetincomeRegular -4,74 -2,77 -2,18 1,50 4,57 0000000166 0000000473 0000000451
335 IsNetincomeBeforeothertaxes 0 0 0 0 0 0000000001 0000000289 0000000001
336 EarningsAfterTaxes -0,817 -0,0971 -0,0350 0,263 1,45 0000000136 0000000473 0000000122
337 IsNetincomeEbit -0,0000133 -0,0000132 -0,00000983 -0,00000873 0,00345 0000000136 0000000093 0000000149
338 IsNetincomeEbt -0,726 -0,00634 -0,00464 -0,000242 0,362 0000000136 0000000196 0000000006
339 IsNetincomeOthertaxesEarnings -0,000000174 -0,000000174 -0,000000129 -0,000000115 0,0000494 0000000100 0000000276 0000000180
340 OtherTaxes -0,00301 -0,00294 -0,00112 0,00525 0,0199 0000000100 0000000048 0000000028
341 TaxesOnIncome -0,0271 -0,0260 -0,0156 0,0850 0,193 0000000017 0000000177 0000000324
342 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000289 0000000001
343 NetIncome -1,96 -0,120 -0,0542 0,244 7,48 0000000307 0000000273 0000000451
344 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000289 0000000001
345 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000289 0000000001
346 Mezzaninekapital 0 0 0 0 0 0000000001 0000000289 0000000001
347 Accounting_error 0 0 0 0 0 0000000001 0000000289 0000000001
348 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000289 0000000001
349 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000289 0000000001
350 IncomeStatement 0 0 0 0 0 0000000001 0000000289 0000000001
351 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000289 0000000001
352 Notes 0 0 0 0 0 0000000001 0000000289 0000000001
353 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000289 0000000001
354 StockholdersEquity -0,570 -0,435 -0,0815 0,873 1,43 0000000349 0000000394 0000000017
355 BaseVar 0 0 0 0 0 0000000001 0000000289 0000000001
356 EconomicCapitalRatiobeforeLimitedLiability -0,964 -0,514 -0,0967 0,970 7,18 0000000307 0000000083 0000000451
357 EconomicCapitalRatio -1,02 -0,567 -0,150 0,917 7,12 0000000307 0000000083 0000000451

2023

Logs

warning 332 × Zero effects check_effects
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder', 'zeros': '336 of 336'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRemainder', 'zeros': '336 of 336'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRemainder', 'zeros': '336 of 336'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRemainder', 'zeros': '336 of 336'}
{'var_name': 'BsAssFixassIntanFreeandpaidconcessionRemainder', 'zeros': '336 of 336'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '336 of 336'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRemainder', 'zeros': '336 of 336'}
{'var_name': 'NtRemainder', 'zeros': '336 of 336'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder', 'zeros': '336 of 336'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder', 'zeros': '336 of 336'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '336 of 336'}
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{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '336 of 336'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '336 of 336'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '336 of 336'}
{'var_name': 'EquityEquityEquivalentContributionsBySilentPartners', 'zeros': '336 of 336'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '336 of 336'}
{'var_name': 'SalesTcGrossCarryingAmountOfWhichRentAndLease', 'zeros': '336 of 336'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '336 of 336'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '336 of 336'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '336 of 336'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '336 of 336'}
{'var_name': 'ContingentLiabilities', 'zeros': '336 of 336'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '336 of 336'}
{'var_name': 'BsEqliab_', 'zeros': '336 of 336'}
{'var_name': 'BsEqliabAccruals_', 'zeros': '336 of 336'}
{'var_name': 'BsEqliabAccrualsConstruction', 'zeros': '336 of 336'}
{'var_name': 'OtherProvisions', 'zeros': '336 of 336'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '336 of 336'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '336 of 336'}
{'var_name': 'TaxProvisions', 'zeros': '336 of 336'}
{'var_name': 'Provisions', 'zeros': '336 of 336'}
{'var_name': 'BsEqliabEquity_', 'zeros': '336 of 336'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '336 of 336'}
{'var_name': 'BsEqliabEquityCapresPartner', 'zeros': '336 of 336'}
{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '336 of 336'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '336 of 336'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '336 of 336'}
{'var_name': 'BsEqliabEquityNoncontrollingshares', 'zeros': '336 of 336'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '336 of 336'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '336 of 336'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves', 'zeros': '336 of 336'}
{'var_name': 'BsEqliabEquityProfitlossUse', 'zeros': '336 of 336'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet', 'zeros': '336 of 336'}
{'var_name': 'EquityReservesPartnerships', 'zeros': '336 of 336'}
{'var_name': 'BsEqliabEquityRevenueres_', 'zeros': '336 of 336'}
{'var_name': 'RevenueReservesAppropriatedReserveCharityAppropriated', 'zeros': '336 of 336'}
{'var_name': 'LegalReserve', 'zeros': '336 of 336'}
{'var_name': 'OtherRevenueReserves', 'zeros': '336 of 336'}
{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '336 of 336'}
{'var_name': 'ReservesProvidedForByTheArticlesOfAssociation', 'zeros': '336 of 336'}
{'var_name': 'RevenueReservesUnappropriatedReserve', 'zeros': '336 of 336'}
{'var_name': 'ProfitReservesRevenueReserves', 'zeros': '336 of 336'}
{'var_name': 'BsEqliabEquitySubordinateloans', 'zeros': '336 of 336'}
{'var_name': 'BsEqliabEquitySubscribedwithownshares', 'zeros': '336 of 336'}
{'var_name': 'Equity', 'zeros': '336 of 336'}
{'var_name': 'OtherSpecialReservesContributionsBySilentPartners', 'zeros': '336 of 336'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '336 of 336'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '336 of 336'}
{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '336 of 336'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '336 of 336'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '336 of 336'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '336 of 336'}
{'var_name': 'OtherSpecialReserves', 'zeros': '336 of 336'}
{'var_name': 'BsEqliabRetention', 'zeros': '336 of 336'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '336 of 336'}
{'var_name': 'BalanceSheet', 'zeros': '336 of 336'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '336 of 336'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '336 of 336'}
{'var_name': 'InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting', 'zeros': '336 of 336'}
{'var_name': 'OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies', 'zeros': '336 of 336'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '336 of 336'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '336 of 336'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves', 'zeros': '336 of 336'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '336 of 336'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '336 of 336'}
{'var_name': 'IsNetincomeEbit', 'zeros': '336 of 336'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '336 of 336'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '336 of 336'}
{'var_name': 'Mezzaninekapital', 'zeros': '336 of 336'}
{'var_name': 'Accounting_error', 'zeros': '336 of 336'}
{'var_name': 'Treuhandverbindlichkeiten', 'zeros': '336 of 336'}
{'var_name': 'Treuhandvermoegen', 'zeros': '336 of 336'}
{'var_name': 'IncomeStatement', 'zeros': '336 of 336'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '336 of 336'}
{'var_name': 'Notes', 'zeros': '336 of 336'}
{'var_name': 'Ausserordentliche_ertraege', 'zeros': '336 of 336'}
warning 200 × Similarly named company. Duplicate? None
0000000275 0000000099 0000000097 0000000096 0000000091 0000000090 0000000009 0000000089 0000000088 0000000087 0000000085 0000000083 0000000078 0000000076 0000000074 0000000071 0000000007 0000000069 0000000064 0000000061 0000000006 0000000059 0000000056 0000000055 0000000054 0000000053 0000000005 0000000049 0000000476 0000000475 0000000474 0000000473 0000000471 0000000047 0000000469 0000000466 0000000464 0000000463 0000000046 0000000458 0000000457 0000000456 0000000455 0000000454 0000000452 0000000451 0000000450 0000000045 0000000448 0000000447 0000000445 0000000439 0000000434 0000000433 0000000432 0000000431 0000000043 0000000428 0000000427 0000000425 0000000424 0000000422 0000000421 0000000417 0000000411 0000000410 0000000406 0000000397 0000000396 0000000395 0000000394 0000000386 0000000379 0000000372 0000000361 0000000036 0000000350 0000000035 0000000349 0000000347 0000000346 0000000034 0000000339 0000000337 0000000336 0000000334 0000000327 0000000320 0000000310 0000000309 0000000308 0000000307 0000000302 0000000301 0000000030 0000000298 0000000295 0000000294 0000000293 0000000291 0000000029 0000000289 0000000288 0000000287 0000000284 0000000283 0000000280 0000000279 0000000278 0000000277 0000000276 0000000274 0000000273 0000000272 0000000271 0000000268 0000000266 0000000265 0000000263 0000000262 0000000258 0000000257 0000000256 0000000255 0000000254 0000000253 0000000252 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 0000000158 0000000154 0000000152 0000000144 0000000138 0000000137 0000000134 0000000132 0000000129 0000000125 0000000117 0000000109 0000000107
warning 77 × Negative minimum value check_abs_values
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -4667.0}
{'var_name': 'BsAssFixassIntanConcessionbrandsRemainder', 'min_value': -148543.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -1833256.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -227496322.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -638452908.0}
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'min_value': -1353101.12}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -8281350.37}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder', 'min_value': -321360.9}
{'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': -3382594.74}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -175534131.7}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -383801475.37}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -61814525.16}
{'var_name': 'BsEqliabLiabOtherThereoftaxRemainder', 'min_value': -1731.97}
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -725411.42}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -2274000.0}
{'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': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder', 'min_value': -97650.36}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -13207082.89}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder', 'min_value': -350511.71}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'min_value': -27485000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -3594833.04}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -487425908.38}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -1759571.51}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder', 'min_value': -766012.0}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -836471.97}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -13159926.9}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -25018009.94}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -59411623.76}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'min_value': -0.09}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -418769556.35}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -6000000.0}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'min_value': -14152719.33}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder', 'min_value': -1822965.49}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -14000.0}
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -206499891.8}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -1159699307.66}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -210676013.0}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -59796587.38}
{'var_name': 'BsAssFixassRemainder', 'min_value': -679088666.22}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -998519694.07}
{'var_name': 'BsAssFixassFinParticipRemainder', 'min_value': -2003286.1}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -484691000.0}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -428829000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'min_value': -210000.01}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -16128239.08}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'min_value': -113810.3}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -24331944.44}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -566168422.4}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -1249660.86}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'min_value': -26170.81}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -11918615.92}
{'var_name': 'IsNetincomeEbtRemainder', 'min_value': -13995788.83}
{'var_name': 'BsRemainder', 'min_value': -5923165000.0}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -32000.0}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -2579660633.79}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -29226978.35}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -66403000.0}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -2841256.27}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -77582572.39}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -43005903.65}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -4555000.0}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -12920016000.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'min_value': -8202323.72}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -2869423.97}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -453274.01}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -252448649.15}
{'var_name': 'IsNetincomeRemainder', 'min_value': -2471028852.51}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -28241413.87}
warning 3 × Excluding company: variable exceeds outlier threshold pre-agg
0000000261 0000000261 0000000275
warning 1 × Excluding company: size variable is zero pre-agg
0000000440

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 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
1 BsAssFixassIntanAdvpaymRemainder 0 0 0 598 814.560 0000000001 0000000017 0000000450
2 BsAssFixassIntanRemainder -4.667 0 0 29.979 302.565.000 0000000110 0000000107 0000000433
3 BsAssFixassIntanAssetsRemainder 0 0 0 0 2.017.000 0000000001 0000000278 0000000454
4 BsAssFixassIntanConcessionbrandsRemainder -148.543 0 0 739.396 2.123.209 0000000167 0000000181 0000000144
5 BsAssFixassIntanConcessionbrandsConcessionRemainder 0 0 0 0 74,6 0000000001 0000000279 0000000117
6 BsAssFixassIntanConcessionbrandsLicensesRemainder 0 0 0 0 295.035 0000000001 0000000176 0000000137
7 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0 0 0 20.571 5.434.000 0000000001 0000000176 0000000143
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
11 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
12 BsAssFixassIntanGoodwillRemainder 0 0 0 387 41.732.000 0000000001 0000000167 0000000454
13 BsAssFixassIntanOtherRemainder 0 0 0 0 169.897 0000000001 0000000173 0000000072
14 BsAssFixassIntanSelfmadeRemainder 0 0 0 0 498.309 0000000001 0000000174 0000000229
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
17 NtRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -1.833.256 0 0 0,0100 8.404.923 0000000051 0000000169 0000000455
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -227.496.322 -16.983.300 218.835 28.960.399 788.709.000 0000000105 0000000005 0000000433
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 4.743.630 0000000001 0000000173 0000000406
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -638.452.908 -0,0100 0,0200 321.886.715 5.943.151.000 0000000421 0000000166 0000000433
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000279 0000000001
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0 0 0 803.788 67.965.172 0000000001 0000000136 0000000474
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 91.942.408 600.432.000 0000000001 0000000143 0000000421
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 1.148.031 0000000001 0000000279 0000000234
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0 0 0 74.055 66.669.286 0000000001 0000000017 0000000316
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0 0 0 2.127.292 24.169.193 0000000001 0000000104 0000000402
31 IsNetincomeThereoffminorityintprofitRemainder -1.353.101 0 0 0 0 0000000411 0000000028 0000000001
32 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -8.281.350 0 0 62,5 11.500.000 0000000117 0000000181 0000000341
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 1.024.727 0000000001 0000000278 0000000311
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -321.361 0 0 807.041 205.759.269 0000000172 0000000181 0000000019
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 120.060 18.086.897 0000000001 0000000019 0000000175
40 IsNetincomeRegularFinNetparticipationEarningsRemainder -2.354.207 0 0 580.087 68.118.661 0000000406 0000000191 0000000292
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 2.500.954 0000000001 0000000172 0000000406
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -35.964 0 0 0 3.165.537 0000000447 0000000172 0000000402
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -496.000 0 0 0 0 0000000454 0000000279 0000000001
45 IsNetincomeRegularFinNetparticipationLossRemainder -3.382.595 0 0 0 4.802.090 0000000282 0000000427 0000000146
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
48 BsAssFixassTanMachineryRemainder 0 0 18.001 9.368.198 115.569.851 0000000001 0000000242 0000000406
49 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 4.526.119 0000000001 0000000278 0000000006
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
52 BsEqliabEquityRevenueresRemainder -175.534.132 -0,0100 0 11.465.237 1.332.415.000 0000000308 0000000022 0000000433
53 NtEmployeesaverageperiodRemainder 0 0 66,1 848 10.556 0000000103 0000000359 0000000432
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0 0 0 50.763.929 339.489.131 0000000001 0000000166 0000000049
55 IsNetincomeIncomesharingLossRemainder 0 0 0 0 11.267.532 0000000001 0000000278 0000000294
56 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 81.313 0000000001 0000000279 0000000180
57 BsEqliabLiabRemainder -383.801.475 -230.565 0,0400 41.413.164 1.309.880.000 0000000294 0000000143 0000000433
58 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000279 0000000001
59 BsEqliabLiabAbove1yearRemainder 0 0 0 0 1.707.580 0000000001 0000000173 0000000148
60 BsEqliabLiabAdvpaymRemainder 0 0 3.145.064 104.313.574 333.426.930 0000000010 0000000206 0000000317
61 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
62 BsEqliabLiabAssocRemainder 0 0 0 0 4.192.636 0000000001 0000000278 0000000476
63 BsEqliabLiabAssoccompRemainder 0 0 0 28.674.184 679.982.965 0000000010 0000000186 0000000019
64 BsEqliabLiabBankRemainder 0 0 3.606.724 444.687.910 4.613.399.000 0000000010 0000000446 0000000421
65 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
66 BsEqliabLiabBankUpto1yearRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
67 BsEqliabLiabLeaseRemainder 0 0 0 3.899.433 21.461.000 0000000001 0000000193 0000000421
68 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 83.279.197 0000000001 0000000278 0000000406
69 BsEqliabLiabNotesRemainder 0 0 0 0 161.934 0000000001 0000000278 0000000003
70 BsEqliabLiabOtherRemainder -61.814.525 0 96.736 9.996.052 52.756.456 0000000211 0000000279 0000000020
71 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
72 BsEqliabLiabOtherJointventRemainder 0 0 0 0 119.758.282 0000000001 0000000169 0000000406
73 BsEqliabLiabOtherThereofsocsecRemainder 0 0 0 251.709 31.122.023 0000000001 0000000157 0000000211
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302 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 18.032.237 0000000001 0000000278 0000000071
303 BsEqliabEquityNetincomeRemainder -29.226.978 -205.508 1.422.288 31.083.575 208.247.000 0000000175 0000000044 0000000433
304 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 55.338.000 0000000001 0000000166 0000000433
305 BsEqliabEquityProfitlossRemainder -66.403.000 0 0 42.517.240 826.574.447 0000000421 0000000200 0000000019
306 BsEqliabEquityProfitlossAdditionreservesRemainder -2.841.256 0 0 0 0 0000000298 0000000028 0000000001
307 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 5.907 0000000001 0000000279 0000000231
308 BsEqliabEquityReservespartnershipRemainder 0 0 0 2.833.576 388.105.734 0000000001 0000000168 0000000290
309 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000279 0000000001
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 19.653.862 175.534.132 0000000001 0000000169 0000000308
311 BsEqliabEquityRevenueresOtherRemainder 0 0 0 125.310.722 1.115.862.000 0000000001 0000000199 0000000454
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 81.295 0000000001 0000000279 0000000265
313 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 7.000.000 0000000001 0000000278 0000000052
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 47.442.900 0000000001 0000000168 0000000431
316 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 78.676 0000000001 0000000174 0000000138
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 1.500.000 0000000001 0000000279 0000000213
318 BsEqliabRetentionRemainder 0 0 0 0 243.120 0000000001 0000000278 0000000059
319 IsNetincomeRegularOperatingtcOthercostRemainder 0 0 2.728.410 27.449.559 252.519.000 0000000103 0000000194 0000000433
320 IsNetincomeBeforeothertaxesRemainder 0 0 0 0 1.307.000 0000000001 0000000279 0000000166
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -77.582.572 -9.747.636 125.699 8.157.593 28.558.454 0000000406 0000000253 0000000410
322 IsNetincomePriortoincomesharingRemainder 0 0 0 0 65.952.028 0000000001 0000000174 0000000292
323 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
324 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
325 IsNetincomeRegularRemainder -43.005.904 0 0 0 0 0000000120 0000000283 0000000001
326 IsNetincomeRegularFinNetinterestRemainder -4.555.000 0 0 0 0 0000000433 0000000279 0000000001
327 IsNetincomeRegularFinNetinterestExpensesRemainder 0 0 369.494 10.630.477 66.670.888 0000000103 0000000098 0000000175
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
330 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
331 IsNetincomeRegularOperatingtcRemainder -12.920.016.000 -146.698.527 0 0 0 0000000433 0000000291 0000000010
332 IsNetincomeRegularOperatingtcDepramortRemainder -8.202.324 0 511.798 20.812.425 143.799.406 0000000283 0000000046 0000000175
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000279 0000000001
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -2.869.424 0 0 0 8.478.000 0000000107 0000000174 0000000130
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000279 0000000001
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
340 IsNetincomeRegularOperatingtcStaffRemainder -453.274 -0,0100 0,0100 85.945.899 705.195.000 0000000307 0000000074 0000000433
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -252.448.649 -30.287.064 437.982 27.191.456 162.029.227 0000000406 0000000021 0000000410
342 IsNetincomeRemainder -2.471.028.853 -641.706.728 -28.974.906 0 227.631.651 0000000406 0000000227 0000000239
343 MezzaninekapitalRemainder 0 0 0 0 7.000.000 0000000001 0000000278 0000000052
344 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 2.855 0000000001 0000000278 0000000411
345 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
346 IsNetincomeEatRemainder -28.241.414 -116.962 1.826.421 32.567.228 214.954.000 0000000175 0000000236 0000000433
347 IsNetincomeOthertaxesRemainder 0 0 31.894 1.291.557 8.383.345 0000000100 0000000358 0000000181
348 IsNetincomeTaxRemainder 0 0 174.576 8.052.994 125.164.000 0000000103 0000000197 0000000433
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
352 TreuhandvermoegenRemainder 0 0 0 4.602.541 181.523.267 0000000001 0000000166 0000000431
353 IsRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000279 0000000001
1 IntangibleFixedAssetsPrepayments 0 0 0 598 814.560 0000000001 0000000017 0000000450
2 BsAssFixassIntanAssets 0 0 0 0 2.017.000 0000000001 0000000278 0000000454
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 74,6 0000000001 0000000279 0000000117
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 295.035 0000000001 0000000176 0000000137
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000279 0000000001
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 20.571 5.434.000 0000000001 0000000176 0000000143
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000279 0000000001
8 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000279 0000000001
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 123 909.134 5.433.899 0000000010 0000000369 0000000143
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000001 0000000279 0000000001
11 Goodwill 0 0 0 387 41.732.000 0000000001 0000000167 0000000454
12 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 169.897 0000000001 0000000173 0000000072
13 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000279 0000000001
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000279 0000000001
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 498.309 0000000001 0000000174 0000000229
16 IntangibleFixedAssets 0 0 13.541 1.627.686 302.565.000 0000000103 0000000042 0000000433
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000001 0000000279 0000000001
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000279 0000000001
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -227.496.322 -16.983.300 218.835 28.960.399 788.709.000 0000000105 0000000005 0000000433
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 4.743.630 0000000001 0000000173 0000000406
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000279 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 803.788 67.965.172 0000000001 0000000136 0000000474
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000279 0000000001
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 91.942.408 600.432.000 0000000001 0000000143 0000000421
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 1.148.031 0000000001 0000000279 0000000234
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 74.055 66.669.286 0000000001 0000000017 0000000316
27 SalesTc -35.281.908 0 30.540.579 353.752.716 5.943.151.000 0000000421 0000000057 0000000433
28 OtherOwnWorkCapitalisedTc 0 0 0 2.127.292 24.169.193 0000000001 0000000104 0000000402
29 GrossRevenueForThePeriodTc -35.227.105 0 31.585.903 381.010.873 6.744.467.000 0000000421 0000000221 0000000433
30 IsNetincomeThereoffminorityintprofit -1.353.101 0 0 0 0 0000000411 0000000028 0000000001
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 1.024.727 0000000001 0000000278 0000000311
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -8.281.350 0 0 2.389 11.500.000 0000000117 0000000180 0000000341
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000279 0000000001
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000279 0000000001
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000279 0000000001
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -321.361 0 0 807.041 205.759.269 0000000172 0000000181 0000000019
37 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 120.060 18.086.897 0000000001 0000000019 0000000175
38 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 2.500.954 0000000001 0000000172 0000000406
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000279 0000000001
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -35.964 0 0 0 3.165.537 0000000447 0000000172 0000000402
41 IncomeFromLongTermEquityInvestments -32.184 0 0 683.112 68.118.661 0000000434 0000000184 0000000292
42 IsNetincomeRegularFinNetparticipationExpensesassoc -496.000 0 0 0 0 0000000454 0000000279 0000000001
43 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000279 0000000001
44 ExpensesForLossAbsorptionParent -3.382.595 0 0 0 4.802.090 0000000282 0000000427 0000000146
45 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000279 0000000001
46 NetInvestmentIncome -7.439.383 0 0 5.354.868 205.759.269 0000000117 0000000223 0000000019
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 4.526.119 0000000001 0000000278 0000000006
48 AverageNumberOfEmployees 0 0 66,1 848 10.556 0000000103 0000000359 0000000432
49 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000279 0000000001
50 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 0 1.707.580 0000000001 0000000173 0000000148
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000279 0000000001
52 PaymentsReceivedOnAccountOfOrders 0 0 3.145.064 104.313.574 333.426.930 0000000010 0000000206 0000000317
53 BsEqliabLiabAssoc 0 0 0 0 4.192.636 0000000001 0000000278 0000000476
54 LiabilitiesToAffiliatedCompanies 0 0 0 28.674.184 679.982.965 0000000010 0000000186 0000000019
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000001 0000000279 0000000001
56 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000001 0000000279 0000000001
57 LiabilitiesToBanks 0 0 3.606.724 444.687.910 4.613.399.000 0000000010 0000000446 0000000421
58 BsEqliabLiabLease 0 0 0 3.899.433 21.461.000 0000000001 0000000193 0000000421
59 BsEqliabLiabLeasingcompanies 0 0 0 0 83.279.197 0000000001 0000000278 0000000406
60 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 161.934 0000000001 0000000278 0000000003
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000279 0000000001
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 119.758.282 0000000001 0000000169 0000000406
63 BsEqliabLiabOtherThereofsocsec 0 0 0 251.709 31.122.023 0000000001 0000000157 0000000211
64 BsEqliabLiabOtherThereoftax -1.732 0 0 4.043.463 35.574.028 0000000199 0000000127 0000000410
65 OtherLiabilities 0 0 237.997 12.846.820 70.632.042 0000000010 0000000275 0000000406
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000279 0000000001
67 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 159.391 8.651.136 0000000001 0000000161 0000000072
68 BsEqliabLiabPayers 0 0 0 0 493.438 0000000001 0000000278 0000000455
69 BsEqliabLiabPropertysales 0 0 0 0 5.563.050 0000000001 0000000173 0000000294
70 Bonds 0 0 0 0 1.701.833.333 0000000001 0000000278 0000000176
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 7.735.960 0000000001 0000000173 0000000476
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 212.381 0000000001 0000000174 0000000402
73 LiabilitiesLiabilitiesToShareholders 0 0 0 14.754.783 378.238.425 0000000010 0000000002 0000000294
74 LiabilitiesToSilentPartners 0 0 0 0 27.513.000 0000000001 0000000173 0000000201
75 TradePayablesFromCare 0 0 0 9.118 1.230.458 0000000001 0000000171 0000000216
76 TradePayablesOtherPayables 0 0 0 2.494.410 43.299.195 0000000001 0000000148 0000000431
77 TradePayables 0 0 1.466.857 23.833.942 146.575.085 0000000010 0000000220 0000000386
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000279 0000000001
79 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000279 0000000001
80 LiabilitiesOfWhichDueWithin1Year 0 0 0 0 35.939.637 0000000001 0000000171 0000000076
81 Liabilities 0 490.867 33.975.709 740.142.165 5.424.227.000 0000000021 0000000206 0000000421
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -2.274.000 0 0 767.064 2.693.628 0000000454 0000000133 0000000239
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 16.923.162 0000000001 0000000278 0000000165
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 2.558.767 0000000001 0000000279 0000000217
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 23.750 27.380.740 0000000001 0000000172 0000000173
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts -344.403 0 0 0 0 0000000005 0000000279 0000000001
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000279 0000000001
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000279 0000000001
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -244.754.646 -27.640.805 0 27.346.523 131.290.250 0000000406 0000000192 0000000410
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -244.754.646 -27.640.805 0 27.346.523 131.290.250 0000000406 0000000192 0000000410
91 CostOfMiscellaneousOtherMaterialsTc -16.180 0 0 0 0 0000000422 0000000279 0000000001
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -370.878.000 -20.778.788 0 30.858.506 325.146.334 0000000421 0000000445 0000000431
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare -97.650 0 0 0 40.509 0000000430 0000000282 0000000276
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -13.207.083 0 0 112.543 44.087.048 0000000464 0000000173 0000000316
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 85.298 0000000001 0000000279 0000000278
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther -350.512 0 0 0 0 0000000239 0000000028 0000000001
97 CostOfPurchasedServicesTcOfWhichForOtherServices -27.485.000 -20.999 0 223.996 300.114.906 0000000454 0000000028 0000000146
98 CostOfPurchasedServicesTc -478.535.792 -118.507.153 0 112.826.013 1.057.391.242 0000000406 0000000103 0000000410
99 CostOfMaterialsTc -1.500.722 0 17.334.236 241.704.267 5.429.772.000 0000000257 0000000037 0000000433
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 63.684 0000000001 0000000278 0000000402
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 88.337 0000000001 0000000173 0000000451
102 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 265.379 71.415.164 0000000001 0000000161 0000000417
103 InventoriesPrepayments 0 0 0 7.544.348 118.012.878 0000000001 0000000183 0000000017
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000279 0000000001
105 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000279 0000000001
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000279 0000000001
107 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000279 0000000001
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000279 0000000001
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000279 0000000001
110 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000279 0000000001
111 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000279 0000000001
112 WorkInProgressContractedConstructionInProgress 0 0 0 50.763.929 339.489.131 0000000001 0000000166 0000000049
113 EquityForeignCurrencyTranslationDifference -1.759.572 0 0 0 9.802.000 0000000411 0000000172 0000000433
114 IsNetincomeIncomesharingMinorityint -836.472 0 0 0 0 0000000452 0000000279 0000000001
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -25.018.010 0 0 0 65.952.028 0000000183 0000000176 0000000292
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 11.267.532 0000000001 0000000278 0000000294
117 ProfitAndLossTransferSubsidiary -25.018.010 0 0 0 65.952.028 0000000183 0000000176 0000000292
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000279 0000000001
119 TechnicalEquipmentAndMachinery 0 0 18.001 9.368.198 115.569.851 0000000001 0000000242 0000000406
120 CashInHandCentralBankBalancesBankBalancesAndCheques 0 31.405 4.894.002 71.040.458 650.720.000 0000000133 0000000330 0000000433
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -3.594.833 0 0 0 517 0000000406 0000000173 0000000452
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -3.594.833 0 0 0 517 0000000406 0000000173 0000000452
123 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 24.465.175 0000000001 0000000278 0000000262
124 BsEqliabEquityRevenueresSpecial27_2 0 0 0 20.929.174 371.321.778 0000000001 0000000170 0000000176
125 RevenueReservesSpecialReserve 0 0 0 22.536.958 371.321.778 0000000001 0000000170 0000000176
126 LoansToAffiliatedCompanies 0 0 0 0 5.819.000 0000000001 0000000278 0000000454
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 33.982.845 243.320.267 0000000001 0000000143 0000000151
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel -766.012 0 0 0 0 0000000234 0000000028 0000000001
129 Verbindlichkeiten 0 0 0 0 27.211 0000000001 0000000279 0000000172
130 GrossProfitTc -35.595.195 0 29.850.410 581.373.200 12.174.239.000 0000000421 0000000425 0000000433
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000279 0000000001
132 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000279 0000000001
133 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000279 0000000001
134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 3.439 0000000001 0000000279 0000000223
135 OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment 0 0 0 0 9.005 0000000001 0000000279 0000000115
136 ExpensesForTheCessionOfProfitParticipationCapital -419.694 0 0 0 0 0000000165 0000000028 0000000001
137 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000279 0000000001
138 WorkInProgressUnfinishedGoods 0 0 0 0 217.362.444 0000000001 0000000173 0000000018
139 WorkInProgressOrdersInProgress 0 0 0 0 176.769.404 0000000001 0000000174 0000000034
140 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000279 0000000001
141 WorkInProgressServicesInProgress 0 0 0 102.656.885 1.312.519.776 0000000001 0000000118 0000000406
142 WorkInProgress 0 0 7.148.885 206.030.684 1.312.519.776 0000000001 0000000248 0000000406
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 34.149.000 0000000001 0000000278 0000000294
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 186.000 0000000001 0000000174 0000000041
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 5.050.000 0000000010 0000000173 0000000001
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 14.202.719 0000000010 0000000173 0000000395
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 1.300.264 60.399.077 0000000010 0000000163 0000000048
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 7.612 19.496.400 0000000001 0000000173 0000000230
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 12.000 0000000001 0000000278 0000000051
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 2.152.030 0000000001 0000000278 0000000051
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 19.398.521 0000000001 0000000170 0000000174
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -14.000 0 0 0 0 0000000041 0000000279 0000000001
153 SubscribedCapitalCapitalAccountCapitalShares 0 25.000 1.037.405 53.524.322 1.282.863.456 0000000133 0000000063 0000000239
154 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 539.812 0000000001 0000000171 0000000092
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -210.676.013 0 0 0 0 0000000017 0000000283 0000000001
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1.159.699.308 -203.948.171 0 0 0 0000000410 0000000092 0000000001
157 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 150.377 12.424.428 0000000001 0000000164 0000000434
158 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000279 0000000001
159 FinishedGoodsAndMerchandise 0 0 0 269.551 34.149.000 0000000001 0000000164 0000000294
160 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 67.137.917 0000000001 0000000278 0000000372
161 InventoriesOtherInventories 0 0 0 133.472 1.012.672 0000000001 0000000157 0000000169
162 Inventories -0,00000000186 0 4.250.556 96.303.147 428.847.058 0000000131 0000000445 0000000294
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 3.258.187 0000000001 0000000171 0000000211
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 113.732.575 0000000001 0000000172 0000000294
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 59.842 34.149.000 0000000001 0000000170 0000000294
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 184.711 339.544.333 0000000001 0000000171 0000000294
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 2.537.660 487.425.908 0000000001 0000000169 0000000294
168 ReceivablesFromAffiliatedCompanies 0 0 0 54.457.804 1.034.594.833 0000000010 0000000168 0000000019
169 BsAssCurrassReceivAssoc 0 0 0 0 59.411.624 0000000001 0000000278 0000000042
170 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 17.998 7.442.660 0000000001 0000000166 0000000350
171 BsAssCurrassReceivCase 0 0 0 0 64.310 0000000001 0000000278 0000000422
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 935.002 13.535.000 0000000001 0000000213 0000000421
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 175.682 97.096.019 0000000001 0000000166 0000000406
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000279 0000000001
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000279 0000000001
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000279 0000000001
177 ReceivablesAndOtherAssetsOtherAssets 0 0 591.057 11.675.243 122.536.743 0000000010 0000000372 0000000431
178 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 579.862 59.411.624 0000000001 0000000019 0000000042
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 41.896 6.522.707 0000000001 0000000017 0000000169
180 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000279 0000000001
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000279 0000000001
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000279 0000000001
183 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000279 0000000001
184 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000279 0000000001
185 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000279 0000000001
186 TradeReceivablesOtherReceivables 0 0 0 0 3.002.048 0000000001 0000000278 0000000047
187 TradeReceivables 0 0 44.747 24.796.149 137.874.933 0000000010 0000000222 0000000406
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000279 0000000001
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000279 0000000001
190 ReceivablesAndOtherAssets 0 42.858 3.979.977 118.164.933 1.210.105.000 0000000133 0000000234 0000000432
191 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000279 0000000001
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 20.220.674 0000000001 0000000171 0000000117
193 Securities 0 0 0 5.388 20.220.674 0000000001 0000000017 0000000117
194 CurrentAssets 0 686.891 19.905.508 256.760.794 1.813.565.000 0000000133 0000000295 0000000433
195 DeferredTaxAssets 0 0 0 56.189 32.295.000 0000000001 0000000162 0000000433
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 47.075.622 0000000001 0000000175 0000000136
197 BsAssFixassFinLoans 0 0 0 0 17.951.000 0000000001 0000000278 0000000421
198 BsAssFixassFinAdvpaym 0 0 0 0 52.000 0000000001 0000000173 0000000454
199 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 0 20.965.000 0000000001 0000000169 0000000180
200 LoansToShareholders 0 0 0 0 4.269.000 0000000001 0000000173 0000000073
201 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 6.567 730.465 0000000001 0000000163 0000000458
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 295.435 0000000001 0000000278 0000000063
203 OtherLongTermFinancialAssets 0 0 0 22.115 95.013.486 0000000001 0000000184 0000000176
204 OtherLoans 0 0 0 4.043.015 496.000.000 0000000001 0000000192 0000000410
205 BsAssFixassFinParticipAssoc 0 0 0 0 2.959.243 0000000001 0000000172 0000000402
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 1.339.000 0000000001 0000000173 0000000454
207 OtherLongTermEquityInvestments 0 0 0 2.688.635 22.612.983 0000000010 0000000153 0000000474
208 BsAssFixassFinParticipassoc 0 0 0 0 7.476.312 0000000001 0000000171 0000000406
209 LongTermSecurities 0 0 0 116.167 589.393.748 0000000001 0000000161 0000000019
210 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000279 0000000001
211 SharesInAffiliatedCompanies 0 0 0 21.004.725 998.519.694 0000000010 0000000132 0000000292
212 LongTermFinancialAssets 0 0 95.106 63.885.032 1.510.618.249 0000000100 0000000264 0000000175
213 BsAssFixassTanAdvpaym 0 0 0 456.884 165.671.000 0000000001 0000000167 0000000454
214 BuildingsOnThirdPartyLand 0 0 0 203.335 23.672.445 0000000001 0000000180 0000000173
215 ConstructionPreparatoryCosts 0 0 0 5.511.628 118.243.000 0000000001 0000000205 0000000421
216 PrepaymentsAndAssetsUnderConstruction 0 0 0 54.058.453 397.187.000 0000000001 0000000099 0000000454
217 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 152.432 0000000001 0000000279 0000000239
218 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000279 0000000001
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000279 0000000001
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 20.189.117 484.692.000 0000000001 0000000220 0000000421
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 253.445 45.914.370 484.692.000 0000000010 0000000199 0000000421
222 LandWithThirdPartyHeritableBuildingRights 0 0 0 604.830 25.444.000 0000000001 0000000161 0000000454
223 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 33.395.648 0000000001 0000000279 0000000238
224 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 723.332.977 4.647.403.000 0000000001 0000000018 0000000454
225 LandAndLandRightsWithoutBuildings 0 0 0 20.189.117 484.692.000 0000000001 0000000220 0000000421
226 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 1.448.990 0000000001 0000000174 0000000381
227 OtherTangibleFixedAssets 0 0 219.682 8.498.224 108.973.291 0000000010 0000000189 0000000402
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 2.739 0000000001 0000000279 0000000115
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 565.784 13.808.537 0000000001 0000000191 0000000175
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0 0 0 0 1,00 0000000001 0000000279 0000000115
231 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 565.784 13.808.537 0000000001 0000000133 0000000175
232 TangibleFixedAssets 0 12.635 18.826.989 791.513.043 5.523.578.000 0000000122 0000000143 0000000454
233 FixedAssets 0 74.710 26.453.991 1.032.018.776 5.628.784.000 0000000212 0000000093 0000000454
234 OtherAssets 0 0 0 0 72.307 0000000001 0000000278 0000000030
235 PrepaidExpenses 0 0 35.706 1.866.027 17.115.000 0000000103 0000000047 0000000433
236 Assets 216.903 1.812.180 68.186.673 1.316.093.118 5.935.927.000 0000000320 0000000249 0000000454
237 EquityRetainedProfitsAccumulatedLossesBroughtForward -428.829.000 -423.197 0 15.489.716 113.992.598 0000000125 0000000170 0000000146
238 DeferredTaxLiabilities 0 0 0 859.033 57.155.000 0000000010 0000000172 0000000421
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans -210.000 0 0 0 0 0000000052 0000000279 0000000001
240 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000279 0000000001
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000279 0000000001
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000001 0000000279 0000000001
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000279 0000000001
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000279 0000000001
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -16.128.239 -1.817.259 0 5.442.818 78.174.050 0000000430 0000000194 0000000428
246 DeferredIncome 0 0 0 12.214.718 74.054.000 0000000010 0000000105 0000000421
247 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000279 0000000001
248 CapitalReservesReservesCapRes 0 0 0 0 3.439 0000000001 0000000279 0000000223
249 CorporationReserves 0 0 0 0 3.439 0000000001 0000000279 0000000223
250 Dim_parentdrs22kAccgroupstatement 0 0 0 0 3.439 0000000001 0000000279 0000000223
251 Dim_parentdrs22k 0 0 0 0 3.439 0000000001 0000000279 0000000223
252 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000279 0000000001
253 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5.000.000 0000000001 0000000173 0000000450
254 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000279 0000000001
255 SalesTcGrossCarryingAmountOfWhichRentAndLease 0 0 0 0 0 0000000001 0000000279 0000000001
256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000279 0000000001
257 BsEqliabEquitySubscribedwithoutownshares 0 7.750 1.000.000 50.282.500 1.282.863.456 0000000001 0000000036 0000000239
258 CostOfSalesCos -566.168.422 0 0 0 0 0000000294 0000000279 0000000001
259 GrossProfitOnSalesCos 0 0 0 0 26.929.978 0000000001 0000000174 0000000317
260 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000279 0000000001
261 SellingExpensesCos -1.249.661 0 0 0 0 0000000317 0000000279 0000000001
262 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000279 0000000001
263 ContingentLiabilities 0 0 0 0 0 0000000001 0000000279 0000000001
264 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000279 0000000001
265 BsEqliab_ 0 0 0 0 0 0000000001 0000000279 0000000001
266 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000279 0000000001
267 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000279 0000000001
268 OtherProvisions 0 0 1.694.941 34.461.489 198.828.242 0000000001 0000000002 0000000406
269 ProvisionsForPensionsAndSimilarObligations 0 0 0 6.704.775 21.690.000 0000000001 0000000168 0000000421
270 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000279 0000000001
271 TaxProvisions 0 0 14.643 4.754.439 106.906.372 0000000001 0000000264 0000000019
272 Provisions 0 33.958 2.991.331 53.814.066 678.943.000 0000000021 0000000203 0000000433
273 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000279 0000000001
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 37.298.437 0000000001 0000000279 0000000223
275 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000279 0000000001
276 CapitalReservesEquityCapRes 0 0 139.542 88.660.472 924.854.390 0000000001 0000000090 0000000292
277 EquityEquityEquivalentPartnerLoans 0 0 0 0 18.032.237 0000000001 0000000278 0000000071
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -29.226.978 -205.508 1.422.288 31.083.575 208.247.000 0000000175 0000000044 0000000433
279 BsEqliabEquityNoncontrollingshares 0 0 0 0 55.338.000 0000000001 0000000166 0000000433
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -2.841.256 0 0 0 0 0000000298 0000000028 0000000001
281 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000279 0000000001
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 5.907 0000000001 0000000279 0000000231
283 BsEqliabEquityProfitlossUse -113.810 0 0 0 0 0000000265 0000000028 0000000001
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -66.403.000 0 0 42.517.240 826.574.447 0000000421 0000000200 0000000019
285 EquityReservesPartnerships 0 0 0 2.833.576 388.105.734 0000000001 0000000168 0000000290
286 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000279 0000000001
287 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 19.653.862 175.534.132 0000000001 0000000169 0000000308
288 LegalReserve 0 0 0 17.500 82.510.275 0000000001 0000000166 0000000177
289 OtherRevenueReserves 0 0 0 125.310.722 1.115.862.000 0000000001 0000000199 0000000454
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 81.295 0000000001 0000000279 0000000265
291 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 5.075.000 32.647.311 0000000001 0000000166 0000000381
292 RevenueReservesUnappropriatedReserve 0 0 0 0 6.637.059 0000000001 0000000279 0000000238
293 ProfitReservesRevenueReserves 0 0 609.668 193.543.763 1.332.415.000 0000000001 0000000134 0000000433
294 BsEqliabEquitySubordinateloans 0 0 0 0 7.000.000 0000000001 0000000278 0000000052
295 BsEqliabEquitySubscribedwithownshares 0 7.750 1.000.000 50.282.500 1.282.863.456 0000000001 0000000342 0000000239
296 Equity -944.325 169.947 22.321.133 413.068.662 1.652.074.071 0000000110 0000000417 0000000239
297 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 200.000 0000000001 0000000278 0000000390
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47.442.900 0000000001 0000000168 0000000431
299 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 47.442.900 0000000001 0000000168 0000000431
300 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 47.442.900 0000000001 0000000168 0000000431
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 78.676 0000000001 0000000174 0000000138
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 1.500.000 0000000001 0000000279 0000000213
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 439.725 15.695.347 0000000001 0000000017 0000000272
304 OtherSpecialReserves 0 0 0 1.442.220 47.442.900 0000000001 0000000137 0000000431
305 BsEqliabRetention 0 0 0 0 243.120 0000000001 0000000278 0000000059
306 TotalBalanceTotalEquityAndLiabilities 11.088 1.528.198 68.186.673 1.316.093.118 5.846.281.000 0000000021 0000000249 0000000421
307 BalanceSheet 216.903 1.982.073 68.186.673 1.316.093.118 5.846.283.000 0000000320 0000000249 0000000421
308 OtherOperatingExpensesTc 0 0 2.728.410 27.449.559 252.519.000 0000000103 0000000194 0000000433
309 IsNetincomePriortoincomesharing 0 0 0 0 65.952.028 0000000001 0000000174 0000000292
310 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000279 0000000001
311 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000279 0000000001
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000001 0000000279 0000000001
313 InterestAndSimilarExpenses 0 0 369.494 10.630.477 66.670.888 0000000103 0000000098 0000000175
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel -26.171 0 0 0 0 0000000234 0000000028 0000000001
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000279 0000000001
316 OtherInterestAndSimilarIncome 0 0 58.258 2.771.277 17.367.382 0000000103 0000000222 0000000410
317 NetInterestIncome -4.555.000 0 614.388 13.621.436 67.130.664 0000000433 0000000457 0000000175
318 FinancialResult -7.057.882 -28.140 616.589 22.175.038 215.935.478 0000000117 0000000457 0000000019
319 GeneralAndAdministrativeExpensesCos -24.331.944 0 0 0 0 0000000317 0000000279 0000000001
320 OperatingResultCos 0 0 0 0 6.235.401 0000000001 0000000174 0000000294
321 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000279 0000000001
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -2.869.424 0 0 0 8.478.000 0000000107 0000000174 0000000130
323 DepreciationAmortisationAndWriteDownsTc 0 0 1.998.345 22.441.327 143.799.406 0000000103 0000000106 0000000175
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000279 0000000001
325 IsNetincomeRegularOperatingtcGrosstradingloss -3.594.833 0 0 0 517 0000000406 0000000173 0000000452
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000001 0000000279 0000000001
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000279 0000000001
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000279 0000000001
329 OtherOperatingIncomeTc 0 0 610.897 10.759.828 62.259.351 0000000001 0000000140 0000000019
330 WagesAndSalariesTc -252.448.649 -30.287.064 437.982 27.191.456 162.029.227 0000000406 0000000021 0000000410
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -77.582.572 -9.402.179 130.286 8.224.207 28.685.208 0000000406 0000000253 0000000410
332 PersonnelExpensesTc 0 0 4.333.990 61.385.830 705.195.000 0000000103 0000000091 0000000433
333 OperatingResultTc -265.320.925 0 27.318.923 579.120.330 2.452.253.593 0000000239 0000000159 0000000406
334 IsNetincomeRegular -232.480.648 0 28.158.986 597.084.998 2.468.067.005 0000000239 0000000159 0000000406
335 IsNetincomeBeforeothertaxes 0 0 0 0 1.307.000 0000000001 0000000279 0000000166
336 EarningsAfterTaxes -28.241.414 -116.962 1.826.421 32.567.228 214.954.000 0000000175 0000000236 0000000433
337 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000279 0000000001
338 IsNetincomeEbt -13.995.789 0 0 0 340.118.000 0000000136 0000000173 0000000433
339 IsNetincomeOthertaxesEarnings 0 0 0 0 81.313 0000000001 0000000279 0000000180
340 OtherTaxes 0 0 33.098 1.291.557 8.383.345 0000000100 0000000134 0000000181
341 TaxesOnIncome 0 0 174.576 8.052.994 125.164.000 0000000103 0000000197 0000000433
342 IsNetincomeThereoffminorityintloss 0 0 0 0 2.855 0000000001 0000000278 0000000411
343 NetIncome -298.802.204 -1.436.006 1.285.575 30.664.525 208.247.000 0000000146 0000000172 0000000433
344 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000279 0000000001
345 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000279 0000000001
346 Mezzaninekapital 0 0 0 0 7.000.000 0000000001 0000000278 0000000052
347 Accounting_error 0 0 0 0 0 0000000001 0000000279 0000000001
348 Treuhandverbindlichkeiten 0 0 0 4.602.541 181.523.267 0000000001 0000000166 0000000431
349 Treuhandvermoegen 0 0 0 4.602.541 181.523.267 0000000001 0000000166 0000000431
350 IncomeStatement -298.802.204 -1.436.006 1.285.575 30.664.525 208.247.000 0000000146 0000000172 0000000433
351 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000279 0000000001
352 Notes 0 0 66,1 848 10.556 0000000103 0000000359 0000000432
353 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000279 0000000001
354 StockholdersEquity 19.950 574.497 31.243.288 455.564.245 2.313.265.000 0000000014 0000000379 0000000433
355 BaseVar 113.980 1.589.067 49.757.757 1.084.878.816 5.635.255.000 0000000320 0000000213 0000000421
356 EconomicCapitalRatiobeforeLimitedLiability -2,46 0,101 0,724 1,88 7,07 0000000307 0000000010 0000000125
357 EconomicCapitalRatio 0,0000160 0,408 0,857 1,88 7,07 0000000307 0000000010 0000000125

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 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
1 BsAssFixassIntanAdvpaymRemainder -0,0000705 -0,0000542 -0,0000332 0,0000557 0,00287 0000000349 0000000239 0000000117
2 BsAssFixassIntanRemainder -0,00392 -0,000839 -0,000526 0,0000205 0,0730 0000000110 0000000310 0000000432
3 BsAssFixassIntanAssetsRemainder -0,00000138 -0,00000106 -0,000000653 -0,000000198 0,000252 0000000349 0000000277 0000000454
4 BsAssFixassIntanConcessionbrandsRemainder -0,00205 -0,00106 -0,000613 0,00172 0,0371 0000000167 0000000006 0000000144
5 BsAssFixassIntanConcessionbrandsConcessionRemainder -0,00000000193 -0,00000000149 -0,000000000912 -0,000000000277 0,000000302 0000000349 0000000118 0000000117
6 BsAssFixassIntanConcessionbrandsLicensesRemainder -0,0000321 -0,0000243 -0,0000150 -0,00000000641 0,00196 0000000349 0000000431 0000000137
7 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0,000298 -0,000228 -0,000140 0,0000545 0,0313 0000000349 0000000474 0000000143
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
11 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
12 BsAssFixassIntanGoodwillRemainder -0,00102 -0,000729 -0,000445 -0,000000191 0,0368 0000000078 0000000474 0000000386
13 BsAssFixassIntanOtherRemainder -0,00320 -0,0000227 -0,0000138 -0,00000393 0,00258 0000000451 0000000277 0000000072
14 BsAssFixassIntanSelfmadeRemainder -0,00000927 -0,00000713 -0,00000437 -0,00000105 0,00117 0000000349 0000000154 0000000229
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
17 NtRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -0,332 -0,000450 -0,000338 -0,000297 0,313 0000000051 0000000370 0000000455
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -8,25 -0,629 0,00841 0,720 1,64 0000000318 0000000475 0000000324
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder -0,000165 -0,000164 -0,000124 -0,000109 0,0265 0000000451 0000000369 0000000452
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -1,77 -1,76 -1,50 1,52 2,93 0000000125 0000000183 0000000451
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000279 0000000001
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder -0,00345 -0,00343 -0,00246 0,00469 0,146 0000000451 0000000318 0000000350
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder -0,124 -0,123 -0,0835 0,220 0,587 0000000451 0000000157 0000000350
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder -0,0000531 -0,0000529 -0,0000399 -0,0000350 0,0117 0000000451 0000000260 0000000234
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder -0,00979 -0,00973 -0,00732 -0,00302 1,24 0000000451 0000000310 0000000316
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder -0,00662 -0,00658 -0,00460 0,00852 0,910 0000000451 0000000325 0000000021
31 IsNetincomeThereoffminorityintprofitRemainder -0,0129 0,0000481 0,0000548 0,0000727 0,0000731 0000000411 0000000260 0000000125
32 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0,0872 -0,00461 -0,00343 -0,00303 0,144 0000000107 0000000176 0000000341
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder -0,000145 -0,000144 -0,000109 -0,0000951 0,0358 0000000100 0000000260 0000000311
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0,0101 -0,0101 -0,00737 -0,000756 1,58 0000000451 0000000196 0000000125
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -0,000677 -0,000673 -0,000485 0,000967 0,0754 0000000451 0000000050 0000000053
40 IsNetincomeRegularFinNetparticipationEarningsRemainder -0,00580 -0,00271 -0,00195 0,00661 0,195 0000000406 0000000253 0000000292
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder -0,000265 -0,000264 -0,000198 -0,000174 0,0336 0000000125 0000000369 0000000397
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -0,00134 -0,0000746 -0,0000560 -0,0000492 0,0248 0000000447 0000000369 0000000402
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -0,00189 0,00000430 0,00000491 0,00000651 0,00000654 0000000458 0000000260 0000000100
45 IsNetincomeRegularFinNetparticipationLossRemainder -0,0147 0,00000640 0,0000146 0,0000194 0,00697 0000000069 0000000099 0000000392
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
48 BsAssFixassTanMachineryRemainder -0,136 -0,0262 -0,0153 0,0751 0,402 0000000451 0000000298 0000000395
49 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
50 BsAssFixassFinAdvpaymsharesinaffilRemainder -0,000166 -0,000128 -0,0000784 -0,0000238 0,0250 0000000349 0000000118 0000000006
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
52 BsEqliabEquityRevenueresRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
53 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -18,4 -0,0889 -0,0569 0,300 1,44 0000000040 0000000154 0000000381
55 IsNetincomeIncomesharingLossRemainder -0,000200 -0,000199 -0,000150 -0,000132 0,0128 0000000125 0000000370 0000000171
56 IsNetincomeOthertaxesEarningsRemainder -0,000000392 -0,000000390 -0,000000294 -0,000000258 0,0000999 0000000100 0000000370 0000000180
57 BsEqliabLiabRemainder -2,61 -1,08 0,0557 0,131 0,690 0000000100 0000000050 0000000043
58 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000279 0000000001
59 BsEqliabLiabAbove1yearRemainder -1,27 0,00229 0,00701 0,0139 0,0312 0000000014 0000000192 0000000125
60 BsEqliabLiabAdvpaymRemainder -1,65 -0,462 0,0510 0,196 0,452 0000000451 0000000454 0000000125
61 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
62 BsEqliabLiabAssocRemainder -0,0530 0,000149 0,000172 0,000336 0,000755 0000000476 0000000154 0000000125
63 BsEqliabLiabAssoccompRemainder -1,66 -0,434 0,0419 0,0884 0,200 0000000122 0000000287 0000000125
64 BsEqliabLiabBankRemainder -0,861 -0,632 0,0923 0,490 1,14 0000000151 0000000088 0000000125
65 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
66 BsEqliabLiabBankUpto1yearRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
67 BsEqliabLiabLeaseRemainder -0,0699 -0,0110 0,00221 0,00471 0,0106 0000000293 0000000024 0000000125
68 BsEqliabLiabLeasingcompaniesRemainder -0,118 0,000334 0,000385 0,000752 0,00169 0000000406 0000000154 0000000125
69 BsEqliabLiabNotesRemainder -0,00790 0,0000210 0,0000242 0,0000472 0,000106 0000000003 0000000154 0000000125
70 BsEqliabLiabOtherRemainder -1,76 -0,212 0,0383 0,0900 0,191 0000000212 0000000282 0000000125
71 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
72 BsEqliabLiabOtherJointventRemainder -0,268 0,00114 0,00404 0,00800 0,0180 0000000137 0000000079 0000000125
73 BsEqliabLiabOtherThereofsocsecRemainder -0,0648 -0,00533 0,000973 0,00206 0,00466 0000000211 0000000347 0000000125
74 BsEqliabLiabOtherThereoftaxRemainder -0,536 -0,0770 0,0100 0,0215 0,0491 0000000105 0000000427 0000000125
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
76 BsEqliabLiabParticipRemainder -0,749 0,0000663 0,00249 0,00495 0,0112 0000000072 0000000010 0000000125
77 BsEqliabLiabPayersRemainder -0,0223 0,0000295 0,0000339 0,0000664 0,000149 0000000455 0000000199 0000000125
78 BsEqliabLiabPropertysalesRemainder -0,00950 0,0000269 0,0000309 0,0000606 0,000136 0000000294 0000000118 0000000125
79 BsEqliabLiabSecuritiesRemainder -0,541 0,00179 0,00205 0,00402 0,00903 0000000176 0000000277 0000000125
80 BsEqliabLiabShareholdersRemainder -1,79 -0,255 0,0335 0,0696 0,158 0000000212 0000000172 0000000125
81 BsEqliabLiabShareholdersLimitedpartnerRemainder -0,385 0,000844 0,000968 0,00189 0,00427 0000000358 0000000277 0000000125
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder -0,00573 0,0000125 0,0000143 0,0000280 0,0000632 0000000358 0000000277 0000000125
83 BsEqliabLiabSilentpartRemainder -0,173 0,000538 0,000616 0,00121 0,00272 0000000201 0000000228 0000000125
84 BsEqliabLiabTradeRemainder -1,49 -0,345 0,0484 0,111 0,273 0000000318 0000000243 0000000125
85 BsEqliabLiabTradeCareRemainder -0,0653 0,0000958 0,000326 0,000648 0,00146 0000000255 0000000192 0000000125
86 BsEqliabLiabTradeGenotherRemainder -0,0270 -0,0115 0,00185 0,00372 0,00837 0000000223 0000000174 0000000125
87 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
89 BsEqliabLiabUpto1yearRemainder -1,98 0,00372 0,0207 0,0408 0,0922 0000000076 0000000325 0000000125
90 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -0,0188 -0,00514 -0,00358 0,00411 0,153 0000000194 0000000264 0000000309
92 BsEqliabEquityProfsharingRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder -0,0000735 -0,0000565 -0,0000347 -0,0000105 0,0137 0000000349 0000000277 0000000217
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
96 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
97 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder -0,0105 0,0000313 0,0000357 0,0000473 0,0000476 0000000005 0000000385 0000000125
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -1,57 -1,00 -0,786 1,27 2,30 0000000369 0000000217 0000000328
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000279 0000000001
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -3,72 -0,943 -0,0209 0,717 1,72 0000000185 0000000169 0000000036
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder -0,0000612 0,000000333 0,000000380 0,000000504 0,000000506 0000000422 0000000385 0000000125
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -0,428 -0,117 -0,0191 0,140 0,509 0000000028 0000000099 0000000350
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -5,05 -2,36 -0,101 1,25 2,72 0000000040 0000000260 0000000342
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder -0,000214 0,000000958 0,00000110 0,00000145 0,000235 0000000430 0000000394 0000000276
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -0,0848 -0,00604 -0,00453 -0,00259 1,08 0000000280 0000000260 0000000316
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder -0,00000658 -0,00000655 -0,00000494 -0,00000433 0,00177 0000000100 0000000370 0000000278
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder -0,000166 0,000000465 0,000000531 0,000000703 0,000000706 0000000239 0000000385 0000000125
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -0,279 -0,00606 -0,00457 -0,00187 0,157 0000000166 0000000099 0000000350
112 BsAssFixassTanBuildingsthirdpartylandRemainder -0,00251 -0,00192 -0,00118 0,000195 0,136 0000000349 0000000201 0000000293
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -0,00606 0,0000179 0,0000204 0,0000271 0,0000332 0000000406 0000000385 0000000452
114 BsAssCurrassReceivShareholdersRemainder -0,00638 -0,00490 -0,00298 0,000354 0,564 0000000349 0000000370 0000000417
115 BsAssCurrassReceivShareholdersLimitedliableRemainder -0,000000987 -0,000000758 -0,000000466 -0,000000143 0,0000460 0000000349 0000000118 0000000402
116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder -0,00473 -0,0000113 -0,00000688 -0,00000211 0,00123 0000000451 0000000118 0000000076
117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
118 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
119 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
120 BsAssCurrassRemainder -0,469 -0,00776 -0,00168 -0,000282 1,78 0000000294 0000000215 0000000320
121 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000279 0000000001
122 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000279 0000000001
123 BsAssCurrassInventoryAdvpaympaidRemainder -0,0361 -0,0269 -0,0172 0,0762 1,15 0000000349 0000000099 0000000026
124 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
125 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
126 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
127 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
128 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
129 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
130 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
131 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
132 BsAssCurrassReceivTradeOtherRemainder -0,00335 -0,00258 -0,00159 -0,000451 0,506 0000000349 0000000277 0000000115
133 BsEqliabEquityCurrtranslRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
134 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
135 BsAssFixassTanLandbuildingsAdvpaymRemainder -0,000000203 -0,000000156 -0,0000000958 -0,0000000290 0,0000320 0000000349 0000000118 0000000239
136 BsEqliabEquityRevenueresLegalRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
137 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder -0,00781 0,0000233 0,0000266 0,0000353 0,0000354 0000000234 0000000385 0000000125
138 BsAssFixassTanLandwithbusinessbuildingsRemainder -0,0389 -0,0291 -0,0154 0,0818 0,486 0000000349 0000000047 0000000151
139 IsNetincomeIncomesharingMinorityintRemainder -0,0108 0,0000218 0,0000249 0,0000330 0,0000332 0000000452 0000000260 0000000125
140 IsNetincomeIncomesharingRemainder -0,997 0,00368 0,00420 0,00558 0,0299 0000000152 0000000099 0000000385
141 IsNetincomeIncomesharingGainRemainder -0,485 -0,00443 -0,00333 -0,00292 0,700 0000000182 0000000385 0000000359
142 BsAssCurrassCashequivRemainder -0,684 -0,122 -0,0616 0,321 0,601 0000000451 0000000271 0000000108
143 BsAssCurrassReceivRemainder -0,404 -0,0395 -0,0253 0,184 0,884 0000000100 0000000130 0000000054
144 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000279 0000000001
145 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
146 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
147 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 0 0000000001 0000000279 0000000001
148 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 0 0 0000000001 0000000279 0000000001
149 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
150 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
151 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
152 BsAssFixassFinLoanstoaffilRemainder -0,00000399 -0,00000307 -0,00000189 -0,000000572 0,000728 0000000349 0000000277 0000000454
153 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
154 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000279 0000000001
155 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
156 BsAssFixassTanOtherequipmOfficeRemainder -0,00477 -0,00364 -0,00221 0,0000838 0,155 0000000349 0000000450 0000000182
157 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -10,1 -0,513 0,199 0,405 2,22 0000000035 0000000083 0000000100
158 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
159 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
160 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000279 0000000001
161 BsAssFixassTanOtherequipmOtherbgaRemainder -0,0000326 -0,0000251 -0,0000154 -0,00000467 0,00526 0000000349 0000000277 0000000115
162 IsNetincomeProfitparticipationequitynatureRemainder -0,00144 0,00000859 0,00000981 0,0000130 0,0000131 0000000424 0000000385 0000000125
163 BsAssCurrassInventoryInprogressRemainder -49,2 -0,211 -0,135 0,684 6,89 0000000003 0000000196 0000000451
164 BsAssCurrassInventoryInprogressGoodsRemainder -0,0104 -0,00796 -0,00492 -0,000943 1,11 0000000349 0000000154 0000000018
165 BsAssCurrassInventoryInprogressOrdersinprogressRemainder -1,96 -0,0274 -0,0171 -0,00519 0,0739 0000000034 0000000228 0000000125
166 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
167 BsAssCurrassInventoryInprogressServicesRemainder -72,8 -0,110 -0,0582 0,0776 1,52 0000000318 0000000047 0000000035
168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder -0,000564 -0,000431 -0,000266 -0,0000640 0,0385 0000000349 0000000154 0000000161
169 BsEqliabEquitySubscribedRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
170 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
171 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
172 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
173 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
174 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
175 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
176 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
177 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
178 BsEqliabEquitySubscribedUnpaidcapRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
179 BsAssFixassTanLandbuildingsRemainder -0,0673 -0,0512 -0,0323 0,139 1,37 0000000349 0000000262 0000000297
180 BsAssRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
181 BsAssSurplusfromoffsettingRemainder -0,000112 -0,0000863 -0,0000528 -0,000000279 0,0154 0000000349 0000000239 0000000092
182 BsAssCurrassInventoryRemainder -69,2 -0,106 -0,0567 0,177 0,973 0000000327 0000000244 0000000316
183 BsAssCurrassInventoryAdvpaymreceivedRemainder -1,73 -0,628 0,323 0,457 1,99 0000000125 0000000223 0000000451
184 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -0,545 0,000280 0,0192 0,0315 0,0385 0000000144 0000000208 0000000110
185 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
186 BsAssCurrassInventoryFinishedandmerchGoodsRemainder -0,00396 -0,00304 -0,00187 0,000632 0,324 0000000349 0000000239 0000000369
187 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
188 BsAssCurrassInventoryGrossRemainder -0,00529 -0,00407 -0,00251 -0,000759 1,34 0000000349 0000000118 0000000372
189 BsAssCurrassInventoryOtherRemainder -0,000700 -0,000534 -0,000321 0,000296 0,0995 0000000349 0000000293 0000000274
190 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
191 BsAssCurrassLandforsaleConstrprepcostsRemainder -0,000277 -0,000213 -0,000130 0,000000137 0,0282 0000000349 0000000241 0000000316
192 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder -0,00511 -0,00390 -0,00241 -0,00000107 0,479 0000000349 0000000190 0000000316
193 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder -0,000542 -0,000413 -0,000253 0,000190 0,0176 0000000349 0000000196 0000000163
194 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0,00499 -0,00381 -0,00234 0,00000247 0,282 0000000349 0000000196 0000000316
195 BsAssCurrassReceivAffilRemainder -0,496 -0,0555 -0,0354 0,270 0,919 0000000125 0000000209 0000000394
196 BsAssCurrassReceivAssocRemainder -0,00232 -0,00178 -0,00109 -0,000332 0,332 0000000349 0000000118 0000000042
197 BsAssCurrassReceivCareRemainder -0,000573 -0,000440 -0,000267 -0,000000115 0,104 0000000349 0000000370 0000000350
198 BsAssCurrassReceivCaseRemainder -0,00000367 -0,00000282 -0,00000173 -0,000000492 0,000515 0000000349 0000000199 0000000268
199 BsAssCurrassReceivLeaseRemainder -0,000699 -0,000496 -0,000222 0,00140 0,00462 0000000349 0000000129 0000000198
200 BsAssCurrassReceivOtherRemainder -0,190 -0,0226 -0,00959 0,0474 0,337 0000000137 0000000255 0000000024
201 BsAssCurrassReceivOtherJointworkRemainder -0,00347 -0,00265 -0,00163 0,00113 0,189 0000000349 0000000474 0000000137
202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
204 BsAssCurrassReceivParticipRemainder -0,00542 -0,00415 -0,00255 0,00315 0,330 0000000349 0000000248 0000000042
205 BsAssCurrassReceivPropertysalesRemainder -0,000219 -0,000167 -0,000103 0,0000286 0,00930 0000000349 0000000241 0000000169
206 BsAssCurrassReceivRetentionRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
207 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
208 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
210 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
211 BsAssCurrassReceivTradeRemainder -0,105 -0,0628 -0,0394 0,174 0,405 0000000342 0000000432 0000000024
212 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000279 0000000001
213 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
214 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
215 BsAssCurrassSecuritiesRemainder -0,000666 -0,000508 -0,000315 -0,0000756 0,0847 0000000349 0000000199 0000000116
216 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
217 BsAssCurrassSecuritiesOtherRemainder -0,00297 -0,00228 -0,00140 -0,00000739 0,210 0000000349 0000000277 0000000311
218 BsAssDeftaxRemainder -0,00183 -0,000461 -0,000279 0,000429 0,0155 0000000451 0000000256 0000000092
219 BsAssDeficitnotcoveredbycapitalRemainder -0,00760 -0,00570 -0,00359 -0,0000519 0,363 0000000349 0000000190 0000000212
220 BsAssFixassRemainder -0,583 -0,0145 -0,00903 -0,000959 1,61 0000000294 0000000277 0000000292
221 BsAssFixassFinLoansRemainder -0,0000110 -0,00000836 -0,00000517 -0,00000157 0,00330 0000000349 0000000277 0000000421
222 BsAssFixassFinRemainder -0,209 -0,00938 -0,00577 0,0159 0,584 0000000292 0000000310 0000000463
223 BsAssFixassFinAdvpaymRemainder -0,00000116 -0,000000892 -0,000000547 -0,000000131 0,000179 0000000349 0000000199 0000000246
224 BsAssFixassFinLoanstoparticipRemainder -0,00221 -0,00170 -0,00104 -0,000000450 0,110 0000000349 0000000271 0000000089
225 BsAssFixassFinLoanstoshareholdRemainder -0,000456 -0,000351 -0,000215 -0,0000318 0,0552 0000000349 0000000271 0000000073
226 BsAssFixassFinOtherfinassRemainder -0,000742 -0,000570 -0,000348 -0,0000294 0,0918 0000000349 0000000253 0000000092
227 BsAssFixassFinOtherfinassCoopsharesRemainder -0,000187 -0,000143 -0,0000878 0,0000355 0,00852 0000000349 0000000474 0000000035
228 BsAssFixassFinOtherfinassReinsurclaimRemainder -0,0000176 -0,0000135 -0,00000831 -0,00000252 0,00279 0000000349 0000000277 0000000063
229 BsAssFixassFinOtherloansRemainder -0,322 -0,00866 -0,00538 0,00776 0,765 0000000451 0000000198 0000000410
230 BsAssFixassFinParticipRemainder -0,00394 -0,00299 -0,00181 0,00770 0,0860 0000000349 0000000293 0000000079
231 BsAssFixassFinParticipAssocRemainder -0,000306 -0,000235 -0,000144 -0,0000281 0,0159 0000000349 0000000277 0000000447
232 BsAssFixassFinParticipOtherRemainder -0,00000399 -0,00000307 -0,00000188 -0,000000535 0,000322 0000000349 0000000277 0000000447
233 BsAssFixassFinParticipassocRemainder -0,0000852 -0,0000655 -0,0000402 -0,00000595 0,00669 0000000349 0000000154 0000000406
234 BsAssFixassFinSecuritiesRemainder -0,0126 -0,00967 -0,00598 0,00438 0,567 0000000349 0000000208 0000000469
235 BsAssFixassFinSharesinaffilRemainder -27,7 -0,0252 -0,0158 0,0558 1,59 0000000125 0000000473 0000000292
236 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
237 BsAssFixassTanRemainder -0,295 -0,0562 -0,0310 0,155 1,15 0000000100 0000000210 0000000191
238 BsAssFixassTanAdvpaymRemainder -0,00122 -0,000928 -0,000567 0,00188 0,0365 0000000349 0000000092 0000000474
239 BsAssFixassTanConstrprepcostsRemainder -0,00542 -0,00411 -0,00237 0,00505 0,772 0000000349 0000000191 0000000154
240 BsAssFixassTanInconstradvpaymRemainder -0,0237 -0,0180 -0,00852 0,0508 0,292 0000000349 0000000297 0000000201
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0,00921 -0,00690 -0,00380 0,0185 0,198 0000000349 0000000132 0000000294
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0,000465 -0,000353 -0,000215 0,000952 0,0217 0000000349 0000000231 0000000252
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0,00225 -0,00173 -0,00106 -0,000155 0,231 0000000349 0000000208 0000000153
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0,300 -0,236 -0,107 0,591 0,789 0000000349 0000000042 0000000226
246 BsAssFixassTanLandwithoutbuildingswuvRemainder -0,00921 -0,00690 -0,00380 0,0185 0,198 0000000349 0000000132 0000000294
247 BsAssFixassTanOtherRemainder -0,0632 -0,0225 -0,0123 0,0577 0,191 0000000451 0000000350 0000000056
248 BsAssFixassTanOtherMiscRemainder -0,000101 -0,0000777 -0,0000477 -0,0000136 0,00696 0000000349 0000000277 0000000381
249 BsAssFixassTanOtherequipmRemainder -0,00000600 -0,00000461 -0,00000283 -0,000000859 0,00107 0000000349 0000000277 0000000197
250 BsAssFixassTanOtherequipmFactoryRemainder -0,00000991 -0,00000762 -0,00000468 -0,00000142 0,00160 0000000349 0000000277 0000000115
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder -0,00000000362 -0,00000000278 -0,00000000171 -0,000000000518 0,000000582 0000000349 0000000277 0000000115
252 BsAssOtherRemainder -0,000522 -0,000401 -0,000246 -0,0000747 0,0480 0000000349 0000000118 0000000030
253 BsAssPrepaidexpRemainder -0,00299 -0,00187 -0,000885 0,00395 0,0317 0000000349 0000000064 0000000061
254 BsEqliabEquityRetainedearningsRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
255 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder -0,00535 0,0000136 0,0000155 0,0000206 0,0000207 0000000052 0000000260 0000000125
257 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder -0,287 -0,0555 -0,0101 0,0853 0,337 0000000055 0000000256 0000000056
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
262 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
263 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
264 IsNetincomeRegularFinNetinterestIncomeRemainder -0,00757 -0,00710 -0,00435 0,0244 0,0617 0000000125 0000000234 0000000334
265 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
266 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
267 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
268 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
269 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
270 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
272 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
273 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
274 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
276 IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
277 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
278 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
279 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
280 IsNetincomeRegularOperatingcogsAdmincostRemainder -0,0624 0,000186 0,000212 0,000281 0,000282 0000000317 0000000260 0000000125
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -0,0383 -0,0372 -0,0180 0,0859 0,276 0000000100 0000000167 0000000455
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0,00966 -0,00960 -0,00723 -0,00635 0,606 0000000125 0000000385 0000000317
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -1,39 0,00611 0,00695 0,00923 0,00929 0000000317 0000000099 0000000125
284 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
285 IsNetincomeRegularOperatingcogsSalescostRemainder -0,00327 0,0000134 0,0000152 0,0000202 0,0000203 0000000317 0000000260 0000000125
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder -0,000267 0,000000797 0,000000910 0,00000121 0,00000121 0000000234 0000000385 0000000125
287 IsNetincomeRegularFinRemainder -0,0626 -0,0165 0,00204 0,00280 0,00455 0000000098 0000000311 0000000433
288 IsNetincomeEbtRemainder -0,224 -0,0147 -0,0109 -0,00457 1,55 0000000136 0000000117 0000000125
289 BsRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
290 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
291 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
292 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
293 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
294 BsEqliabAccrualsOtherRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
295 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
296 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
297 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
298 BsEqliabEquityRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
299 BsEqliabEquityCapresRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
300 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
301 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
302 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
303 BsEqliabEquityNetincomeRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
304 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
305 BsEqliabEquityProfitlossRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
306 BsEqliabEquityProfitlossAdditionreservesRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
307 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
308 BsEqliabEquityReservespartnershipRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
309 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000279 0000000001
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
311 BsEqliabEquityRevenueresOtherRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
313 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
316 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
318 BsEqliabRetentionRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
319 IsNetincomeRegularOperatingtcOthercostRemainder -0,179 -0,163 -0,0966 0,393 1,57 0000000462 0000000229 0000000185
320 IsNetincomeBeforeothertaxesRemainder -0,000261 -0,000260 -0,000196 -0,000172 0,0194 0000000451 0000000260 0000000166
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -1,01 -0,226 -0,00539 0,192 0,623 0000000185 0000000425 0000000046
322 IsNetincomePriortoincomesharingRemainder -0,00264 -0,00263 -0,00198 -0,00174 0,333 0000000451 0000000370 0000000318
323 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
324 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
325 IsNetincomeRegularRemainder -9,03 0,0260 0,0417 0,0559 0,0562 0000000120 0000000311 0000000125
326 IsNetincomeRegularFinNetinterestRemainder -0,00289 0,00000732 0,00000833 0,0000111 0,0000111 0000000433 0000000370 0000000125
327 IsNetincomeRegularFinNetinterestExpensesRemainder -0,0155 -0,0149 -0,000825 0,0177 0,121 0000000078 0000000220 0000000369
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
330 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
331 IsNetincomeRegularOperatingtcRemainder -13,4 -5,95 0,460 0,720 0,767 0000000034 0000000106 0000000125
332 IsNetincomeRegularOperatingtcDepramortRemainder -0,0646 -0,0502 -0,0126 0,121 0,428 0000000283 0000000064 0000000055
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000279 0000000001
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -0,201 -0,000384 -0,000286 -0,000254 0,0981 0000000107 0000000176 0000000316
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000279 0000000001
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
340 IsNetincomeRegularOperatingtcStaffRemainder -0,369 -0,368 -0,257 0,976 2,45 0000000100 0000000020 0000000078
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -5,14 -0,755 -0,0167 0,643 1,19 0000000182 0000000176 0000000068
342 IsNetincomeRemainder -26,8 -9,54 0,661 1,61 2,82 0000000036 0000000428 0000000125
343 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
344 IsNetincomeThereoffminorityintlossRemainder -0,000000112 -0,000000111 -0,0000000840 -0,0000000736 0,0000272 0000000100 0000000260 0000000411
345 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
346 IsNetincomeEatRemainder -0,626 -0,0976 -0,0375 0,305 1,30 0000000341 0000000275 0000000125
347 IsNetincomeOthertaxesRemainder -0,00307 -0,00299 -0,00114 0,00552 0,0167 0000000125 0000000456 0000000028
348 IsNetincomeTaxRemainder -0,0315 -0,0307 -0,0193 0,114 0,440 0000000462 0000000003 0000000342
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
352 TreuhandvermoegenRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
353 IsRemainder 0 0 0 0 0 0000000001 0000000279 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000279 0000000001
1 IntangibleFixedAssetsPrepayments -0,0000705 -0,0000542 -0,0000332 0,0000557 0,00287 0000000349 0000000239 0000000117
2 BsAssFixassIntanAssets -0,00000138 -0,00000106 -0,000000653 -0,000000198 0,000252 0000000349 0000000277 0000000454
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0,00000000193 -0,00000000149 -0,000000000912 -0,000000000277 0,000000302 0000000349 0000000118 0000000117
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000321 -0,0000243 -0,0000150 -0,00000000641 0,00196 0000000349 0000000431 0000000137
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000279 0000000001
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000298 -0,000228 -0,000140 0,0000545 0,0313 0000000349 0000000474 0000000143
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000279 0000000001
8 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000279 0000000001
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,00171 -0,00125 -0,000708 0,00183 0,0369 0000000349 0000000208 0000000144
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000001 0000000279 0000000001
11 Goodwill -0,00102 -0,000729 -0,000445 -0,000000191 0,0368 0000000078 0000000474 0000000386
12 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,00320 -0,0000227 -0,0000138 -0,00000393 0,00258 0000000451 0000000277 0000000072
13 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000279 0000000001
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000279 0000000001
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,00000927 -0,00000713 -0,00000437 -0,00000105 0,00117 0000000349 0000000154 0000000229
16 IntangibleFixedAssets -0,00389 -0,00285 -0,00157 0,00320 0,0717 0000000349 0000000128 0000000432
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000001 0000000279 0000000001
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000279 0000000001
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -8,25 -0,629 0,00841 0,720 1,64 0000000318 0000000475 0000000324
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0,000165 -0,000164 -0,000124 -0,000109 0,0265 0000000451 0000000369 0000000452
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000279 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00345 -0,00343 -0,00246 0,00469 0,146 0000000451 0000000318 0000000350
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000279 0000000001
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,124 -0,123 -0,0835 0,220 0,587 0000000451 0000000157 0000000350
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel -0,0000531 -0,0000529 -0,0000399 -0,0000350 0,0117 0000000451 0000000260 0000000234
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,00979 -0,00973 -0,00732 -0,00302 1,24 0000000451 0000000310 0000000316
27 SalesTc -1,91 -1,90 -1,35 1,51 2,79 0000000125 0000000170 0000000451
28 OtherOwnWorkCapitalisedTc -0,00662 -0,00658 -0,00460 0,00852 0,910 0000000451 0000000325 0000000021
29 GrossRevenueForThePeriodTc -1,91 -1,90 -1,34 1,53 2,72 0000000125 0000000236 0000000342
30 IsNetincomeThereoffminorityintprofit -0,0129 0,0000481 0,0000548 0,0000727 0,0000731 0000000411 0000000260 0000000125
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0,000145 -0,000144 -0,000109 -0,0000951 0,0358 0000000100 0000000260 0000000311
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,0874 -0,00476 -0,00354 -0,00313 0,144 0000000107 0000000176 0000000341
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000279 0000000001
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000279 0000000001
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000279 0000000001
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,0101 -0,0101 -0,00737 -0,000756 1,58 0000000451 0000000196 0000000125
37 IncomeFromOtherSecuritiesAndLongTermLoans -0,000677 -0,000673 -0,000485 0,000967 0,0754 0000000451 0000000050 0000000053
38 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,000265 -0,000264 -0,000198 -0,000174 0,0336 0000000125 0000000369 0000000397
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000279 0000000001
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,00134 -0,0000746 -0,0000560 -0,0000492 0,0248 0000000447 0000000369 0000000402
41 IncomeFromLongTermEquityInvestments -0,00307 -0,00305 -0,00218 0,00827 0,195 0000000125 0000000169 0000000292
42 IsNetincomeRegularFinNetparticipationExpensesassoc -0,00189 0,00000430 0,00000491 0,00000651 0,00000654 0000000458 0000000260 0000000100
43 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000279 0000000001
44 ExpensesForLossAbsorptionParent -0,0147 0,00000640 0,0000146 0,0000194 0,00697 0000000069 0000000099 0000000392
45 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000279 0000000001
46 NetInvestmentIncome -0,101 -0,0185 -0,0130 0,0218 1,58 0000000107 0000000199 0000000125
47 BsAssFixassFinAdvpaymsharesinaffil -0,000166 -0,000128 -0,0000784 -0,0000238 0,0250 0000000349 0000000118 0000000006
48 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000279 0000000001
49 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000279 0000000001
50 LiabilitiesOfWhichDueAfterMoreThan1Year -1,27 0,00229 0,00701 0,0139 0,0312 0000000014 0000000192 0000000125
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000279 0000000001
52 PaymentsReceivedOnAccountOfOrders -1,65 -0,462 0,0510 0,196 0,452 0000000451 0000000454 0000000125
53 BsEqliabLiabAssoc -0,0530 0,000149 0,000172 0,000336 0,000755 0000000476 0000000154 0000000125
54 LiabilitiesToAffiliatedCompanies -1,66 -0,434 0,0419 0,0884 0,200 0000000122 0000000287 0000000125
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000001 0000000279 0000000001
56 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000001 0000000279 0000000001
57 LiabilitiesToBanks -0,861 -0,632 0,0923 0,490 1,14 0000000151 0000000088 0000000125
58 BsEqliabLiabLease -0,0699 -0,0110 0,00221 0,00471 0,0106 0000000293 0000000024 0000000125
59 BsEqliabLiabLeasingcompanies -0,118 0,000334 0,000385 0,000752 0,00169 0000000406 0000000154 0000000125
60 LiabilitiesOnBillsAcceptedAndDrawn -0,00790 0,0000210 0,0000242 0,0000472 0,000106 0000000003 0000000154 0000000125
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000279 0000000001
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,268 0,00114 0,00404 0,00800 0,0180 0000000137 0000000079 0000000125
63 BsEqliabLiabOtherThereofsocsec -0,0648 -0,00533 0,000973 0,00206 0,00466 0000000211 0000000347 0000000125
64 BsEqliabLiabOtherThereoftax -0,536 -0,0770 0,0100 0,0215 0,0491 0000000105 0000000427 0000000125
65 OtherLiabilities -1,69 -0,269 0,0519 0,105 0,259 0000000212 0000000473 0000000125
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000279 0000000001
67 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,749 0,0000663 0,00249 0,00495 0,0112 0000000072 0000000010 0000000125
68 BsEqliabLiabPayers -0,0223 0,0000295 0,0000339 0,0000664 0,000149 0000000455 0000000199 0000000125
69 BsEqliabLiabPropertysales -0,00950 0,0000269 0,0000309 0,0000606 0,000136 0000000294 0000000118 0000000125
70 Bonds -0,541 0,00179 0,00205 0,00402 0,00903 0000000176 0000000277 0000000125
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -0,385 0,000844 0,000968 0,00189 0,00427 0000000358 0000000277 0000000125
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0,00573 0,0000125 0,0000143 0,0000280 0,0000632 0000000358 0000000277 0000000125
73 LiabilitiesLiabilitiesToShareholders -1,78 -0,258 0,0344 0,0710 0,162 0000000212 0000000172 0000000125
74 LiabilitiesToSilentPartners -0,173 0,000538 0,000616 0,00121 0,00272 0000000201 0000000228 0000000125
75 TradePayablesFromCare -0,0653 0,0000958 0,000326 0,000648 0,00146 0000000255 0000000192 0000000125
76 TradePayablesOtherPayables -0,0270 -0,0115 0,00185 0,00372 0,00837 0000000223 0000000174 0000000125
77 TradePayables -1,48 -0,340 0,0469 0,113 0,282 0000000318 0000000249 0000000125
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000279 0000000001
79 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000279 0000000001
80 LiabilitiesOfWhichDueWithin1Year -1,98 0,00372 0,0207 0,0408 0,0922 0000000076 0000000325 0000000125
81 Liabilities -0,909 -0,275 -0,0436 0,656 2,35 0000000451 0000000257 0000000125
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,0188 -0,00514 -0,00358 0,00411 0,153 0000000194 0000000264 0000000309
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000279 0000000001
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland -0,0000735 -0,0000565 -0,0000347 -0,0000105 0,0137 0000000349 0000000277 0000000217
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000279 0000000001
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts -0,0105 0,0000313 0,0000357 0,0000473 0,0000476 0000000005 0000000385 0000000125
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000279 0000000001
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000279 0000000001
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -3,72 -0,943 -0,0209 0,717 1,72 0000000185 0000000169 0000000036
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -3,72 -0,943 -0,0209 0,717 1,72 0000000185 0000000169 0000000036
91 CostOfMiscellaneousOtherMaterialsTc -0,0000612 0,000000333 0,000000380 0,000000504 0,000000506 0000000422 0000000385 0000000125
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0,428 -0,117 -0,0191 0,140 0,509 0000000028 0000000099 0000000350
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare -0,000214 0,000000958 0,00000110 0,00000145 0,000235 0000000430 0000000394 0000000276
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0848 -0,00604 -0,00453 -0,00259 1,08 0000000280 0000000260 0000000316
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement -0,00000658 -0,00000655 -0,00000494 -0,00000433 0,00177 0000000100 0000000370 0000000278
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther -0,000166 0,000000465 0,000000531 0,000000703 0,000000706 0000000239 0000000385 0000000125
97 CostOfPurchasedServicesTcOfWhichForOtherServices -0,279 -0,00606 -0,00457 -0,00187 0,157 0000000166 0000000099 0000000350
98 CostOfPurchasedServicesTc -5,08 -2,40 -0,120 1,23 2,72 0000000040 0000000317 0000000342
99 CostOfMaterialsTc -1,21 -1,20 -0,830 1,36 2,72 0000000125 0000000252 0000000342
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners -0,000000987 -0,000000758 -0,000000466 -0,000000143 0,0000460 0000000349 0000000118 0000000402
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners -0,00473 -0,0000113 -0,00000688 -0,00000211 0,00123 0000000451 0000000118 0000000076
102 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00639 -0,00492 -0,00299 0,000348 0,564 0000000349 0000000117 0000000417
103 InventoriesPrepayments -0,0361 -0,0269 -0,0172 0,0762 1,15 0000000349 0000000099 0000000026
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000279 0000000001
105 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000279 0000000001
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000279 0000000001
107 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000279 0000000001
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000279 0000000001
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000279 0000000001
110 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000279 0000000001
111 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000279 0000000001
112 WorkInProgressContractedConstructionInProgress -18,4 -0,0889 -0,0569 0,300 1,44 0000000040 0000000154 0000000381
113 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000279 0000000001
114 IsNetincomeIncomesharingMinorityint -0,0108 0,0000218 0,0000249 0,0000330 0,0000332 0000000452 0000000260 0000000125
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,485 -0,00443 -0,00333 -0,00292 0,700 0000000182 0000000385 0000000359
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,000200 -0,000199 -0,000150 -0,000132 0,0128 0000000125 0000000370 0000000171
117 ProfitAndLossTransferSubsidiary -0,480 0,000655 0,000751 0,000995 0,700 0000000182 0000000194 0000000359
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000279 0000000001
119 TechnicalEquipmentAndMachinery -0,136 -0,0262 -0,0153 0,0751 0,402 0000000451 0000000298 0000000395
120 CashInHandCentralBankBalancesBankBalancesAndCheques -0,684 -0,122 -0,0616 0,321 0,601 0000000451 0000000271 0000000108
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0,00606 0,0000179 0,0000204 0,0000271 0,0000332 0000000406 0000000385 0000000452
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0,00606 0,0000179 0,0000204 0,0000271 0,0000332 0000000406 0000000385 0000000452
123 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000279 0000000001
124 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000279 0000000001
125 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000279 0000000001
126 LoansToAffiliatedCompanies -0,00000399 -0,00000307 -0,00000189 -0,000000572 0,000728 0000000349 0000000277 0000000454
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0389 -0,0291 -0,0154 0,0818 0,486 0000000349 0000000047 0000000151
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel -0,00781 0,0000233 0,0000266 0,0000353 0,0000354 0000000234 0000000385 0000000125
129 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000279 0000000001
130 GrossProfitTc -2,84 -2,75 -2,08 1,59 2,72 0000000125 0000000289 0000000342
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000279 0000000001
132 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000279 0000000001
133 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000279 0000000001
134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000279 0000000001
135 OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment -0,0000326 -0,0000251 -0,0000154 -0,00000467 0,00526 0000000349 0000000277 0000000115
136 ExpensesForTheCessionOfProfitParticipationCapital -0,00144 0,00000859 0,00000981 0,0000130 0,0000131 0000000424 0000000385 0000000125
137 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000279 0000000001
138 WorkInProgressUnfinishedGoods -0,0104 -0,00796 -0,00492 -0,000943 1,11 0000000349 0000000154 0000000018
139 WorkInProgressOrdersInProgress -1,96 -0,0274 -0,0171 -0,00519 0,0739 0000000034 0000000228 0000000125
140 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000279 0000000001
141 WorkInProgressServicesInProgress -72,8 -0,110 -0,0582 0,0776 1,52 0000000318 0000000047 0000000035
142 WorkInProgress -332 -0,370 -0,231 0,982 1,99 0000000358 0000000275 0000000105
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000564 -0,000431 -0,000266 -0,0000640 0,0385 0000000349 0000000154 0000000161
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000279 0000000001
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000279 0000000001
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000279 0000000001
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000279 0000000001
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000279 0000000001
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000279 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000279 0000000001
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000279 0000000001
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000279 0000000001
153 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000279 0000000001
154 ExcessOfPlanAssetsOverPensionLiability -0,000112 -0,0000863 -0,0000528 -0,000000279 0,0154 0000000349 0000000239 0000000092
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,545 0,000280 0,0192 0,0315 0,0385 0000000144 0000000208 0000000110
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1,89 -0,621 0,341 0,469 1,96 0000000125 0000000132 0000000451
157 FinishedGoodsAndMerchandiseFinishedGoods -0,00396 -0,00304 -0,00187 0,000632 0,324 0000000349 0000000239 0000000369
158 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000279 0000000001
159 FinishedGoodsAndMerchandise -0,00452 -0,00345 -0,00213 0,00107 0,324 0000000349 0000000256 0000000369
160 InventoriesGrossBeforeDeductionOfPrepayments -0,00529 -0,00407 -0,00251 -0,000759 1,34 0000000349 0000000118 0000000372
161 InventoriesOtherInventories -0,000700 -0,000534 -0,000321 0,000296 0,0995 0000000349 0000000293 0000000274
162 Inventories -0,536 -0,0870 -0,0373 0,284 0,974 0000000451 0000000277 0000000316
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,000277 -0,000213 -0,000130 0,000000137 0,0282 0000000349 0000000241 0000000316
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00511 -0,00390 -0,00241 -0,00000107 0,479 0000000349 0000000190 0000000316
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,000542 -0,000413 -0,000253 0,000190 0,0176 0000000349 0000000196 0000000163
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00499 -0,00381 -0,00234 0,00000247 0,282 0000000349 0000000196 0000000316
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,0109 -0,00828 -0,00508 0,00218 1,09 0000000349 0000000092 0000000316
168 ReceivablesFromAffiliatedCompanies -0,496 -0,0555 -0,0354 0,270 0,919 0000000125 0000000209 0000000394
169 BsAssCurrassReceivAssoc -0,00232 -0,00178 -0,00109 -0,000332 0,332 0000000349 0000000118 0000000042
170 ReceivablesAndOtherAssetsEceivablesFromCare -0,000573 -0,000440 -0,000267 -0,000000115 0,104 0000000349 0000000370 0000000350
171 BsAssCurrassReceivCase -0,00000367 -0,00000282 -0,00000173 -0,000000492 0,000515 0000000349 0000000199 0000000268
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000699 -0,000496 -0,000222 0,00140 0,00462 0000000349 0000000129 0000000198
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00347 -0,00265 -0,00163 0,00113 0,189 0000000349 0000000474 0000000137
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000279 0000000001
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000279 0000000001
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000279 0000000001
177 ReceivablesAndOtherAssetsOtherAssets -0,0342 -0,0237 -0,0103 0,0447 0,333 0000000349 0000000290 0000000024
178 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,00542 -0,00415 -0,00255 0,00315 0,330 0000000349 0000000248 0000000042
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000219 -0,000167 -0,000103 0,0000286 0,00930 0000000349 0000000241 0000000169
180 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000279 0000000001
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000279 0000000001
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000279 0000000001
183 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000279 0000000001
184 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000279 0000000001
185 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000279 0000000001
186 TradeReceivablesOtherReceivables -0,00335 -0,00258 -0,00159 -0,000451 0,506 0000000349 0000000277 0000000115
187 TradeReceivables -0,104 -0,0650 -0,0406 0,185 0,427 0000000342 0000000291 0000000115
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000279 0000000001
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000279 0000000001
190 ReceivablesAndOtherAssets -0,213 -0,154 -0,0550 0,408 0,799 0000000014 0000000138 0000000394
191 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000279 0000000001
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,00297 -0,00228 -0,00140 -0,00000739 0,210 0000000349 0000000277 0000000311
193 Securities -0,00363 -0,00279 -0,00172 0,0000590 0,210 0000000349 0000000199 0000000311
194 CurrentAssets -0,687 -0,288 -0,0628 0,527 0,689 0000000451 0000000020 0000000125
195 DeferredTaxAssets -0,00183 -0,000461 -0,000279 0,000429 0,0155 0000000451 0000000256 0000000092
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0,00760 -0,00570 -0,00359 -0,0000519 0,363 0000000349 0000000190 0000000212
197 BsAssFixassFinLoans -0,0000110 -0,00000836 -0,00000517 -0,00000157 0,00330 0000000349 0000000277 0000000421
198 BsAssFixassFinAdvpaym -0,00000116 -0,000000892 -0,000000547 -0,000000131 0,000179 0000000349 0000000199 0000000246
199 LoansToOtherLongTermInvesteesAndInvestors -0,00221 -0,00170 -0,00104 -0,000000450 0,110 0000000349 0000000271 0000000089
200 LoansToShareholders -0,000456 -0,000351 -0,000215 -0,0000318 0,0552 0000000349 0000000271 0000000073
201 OtherLongTermFinancialAssetsSharesInCooperatives -0,000187 -0,000143 -0,0000878 0,0000355 0,00852 0000000349 0000000474 0000000035
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies -0,0000176 -0,0000135 -0,00000831 -0,00000252 0,00279 0000000349 0000000277 0000000063
203 OtherLongTermFinancialAssets -0,000946 -0,000722 -0,000442 0,0000831 0,0917 0000000349 0000000411 0000000092
204 OtherLoans -0,322 -0,00866 -0,00538 0,00776 0,765 0000000451 0000000198 0000000410
205 BsAssFixassFinParticipAssoc -0,000306 -0,000235 -0,000144 -0,0000281 0,0159 0000000349 0000000277 0000000447
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm -0,00000399 -0,00000307 -0,00000188 -0,000000535 0,000322 0000000349 0000000277 0000000447
207 OtherLongTermEquityInvestments -0,00425 -0,00317 -0,00194 0,00879 0,0858 0000000349 0000000225 0000000079
208 BsAssFixassFinParticipassoc -0,0000852 -0,0000655 -0,0000402 -0,00000595 0,00669 0000000349 0000000154 0000000406
209 LongTermSecurities -0,0126 -0,00967 -0,00598 0,00438 0,567 0000000349 0000000208 0000000469
210 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000279 0000000001
211 SharesInAffiliatedCompanies -27,7 -0,0252 -0,0158 0,0558 1,59 0000000125 0000000473 0000000292
212 LongTermFinancialAssets -23,9 -0,0557 -0,0327 0,150 0,674 0000000125 0000000087 0000000410
213 BsAssFixassTanAdvpaym -0,00122 -0,000928 -0,000567 0,00188 0,0365 0000000349 0000000092 0000000474
214 BuildingsOnThirdPartyLand -0,00251 -0,00192 -0,00118 0,000195 0,136 0000000349 0000000201 0000000293
215 ConstructionPreparatoryCosts -0,00542 -0,00411 -0,00237 0,00505 0,772 0000000349 0000000191 0000000154
216 PrepaymentsAndAssetsUnderConstruction -0,0237 -0,0180 -0,00852 0,0508 0,292 0000000349 0000000297 0000000201
217 BsAssFixassTanLandbuildingsAdvpaym -0,000000203 -0,000000156 -0,0000000958 -0,0000000290 0,0000320 0000000349 0000000118 0000000239
218 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000279 0000000001
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000279 0000000001
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00921 -0,00690 -0,00380 0,0185 0,198 0000000349 0000000132 0000000294
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0753 -0,0562 -0,0295 0,150 1,36 0000000349 0000000006 0000000297
222 LandWithThirdPartyHeritableBuildingRights -0,000465 -0,000353 -0,000215 0,000952 0,0217 0000000349 0000000231 0000000252
223 BsAssFixassTanLandwithnonresidentialbuildings -0,00225 -0,00173 -0,00106 -0,000155 0,231 0000000349 0000000208 0000000153
224 LandAndLandRightsWithResidentialBuildingsWuv -0,300 -0,236 -0,107 0,591 0,789 0000000349 0000000042 0000000226
225 LandAndLandRightsWithoutBuildings -0,00921 -0,00690 -0,00380 0,0185 0,198 0000000349 0000000132 0000000294
226 OtherTangibleFixedAssetsMiscellaneousOther -0,000101 -0,0000777 -0,0000477 -0,0000136 0,00696 0000000349 0000000277 0000000381
227 OtherTangibleFixedAssets -0,0630 -0,0226 -0,0124 0,0577 0,191 0000000451 0000000350 0000000056
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0,00000991 -0,00000762 -0,00000468 -0,00000142 0,00160 0000000349 0000000277 0000000115
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00477 -0,00364 -0,00221 0,0000838 0,155 0000000349 0000000450 0000000182
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport -0,00000000362 -0,00000000278 -0,00000000171 -0,000000000518 0,000000582 0000000349 0000000277 0000000115
231 OtherEquipmentOperatingAndOfficeEquipment -0,00482 -0,00368 -0,00224 0,000156 0,155 0000000349 0000000417 0000000182
232 TangibleFixedAssets -0,401 -0,312 0,0183 0,455 1,14 0000000110 0000000070 0000000125
233 FixedAssets -4,92 -0,341 0,0208 0,378 0,814 0000000125 0000000014 0000000451
234 OtherAssets -0,000522 -0,000401 -0,000246 -0,0000747 0,0480 0000000349 0000000118 0000000030
235 PrepaidExpenses -0,00299 -0,00187 -0,000885 0,00395 0,0317 0000000349 0000000064 0000000061
236 Assets -2,38 -0,190 -0,0276 0,125 0,377 0000000125 0000000464 0000000451
237 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000279 0000000001
238 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000279 0000000001
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans -0,00535 0,0000136 0,0000155 0,0000206 0,0000207 0000000052 0000000260 0000000125
240 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000279 0000000001
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000279 0000000001
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000001 0000000279 0000000001
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000279 0000000001
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000279 0000000001
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,287 -0,0555 -0,0101 0,0853 0,337 0000000055 0000000256 0000000056
246 DeferredIncome 0 0 0 0 0 0000000001 0000000279 0000000001
247 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000279 0000000001
248 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000279 0000000001
249 CorporationReserves 0 0 0 0 0 0000000001 0000000279 0000000001
250 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000279 0000000001
251 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000279 0000000001
252 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000279 0000000001
253 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000279 0000000001
254 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000279 0000000001
255 SalesTcGrossCarryingAmountOfWhichRentAndLease 0 0 0 0 0 0000000001 0000000279 0000000001
256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000279 0000000001
257 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000279 0000000001
258 CostOfSalesCos -1,39 0,00611 0,00695 0,00923 0,00929 0000000317 0000000099 0000000125
259 GrossProfitOnSalesCos -0,000366 -0,000364 -0,000274 -0,000241 0,0734 0000000125 0000000370 0000000317
260 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000279 0000000001
261 SellingExpensesCos -0,00327 0,0000134 0,0000152 0,0000202 0,0000203 0000000317 0000000260 0000000125
262 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000279 0000000001
263 ContingentLiabilities 0 0 0 0 0 0000000001 0000000279 0000000001
264 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000279 0000000001
265 BsEqliab_ 0 0 0 0 0 0000000001 0000000279 0000000001
266 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000279 0000000001
267 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000279 0000000001
268 OtherProvisions 0 0 0 0 0 0000000001 0000000279 0000000001
269 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000279 0000000001
270 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000279 0000000001
271 TaxProvisions 0 0 0 0 0 0000000001 0000000279 0000000001
272 Provisions 0 0 0 0 0 0000000001 0000000279 0000000001
273 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000279 0000000001
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000279 0000000001
275 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000279 0000000001
276 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000279 0000000001
277 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000279 0000000001
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000279 0000000001
279 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000279 0000000001
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000279 0000000001
281 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000279 0000000001
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000279 0000000001
283 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000279 0000000001
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000279 0000000001
285 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000279 0000000001
286 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000279 0000000001
287 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000279 0000000001
288 LegalReserve 0 0 0 0 0 0000000001 0000000279 0000000001
289 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000279 0000000001
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000279 0000000001
291 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000279 0000000001
292 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000279 0000000001
293 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000279 0000000001
294 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000279 0000000001
295 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000279 0000000001
296 Equity 0 0 0 0 0 0000000001 0000000279 0000000001
297 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000279 0000000001
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000279 0000000001
299 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000279 0000000001
300 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000279 0000000001
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000279 0000000001
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000279 0000000001
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000279 0000000001
304 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000279 0000000001
305 BsEqliabRetention 0 0 0 0 0 0000000001 0000000279 0000000001
306 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000279 0000000001
307 BalanceSheet 0 0 0 0 0 0000000001 0000000279 0000000001
308 OtherOperatingExpensesTc -0,179 -0,163 -0,0966 0,393 1,57 0000000462 0000000229 0000000185
309 IsNetincomePriortoincomesharing -0,00264 -0,00263 -0,00198 -0,00174 0,333 0000000451 0000000370 0000000318
310 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000279 0000000001
311 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000279 0000000001
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000001 0000000279 0000000001
313 InterestAndSimilarExpenses -0,0155 -0,0149 -0,000825 0,0177 0,121 0000000078 0000000220 0000000369
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel -0,000267 0,000000797 0,000000910 0,00000121 0,00000121 0000000234 0000000385 0000000125
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000279 0000000001
316 OtherInterestAndSimilarIncome -0,00757 -0,00710 -0,00435 0,0244 0,0617 0000000125 0000000234 0000000334
317 NetInterestIncome -0,0237 -0,0211 -0,00276 0,0272 0,117 0000000433 0000000143 0000000369
318 FinancialResult -0,100 -0,0386 -0,0132 0,0368 1,58 0000000117 0000000454 0000000125
319 GeneralAndAdministrativeExpensesCos -0,0624 0,000186 0,000212 0,000281 0,000282 0000000317 0000000260 0000000125
320 OperatingResultCos -0,0000634 -0,0000631 -0,0000476 -0,0000417 0,00919 0000000100 0000000370 0000000294
321 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000279 0000000001
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,201 -0,000384 -0,000286 -0,000254 0,0981 0000000107 0000000176 0000000316
323 DepreciationAmortisationAndWriteDownsTc -0,0652 -0,0621 -0,00843 0,0932 0,303 0000000125 0000000199 0000000056
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000279 0000000001
325 IsNetincomeRegularOperatingtcGrosstradingloss -0,00606 0,0000179 0,0000204 0,0000271 0,0000332 0000000406 0000000385 0000000452
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000001 0000000279 0000000001
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000279 0000000001
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000279 0000000001
329 OtherOperatingIncomeTc -0,0383 -0,0372 -0,0180 0,0859 0,276 0000000100 0000000167 0000000455
330 WagesAndSalariesTc -5,14 -0,755 -0,0167 0,643 1,19 0000000182 0000000176 0000000068
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -1,02 -0,231 -0,00912 0,202 0,618 0000000185 0000000232 0000000046
332 PersonnelExpensesTc -0,426 -0,394 -0,258 0,789 1,99 0000000462 0000000303 0000000185
333 OperatingResultTc -4,58 -2,74 -2,12 1,53 3,38 0000000166 0000000428 0000000451
334 IsNetincomeRegular -4,54 -2,70 -2,06 1,52 3,43 0000000166 0000000173 0000000451
335 IsNetincomeBeforeothertaxes -0,000261 -0,000260 -0,000196 -0,000172 0,0194 0000000451 0000000260 0000000166
336 EarningsAfterTaxes -0,626 -0,0976 -0,0375 0,305 1,30 0000000341 0000000275 0000000125
337 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000279 0000000001
338 IsNetincomeEbt -0,224 -0,0147 -0,0109 -0,00457 1,55 0000000136 0000000117 0000000125
339 IsNetincomeOthertaxesEarnings -0,000000392 -0,000000390 -0,000000294 -0,000000258 0,0000999 0000000100 0000000370 0000000180
340 OtherTaxes -0,00307 -0,00299 -0,00114 0,00552 0,0167 0000000125 0000000456 0000000028
341 TaxesOnIncome -0,0315 -0,0307 -0,0193 0,114 0,440 0000000462 0000000003 0000000342
342 IsNetincomeThereoffminorityintloss -0,000000112 -0,000000111 -0,0000000840 -0,0000000736 0,0000272 0000000100 0000000260 0000000411
343 NetIncome -2,32 -0,0993 -0,0445 0,296 6,22 0000000307 0000000177 0000000451
344 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000279 0000000001
345 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000279 0000000001
346 Mezzaninekapital 0 0 0 0 0 0000000001 0000000279 0000000001
347 Accounting_error 0 0 0 0 0 0000000001 0000000279 0000000001
348 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000279 0000000001
349 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000279 0000000001
350 IncomeStatement 0 0 0 0 0 0000000001 0000000279 0000000001
351 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000279 0000000001
352 Notes 0 0 0 0 0 0000000001 0000000279 0000000001
353 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000279 0000000001
354 StockholdersEquity -0,574 -0,427 -0,0747 0,848 1,55 0000000349 0000000115 0000000125
355 BaseVar 0 0 0 0 0 0000000001 0000000279 0000000001
356 EconomicCapitalRatiobeforeLimitedLiability -0,956 -0,548 -0,0994 0,927 6,12 0000000307 0000000010 0000000125
357 EconomicCapitalRatio -1,02 -0,608 -0,160 0,867 6,06 0000000307 0000000010 0000000125

2024

Logs

warning 376 × Zero effects check_effects
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{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '182 of 182'}
{'var_name': 'EquityEquityEquivalentProfitParticipationLoans', 'zeros': '182 of 182'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '182 of 182'}
{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '182 of 182'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts', 'zeros': '182 of 182'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '182 of 182'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '182 of 182'}
{'var_name': 'CostOfMiscellaneousOtherMaterialsTc', 'zeros': '182 of 182'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '182 of 182'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '182 of 182'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '182 of 182'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '182 of 182'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '182 of 182'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '182 of 182'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '182 of 182'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '182 of 182'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '182 of 182'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '182 of 182'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '182 of 182'}
{'var_name': 'IsNetincomeIncomesharingMinorityint', 'zeros': '182 of 182'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '182 of 182'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4', 'zeros': '182 of 182'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2', 'zeros': '182 of 182'}
{'var_name': 'RevenueReservesSpecialReserve', 'zeros': '182 of 182'}
{'var_name': 'LoansToAffiliatedCompanies', 'zeros': '182 of 182'}
{'var_name': 'Verbindlichkeiten', 'zeros': '182 of 182'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '182 of 182'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '182 of 182'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '182 of 182'}
{'var_name': 'CapitalReservesInAccordanceWithSection2722No4OfTheHgb', 'zeros': '182 of 182'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '182 of 182'}
{'var_name': 'WorkInProgressOrdersInProgress', 'zeros': '182 of 182'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '182 of 182'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCalledCapital', 'zeros': '182 of 182'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners', 'zeros': '182 of 182'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners', 'zeros': '182 of 182'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '182 of 182'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '182 of 182'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner', 'zeros': '182 of 182'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '182 of 182'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '182 of 182'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '182 of 182'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '182 of 182'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '182 of 182'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '182 of 182'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '182 of 182'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '182 of 182'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '182 of 182'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '182 of 182'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '182 of 182'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '182 of 182'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '182 of 182'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '182 of 182'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '182 of 182'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '182 of 182'}
{'var_name': 'SharesInAffiliatedCompaniesCurrentAssets', 'zeros': '182 of 182'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '182 of 182'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '182 of 182'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '182 of 182'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '182 of 182'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '182 of 182'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '182 of 182'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '182 of 182'}
{'var_name': 'OtherTangibleFixedAssetsMiscellaneousOther', 'zeros': '182 of 182'}
{'var_name': 'OtherAssets', 'zeros': '182 of 182'}
{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '182 of 182'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '182 of 182'}
{'var_name': 'TaxProvisionsDeferredTaxLiabilities', 'zeros': '182 of 182'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns', 'zeros': '182 of 182'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets', 'zeros': '182 of 182'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns', 'zeros': '182 of 182'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions', 'zeros': '182 of 182'}
{'var_name': 'DeferredIncome', 'zeros': '182 of 182'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '182 of 182'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '182 of 182'}
{'var_name': 'CorporationReserves', 'zeros': '182 of 182'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '182 of 182'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '182 of 182'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '182 of 182'}
{'var_name': 'EquityEquityEquivalentContributionsBySilentPartners', 'zeros': '182 of 182'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '182 of 182'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '182 of 182'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '182 of 182'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '182 of 182'}
{'var_name': 'ContingentLiabilities', 'zeros': '182 of 182'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '182 of 182'}
{'var_name': 'BsEqliab_', 'zeros': '182 of 182'}
{'var_name': 'BsEqliabAccruals_', 'zeros': '182 of 182'}
{'var_name': 'BsEqliabAccrualsConstruction', 'zeros': '182 of 182'}
{'var_name': 'OtherProvisions', 'zeros': '182 of 182'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '182 of 182'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '182 of 182'}
{'var_name': 'TaxProvisions', 'zeros': '182 of 182'}
{'var_name': 'Provisions', 'zeros': '182 of 182'}
{'var_name': 'BsEqliabEquity_', 'zeros': '182 of 182'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '182 of 182'}
{'var_name': 'BsEqliabEquityCapresPartner', 'zeros': '182 of 182'}
{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '182 of 182'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '182 of 182'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '182 of 182'}
{'var_name': 'BsEqliabEquityNoncontrollingshares', 'zeros': '182 of 182'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '182 of 182'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '182 of 182'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves', 'zeros': '182 of 182'}
{'var_name': 'BsEqliabEquityProfitlossUse', 'zeros': '182 of 182'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet', 'zeros': '182 of 182'}
{'var_name': 'EquityReservesPartnerships', 'zeros': '182 of 182'}
{'var_name': 'BsEqliabEquityRevenueres_', 'zeros': '182 of 182'}
{'var_name': 'RevenueReservesAppropriatedReserveCharityAppropriated', 'zeros': '182 of 182'}
{'var_name': 'LegalReserve', 'zeros': '182 of 182'}
{'var_name': 'OtherRevenueReserves', 'zeros': '182 of 182'}
{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '182 of 182'}
{'var_name': 'ReservesProvidedForByTheArticlesOfAssociation', 'zeros': '182 of 182'}
{'var_name': 'RevenueReservesUnappropriatedReserve', 'zeros': '182 of 182'}
{'var_name': 'ProfitReservesRevenueReserves', 'zeros': '182 of 182'}
{'var_name': 'BsEqliabEquitySubordinateloans', 'zeros': '182 of 182'}
{'var_name': 'BsEqliabEquitySubscribedwithownshares', 'zeros': '182 of 182'}
{'var_name': 'Equity', 'zeros': '182 of 182'}
{'var_name': 'OtherSpecialReservesContributionsBySilentPartners', 'zeros': '182 of 182'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '182 of 182'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '182 of 182'}
{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '182 of 182'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '182 of 182'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '182 of 182'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '182 of 182'}
{'var_name': 'OtherSpecialReserves', 'zeros': '182 of 182'}
{'var_name': 'BsEqliabRetention', 'zeros': '182 of 182'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '182 of 182'}
{'var_name': 'BalanceSheet', 'zeros': '182 of 182'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '182 of 182'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '182 of 182'}
{'var_name': 'InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting', 'zeros': '182 of 182'}
{'var_name': 'OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies', 'zeros': '182 of 182'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '182 of 182'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '182 of 182'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves', 'zeros': '182 of 182'}
{'var_name': 'IsNetincomeEbit', 'zeros': '182 of 182'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '182 of 182'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '182 of 182'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '182 of 182'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '182 of 182'}
{'var_name': 'Mezzaninekapital', 'zeros': '182 of 182'}
{'var_name': 'Accounting_error', 'zeros': '182 of 182'}
{'var_name': 'Treuhandverbindlichkeiten', 'zeros': '182 of 182'}
{'var_name': 'Treuhandvermoegen', 'zeros': '182 of 182'}
{'var_name': 'IncomeStatement', 'zeros': '182 of 182'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '182 of 182'}
{'var_name': 'Notes', 'zeros': '182 of 182'}
{'var_name': 'Ausserordentliche_ertraege', 'zeros': '182 of 182'}
warning 76 × Similarly named company. Duplicate? None
0000000099 0000000097 0000000009 0000000089 0000000087 0000000078 0000000071 0000000006 0000000059 0000000055 0000000476 0000000466 0000000463 0000000439 0000000431 0000000424 0000000397 0000000372 0000000035 0000000346 0000000034 0000000320 0000000310 0000000309 0000000308 0000000302 0000000298 0000000294 0000000291 0000000289 0000000287 0000000283 0000000280 0000000279 0000000278 0000000276 0000000268 0000000266 0000000265 0000000263 0000000258 0000000255 0000000253 0000000025 0000000249 0000000237 0000000236 0000000235 0000000234 0000000232 0000000231 0000000229 0000000227 0000000226 0000000224 0000000220 0000000218 0000000213 0000000211 0000000204 0000000202 0000000020 0000000192 0000000184 0000000181 0000000180 0000000018 0000000176 0000000175 0000000174 0000000172 0000000169 0000000168 0000000160 0000000152 0000000125
warning 70 × Negative minimum value check_abs_values
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -0.01}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -262163587.93}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -0.25}
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'min_value': -2709.55}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -1362500.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'min_value': -66523.61}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'min_value': -28953756.98}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRemainder', 'min_value': -52536.62}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -82676146.01}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -272070149.37}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -34479612.47}
{'var_name': 'BsEqliabLiabOtherThereofsocsecRemainder', 'min_value': -2092.75}
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -376225.31}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -1865025.68}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -0.24}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -151722703.4}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'min_value': -196846068.83}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -342925676.73}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder', 'min_value': -319615.84}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -28983777.25}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder', 'min_value': -824984.45}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'min_value': -4901195.36}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -453608.59}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -412240601.63}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -22177.4}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder', 'min_value': -766012.0}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -16816632.44}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -26236469.25}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -14612.47}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'min_value': -0.09}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -379554668.52}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'min_value': -1500000.0}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -6000000.0}
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -166366618.74}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -937178056.0}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -171216764.0}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -546097.54}
{'var_name': 'BsAssFixassRemainder', 'min_value': -1254499.02}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -20000.0}
{'var_name': 'BsAssFixassFinParticipRemainder', 'min_value': -249265.14}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -201988599.89}
{'var_name': 'BsAssFixassTanInconstradvpaymRemainder', 'min_value': -565099.94}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -390427597.75}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'min_value': -210000.04}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -27844799.37}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'min_value': -1000000.0}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -27676186.78}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRemainder', 'min_value': -7931087.81}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -454722738.43}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -1656531.87}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'min_value': -22379.18}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -12047018.8}
{'var_name': 'IsNetincomeEbtRemainder', 'min_value': -15288198.41}
{'var_name': 'BsRemainder', 'min_value': -5280099627.28}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -73000.0}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -2578561920.73}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -20001793.78}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -20909640.87}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -2409248.87}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -22828041.17}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -41968092.23}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -2518179587.41}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRemainder', 'min_value': -0.06}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -1691833.3}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -0.03}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -66106609.14}
{'var_name': 'IsNetincomeRemainder', 'min_value': -1203381760.29}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -15288198.41}
warning 2 × Excluding company: variable exceeds outlier threshold pre-agg
0000000261 0000000275

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 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
1 BsAssFixassIntanAdvpaymRemainder 0 0 0 26.513 2.007.336 0000000010 0000000017 0000000049
2 BsAssFixassIntanRemainder -0,0200 0 0 33.304 729.054 0000000202 0000000108 0000000149
3 BsAssFixassIntanAssetsRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
4 BsAssFixassIntanConcessionbrandsRemainder 0 0 0 504.272 2.542.987 0000000010 0000000143 0000000176
5 BsAssFixassIntanConcessionbrandsConcessionRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
6 BsAssFixassIntanConcessionbrandsLicensesRemainder 0 0 0 0 98.638 0000000010 0000000165 0000000202
7 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0 0 0 72.109 5.309.005 0000000010 0000000172 0000000143
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
11 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
12 BsAssFixassIntanGoodwillRemainder 0 0 0 0 11.209.118 0000000010 0000000168 0000000386
13 BsAssFixassIntanOtherRemainder 0 0 0 0 99.224 0000000010 0000000253 0000000072
14 BsAssFixassIntanSelfmadeRemainder 0 0 0 0 368.203 0000000010 0000000255 0000000229
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
17 NtRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -0,0100 0 0 0 3.832.180 0000000120 0000000255 0000000143
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -262.163.588 -35.968.834 4.547 17.353.831 137.028.609 0000000394 0000000284 0000000097
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 37.803 0000000010 0000000253 0000000314
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -0,250 -0,0100 0,0200 347.950.320 1.522.783.863 0000000279 0000000165 0000000410
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000010 0000000255 0000000010
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255 BsEqliabDeftaxRemainder 0 0 0 226.459 4.383.938 0000000010 0000000170 0000000439
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder -210.000 0 0 0 0 0000000052 0000000255 0000000010
257 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder -27.844.799 -3.518.903 0 4.214.254 32.379.664 0000000180 0000000181 0000000308
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
262 BsEqliabDefincomeRemainder 0 0 1.571 16.215.363 76.512.695 0000000010 0000000189 0000000308
263 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
264 IsNetincomeRegularFinNetinterestIncomeRemainder 0 0 81.018 4.850.881 18.754.126 0000000103 0000000196 0000000410
265 BsEqliabEquitySubscribedwithownsharesRemainder 0 25.028 2.068.396 51.073.500 1.282.863.456 0000000320 0000000026 0000000239
266 IsNetincomeEbitRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
267 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 5.819.441 19.317.546 0000000010 0000000171 0000000211
268 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
269 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
270 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
272 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
273 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 5.000.000 0000000010 0000000253 0000000049
274 BsEqliabEquityProfitlossUseRemainder -1.000.000 0 0 0 0 0000000043 0000000255 0000000010
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
276 IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder 0 0 0 0 42.800 0000000010 0000000255 0000000234
277 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
278 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 25.028 2.068.396 51.073.500 1.282.863.456 0000000320 0000000026 0000000239
279 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
280 IsNetincomeRegularOperatingcogsAdmincostRemainder -27.676.187 0 0 0 0 0000000317 0000000255 0000000010
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -7.931.088 0 735.037 14.293.582 68.184.807 0000000317 0000000397 0000000019
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 479.348.875 0000000010 0000000164 0000000294
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -454.722.738 0 0 0 0 0000000294 0000000255 0000000010
284 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 35,7 0000000010 0000000253 0000000276
285 IsNetincomeRegularOperatingcogsSalescostRemainder -1.656.532 0 0 0 0 0000000317 0000000255 0000000010
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder -22.379 0 0 0 0 0000000234 0000000256 0000000010
287 IsNetincomeRegularFinRemainder -12.047.019 -574.112 0 0 0 0000000263 0000000026 0000000010
288 IsNetincomeEbtRemainder -15.288.198 0 0 1.255.862 268.824.786 0000000136 0000000168 0000000019
289 BsRemainder -5.280.099.627 -1.501.513.846 -86.218.820 -3.564.848 0 0000000175 0000000372 0000000220
290 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
291 BsEqliabRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
292 BsEqliabAccrualsRemainder -73.000 -0,0200 0 243.153 7.323.310 0000000268 0000000138 0000000358
293 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
294 BsEqliabAccrualsOtherRemainder 0 0 1.765.026 52.200.664 106.830.896 0000000010 0000000189 0000000410
295 BsEqliabAccrualsPensionsRemainder 0 0 0 7.203.326 20.561.766 0000000010 0000000103 0000000161
296 BsEqliabAccrualsTaxRemainder 0 0 28.844 5.835.581 76.776.353 0000000010 0000000192 0000000019
297 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
298 BsEqliabEquityRemainder -2.578.561.921 -187.111.853 -6.167.980 1.397.378 62.163.821 0000000239 0000000265 0000000136
299 BsEqliabEquityCapresRemainder 0 0 593.689 94.101.842 924.854.390 0000000010 0000000172 0000000292
300 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
301 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
302 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 19.807.540 0000000010 0000000253 0000000071
303 BsEqliabEquityNetincomeRemainder -20.001.794 0 1.508.701 21.538.076 195.214.807 0000000176 0000000140 0000000019
304 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 27.247.368 0000000010 0000000164 0000000017
305 BsEqliabEquityProfitlossRemainder -20.909.641 0 0 26.591.086 1.021.789.253 0000000314 0000000212 0000000019
306 BsEqliabEquityProfitlossAdditionreservesRemainder -2.409.249 0 0 0 0 0000000298 0000000256 0000000010
307 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 3.606 0000000010 0000000255 0000000231
308 BsEqliabEquityReservespartnershipRemainder 0 0 0 0 397.554.291 0000000010 0000000165 0000000290
309 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000010 0000000255 0000000010
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 22.057.834 91.258.286 0000000010 0000000173 0000000229
311 BsEqliabEquityRevenueresOtherRemainder 0 0 0 130.667.356 1.006.373.863 0000000010 0000000162 0000000291
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 81.295 0000000010 0000000253 0000000265
313 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 47.442.900 0000000010 0000000164 0000000431
316 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 78.676 0000000010 0000000253 0000000138
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 1.500.000 0000000010 0000000255 0000000213
318 BsEqliabRetentionRemainder 0 0 0 0 486.845 0000000010 0000000253 0000000059
319 IsNetincomeRegularOperatingtcOthercostRemainder 0 0 2.450.572 27.541.290 124.208.377 0000000103 0000000108 0000000019
320 IsNetincomeBeforeothertaxesRemainder 0 0 0 0 1.366.936 0000000010 0000000255 0000000166
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -22.828.041 -6.756.229 1.023 7.566.444 27.880.541 0000000111 0000000274 0000000410
322 IsNetincomePriortoincomesharingRemainder 0 0 0 0 67.754.123 0000000010 0000000253 0000000292
323 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
324 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
325 IsNetincomeRegularRemainder -41.968.092 0 0 0 0 0000000120 0000000026 0000000010
326 IsNetincomeRegularFinNetinterestRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
327 IsNetincomeRegularFinNetinterestExpensesRemainder 0 0 476.523 14.091.553 72.858.833 0000000103 0000000397 0000000175
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
330 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
331 IsNetincomeRegularOperatingtcRemainder -2.518.179.587 -139.189.009 0 0 0 0000000410 0000000043 0000000010
332 IsNetincomeRegularOperatingtcDepramortRemainder -0,0600 0 947.076 36.805.755 88.113.907 0000000233 0000000196 0000000176
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000010 0000000255 0000000010
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -1.691.833 0 0 0 0 0000000107 0000000256 0000000010
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000010 0000000255 0000000010
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 12.275.890 0000000010 0000000253 0000000317
340 IsNetincomeRegularOperatingtcStaffRemainder -0,0300 -0,0100 0,0100 64.991.263 170.189.830 0000000160 0000000037 0000000111
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -66.106.609 -26.072.664 54.559 22.886.038 157.695.997 0000000017 0000000226 0000000410
342 IsNetincomeRemainder -1.203.381.760 -683.521.818 -27.709.828 0 201.096.771 0000000431 0000000156 0000000239
343 MezzaninekapitalRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
344 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
345 IncomeuseRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
346 IsNetincomeEatRemainder -15.288.198 0 2.084.747 38.271.587 198.059.663 0000000136 0000000270 0000000019
347 IsNetincomeOthertaxesRemainder 0 0 36.749 1.904.308 8.158.940 0000000103 0000000052 0000000181
348 IsNetincomeTaxRemainder 0 0 175.862 4.860.692 70.765.123 0000000103 0000000189 0000000019
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
352 TreuhandvermoegenRemainder 0 0 0 4.424.264 185.902.259 0000000010 0000000018 0000000431
353 IsRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000010 0000000255 0000000010
1 IntangibleFixedAssetsPrepayments 0 0 0 26.513 2.007.336 0000000010 0000000017 0000000049
2 BsAssFixassIntanAssets 0 0 0 0 0 0000000010 0000000255 0000000010
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000010 0000000255 0000000010
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 98.638 0000000010 0000000165 0000000202
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000010 0000000255 0000000010
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 72.109 5.309.005 0000000010 0000000172 0000000143
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000010 0000000255 0000000010
8 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000010 0000000255 0000000010
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 53,7 906.760 5.309.005 0000000010 0000000042 0000000143
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000010 0000000255 0000000010
11 Goodwill 0 0 0 0 11.209.118 0000000010 0000000168 0000000386
12 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 99.224 0000000010 0000000253 0000000072
13 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000010 0000000255 0000000010
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000010 0000000255 0000000010
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 368.203 0000000010 0000000255 0000000229
16 IntangibleFixedAssets 0 0 12.333 1.500.651 11.209.118 0000000103 0000000271 0000000386
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000010 0000000255 0000000010
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000010 0000000255 0000000010
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -262.163.588 -35.968.834 4.547 17.353.831 137.028.609 0000000394 0000000284 0000000097
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 37.803 0000000010 0000000253 0000000314
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000010 0000000255 0000000010
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 781.697 20.280.496 0000000010 0000000186 0000000180
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000010 0000000255 0000000010
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 118.262.855 581.333.301 0000000010 0000000127 0000000431
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 1.145.858 0000000010 0000000255 0000000234
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 0 13.019.660 0000000010 0000000166 0000000280
27 SalesTc 0 0 30.821.773 377.743.936 1.522.783.863 0000000010 0000000208 0000000410
28 OtherOwnWorkCapitalisedTc 0 0 0 1.533.868 12.172.804 0000000010 0000000115 0000000017
29 GrossRevenueForThePeriodTc -73.649.905 0 29.247.471 373.330.827 1.300.600.052 0000000146 0000000270 0000000410
30 IsNetincomeThereoffminorityintprofit -2.710 0 0 0 0 0000000211 0000000256 0000000010
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000010 0000000255 0000000010
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -1.362.500 0 0 0 54.439.346 0000000107 0000000253 0000000176
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000010 0000000255 0000000010
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000010 0000000255 0000000010
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000010 0000000255 0000000010
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 3.071.819 290.828.391 0000000010 0000000170 0000000019
37 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 129.577 23.222.241 0000000010 0000000192 0000000175
38 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 413.729 0000000010 0000000253 0000000397
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000010 0000000255 0000000010
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -66.524 0 0 0 0 0000000431 0000000255 0000000010
41 IncomeFromLongTermEquityInvestments -66.524 0 0 541.059 68.830.074 0000000431 0000000186 0000000292
42 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000010 0000000255 0000000010
43 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000010 0000000255 0000000010
44 ExpensesForLossAbsorptionParent -28.953.757 0 0 0 6.290.198 0000000314 0000000256 0000000146
45 IsNetincomeRegularFinNetparticipationLosses -52.537 0 0 0 0 0000000314 0000000255 0000000010
46 NetInvestmentIncome -1.362.426 0 0 8.888.452 291.627.129 0000000107 0000000213 0000000019
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000010 0000000255 0000000010
48 AverageNumberOfEmployees 0 0 52,0 716 1.728 0000000103 0000000463 0000000410
49 BsEqliabLiab_ 0 0 0 0 0 0000000010 0000000255 0000000010
50 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 0 494.112 0000000010 0000000164 0000000466
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000010 0000000255 0000000010
52 PaymentsReceivedOnAccountOfOrders 0 0 4.838.988 107.482.075 504.842.563 0000000010 0000000330 0000000317
53 BsEqliabLiabAssoc 0 0 0 0 4.282.049 0000000010 0000000253 0000000476
54 LiabilitiesToAffiliatedCompanies 0 0 0 95.343.009 861.444.452 0000000010 0000000212 0000000019
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000010 0000000255 0000000010
56 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000010 0000000255 0000000010
57 LiabilitiesToBanks 0 0 9.136.488 584.067.483 3.983.899.289 0000000010 0000000196 0000000175
58 BsEqliabLiabLease 0 0 0 7.941.444 24.765.628 0000000010 0000000115 0000000175
59 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000010 0000000255 0000000010
60 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000010 0000000255 0000000010
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000010 0000000255 0000000010
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 34.904.170 0000000010 0000000168 0000000386
63 BsEqliabLiabOtherThereofsocsec -2.093 0 0 267.259 958.225 0000000211 0000000162 0000000018
64 BsEqliabLiabOtherThereoftax 0 0 0 2.333.473 20.676.192 0000000010 0000000208 0000000410
65 OtherLiabilities 0 0 293.717 9.197.432 33.918.404 0000000010 0000000314 0000000049
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000010 0000000255 0000000010
67 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 30.553 7.911.022 0000000010 0000000017 0000000072
68 BsEqliabLiabPayers 0 0 0 0 0 0000000010 0000000255 0000000010
69 BsEqliabLiabPropertysales 0 0 0 0 4.813.050 0000000010 0000000164 0000000294
70 Bonds 0 0 0 0 1.508.489.840 0000000010 0000000255 0000000176
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 7.954.398 0000000010 0000000253 0000000476
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000010 0000000255 0000000010
73 LiabilitiesLiabilitiesToShareholders 0 0 0 15.313.249 387.117.954 0000000010 0000000192 0000000239
74 LiabilitiesToSilentPartners 0 0 0 0 517.188 0000000010 0000000164 0000000039
75 TradePayablesFromCare 0 0 0 4.710 991.786 0000000010 0000000168 0000000216
76 TradePayablesOtherPayables 0 0 0 4.257.887 49.996.601 0000000010 0000000232 0000000431
77 TradePayables 0 0 1.958.840 25.132.572 159.317.172 0000000010 0000000239 0000000386
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000010 0000000255 0000000010
79 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000010 0000000255 0000000010
80 LiabilitiesOfWhichDueWithin1Year 0 0 0 0 1.257.034 0000000010 0000000166 0000000127
81 Liabilities 14.100 564.903 44.295.325 891.726.471 4.681.285.571 0000000320 0000000270 0000000175
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -1.865.026 0 0 873.404 1.811.856 0000000194 0000000041 0000000168
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 16.923.162 0000000010 0000000253 0000000165
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000010 0000000255 0000000010
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 1.053.263 24.763.596 0000000010 0000000164 0000000173
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000010 0000000255 0000000010
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000010 0000000255 0000000010
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000010 0000000255 0000000010
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -151.722.703 -18.125.217 0 14.773.374 113.636.170 0000000111 0000000175 0000000410
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -151.722.703 -18.125.217 0 14.773.374 113.636.170 0000000111 0000000175 0000000410
91 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000010 0000000255 0000000010
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -196.846.069 -30.400.151 0 52.688.081 328.124.758 0000000175 0000000212 0000000431
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare -319.616 0 0 0 32.304 0000000298 0000000255 0000000276
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -28.983.777 0 0 101.881 7.763.909 0000000211 0000000166 0000000280
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 146.471 0000000010 0000000253 0000000278
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther -824.984 0 0 0 0 0000000239 0000000256 0000000010
97 CostOfPurchasedServicesTcOfWhichForOtherServices -4.901.195 -256 0 914.243 227.386.323 0000000166 0000000184 0000000146
98 CostOfPurchasedServicesTc -342.925.677 -106.514.103 0 153.618.597 905.713.047 0000000386 0000000226 0000000410
99 CostOfMaterialsTc -5.502.242 0 15.801.200 211.316.806 1.019.349.217 0000000249 0000000056 0000000410
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000010 0000000255 0000000010
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000010 0000000255 0000000010
102 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 89.423 109.308.437 0000000010 0000000171 0000000291
103 InventoriesPrepayments 0 0 0 2.459.082 94.919.060 0000000010 0000000165 0000000026
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000010 0000000255 0000000010
105 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000010 0000000255 0000000010
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000010 0000000255 0000000010
107 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000010 0000000255 0000000010
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000010 0000000255 0000000010
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000010 0000000255 0000000010
110 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000010 0000000255 0000000010
111 Liab_primaryitemBank 0 0 0 0 0 0000000010 0000000255 0000000010
112 WorkInProgressContractedConstructionInProgress 0 0 0 38.326.607 298.713.973 0000000010 0000000169 0000000049
113 EquityForeignCurrencyTranslationDifference -22.177 0 0 0 0 0000000017 0000000256 0000000010
114 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000010 0000000255 0000000010
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -26.236.469 0 0 0 67.754.123 0000000183 0000000255 0000000292
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 2.542.038 0000000010 0000000253 0000000294
117 ProfitAndLossTransferSubsidiary -26.236.469 0 0 0 67.754.123 0000000183 0000000165 0000000292
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000010 0000000255 0000000010
119 TechnicalEquipmentAndMachinery 0 0 25.016 7.845.929 14.167.900 0000000010 0000000256 0000000061
120 CashInHandCentralBankBalancesBankBalancesAndCheques 0 26.473 4.587.908 70.248.230 582.466.807 0000000297 0000000059 0000000176
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -453.609 0 0 0 0 0000000314 0000000255 0000000010
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -453.609 0 0 0 0 0000000314 0000000255 0000000010
123 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 2.107.352 0000000010 0000000253 0000000223
124 BsEqliabEquityRevenueresSpecial27_2 0 0 0 30.152.838 371.321.778 0000000010 0000000125 0000000176
125 RevenueReservesSpecialReserve 0 0 0 30.152.838 371.321.778 0000000010 0000000125 0000000176
126 LoansToAffiliatedCompanies 0 0 0 0 0 0000000010 0000000255 0000000010
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 44.025.638 234.929.071 0000000010 0000000115 0000000151
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel -766.012 0 0 0 0 0000000234 0000000256 0000000010
129 Verbindlichkeiten 0 0 0 0 20.000 0000000010 0000000255 0000000172
130 GrossProfitTc 0 0 29.526.083 562.856.105 2.319.949.269 0000000103 0000000039 0000000410
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear -1.500.000 0 0 0 0 0000000276 0000000255 0000000010
132 NetRetainedProfitsNetAccumulatedLossesPL -1.500.000 0 0 0 0 0000000276 0000000255 0000000010
133 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000010 0000000255 0000000010
134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 3.439 0000000010 0000000255 0000000223
135 OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment 0 0 0 0 6.229 0000000010 0000000255 0000000115
136 ExpensesForTheCessionOfProfitParticipationCapital -419.694 0 0 0 0 0000000165 0000000256 0000000010
137 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000010 0000000255 0000000010
138 WorkInProgressUnfinishedGoods 0 0 0 0 181.148.783 0000000010 0000000253 0000000018
139 WorkInProgressOrdersInProgress 0 0 0 0 0 0000000010 0000000255 0000000010
140 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000010 0000000255 0000000010
141 WorkInProgressServicesInProgress 0 0 383.369 63.372.606 496.160.564 0000000010 0000000274 0000000317
142 WorkInProgress 0 0 6.154.129 179.988.285 937.178.056 0000000010 0000000302 0000000410
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 25.047.165 0000000010 0000000255 0000000161
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 200.000 0000000010 0000000164 0000000041
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000010 0000000255 0000000010
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000010 0000000255 0000000010
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 192.600 36.748.600 0000000010 0000000168 0000000372
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 14.507 19.496.400 0000000010 0000000166 0000000230
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000010 0000000255 0000000010
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000010 0000000255 0000000010
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 23.235.077 0000000010 0000000253 0000000174
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000010 0000000255 0000000010
153 SubscribedCapitalCapitalAccountCapitalShares 0 25.565 2.114.352 51.073.500 1.282.863.456 0000000320 0000000205 0000000239
154 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 199.195 0000000010 0000000166 0000000308
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -171.216.764 0 0 0 0 0000000017 0000000256 0000000010
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -937.178.056 -143.199.627 0 0 0 0000000410 0000000310 0000000103
157 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 0 1.714.200 0000000010 0000000165 0000000071
158 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000010 0000000255 0000000010
159 FinishedGoodsAndMerchandise 0 0 0 0 25.047.165 0000000010 0000000166 0000000161
160 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 134.884.096 0000000010 0000000253 0000000372
161 InventoriesOtherInventories 0 0 0 166.309 1.301.165 0000000010 0000000181 0000000439
162 Inventories 0 0 4.849.986 90.865.345 498.335.443 0000000103 0000000171 0000000317
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 7.653.232 0000000010 0000000165 0000000211
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 15.667 145.978.828 0000000010 0000000165 0000000294
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 41.283 6.533.885 0000000010 0000000166 0000000235
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 46.779 261.157.864 0000000010 0000000017 0000000294
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 2.465.687 412.240.602 0000000010 0000000174 0000000294
168 ReceivablesFromAffiliatedCompanies 0 0 0 75.647.171 1.295.678.750 0000000010 0000000205 0000000019
169 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000010 0000000255 0000000010
170 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 27.523 1.070.683 0000000010 0000000196 0000000431
171 BsAssCurrassReceivCase 0 0 0 0 3.350 0000000010 0000000253 0000000268
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 1.225.628 3.818.541 0000000010 0000000120 0000000175
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 468.360 4.774.173 0000000010 0000000169 0000000410
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000010 0000000255 0000000010
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000010 0000000255 0000000010
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000010 0000000255 0000000010
177 ReceivablesAndOtherAssetsOtherAssets 0 0 589.942 8.513.214 84.786.276 0000000010 0000000263 0000000431
178 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 408.238 63.396.567 0000000010 0000000017 0000000042
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 131.629 10.230.000 0000000010 0000000166 0000000175
180 BsAssCurrassReceivRetention 0 0 0 0 198.285 0000000010 0000000253 0000000059
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000010 0000000255 0000000010
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000010 0000000255 0000000010
183 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000010 0000000255 0000000010
184 BsAssCurrassReceivSales 0 0 0 0 0 0000000010 0000000255 0000000010
185 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000010 0000000255 0000000010
186 TradeReceivablesOtherReceivables 0 0 0 0 472.095 0000000010 0000000255 0000000115
187 TradeReceivables 0 0 26.348 16.114.955 81.738.356 0000000010 0000000189 0000000410
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000010 0000000255 0000000010
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000010 0000000255 0000000010
190 ReceivablesAndOtherAssets 0 84.774 2.664.727 124.683.624 1.301.471.166 0000000320 0000000181 0000000019
191 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000010 0000000255 0000000010
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 11.219.411 0000000010 0000000164 0000000311
193 Securities 0 0 0 0 11.219.411 0000000010 0000000164 0000000311
194 CurrentAssets 176.225 1.022.273 18.275.904 267.128.750 1.543.870.919 0000000320 0000000208 0000000019
195 DeferredTaxAssets 0 0 0 0 2.551.894 0000000010 0000000166 0000000317
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 62.363.821 0000000010 0000000255 0000000136
197 BsAssFixassFinLoans 0 0 0 0 0 0000000010 0000000255 0000000010
198 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000010 0000000255 0000000010
199 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 0 19.962.500 0000000010 0000000165 0000000180
200 LoansToShareholders 0 0 0 0 1.355.106 0000000010 0000000255 0000000170
201 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 5.190 110.500 0000000010 0000000170 0000000037
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 104.289 0000000010 0000000253 0000000063
203 OtherLongTermFinancialAssets 0 0 0 10.130 608.041 0000000010 0000000018 0000000238
204 OtherLoans 0 0 0 1.025.600 103.944.104 0000000010 0000000184 0000000175
205 BsAssFixassFinParticipAssoc 0 0 0 0 249.265 0000000010 0000000253 0000000397
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000010 0000000255 0000000010
207 OtherLongTermEquityInvestments 0 0 0 1.648.686 21.354.134 0000000010 0000000108 0000000180
208 BsAssFixassFinParticipassoc 0 0 0 0 1.468.993 0000000010 0000000253 0000000431
209 LongTermSecurities 0 0 0 97.354 589.393.748 0000000010 0000000168 0000000019
210 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000010 0000000255 0000000010
211 SharesInAffiliatedCompanies 0 0 0 76.076.816 999.896.592 0000000010 0000000099 0000000292
212 LongTermFinancialAssets 0 0 106.666 96.069.170 1.666.305.993 0000000115 0000000037 0000000175
213 BsAssFixassTanAdvpaym 0 0 0 2.066.922 122.431.703 0000000010 0000000200 0000000173
214 BuildingsOnThirdPartyLand 0 0 0 1.145.602 55.670.120 0000000010 0000000175 0000000173
215 ConstructionPreparatoryCosts 0 0 0 5.577.455 75.889.663 0000000010 0000000103 0000000176
216 PrepaymentsAndAssetsUnderConstruction -565.100 0 0 74.471.464 555.455.876 0000000308 0000000149 0000000176
217 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000010 0000000255 0000000010
218 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000010 0000000255 0000000010
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000010 0000000255 0000000010
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 20.155.008 201.988.600 0000000010 0000000143 0000000176
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 212.994 29.773.154 201.988.600 0000000010 0000000264 0000000176
222 LandWithThirdPartyHeritableBuildingRights 0 0 0 600.133 17.587.561 0000000010 0000000170 0000000175
223 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 32.932.269 0000000010 0000000189 0000000238
224 LandAndLandRightsWithResidentialBuildingsWuv 0 0 547.418 869.900.498 3.101.811.302 0000000010 0000000284 0000000175
225 LandAndLandRightsWithoutBuildings 0 0 0 20.155.008 201.988.600 0000000010 0000000143 0000000176
226 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000010 0000000255 0000000010
227 OtherTangibleFixedAssets 0 0 186.376 6.720.786 16.347.526 0000000010 0000000339 0000000019
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 3.739 0000000010 0000000255 0000000115
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 394.164 5.708.497 0000000010 0000000173 0000000431
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0 0 0 0 1,00 0000000010 0000000255 0000000115
231 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 394.164 5.708.497 0000000010 0000000173 0000000431
232 TangibleFixedAssets 0 19.692 28.346.749 1.041.238.870 3.472.287.047 0000000125 0000000330 0000000239
233 FixedAssets 0 162.462 45.428.557 1.121.515.355 5.005.676.429 0000000212 0000000294 0000000175
234 OtherAssets 0 0 0 0 0 0000000010 0000000255 0000000010
235 PrepaidExpenses 0 0 32.844 1.930.576 11.736.126 0000000103 0000000149 0000000246
236 Assets 180.586 3.990.009 87.223.930 1.501.513.846 5.280.099.627 0000000320 0000000264 0000000175
237 EquityRetainedProfitsAccumulatedLossesBroughtForward -390.427.598 -1.490.673 0 19.913.861 121.568.710 0000000125 0000000156 0000000146
238 DeferredTaxLiabilities 0 0 0 226.459 4.383.938 0000000010 0000000170 0000000439
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans -210.000 0 0 0 0 0000000052 0000000255 0000000010
240 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000010 0000000255 0000000010
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000010 0000000255 0000000010
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000010 0000000255 0000000010
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000010 0000000255 0000000010
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000010 0000000255 0000000010
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -27.844.799 -3.518.903 0 4.214.254 32.379.664 0000000180 0000000181 0000000308
246 DeferredIncome 0 0 1.571 16.215.363 76.512.695 0000000010 0000000189 0000000308
247 Sonstige_kapitalkonten 0 0 0 0 0 0000000010 0000000255 0000000010
248 CapitalReservesReservesCapRes 0 0 0 0 3.439 0000000010 0000000255 0000000223
249 CorporationReserves 0 0 0 0 3.439 0000000010 0000000255 0000000223
250 Dim_parentdrs22kAccgroupstatement 0 0 0 0 3.439 0000000010 0000000255 0000000223
251 Dim_parentdrs22k 0 0 0 0 3.439 0000000010 0000000255 0000000223
252 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000010 0000000255 0000000010
253 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5.000.000 0000000010 0000000253 0000000049
254 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000010 0000000255 0000000010
255 SalesTcGrossCarryingAmountOfWhichRentAndLease 0 0 0 0 42.800 0000000010 0000000255 0000000234
256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000010 0000000255 0000000010
257 BsEqliabEquitySubscribedwithoutownshares 0 25.028 2.068.396 51.073.500 1.282.863.456 0000000320 0000000026 0000000239
258 CostOfSalesCos -454.722.738 0 0 0 0 0000000294 0000000255 0000000010
259 GrossProfitOnSalesCos 0 0 0 0 59.581.637 0000000010 0000000164 0000000317
260 IsNetincomeConsolidationdifference 0 0 0 0 35,7 0000000010 0000000253 0000000276
261 SellingExpensesCos -1.656.532 0 0 0 0 0000000317 0000000255 0000000010
262 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000010 0000000255 0000000010
263 ContingentLiabilities 0 0 0 0 0 0000000010 0000000255 0000000010
264 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000010 0000000255 0000000010
265 BsEqliab_ 0 0 0 0 0 0000000010 0000000255 0000000010
266 BsEqliabAccruals_ 0 0 0 0 0 0000000010 0000000255 0000000010
267 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000010 0000000255 0000000010
268 OtherProvisions 0 0 1.765.026 52.200.664 106.830.896 0000000010 0000000189 0000000410
269 ProvisionsForPensionsAndSimilarObligations 0 0 0 7.203.326 20.561.766 0000000010 0000000103 0000000161
270 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000010 0000000255 0000000010
271 TaxProvisions 0 0 28.844 5.835.581 76.776.353 0000000010 0000000192 0000000019
272 Provisions 0 68.969 3.336.651 59.378.062 121.979.792 0000000220 0000000189 0000000410
273 BsEqliabEquity_ 0 0 0 0 0 0000000010 0000000255 0000000010
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000010 0000000255 0000000010
275 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000010 0000000255 0000000010
276 CapitalReservesEquityCapRes 0 0 593.689 94.101.842 924.854.390 0000000010 0000000172 0000000292
277 EquityEquityEquivalentPartnerLoans 0 0 0 0 19.807.540 0000000010 0000000253 0000000071
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -20.001.794 0 1.508.701 21.538.076 195.214.807 0000000176 0000000140 0000000019
279 BsEqliabEquityNoncontrollingshares 0 0 0 0 27.247.368 0000000010 0000000164 0000000017
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -2.409.249 0 0 0 0 0000000298 0000000256 0000000010
281 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000010 0000000255 0000000010
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 3.606 0000000010 0000000255 0000000231
283 BsEqliabEquityProfitlossUse -1.000.000 0 0 0 0 0000000043 0000000255 0000000010
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -20.909.641 0 0 26.591.086 1.021.789.253 0000000314 0000000212 0000000019
285 EquityReservesPartnerships 0 0 0 0 397.554.291 0000000010 0000000165 0000000290
286 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000010 0000000255 0000000010
287 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 22.057.834 91.258.286 0000000010 0000000173 0000000229
288 LegalReserve 0 0 0 49.323 46.109.078 0000000010 0000000168 0000000173
289 OtherRevenueReserves 0 0 0 130.667.356 1.006.373.863 0000000010 0000000162 0000000291
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 81.295 0000000010 0000000253 0000000265
291 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 5.819.441 19.317.546 0000000010 0000000171 0000000211
292 RevenueReservesUnappropriatedReserve 0 0 0 0 6.637.059 0000000010 0000000255 0000000238
293 ProfitReservesRevenueReserves 0 0 2.852.692 223.136.192 1.107.902.683 0000000010 0000000070 0000000431
294 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000010 0000000255 0000000010
295 BsEqliabEquitySubscribedwithownshares 0 25.028 2.068.396 51.073.500 1.282.863.456 0000000320 0000000026 0000000239
296 Equity -0,00000000745 334.915 30.543.982 697.260.589 1.664.909.080 0000000136 0000000203 0000000239
297 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000010 0000000255 0000000010
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47.442.900 0000000010 0000000164 0000000431
299 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 47.442.900 0000000010 0000000164 0000000431
300 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 47.442.900 0000000010 0000000164 0000000431
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 78.676 0000000010 0000000253 0000000138
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 1.500.000 0000000010 0000000255 0000000213
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 310.560 14.908.823 0000000010 0000000169 0000000272
304 OtherSpecialReserves 0 0 0 1.203.824 47.442.900 0000000010 0000000171 0000000431
305 BsEqliabRetention 0 0 0 0 486.845 0000000010 0000000253 0000000059
306 TotalBalanceTotalEquityAndLiabilities 180.586 4.014.215 88.381.051 1.501.513.846 5.280.099.627 0000000320 0000000264 0000000175
307 BalanceSheet 180.586 3.990.009 89.558.099 1.501.513.846 5.280.099.627 0000000320 0000000271 0000000175
308 OtherOperatingExpensesTc 0 0 2.450.572 27.541.290 124.208.377 0000000103 0000000108 0000000019
309 IsNetincomePriortoincomesharing 0 0 0 0 67.754.123 0000000010 0000000253 0000000292
310 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000010 0000000255 0000000010
311 Ausserordentliches_ergebnis 0 0 0 0 0 0000000010 0000000255 0000000010
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000010 0000000255 0000000010
313 InterestAndSimilarExpenses 0 0 476.523 14.091.553 72.858.833 0000000103 0000000397 0000000175
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel -22.379 0 0 0 0 0000000234 0000000256 0000000010
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000010 0000000255 0000000010
316 OtherInterestAndSimilarIncome 0 0 81.018 4.850.881 18.754.126 0000000103 0000000196 0000000410
317 NetInterestIncome -13.981 0 1.037.844 22.222.359 73.526.825 0000000052 0000000264 0000000175
318 FinancialResult -5.908.143 0 1.056.687 36.711.445 314.060.566 0000000263 0000000202 0000000019
319 GeneralAndAdministrativeExpensesCos -27.676.187 0 0 0 0 0000000317 0000000255 0000000010
320 OperatingResultCos 0 0 0 0 30.248.918 0000000010 0000000164 0000000317
321 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000010 0000000255 0000000010
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -1.691.833 0 0 0 0 0000000107 0000000256 0000000010
323 DepreciationAmortisationAndWriteDownsTc 0 0 2.092.447 27.515.491 88.113.907 0000000103 0000000152 0000000176
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000010 0000000255 0000000010
325 IsNetincomeRegularOperatingtcGrosstradingloss -453.609 0 0 0 0 0000000314 0000000255 0000000010
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000010 0000000255 0000000010
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 12.275.890 0000000010 0000000253 0000000317
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 12.275.890 0000000010 0000000253 0000000317
329 OtherOperatingIncomeTc 0 0 754.690 14.293.582 68.184.807 0000000010 0000000059 0000000019
330 WagesAndSalariesTc -66.106.609 -26.072.664 54.559 22.886.038 157.695.997 0000000017 0000000226 0000000410
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -22.828.041 -6.755.899 3.316 7.566.444 28.129.688 0000000111 0000000218 0000000410
332 PersonnelExpensesTc 0 0 3.790.346 55.763.983 185.825.685 0000000103 0000000159 0000000410
333 OperatingResultTc -254.142.200 0 23.536.636 550.799.090 1.135.316.937 0000000239 0000000010 0000000431
334 IsNetincomeRegular -213.945.864 0 24.863.603 621.715.040 1.163.858.605 0000000239 0000000010 0000000431
335 IsNetincomeBeforeothertaxes 0 0 0 0 1.366.936 0000000010 0000000255 0000000166
336 EarningsAfterTaxes -15.288.198 0 2.084.747 38.271.587 198.059.663 0000000136 0000000270 0000000019
337 IsNetincomeEbit 0 0 0 0 0 0000000010 0000000255 0000000010
338 IsNetincomeEbt -15.288.198 0 0 1.255.862 268.824.786 0000000136 0000000168 0000000019
339 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000010 0000000255 0000000010
340 OtherTaxes 0 0 36.749 1.904.308 8.158.940 0000000103 0000000052 0000000181
341 TaxesOnIncome 0 0 175.862 4.860.692 70.765.123 0000000103 0000000189 0000000019
342 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000010 0000000255 0000000010
343 NetIncome -315.808.909 -497.387 1.365.195 31.900.461 195.214.807 0000000146 0000000096 0000000019
344 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000010 0000000255 0000000010
345 AppropriationOfNetProfit -1.500.000 0 0 0 0 0000000276 0000000255 0000000010
346 Mezzaninekapital 0 0 0 0 0 0000000010 0000000255 0000000010
347 Accounting_error 0 0 0 0 0 0000000010 0000000255 0000000010
348 Treuhandverbindlichkeiten 0 0 0 4.424.264 185.902.259 0000000010 0000000018 0000000431
349 Treuhandvermoegen 0 0 0 4.424.264 185.902.259 0000000010 0000000018 0000000431
350 IncomeStatement -315.808.909 -497.387 1.365.195 31.900.461 195.214.807 0000000146 0000000096 0000000019
351 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000010 0000000255 0000000010
352 Notes 0 0 52,0 716 1.728 0000000103 0000000463 0000000410
353 Ausserordentliche_ertraege 0 0 0 0 0 0000000010 0000000255 0000000010
354 StockholdersEquity -99.628.463 565.467 37.292.172 801.604.123 1.720.042.275 0000000220 0000000068 0000000239
355 BaseVar 97.343 3.346.915 68.402.825 1.100.976.033 4.980.692.599 0000000320 0000000042 0000000175
356 EconomicCapitalRatiobeforeLimitedLiability -2,14 0,172 0,673 1,85 3,33 0000000146 0000000215 0000000341
357 EconomicCapitalRatio 0,000173 0,469 0,822 1,85 3,33 0000000146 0000000215 0000000341

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 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
1 BsAssFixassIntanAdvpaymRemainder -0,000138 -0,000101 -0,0000667 0,0000179 0,00655 0000000294 0000000239 0000000049
2 BsAssFixassIntanRemainder -0,000151 -0,000109 -0,0000717 0,000191 0,00282 0000000294 0000000180 0000000463
3 BsAssFixassIntanAssetsRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
4 BsAssFixassIntanConcessionbrandsRemainder -0,000643 -0,000456 -0,000297 0,00106 0,00917 0000000294 0000000309 0000000152
5 BsAssFixassIntanConcessionbrandsConcessionRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
6 BsAssFixassIntanConcessionbrandsLicensesRemainder -0,0000160 -0,0000117 -0,00000769 -0,0000000641 0,000519 0000000294 0000000264 0000000302
7 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0,000475 -0,000343 -0,000229 0,000130 0,0350 0000000294 0000000264 0000000143
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
11 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
12 BsAssFixassIntanGoodwillRemainder -0,000940 -0,000211 -0,000137 -0,0000266 0,0241 0000000078 0000000255 0000000386
13 BsAssFixassIntanOtherRemainder -0,0000242 -0,0000177 -0,0000118 -0,00000297 0,00181 0000000294 0000000010 0000000072
14 BsAssFixassIntanSelfmadeRemainder -0,00000855 -0,00000628 -0,00000415 -0,00000105 0,000798 0000000294 0000000108 0000000229
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
17 NtRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
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31 IsNetincomeThereoffminorityintprofitRemainder -0,00000506 0,0000000275 0,0000000304 0,0000000416 0,0000000419 0000000211 0000000093 0000000341
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92 BsEqliabEquityProfsharingRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
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102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
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117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
118 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
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146 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
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151 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
152 BsAssFixassFinLoanstoaffilRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
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160 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000010 0000000255 0000000010
161 BsAssFixassTanOtherequipmOtherbgaRemainder -0,0000509 -0,0000374 -0,0000248 -0,00000626 0,00441 0000000294 0000000010 0000000115
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168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder -0,000350 -0,000257 -0,000170 -0,0000431 0,0389 0000000294 0000000108 0000000161
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183 BsAssCurrassInventoryAdvpaymreceivedRemainder -1,17 -0,510 0,258 0,371 0,921 0000000095 0000000180 0000000018
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190 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
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202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
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208 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
210 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
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213 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
214 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
215 BsAssCurrassSecuritiesRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
216 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
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219 BsAssDeficitnotcoveredbycapitalRemainder -0,00957 -0,00692 -0,00468 -0,000920 0,355 0000000294 0000000108 0000000212
220 BsAssFixassRemainder -0,0178 -0,0000291 -0,0000183 -0,00000472 0,00767 0000000034 0000000325 0000000320
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223 BsAssFixassFinAdvpaymRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
224 BsAssFixassFinLoanstoparticipRemainder -0,00102 -0,000753 -0,000498 -0,0000115 0,0406 0000000294 0000000108 0000000089
225 BsAssFixassFinLoanstoshareholdRemainder -0,0000355 -0,0000261 -0,0000172 -0,00000335 0,00307 0000000294 0000000099 0000000170
226 BsAssFixassFinOtherfinassRemainder -0,0000289 -0,0000209 -0,0000139 0,00000701 0,00277 0000000294 0000000431 0000000238
227 BsAssFixassFinOtherfinassCoopsharesRemainder -0,000119 -0,0000857 -0,0000576 0,0000187 0,00440 0000000294 0000000099 0000000043
228 BsAssFixassFinOtherfinassReinsurclaimRemainder -0,00000874 -0,00000642 -0,00000425 -0,00000108 0,000814 0000000294 0000000108 0000000063
229 BsAssFixassFinOtherloansRemainder -0,00315 -0,00227 -0,00151 0,00185 0,0931 0000000294 0000000330 0000000339
230 BsAssFixassFinParticipRemainder -0,00753 -0,00210 -0,00144 0,00555 0,0235 0000000397 0000000196 0000000358
231 BsAssFixassFinParticipAssocRemainder -0,0000726 -0,0000533 -0,0000354 -0,00000893 0,00614 0000000294 0000000010 0000000397
232 BsAssFixassFinParticipOtherRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
233 BsAssFixassFinParticipassocRemainder -0,00000372 -0,00000273 -0,00000181 -0,000000351 0,000301 0000000294 0000000108 0000000431
234 BsAssFixassFinSecuritiesRemainder -0,0168 -0,0124 -0,00828 0,00704 0,644 0000000294 0000000108 0000000410
235 BsAssFixassFinSharesinaffilRemainder -0,227 -0,0289 -0,0200 0,0387 1,57 0000000341 0000000224 0000000292
236 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
237 BsAssFixassTanRemainder -0,0843 -0,0495 -0,0267 0,0707 1,14 0000000274 0000000310 0000000270
238 BsAssFixassTanAdvpaymRemainder -0,00223 -0,00158 -0,00106 0,00258 0,0359 0000000294 0000000224 0000000156
239 BsAssFixassTanConstrprepcostsRemainder -0,00229 -0,00153 -0,000932 0,00549 0,0180 0000000294 0000000223 0000000268
240 BsAssFixassTanInconstradvpaymRemainder -0,0244 -0,0163 -0,00854 0,0526 0,169 0000000294 0000000267 0000000072
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0,00730 -0,00496 -0,00299 0,0202 0,0598 0000000294 0000000231 0000000274
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0,000362 -0,000256 -0,000171 0,000890 0,00790 0000000294 0000000194 0000000424
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0,00441 -0,00324 -0,00213 -0,0000177 0,226 0000000294 0000000208 0000000153
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0,346 -0,258 0,00624 0,482 0,692 0000000294 0000000324 0000000226
246 BsAssFixassTanLandwithoutbuildingswuvRemainder -0,00730 -0,00496 -0,00299 0,0202 0,0598 0000000294 0000000231 0000000274
247 BsAssFixassTanOtherRemainder -0,0266 -0,0188 -0,0119 0,0441 0,245 0000000294 0000000268 0000000056
248 BsAssFixassTanOtherMiscRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
249 BsAssFixassTanOtherequipmRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
250 BsAssFixassTanOtherequipmFactoryRemainder -0,0000305 -0,0000224 -0,0000149 -0,00000376 0,00264 0000000294 0000000010 0000000115
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder -0,00000000817 -0,00000000600 -0,00000000398 -0,00000000101 0,000000706 0000000294 0000000010 0000000115
252 BsAssOtherRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
253 BsAssPrepaidexpRemainder -0,00315 -0,00218 -0,00123 0,00397 0,0621 0000000294 0000000206 0000000246
254 BsEqliabEquityRetainedearningsRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
255 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder -0,00645 0,0000306 0,0000337 0,0000462 0,0000465 0000000052 0000000330 0000000341
257 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder -0,247 -0,0486 -0,00824 0,0638 0,369 0000000055 0000000173 0000000056
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
262 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
263 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
264 IsNetincomeRegularFinNetinterestIncomeRemainder -0,0106 -0,00958 -0,00578 0,0336 0,0929 0000000103 0000000290 0000000394
265 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
266 IsNetincomeEbitRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
267 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
268 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
269 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
270 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
272 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
273 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
274 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
276 IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder -0,00000371 -0,00000368 -0,00000269 -0,00000244 0,000443 0000000341 0000000330 0000000234
277 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
278 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
279 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
280 IsNetincomeRegularOperatingcogsAdmincostRemainder -0,0490 0,000287 0,000316 0,000434 0,000437 0000000317 0000000330 0000000341
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -0,0411 -0,0361 -0,0187 0,0745 1,45 0000000317 0000000246 0000000341
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0,0131 -0,0131 -0,00953 -0,00864 0,439 0000000341 0000000238 0000000317
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -1,04 0,00782 0,00861 0,0118 0,0119 0000000294 0000000274 0000000341
284 IsNetincomeConsolidationdifferenceRemainder -0,00000000162 -0,00000000161 -0,00000000118 -0,00000000107 0,000000212 0000000341 0000000330 0000000276
285 IsNetincomeRegularOperatingcogsSalescostRemainder -0,00299 0,0000215 0,0000236 0,0000324 0,0000326 0000000317 0000000330 0000000341
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder -0,000232 0,00000128 0,00000141 0,00000193 0,00000194 0000000234 0000000093 0000000341
287 IsNetincomeRegularFinRemainder -0,0632 -0,0182 0,00204 0,00285 0,00287 0000000397 0000000205 0000000341
288 IsNetincomeEbtRemainder -0,237 -0,00812 -0,00587 0,0182 0,344 0000000136 0000000220 0000000111
289 BsRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
290 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
291 BsEqliabRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
292 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
293 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
294 BsEqliabAccrualsOtherRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
295 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
296 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
297 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
298 BsEqliabEquityRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
299 BsEqliabEquityCapresRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
300 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
301 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
302 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
303 BsEqliabEquityNetincomeRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
304 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
305 BsEqliabEquityProfitlossRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
306 BsEqliabEquityProfitlossAdditionreservesRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
307 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
308 BsEqliabEquityReservespartnershipRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
309 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000010 0000000255 0000000010
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
311 BsEqliabEquityRevenueresOtherRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
313 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
316 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
318 BsEqliabRetentionRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
319 IsNetincomeRegularOperatingtcOthercostRemainder -0,133 -0,114 -0,0751 0,331 0,687 0000000103 0000000430 0000000052
320 IsNetincomeBeforeothertaxesRemainder -0,000514 -0,000510 -0,000373 -0,000338 0,0310 0000000341 0000000330 0000000166
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -0,442 -0,215 -0,000308 0,155 0,437 0000000397 0000000292 0000000087
322 IsNetincomePriortoincomesharingRemainder -0,00118 -0,00117 -0,000853 -0,000774 0,194 0000000341 0000000276 0000000292
323 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
324 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
325 IsNetincomeRegularRemainder -7,00 0,0287 0,0314 0,0433 0,0437 0000000120 0000000025 0000000341
326 IsNetincomeRegularFinNetinterestRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
327 IsNetincomeRegularFinNetinterestExpensesRemainder -0,0167 -0,0150 -0,000399 0,0192 0,0321 0000000103 0000000274 0000000010
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
330 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
331 IsNetincomeRegularOperatingtcRemainder -10,6 -6,34 0,438 0,684 0,737 0000000097 0000000062 0000000341
332 IsNetincomeRegularOperatingtcDepramortRemainder -0,0494 -0,0481 -0,00882 0,0938 0,358 0000000103 0000000291 0000000055
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000010 0000000255 0000000010
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -0,143 0,000562 0,000618 0,000848 0,000854 0000000107 0000000287 0000000341
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000010 0000000255 0000000010
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder -0,000175 -0,000174 -0,000127 -0,000115 0,0225 0000000341 0000000330 0000000317
340 IsNetincomeRegularOperatingtcStaffRemainder -0,303 -0,301 -0,206 0,985 2,49 0000000341 0000000310 0000000078
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -1,87 -0,687 -0,0115 0,560 1,11 0000000078 0000000292 0000000087
342 IsNetincomeRemainder -16,4 -7,22 0,659 1,38 1,85 0000000087 0000000430 0000000103
343 MezzaninekapitalRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
344 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
345 IncomeuseRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
346 IsNetincomeEatRemainder -0,460 -0,0881 -0,0413 0,280 2,08 0000000095 0000000237 0000000341
347 IsNetincomeOthertaxesRemainder -0,00366 -0,00355 -0,00156 0,00560 0,0248 0000000341 0000000010 0000000220
348 IsNetincomeTaxRemainder -0,0232 -0,0207 -0,0142 0,0887 0,274 0000000103 0000000189 0000000037
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
352 TreuhandvermoegenRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
353 IsRemainder 0 0 0 0 0 0000000010 0000000255 0000000010
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000010 0000000255 0000000010
1 IntangibleFixedAssetsPrepayments -0,000138 -0,000101 -0,0000667 0,0000179 0,00655 0000000294 0000000239 0000000049
2 BsAssFixassIntanAssets 0 0 0 0 0 0000000010 0000000255 0000000010
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000010 0000000255 0000000010
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000160 -0,0000117 -0,00000769 -0,0000000641 0,000519 0000000294 0000000264 0000000302
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000010 0000000255 0000000010
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000475 -0,000343 -0,000229 0,000130 0,0350 0000000294 0000000264 0000000143
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000010 0000000255 0000000010
8 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000010 0000000255 0000000010
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,00113 -0,000769 -0,000469 0,00117 0,0345 0000000294 0000000072 0000000143
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000010 0000000255 0000000010
11 Goodwill -0,000940 -0,000211 -0,000137 -0,0000266 0,0241 0000000078 0000000255 0000000386
12 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,0000242 -0,0000177 -0,0000118 -0,00000297 0,00181 0000000294 0000000010 0000000072
13 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000010 0000000255 0000000010
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000010 0000000255 0000000010
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,00000855 -0,00000628 -0,00000415 -0,00000105 0,000798 0000000294 0000000108 0000000229
16 IntangibleFixedAssets -0,00174 -0,00122 -0,000659 0,00227 0,0356 0000000294 0000000265 0000000143
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000010 0000000255 0000000010
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000010 0000000255 0000000010
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -5,31 -0,588 0,0450 0,664 1,69 0000000394 0000000424 0000000339
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0,00000186 -0,00000184 -0,00000135 -0,00000122 0,000224 0000000341 0000000330 0000000314
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000010 0000000255 0000000010
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00246 -0,00244 -0,00169 0,00616 0,0355 0000000341 0000000022 0000000166
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000010 0000000255 0000000010
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,150 -0,149 -0,0992 0,250 0,660 0000000341 0000000149 0000000028
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel -0,0000993 -0,0000986 -0,0000720 -0,0000653 0,0118 0000000341 0000000330 0000000234
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,00131 -0,00131 -0,000952 -0,00000891 0,0980 0000000341 0000000287 0000000280
27 SalesTc -1,56 -1,51 -1,02 1,52 2,39 0000000103 0000000267 0000000324
28 OtherOwnWorkCapitalisedTc -0,00392 -0,00389 -0,00267 0,00504 0,119 0000000341 0000000010 0000000072
29 GrossRevenueForThePeriodTc -1,51 -1,46 -0,961 1,57 1,96 0000000103 0000000267 0000000324
30 IsNetincomeThereoffminorityintprofit -0,00000506 0,0000000275 0,0000000304 0,0000000416 0,0000000419 0000000211 0000000093 0000000341
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000010 0000000255 0000000010
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,116 -0,000456 -0,000328 -0,000162 0,106 0000000107 0000000431 0000000341
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000010 0000000255 0000000010
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000010 0000000255 0000000010
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000010 0000000255 0000000010
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,00535 -0,00531 -0,00373 0,00502 0,217 0000000341 0000000169 0000000019
37 IncomeFromOtherSecuritiesAndLongTermLoans -0,000605 -0,000601 -0,000422 0,00125 0,0168 0000000078 0000000216 0000000017
38 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,000187 -0,000186 -0,000135 -0,000123 0,0271 0000000341 0000000287 0000000397
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000010 0000000255 0000000010
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0,0000316 0,000000160 0,000000177 0,000000242 0,000000244 0000000431 0000000093 0000000341
41 IncomeFromLongTermEquityInvestments -0,00446 -0,00441 -0,00312 0,00402 0,263 0000000078 0000000372 0000000341
42 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000010 0000000255 0000000010
43 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000010 0000000255 0000000010
44 ExpensesForLossAbsorptionParent -0,171 0,000727 0,000803 0,00110 0,00277 0000000314 0000000025 0000000276
45 IsNetincomeRegularFinNetparticipationLosses -0,000312 0,00000170 0,00000187 0,00000256 0,00000258 0000000314 0000000093 0000000341
46 NetInvestmentIncome -0,125 -0,00968 -0,00663 0,0239 0,365 0000000107 0000000325 0000000341
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000010 0000000255 0000000010
48 AverageNumberOfEmployees 0 0 0 0 0 0000000010 0000000255 0000000010
49 BsEqliabLiab_ 0 0 0 0 0 0000000010 0000000255 0000000010
50 LiabilitiesOfWhichDueAfterMoreThan1Year -1,27 0,00352 0,0106 0,0214 0,0292 0000000466 0000000174 0000000341
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000010 0000000255 0000000010
52 PaymentsReceivedOnAccountOfOrders -1,39 -0,604 0,0439 0,193 0,239 0000000149 0000000308 0000000078
53 BsEqliabLiabAssoc -0,0495 0,000265 0,000294 0,000591 0,000805 0000000476 0000000010 0000000341
54 LiabilitiesToAffiliatedCompanies -1,39 -0,483 0,0475 0,0947 0,119 0000000020 0000000227 0000000078
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000010 0000000255 0000000010
56 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000010 0000000255 0000000010
57 LiabilitiesToBanks -6,40 -0,567 0,0569 0,541 0,783 0000000220 0000000294 0000000341
58 BsEqliabLiabLease -0,0407 -0,0113 0,00301 0,00667 0,00910 0000000266 0000000476 0000000341
59 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000010 0000000255 0000000010
60 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000010 0000000255 0000000010
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000010 0000000255 0000000010
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,207 0,000501 0,00165 0,00336 0,00458 0000000325 0000000174 0000000341
63 BsEqliabLiabOtherThereofsocsec -0,0412 -0,00655 0,000741 0,00157 0,00194 0000000078 0000000280 0000000341
64 BsEqliabLiabOtherThereoftax -0,287 -0,0606 0,00721 0,0149 0,0179 0000000341 0000000279 0000000324
65 OtherLiabilities -1,71 -0,269 0,0457 0,0857 0,113 0000000212 0000000169 0000000103
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000010 0000000255 0000000010
67 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,640 0,000790 0,00256 0,00523 0,00713 0000000072 0000000346 0000000341
68 BsEqliabLiabPayers 0 0 0 0 0 0000000010 0000000255 0000000010
69 BsEqliabLiabPropertysales -0,0137 0,000121 0,000133 0,000270 0,000368 0000000237 0000000325 0000000341
70 Bonds -0,361 0,00227 0,00250 0,00505 0,00688 0000000176 0000000010 0000000341
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -0,0943 0,000492 0,000546 0,00110 0,00150 0000000476 0000000010 0000000341
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000010 0000000255 0000000010
73 LiabilitiesLiabilitiesToShareholders -1,80 -0,152 0,0281 0,0583 0,0697 0000000212 0000000151 0000000341
74 LiabilitiesToSilentPartners -0,0341 0,000250 0,000275 0,000558 0,000760 0000000039 0000000164 0000000341
75 TradePayablesFromCare -0,0747 0,000217 0,000407 0,000827 0,00113 0000000255 0000000325 0000000341
76 TradePayablesOtherPayables -0,0262 -0,0172 0,00320 0,00697 0,00950 0000000258 0000000206 0000000341
77 TradePayables -1,45 -0,332 0,0455 0,0986 0,139 0000000318 0000000153 0000000103
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000010 0000000255 0000000010
79 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000010 0000000255 0000000010
80 LiabilitiesOfWhichDueWithin1Year -1,10 0,00372 0,0123 0,0248 0,0339 0000000099 0000000192 0000000341
81 Liabilities -3,05 -0,240 -0,0479 0,687 1,14 0000000220 0000000010 0000000103
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,0278 -0,00255 -0,00175 0,00393 0,161 0000000324 0000000255 0000000309
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000010 0000000255 0000000010
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000010 0000000255 0000000010
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000010 0000000255 0000000010
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000010 0000000255 0000000010
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000010 0000000255 0000000010
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000010 0000000255 0000000010
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2,22 -0,678 0,0192 0,460 1,43 0000000111 0000000199 0000000087
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -2,22 -0,678 0,0192 0,460 1,43 0000000111 0000000199 0000000087
91 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000010 0000000255 0000000010
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0,448 -0,124 -0,0269 0,186 0,415 0000000028 0000000205 0000000220
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare -0,000546 0,00000136 0,00000309 0,00000422 0,000199 0000000298 0000000115 0000000280
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0559 -0,000861 -0,000624 0,000340 0,0582 0000000211 0000000287 0000000280
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement -0,0000180 -0,0000179 -0,0000131 -0,0000119 0,00272 0000000341 0000000287 0000000278
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther -0,000361 0,00000190 0,00000210 0,00000287 0,00000289 0000000239 0000000093 0000000341
97 CostOfPurchasedServicesTcOfWhichForOtherServices -0,0761 -0,0124 -0,00895 -0,00316 0,0790 0000000166 0000000287 0000000188
98 CostOfPurchasedServicesTc -5,47 -2,55 -0,0412 1,06 1,77 0000000107 0000000213 0000000140
99 CostOfMaterialsTc -0,956 -0,925 -0,607 1,45 1,79 0000000103 0000000272 0000000057
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000010 0000000255 0000000010
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000010 0000000255 0000000010
102 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00132 -0,000954 -0,000632 0,0000862 0,0305 0000000294 0000000115 0000000291
103 InventoriesPrepayments -1.462 -0,0250 -0,0167 0,0255 0,605 0000000026 0000000199 0000000059
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000010 0000000255 0000000010
105 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000010 0000000255 0000000010
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000010 0000000255 0000000010
107 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000010 0000000255 0000000010
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000010 0000000255 0000000010
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000010 0000000255 0000000010
110 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000010 0000000255 0000000010
111 Liab_primaryitemBank 0 0 0 0 0 0000000010 0000000255 0000000010
112 WorkInProgressContractedConstructionInProgress -85,3 -0,0643 -0,0436 0,00267 1,42 0000000042 0000000108 0000000009
113 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000010 0000000255 0000000010
114 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000010 0000000255 0000000010
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,426 -0,00956 -0,00694 -0,00629 0,472 0000000325 0000000238 0000000152
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,0000415 -0,0000412 -0,0000300 -0,0000273 0,00740 0000000341 0000000287 0000000294
117 ProfitAndLossTransferSubsidiary -0,426 -0,0102 -0,00739 -0,00325 0,472 0000000325 0000000287 0000000152
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000010 0000000255 0000000010
119 TechnicalEquipmentAndMachinery -0,0339 -0,0245 -0,0159 0,0714 0,314 0000000294 0000000034 0000000056
120 CashInHandCentralBankBalancesBankBalancesAndCheques -0,178 -0,114 -0,0668 0,361 0,821 0000000294 0000000160 0000000107
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0,00269 0,0000147 0,0000162 0,0000221 0,0000223 0000000314 0000000093 0000000341
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0,00269 0,0000147 0,0000162 0,0000221 0,0000223 0000000314 0000000093 0000000341
123 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000010 0000000255 0000000010
124 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000010 0000000255 0000000010
125 RevenueReservesSpecialReserve 0 0 0 0 0 0000000010 0000000255 0000000010
126 LoansToAffiliatedCompanies 0 0 0 0 0 0000000010 0000000255 0000000010
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0524 -0,0353 -0,0211 0,168 0,526 0000000294 0000000211 0000000151
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel -0,00793 0,0000437 0,0000482 0,0000659 0,0000664 0000000234 0000000093 0000000341
129 Verbindlichkeiten 0 0 0 0 0 0000000010 0000000255 0000000010
130 GrossProfitTc -2,25 -2,18 -1,55 1,57 2,50 0000000103 0000000183 0000000341
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000010 0000000255 0000000010
132 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000010 0000000255 0000000010
133 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000010 0000000255 0000000010
134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000010 0000000255 0000000010
135 OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment -0,0000509 -0,0000374 -0,0000248 -0,00000626 0,00441 0000000294 0000000010 0000000115
136 ExpensesForTheCessionOfProfitParticipationCapital -0,00130 0,0000144 0,0000159 0,0000217 0,0000219 0000000424 0000000093 0000000341
137 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000010 0000000255 0000000010
138 WorkInProgressUnfinishedGoods -0,0126 -0,00928 -0,00618 -0,000591 0,931 0000000294 0000000099 0000000018
139 WorkInProgressOrdersInProgress 0 0 0 0 0 0000000010 0000000255 0000000010
140 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000010 0000000255 0000000010
141 WorkInProgressServicesInProgress -11,7 -0,0617 -0,0309 0,0415 0,936 0000000006 0000000283 0000000025
142 WorkInProgress -42,6 -0,315 -0,188 0,933 1,65 0000000097 0000000431 0000000089
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000350 -0,000257 -0,000170 -0,0000431 0,0389 0000000294 0000000108 0000000161
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000010 0000000255 0000000010
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000010 0000000255 0000000010
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000010 0000000255 0000000010
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000010 0000000255 0000000010
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000010 0000000255 0000000010
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000010 0000000255 0000000010
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000010 0000000255 0000000010
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000010 0000000255 0000000010
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000010 0000000255 0000000010
153 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000010 0000000255 0000000010
154 ExcessOfPlanAssetsOverPensionLiability -0,00000965 -0,00000696 -0,00000467 0,000000289 0,000357 0000000294 0000000239 0000000271
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,354 0,00121 0,0126 0,0190 0,0245 0000000018 0000000164 0000000127
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1,17 -0,503 0,269 0,392 0,401 0000000095 0000000151 0000000298
157 FinishedGoodsAndMerchandiseFinishedGoods -0,00117 -0,000859 -0,000570 -0,0000561 0,0280 0000000294 0000000010 0000000115
158 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000010 0000000255 0000000010
159 FinishedGoodsAndMerchandise -0,00152 -0,00112 -0,000739 -0,0000170 0,0381 0000000294 0000000108 0000000161
160 InventoriesGrossBeforeDeductionOfPrepayments -6,14 -0,0106 -0,00698 -0,00215 0,00635 0000000372 0000000164 0000000341
161 InventoriesOtherInventories -0,00126 -0,000906 -0,000585 0,000333 0,124 0000000294 0000000251 0000000274
162 Inventories -2,53 -0,0872 -0,0393 0,266 0,581 0000000026 0000000230 0000000010
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,000138 -0,000105 -0,0000713 0,00000582 0,00680 0000000127 0000000264 0000000211
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00508 -0,00394 -0,00265 0,000164 0,233 0000000127 0000000239 0000000330
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,000301 -0,000233 -0,000155 0,000231 0,0109 0000000127 0000000199 0000000159
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00476 -0,00363 -0,00246 0,000153 0,179 0000000127 0000000264 0000000330
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,0102 -0,00777 -0,00528 0,00486 0,558 0000000127 0000000115 0000000330
168 ReceivablesFromAffiliatedCompanies -0,346 -0,0447 -0,0307 0,223 0,863 0000000341 0000000397 0000000394
169 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000010 0000000255 0000000010
170 ReceivablesAndOtherAssetsEceivablesFromCare -0,000110 -0,0000806 -0,0000522 0,000164 0,00367 0000000294 0000000196 0000000159
171 BsAssCurrassReceivCase -0,00000120 -0,000000881 -0,000000583 -0,000000148 0,000111 0000000294 0000000108 0000000268
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000778 -0,000479 -0,000180 0,00122 0,00499 0000000294 0000000057 0000000205
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,000865 -0,000635 -0,000418 0,00271 0,0315 0000000294 0000000208 0000000318
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000010 0000000255 0000000010
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000010 0000000255 0000000010
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000010 0000000255 0000000010
177 ReceivablesAndOtherAssetsOtherAssets -0,0587 -0,0184 -0,00920 0,0247 0,236 0000000341 0000000206 0000000095
178 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,00689 -0,00507 -0,00334 0,0000229 0,374 0000000294 0000000264 0000000042
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000149 -0,000107 -0,0000712 0,000113 0,00289 0000000294 0000000093 0000000168
180 BsAssCurrassReceivRetention -0,0000364 -0,0000268 -0,0000177 -0,00000448 0,00367 0000000294 0000000108 0000000059
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000010 0000000255 0000000010
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000010 0000000255 0000000010
183 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000010 0000000255 0000000010
184 BsAssCurrassReceivSales 0 0 0 0 0 0000000010 0000000255 0000000010
185 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000010 0000000255 0000000010
186 TradeReceivablesOtherReceivables -0,00384 -0,00282 -0,00188 -0,000466 0,459 0000000294 0000000010 0000000115
187 TradeReceivables -0,0960 -0,0491 -0,0329 0,126 0,400 0000000341 0000000271 0000000131
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000010 0000000255 0000000010
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000010 0000000255 0000000010
190 ReceivablesAndOtherAssets -0,622 -0,115 -0,0697 0,358 0,792 0000000341 0000000172 0000000394
191 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000010 0000000255 0000000010
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,00253 -0,00186 -0,00123 -0,000118 0,265 0000000294 0000000099 0000000311
193 Securities -0,00253 -0,00186 -0,00123 -0,000118 0,265 0000000294 0000000099 0000000311
194 CurrentAssets -0,374 -0,242 -0,126 0,555 0,729 0000000341 0000000152 0000000107
195 DeferredTaxAssets -0,000803 -0,000590 -0,000390 -0,00000198 0,0261 0000000294 0000000099 0000000140
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0,00957 -0,00692 -0,00468 -0,000920 0,355 0000000294 0000000108 0000000212
197 BsAssFixassFinLoans 0 0 0 0 0 0000000010 0000000255 0000000010
198 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000010 0000000255 0000000010
199 LoansToOtherLongTermInvesteesAndInvestors -0,00102 -0,000753 -0,000498 -0,0000115 0,0406 0000000294 0000000108 0000000089
200 LoansToShareholders -0,0000355 -0,0000261 -0,0000172 -0,00000335 0,00307 0000000294 0000000099 0000000170
201 OtherLongTermFinancialAssetsSharesInCooperatives -0,000119 -0,0000857 -0,0000576 0,0000187 0,00440 0000000294 0000000099 0000000043
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies -0,00000874 -0,00000642 -0,00000425 -0,00000108 0,000814 0000000294 0000000108 0000000063
203 OtherLongTermFinancialAssets -0,000156 -0,000113 -0,0000750 0,0000678 0,00438 0000000294 0000000220 0000000043
204 OtherLoans -0,00315 -0,00227 -0,00151 0,00185 0,0931 0000000294 0000000330 0000000339
205 BsAssFixassFinParticipAssoc -0,0000726 -0,0000533 -0,0000354 -0,00000893 0,00614 0000000294 0000000010 0000000397
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000010 0000000255 0000000010
207 OtherLongTermEquityInvestments -0,00309 -0,00210 -0,00147 0,00552 0,0235 0000000294 0000000276 0000000358
208 BsAssFixassFinParticipassoc -0,00000372 -0,00000273 -0,00000181 -0,000000351 0,000301 0000000294 0000000108 0000000431
209 LongTermSecurities -0,0168 -0,0124 -0,00828 0,00704 0,644 0000000294 0000000108 0000000410
210 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000010 0000000255 0000000010
211 SharesInAffiliatedCompanies -0,227 -0,0289 -0,0200 0,0387 1,57 0000000341 0000000224 0000000292
212 LongTermFinancialAssets -0,202 -0,0600 -0,0426 0,160 1,48 0000000341 0000000210 0000000292
213 BsAssFixassTanAdvpaym -0,00223 -0,00158 -0,00106 0,00258 0,0359 0000000294 0000000224 0000000156
214 BuildingsOnThirdPartyLand -0,00125 -0,000916 -0,000596 0,000639 0,0337 0000000294 0000000115 0000000199
215 ConstructionPreparatoryCosts -0,00229 -0,00153 -0,000932 0,00549 0,0180 0000000294 0000000223 0000000268
216 PrepaymentsAndAssetsUnderConstruction -0,0244 -0,0163 -0,00854 0,0526 0,169 0000000294 0000000267 0000000072
217 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000010 0000000255 0000000010
218 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000010 0000000255 0000000010
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000010 0000000255 0000000010
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00730 -0,00496 -0,00299 0,0202 0,0598 0000000294 0000000231 0000000274
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0591 -0,0404 -0,0244 0,108 1,49 0000000294 0000000171 0000000297
222 LandWithThirdPartyHeritableBuildingRights -0,000362 -0,000256 -0,000171 0,000890 0,00790 0000000294 0000000194 0000000424
223 BsAssFixassTanLandwithnonresidentialbuildings -0,00441 -0,00324 -0,00213 -0,0000177 0,226 0000000294 0000000208 0000000153
224 LandAndLandRightsWithResidentialBuildingsWuv -0,346 -0,258 0,00624 0,482 0,692 0000000294 0000000324 0000000226
225 LandAndLandRightsWithoutBuildings -0,00730 -0,00496 -0,00299 0,0202 0,0598 0000000294 0000000231 0000000274
226 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000010 0000000255 0000000010
227 OtherTangibleFixedAssets -0,0266 -0,0188 -0,0119 0,0441 0,245 0000000294 0000000268 0000000056
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment -0,0000305 -0,0000224 -0,0000149 -0,00000376 0,00264 0000000294 0000000010 0000000115
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,000853 -0,000627 -0,000407 0,00207 0,0192 0000000294 0000000061 0000000265
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport -0,00000000817 -0,00000000600 -0,00000000398 -0,00000000101 0,000000706 0000000294 0000000010 0000000115
231 OtherEquipmentOperatingAndOfficeEquipment -0,000935 -0,000687 -0,000446 0,00219 0,0192 0000000294 0000000061 0000000265
232 TangibleFixedAssets -0,457 -0,333 0,163 0,386 0,559 0000000294 0000000291 0000000297
233 FixedAssets -0,461 -0,357 0,137 0,326 0,480 0000000294 0000000303 0000000297
234 OtherAssets 0 0 0 0 0 0000000010 0000000255 0000000010
235 PrepaidExpenses -0,00315 -0,00218 -0,00123 0,00397 0,0621 0000000294 0000000206 0000000246
236 Assets -0,417 -0,164 -0,0283 0,123 0,157 0000000220 0000000108 0000000463
237 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000010 0000000255 0000000010
238 DeferredTaxLiabilities 0 0 0 0 0 0000000010 0000000255 0000000010
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans -0,00645 0,0000306 0,0000337 0,0000462 0,0000465 0000000052 0000000330 0000000341
240 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000010 0000000255 0000000010
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000010 0000000255 0000000010
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000010 0000000255 0000000010
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000010 0000000255 0000000010
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000010 0000000255 0000000010
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,247 -0,0486 -0,00824 0,0638 0,369 0000000055 0000000173 0000000056
246 DeferredIncome 0 0 0 0 0 0000000010 0000000255 0000000010
247 Sonstige_kapitalkonten 0 0 0 0 0 0000000010 0000000255 0000000010
248 CapitalReservesReservesCapRes 0 0 0 0 0 0000000010 0000000255 0000000010
249 CorporationReserves 0 0 0 0 0 0000000010 0000000255 0000000010
250 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000010 0000000255 0000000010
251 Dim_parentdrs22k 0 0 0 0 0 0000000010 0000000255 0000000010
252 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000010 0000000255 0000000010
253 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000010 0000000255 0000000010
254 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000010 0000000255 0000000010
255 SalesTcGrossCarryingAmountOfWhichRentAndLease -0,00000371 -0,00000368 -0,00000269 -0,00000244 0,000443 0000000341 0000000330 0000000234
256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000010 0000000255 0000000010
257 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000010 0000000255 0000000010
258 CostOfSalesCos -1,04 0,00782 0,00861 0,0118 0,0119 0000000294 0000000274 0000000341
259 GrossProfitOnSalesCos -0,00125 -0,00124 -0,000906 -0,000823 0,114 0000000341 0000000276 0000000317
260 IsNetincomeConsolidationdifference -0,00000000162 -0,00000000161 -0,00000000118 -0,00000000107 0,000000212 0000000341 0000000330 0000000276
261 SellingExpensesCos -0,00299 0,0000215 0,0000236 0,0000324 0,0000326 0000000317 0000000330 0000000341
262 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000010 0000000255 0000000010
263 ContingentLiabilities 0 0 0 0 0 0000000010 0000000255 0000000010
264 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000010 0000000255 0000000010
265 BsEqliab_ 0 0 0 0 0 0000000010 0000000255 0000000010
266 BsEqliabAccruals_ 0 0 0 0 0 0000000010 0000000255 0000000010
267 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000010 0000000255 0000000010
268 OtherProvisions 0 0 0 0 0 0000000010 0000000255 0000000010
269 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000010 0000000255 0000000010
270 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000010 0000000255 0000000010
271 TaxProvisions 0 0 0 0 0 0000000010 0000000255 0000000010
272 Provisions 0 0 0 0 0 0000000010 0000000255 0000000010
273 BsEqliabEquity_ 0 0 0 0 0 0000000010 0000000255 0000000010
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000010 0000000255 0000000010
275 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000010 0000000255 0000000010
276 CapitalReservesEquityCapRes 0 0 0 0 0 0000000010 0000000255 0000000010
277 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000010 0000000255 0000000010
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000010 0000000255 0000000010
279 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000010 0000000255 0000000010
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000010 0000000255 0000000010
281 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000010 0000000255 0000000010
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000010 0000000255 0000000010
283 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000010 0000000255 0000000010
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000010 0000000255 0000000010
285 EquityReservesPartnerships 0 0 0 0 0 0000000010 0000000255 0000000010
286 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000010 0000000255 0000000010
287 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000010 0000000255 0000000010
288 LegalReserve 0 0 0 0 0 0000000010 0000000255 0000000010
289 OtherRevenueReserves 0 0 0 0 0 0000000010 0000000255 0000000010
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000010 0000000255 0000000010
291 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000010 0000000255 0000000010
292 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000010 0000000255 0000000010
293 ProfitReservesRevenueReserves 0 0 0 0 0 0000000010 0000000255 0000000010
294 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000010 0000000255 0000000010
295 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000010 0000000255 0000000010
296 Equity 0 0 0 0 0 0000000010 0000000255 0000000010
297 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000010 0000000255 0000000010
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000010 0000000255 0000000010
299 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000010 0000000255 0000000010
300 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000010 0000000255 0000000010
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000010 0000000255 0000000010
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000010 0000000255 0000000010
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000010 0000000255 0000000010
304 OtherSpecialReserves 0 0 0 0 0 0000000010 0000000255 0000000010
305 BsEqliabRetention 0 0 0 0 0 0000000010 0000000255 0000000010
306 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000010 0000000255 0000000010
307 BalanceSheet 0 0 0 0 0 0000000010 0000000255 0000000010
308 OtherOperatingExpensesTc -0,133 -0,114 -0,0751 0,331 0,687 0000000103 0000000430 0000000052
309 IsNetincomePriortoincomesharing -0,00118 -0,00117 -0,000853 -0,000774 0,194 0000000341 0000000276 0000000292
310 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000010 0000000255 0000000010
311 Ausserordentliches_ergebnis 0 0 0 0 0 0000000010 0000000255 0000000010
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000010 0000000255 0000000010
313 InterestAndSimilarExpenses -0,0167 -0,0150 -0,000399 0,0192 0,0321 0000000103 0000000274 0000000010
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel -0,000232 0,00000128 0,00000141 0,00000193 0,00000194 0000000234 0000000093 0000000341
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000010 0000000255 0000000010
316 OtherInterestAndSimilarIncome -0,0106 -0,00958 -0,00578 0,0336 0,0929 0000000103 0000000290 0000000394
317 NetInterestIncome -0,0273 -0,0217 -0,00321 0,0346 0,0768 0000000103 0000000424 0000000394
318 FinancialResult -0,0633 -0,0313 -0,00704 0,0358 0,362 0000000107 0000000310 0000000341
319 GeneralAndAdministrativeExpensesCos -0,0490 0,000287 0,000316 0,000434 0,000437 0000000317 0000000330 0000000341
320 OperatingResultCos -0,000781 -0,000775 -0,000565 -0,000514 0,0561 0000000341 0000000276 0000000317
321 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000010 0000000255 0000000010
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,143 0,000562 0,000618 0,000848 0,000854 0000000107 0000000287 0000000341
323 DepreciationAmortisationAndWriteDownsTc -0,0602 -0,0540 -0,00585 0,111 0,337 0000000103 0000000156 0000000056
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000010 0000000255 0000000010
325 IsNetincomeRegularOperatingtcGrosstradingloss -0,00269 0,0000147 0,0000162 0,0000221 0,0000223 0000000314 0000000093 0000000341
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000010 0000000255 0000000010
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets -0,000175 -0,000174 -0,000127 -0,000115 0,0225 0000000341 0000000330 0000000317
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets -0,000175 -0,000174 -0,000127 -0,000115 0,0225 0000000341 0000000330 0000000317
329 OtherOperatingIncomeTc -0,0393 -0,0359 -0,0188 0,0743 1,44 0000000103 0000000246 0000000341
330 WagesAndSalariesTc -1,87 -0,687 -0,0115 0,560 1,11 0000000078 0000000292 0000000087
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -0,444 -0,220 -0,00194 0,152 0,453 0000000397 0000000218 0000000309
332 PersonnelExpensesTc -0,326 -0,286 -0,193 0,815 1,74 0000000103 0000000189 0000000078
333 OperatingResultTc -3,78 -2,02 -1,47 1,45 3,32 0000000166 0000000174 0000000341
334 IsNetincomeRegular -3,74 -2,01 -1,43 1,45 3,33 0000000166 0000000249 0000000341
335 IsNetincomeBeforeothertaxes -0,000514 -0,000510 -0,000373 -0,000338 0,0310 0000000341 0000000330 0000000166
336 EarningsAfterTaxes -0,460 -0,0881 -0,0413 0,280 2,08 0000000095 0000000237 0000000341
337 IsNetincomeEbit 0 0 0 0 0 0000000010 0000000255 0000000010
338 IsNetincomeEbt -0,237 -0,00812 -0,00587 0,0182 0,344 0000000136 0000000220 0000000111
339 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000010 0000000255 0000000010
340 OtherTaxes -0,00366 -0,00355 -0,00156 0,00560 0,0248 0000000341 0000000010 0000000220
341 TaxesOnIncome -0,0232 -0,0207 -0,0142 0,0887 0,274 0000000103 0000000189 0000000037
342 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000010 0000000255 0000000010
343 NetIncome -1,02 -0,0665 -0,0276 0,302 2,11 0000000146 0000000151 0000000341
344 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000010 0000000255 0000000010
345 AppropriationOfNetProfit 0 0 0 0 0 0000000010 0000000255 0000000010
346 Mezzaninekapital 0 0 0 0 0 0000000010 0000000255 0000000010
347 Accounting_error 0 0 0 0 0 0000000010 0000000255 0000000010
348 Treuhandverbindlichkeiten 0 0 0 0 0 0000000010 0000000255 0000000010
349 Treuhandvermoegen 0 0 0 0 0 0000000010 0000000255 0000000010
350 IncomeStatement 0 0 0 0 0 0000000010 0000000255 0000000010
351 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000010 0000000255 0000000010
352 Notes 0 0 0 0 0 0000000010 0000000255 0000000010
353 Ausserordentliche_ertraege 0 0 0 0 0 0000000010 0000000255 0000000010
354 StockholdersEquity -2,22 -0,380 -0,0731 0,864 1,45 0000000220 0000000010 0000000103
355 BaseVar 0 0 0 0 0 0000000010 0000000255 0000000010
356 EconomicCapitalRatiobeforeLimitedLiability -0,913 -0,444 -0,0910 0,942 2,41 0000000146 0000000215 0000000341
357 EconomicCapitalRatio -0,964 -0,495 -0,143 0,890 2,36 0000000146 0000000215 0000000341

2025

Logs

error 3 × Minimum and maximum are surprisingly similar check_abs_values
{'var_name': 'ReceivablesAndOtherAssets', 'min_val': '4.406.963', 'max_val': '5.140.179'}
{'var_name': 'OtherTangibleFixedAssets', 'min_val': '2.156.705', 'max_val': '2.323.845'}
{'var_name': 'Provisions', 'min_val': '4.198.178', 'max_val': '4.513.835'}
warning 598 × Zero effects check_effects
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanAdvpaymRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanAssetsRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanConcessionbrandsRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanConcessionbrandsConcessionRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanConcessionbrandsLicensesRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanConcessionbrandsSoftwareRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanFreeandpaidconcessionRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanGoodwillRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanOtherRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanSelfmadeRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRemainder', 'zeros': '2 of 2'}
{'var_name': 'NtRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsAssocRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassTanMachineryMachineryRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingsharesRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'zeros': '2 of 2'}
{'var_name': 'NtEmployeesaverageperiodRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeIncomesharingLossRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeOthertaxesEarningsRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiab_Remainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabAbove1yearRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabAssocRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabBankAbove1yearRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabBankUpto1yearRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabLeaseRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabLeasingcompaniesRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabNotesRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabOtherJointventRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabOtherThereofsocsecRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabParticipRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabPayersRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabPropertysalesRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabSecuritiesRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabShareholdersRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabShareholdersLimitedpartnerRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabShareholdersUnlimitedpartnerRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabSilentpartRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabTradeCareRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabTradeGenotherRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabLiabUpto1yearRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabOtherspecresOtherRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityProfsharingRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityRevenueresUnappropriatedRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabAccrualsMaintenanceRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassTanBuildingsthirdpartylandRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivShareholdersRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabOtherspecresEquitysilentpartnerRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassInventoryInprogress_Remainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliab_Remainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassInventoryAdvpaympaidRemainder', 'zeros': '2 of 2'}
{'var_name': 'Liab_primaryitemTotalRemainder', 'zeros': '2 of 2'}
{'var_name': 'Liab_primaryitemTotalAbove1yearRemainder', 'zeros': '2 of 2'}
{'var_name': 'Liab_primaryitemTotalAbove1yearAbove5yearsRemainder', 'zeros': '2 of 2'}
{'var_name': 'Liab_primaryitemTotalAbove1yearUpto5yearsRemainder', 'zeros': '2 of 2'}
{'var_name': 'Liab_primaryitemBankRemainder', 'zeros': '2 of 2'}
{'var_name': 'Liab_primaryitemBankAbove1yearRemainder', 'zeros': '2 of 2'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5yearsRemainder', 'zeros': '2 of 2'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5yearsRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivTradeOtherRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'zeros': '2 of 2'}
{'var_name': 'Accounting_errorRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityRevenueresLegalRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassTanLandwithbusinessbuildingsRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabAccruals_Remainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4Remainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2Remainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'zeros': '2 of 2'}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabOtherspecresSubsidiesRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinLoanstoaffilRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsContingliabRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquity_Remainder', 'zeros': '2 of 2'}
{'var_name': 'VerbindlichkeitenRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassTanOtherequipmOfficeRemainder', 'zeros': '2 of 2'}
{'var_name': 'IncomeuseGainlossRemainder', 'zeros': '2 of 2'}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'zeros': '2 of 2'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassTanOtherequipmOtherbgaRemainder', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassInventoryInprogressRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassInventoryInprogressGoodsRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassInventoryInprogressOrdersinprogressRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassInventoryInprogressServicesRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquitySubscribedCalledinRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquitySubscribedOwnsharesdeductedRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssSurplusfromoffsettingRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchGoodsRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassInventoryGrossRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassInventoryOtherRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassLandforsaleRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassLandforsaleConstrprepcostsRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassLandforsaleLandwithoutbuildingsRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivAssocRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivCareRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivCaseRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivLeaseRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivPropertysalesRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivRetentionRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivSalesRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivTrade_Remainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassSecuritiesRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassSecuritiesAffilRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassSecuritiesOtherRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssDeftaxRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssDeficitnotcoveredbycapitalRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinLoansRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinAdvpaymRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinLoanstoparticipRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinLoanstoshareholdRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinOtherfinassRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinOtherfinassCoopsharesRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinOtherloansRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinParticipAssocRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinParticipOtherRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinParticipassocRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinSecuritiesRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinSharesinaffilCorporationsRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassTanAdvpaymRemainder', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassTanConstrprepcostsRemainder', 'zeros': '2 of 2'}
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{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '2 of 2'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '2 of 2'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '2 of 2'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '2 of 2'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '2 of 2'}
{'var_name': 'SharesInAffiliatedCompaniesCurrentAssets', 'zeros': '2 of 2'}
{'var_name': 'SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets', 'zeros': '2 of 2'}
{'var_name': 'Securities', 'zeros': '2 of 2'}
{'var_name': 'DeferredTaxAssets', 'zeros': '2 of 2'}
{'var_name': 'DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '2 of 2'}
{'var_name': 'LoansToOtherLongTermInvesteesAndInvestors', 'zeros': '2 of 2'}
{'var_name': 'LoansToShareholders', 'zeros': '2 of 2'}
{'var_name': 'OtherLongTermFinancialAssetsSharesInCooperatives', 'zeros': '2 of 2'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '2 of 2'}
{'var_name': 'OtherLongTermFinancialAssets', 'zeros': '2 of 2'}
{'var_name': 'OtherLoans', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '2 of 2'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassFinParticipassoc', 'zeros': '2 of 2'}
{'var_name': 'LongTermSecurities', 'zeros': '2 of 2'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassTanAdvpaym', 'zeros': '2 of 2'}
{'var_name': 'BuildingsOnThirdPartyLand', 'zeros': '2 of 2'}
{'var_name': 'ConstructionPreparatoryCosts', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '2 of 2'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '2 of 2'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand', 'zeros': '2 of 2'}
{'var_name': 'LandWithThirdPartyHeritableBuildingRights', 'zeros': '2 of 2'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildings', 'zeros': '2 of 2'}
{'var_name': 'LandAndLandRightsWithResidentialBuildingsWuv', 'zeros': '2 of 2'}
{'var_name': 'LandAndLandRightsWithoutBuildings', 'zeros': '2 of 2'}
{'var_name': 'OtherTangibleFixedAssetsMiscellaneousOther', 'zeros': '2 of 2'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '2 of 2'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment', 'zeros': '2 of 2'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport', 'zeros': '2 of 2'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipment', 'zeros': '2 of 2'}
{'var_name': 'OtherAssets', 'zeros': '2 of 2'}
{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '2 of 2'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloans', 'zeros': '2 of 2'}
{'var_name': 'TaxProvisionsDeferredTaxLiabilities', 'zeros': '2 of 2'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns', 'zeros': '2 of 2'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets', 'zeros': '2 of 2'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns', 'zeros': '2 of 2'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions', 'zeros': '2 of 2'}
{'var_name': 'DeferredIncome', 'zeros': '2 of 2'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '2 of 2'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '2 of 2'}
{'var_name': 'CorporationReserves', 'zeros': '2 of 2'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '2 of 2'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '2 of 2'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '2 of 2'}
{'var_name': 'EquityEquityEquivalentContributionsBySilentPartners', 'zeros': '2 of 2'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '2 of 2'}
{'var_name': 'SalesTcGrossCarryingAmountOfWhichRentAndLease', 'zeros': '2 of 2'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '2 of 2'}
{'var_name': 'CostOfSalesCos', 'zeros': '2 of 2'}
{'var_name': 'GrossProfitOnSalesCos', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '2 of 2'}
{'var_name': 'SellingExpensesCos', 'zeros': '2 of 2'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '2 of 2'}
{'var_name': 'ContingentLiabilities', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '2 of 2'}
{'var_name': 'BsEqliab_', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabAccruals_', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabAccrualsConstruction', 'zeros': '2 of 2'}
{'var_name': 'OtherProvisions', 'zeros': '2 of 2'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '2 of 2'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '2 of 2'}
{'var_name': 'TaxProvisions', 'zeros': '2 of 2'}
{'var_name': 'Provisions', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquity_', 'zeros': '2 of 2'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityCapresPartner', 'zeros': '2 of 2'}
{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '2 of 2'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '2 of 2'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityNoncontrollingshares', 'zeros': '2 of 2'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '2 of 2'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityProfitlossUse', 'zeros': '2 of 2'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet', 'zeros': '2 of 2'}
{'var_name': 'EquityReservesPartnerships', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquityRevenueres_', 'zeros': '2 of 2'}
{'var_name': 'RevenueReservesAppropriatedReserveCharityAppropriated', 'zeros': '2 of 2'}
{'var_name': 'LegalReserve', 'zeros': '2 of 2'}
{'var_name': 'OtherRevenueReserves', 'zeros': '2 of 2'}
{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '2 of 2'}
{'var_name': 'ReservesProvidedForByTheArticlesOfAssociation', 'zeros': '2 of 2'}
{'var_name': 'RevenueReservesUnappropriatedReserve', 'zeros': '2 of 2'}
{'var_name': 'ProfitReservesRevenueReserves', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquitySubordinateloans', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabEquitySubscribedwithownshares', 'zeros': '2 of 2'}
{'var_name': 'Equity', 'zeros': '2 of 2'}
{'var_name': 'OtherSpecialReservesContributionsBySilentPartners', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '2 of 2'}
{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '2 of 2'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '2 of 2'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '2 of 2'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '2 of 2'}
{'var_name': 'OtherSpecialReserves', 'zeros': '2 of 2'}
{'var_name': 'BsEqliabRetention', 'zeros': '2 of 2'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '2 of 2'}
{'var_name': 'BalanceSheet', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomePriortoincomesharing', 'zeros': '2 of 2'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '2 of 2'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '2 of 2'}
{'var_name': 'InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '2 of 2'}
{'var_name': 'OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies', 'zeros': '2 of 2'}
{'var_name': 'GeneralAndAdministrativeExpensesCos', 'zeros': '2 of 2'}
{'var_name': 'OperatingResultCos', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '2 of 2'}
{'var_name': 'WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss', 'zeros': '2 of 2'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves', 'zeros': '2 of 2'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '2 of 2'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeBeforeothertaxes', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeEbit', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '2 of 2'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '2 of 2'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '2 of 2'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '2 of 2'}
{'var_name': 'Mezzaninekapital', 'zeros': '2 of 2'}
{'var_name': 'Accounting_error', 'zeros': '2 of 2'}
{'var_name': 'Treuhandverbindlichkeiten', 'zeros': '2 of 2'}
{'var_name': 'Treuhandvermoegen', 'zeros': '2 of 2'}
{'var_name': 'IncomeStatement', 'zeros': '2 of 2'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '2 of 2'}
{'var_name': 'Notes', 'zeros': '2 of 2'}
{'var_name': 'Ausserordentliche_ertraege', 'zeros': '2 of 2'}
warning 10 × Negative minimum value check_abs_values
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -23623039.1}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -19084073.44}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -0.01}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -70228647.29}
{'var_name': 'BsRemainder', 'min_value': -30081698.56}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -1499999.97}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -7216524.12}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -154156570.93}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -17796210.82}
{'var_name': 'IsNetincomeRemainder', 'min_value': -25098427.54}

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 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
1 BsAssFixassIntanAdvpaymRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
2 BsAssFixassIntanRemainder 0 21,7 217 411 433 0000000055 0000000095 0000000095
3 BsAssFixassIntanAssetsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
4 BsAssFixassIntanConcessionbrandsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
5 BsAssFixassIntanConcessionbrandsConcessionRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
6 BsAssFixassIntanConcessionbrandsLicensesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
7 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
11 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
12 BsAssFixassIntanGoodwillRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
13 BsAssFixassIntanOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
14 BsAssFixassIntanSelfmadeRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
17 NtRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder 0 737.933 7.380.804 14.020.724 14.758.657 0000000095 0000000055 0000000055
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder 0 3.420.951 34.216.353 64.998.071 68.419.022 0000000095 0000000055 0000000055
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0 1.288 12.881 24.469 25.757 0000000095 0000000055 0000000055
31 IsNetincomeThereoffminorityintprofitRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
32 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
40 IsNetincomeRegularFinNetparticipationEarningsRemainder 0 351 3.508 6.664 7.014 0000000055 0000000095 0000000095
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
45 IsNetincomeRegularFinNetparticipationLossRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
48 BsAssFixassTanMachineryRemainder 1.557.376 1.904.371 5.028.022 8.150.286 8.497.281 0000000095 0000000055 0000000055
49 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
52 BsEqliabEquityRevenueresRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
53 NtEmployeesaverageperiodRemainder 111 122 226 330 341 0000000095 0000000055 0000000055
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0 3.813.886 38.146.488 72.463.834 76.277.720 0000000095 0000000055 0000000055
55 IsNetincomeIncomesharingLossRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
56 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
57 BsEqliabLiabRemainder 0,0100 0,0110 0,0200 0,0290 0,0300 0000000095 0000000055 0000000055
58 BsEqliabLiab_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
59 BsEqliabLiabAbove1yearRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
60 BsEqliabLiabAdvpaymRemainder 0 258.596 2.586.481 4.913.331 5.171.928 0000000095 0000000055 0000000055
61 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
62 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
63 BsEqliabLiabAssoccompRemainder 246.735 328.904 1.068.595 1.807.957 1.890.127 0000000095 0000000055 0000000055
64 BsEqliabLiabBankRemainder 445 24.273 238.773 453.178 477.007 0000000055 0000000095 0000000095
65 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
66 BsEqliabLiabBankUpto1yearRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
67 BsEqliabLiabLeaseRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
68 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
69 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
70 BsEqliabLiabOtherRemainder 1.224.800 1.406.048 3.037.644 4.668.514 4.849.762 0000000055 0000000095 0000000095
71 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
72 BsEqliabLiabOtherJointventRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
73 BsEqliabLiabOtherThereofsocsecRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
74 BsEqliabLiabOtherThereoftaxRemainder 0 2.466 24.660 46.845 49.311 0000000095 0000000055 0000000055
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
76 BsEqliabLiabParticipRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
77 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
78 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
79 BsEqliabLiabSecuritiesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
80 BsEqliabLiabShareholdersRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
81 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
83 BsEqliabLiabSilentpartRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
84 BsEqliabLiabTradeRemainder 0 288.848 2.889.060 5.488.116 5.776.964 0000000095 0000000055 0000000055
85 BsEqliabLiabTradeCareRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
86 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
87 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
89 BsEqliabLiabUpto1yearRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
90 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
92 BsEqliabEquityProfsharingRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
96 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
97 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder 0 4.270.711 42.715.654 81.143.514 85.414.225 0000000095 0000000055 0000000055
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -23.623.039 -22.441.887 -11.809.157 -1.181.152 0 0000000055 0000000095 0000000095
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -19.084.073 -18.129.870 -9.540.128 -954.204 0 0000000055 0000000095 0000000095
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
112 BsAssFixassTanBuildingsthirdpartylandRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
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256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
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291 BsEqliabRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
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  yvar min 5% median 95% max min_company median_company max_company
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2 BsAssFixassIntanAssets 0 0 0 0 0 0000000055 0000000095 0000000055
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000055 0000000095 0000000055
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 0 0000000055 0000000095 0000000055
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000055 0000000095 0000000055
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9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 0 0 0 0000000055 0000000095 0000000055
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000055 0000000095 0000000055
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23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000055 0000000095 0000000055
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 0 0 0000000055 0000000095 0000000055
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000055 0000000095 0000000055
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 0 0 0000000055 0000000095 0000000055
27 SalesTc 0 3.420.951 34.216.353 64.998.071 68.419.022 0000000095 0000000055 0000000055
28 OtherOwnWorkCapitalisedTc 0 1.288 12.881 24.469 25.757 0000000095 0000000055 0000000055
29 GrossRevenueForThePeriodTc 0 4.160.172 41.610.038 79.043.264 83.203.436 0000000095 0000000055 0000000055
30 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000055 0000000095 0000000055
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000055 0000000095 0000000055
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000055 0000000095 0000000055
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000055 0000000095 0000000055
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000055 0000000095 0000000055
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000055 0000000095 0000000055
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 0 0 0000000055 0000000095 0000000055
37 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 0 0 0000000055 0000000095 0000000055
38 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 0 0000000055 0000000095 0000000055
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000055 0000000095 0000000055
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0 0 0 0 0 0000000055 0000000095 0000000055
41 IncomeFromLongTermEquityInvestments 0 351 3.508 6.664 7.014 0000000055 0000000095 0000000095
42 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000055 0000000095 0000000055
43 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000055 0000000095 0000000055
44 ExpensesForLossAbsorptionParent 0 0 0 0 0 0000000055 0000000095 0000000055
45 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000055 0000000095 0000000055
46 NetInvestmentIncome 0 351 3.508 6.664 7.014 0000000055 0000000095 0000000095
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000055 0000000095 0000000055
48 AverageNumberOfEmployees 111 122 226 330 341 0000000095 0000000055 0000000055
49 BsEqliabLiab_ 0 0 0 0 0 0000000055 0000000095 0000000055
50 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000055 0000000095 0000000055
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000055 0000000095 0000000055
52 PaymentsReceivedOnAccountOfOrders 0 258.596 2.586.481 4.913.331 5.171.928 0000000095 0000000055 0000000055
53 BsEqliabLiabAssoc 0 0 0 0 0 0000000055 0000000095 0000000055
54 LiabilitiesToAffiliatedCompanies 246.735 328.904 1.068.595 1.807.957 1.890.127 0000000095 0000000055 0000000055
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000055 0000000095 0000000055
56 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000055 0000000095 0000000055
57 LiabilitiesToBanks 445 24.273 238.773 453.178 477.007 0000000055 0000000095 0000000095
58 BsEqliabLiabLease 0 0 0 0 0 0000000055 0000000095 0000000055
59 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000055 0000000095 0000000055
60 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000055 0000000095 0000000055
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000055 0000000095 0000000055
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 0 0000000055 0000000095 0000000055
63 BsEqliabLiabOtherThereofsocsec 0 0 0 0 0 0000000055 0000000095 0000000055
64 BsEqliabLiabOtherThereoftax 0 2.466 24.660 46.845 49.311 0000000095 0000000055 0000000055
65 OtherLiabilities 1.274.111 1.452.893 3.062.294 4.670.980 4.849.762 0000000055 0000000095 0000000095
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000055 0000000095 0000000055
67 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 0 0 0000000055 0000000095 0000000055
68 BsEqliabLiabPayers 0 0 0 0 0 0000000055 0000000095 0000000055
69 BsEqliabLiabPropertysales 0 0 0 0 0 0000000055 0000000095 0000000055
70 Bonds 0 0 0 0 0 0000000055 0000000095 0000000055
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000055 0000000095 0000000055
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000055 0000000095 0000000055
73 LiabilitiesLiabilitiesToShareholders 0 0 0 0 0 0000000055 0000000095 0000000055
74 LiabilitiesToSilentPartners 0 0 0 0 0 0000000055 0000000095 0000000055
75 TradePayablesFromCare 0 0 0 0 0 0000000055 0000000095 0000000055
76 TradePayablesOtherPayables 0 0 0 0 0 0000000055 0000000095 0000000055
77 TradePayables 0 288.848 2.889.060 5.488.116 5.776.964 0000000095 0000000055 0000000055
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000055 0000000095 0000000055
79 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000055 0000000095 0000000055
80 LiabilitiesOfWhichDueWithin1Year 0 0 0 0 0 0000000055 0000000095 0000000055
81 Liabilities 5.573.503 6.000.507 9.844.393 13.686.571 14.113.574 0000000095 0000000055 0000000055
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 0 0 0 0 0 0000000055 0000000095 0000000055
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000055 0000000095 0000000055
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000055 0000000095 0000000055
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000055 0000000095 0000000055
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000055 0000000095 0000000055
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000055 0000000095 0000000055
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000055 0000000095 0000000055
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -23.623.039 -22.441.887 -11.809.157 -1.181.152 0 0000000055 0000000095 0000000095
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -23.623.039 -22.441.887 -11.809.157 -1.181.152 0 0000000055 0000000095 0000000095
91 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000055 0000000095 0000000055
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement 0 0 0 0 0 0000000055 0000000095 0000000055
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000055 0000000095 0000000055
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 0 0 0 0 0 0000000055 0000000095 0000000055
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000055 0000000095 0000000055
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000055 0000000095 0000000055
97 CostOfPurchasedServicesTcOfWhichForOtherServices 0 0 0 0 0 0000000055 0000000095 0000000055
98 CostOfPurchasedServicesTc -19.084.073 -18.129.870 -9.540.128 -954.204 0 0000000055 0000000095 0000000095
99 CostOfMaterialsTc 0 2.135.356 21.357.827 40.571.757 42.707.113 0000000095 0000000055 0000000055
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000055 0000000095 0000000055
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000055 0000000095 0000000055
102 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 0 0 0000000055 0000000095 0000000055
103 InventoriesPrepayments 0 0 0 0 0 0000000055 0000000095 0000000055
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000055 0000000095 0000000055
105 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000055 0000000095 0000000055
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000055 0000000095 0000000055
107 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000055 0000000095 0000000055
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000055 0000000095 0000000055
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000055 0000000095 0000000055
110 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000055 0000000095 0000000055
111 Liab_primaryitemBank 0 0 0 0 0 0000000055 0000000095 0000000055
112 WorkInProgressContractedConstructionInProgress 0 3.813.886 38.146.488 72.463.834 76.277.720 0000000095 0000000055 0000000055
113 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000055 0000000095 0000000055
114 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000055 0000000095 0000000055
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0 0 0 0 0 0000000055 0000000095 0000000055
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 0 0000000055 0000000095 0000000055
117 ProfitAndLossTransferSubsidiary 0 0 0 0 0 0000000055 0000000095 0000000055
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000055 0000000095 0000000055
119 TechnicalEquipmentAndMachinery 1.557.376 1.904.371 5.028.022 8.150.286 8.497.281 0000000095 0000000055 0000000055
120 CashInHandCentralBankBalancesBankBalancesAndCheques 148.323 155.785 222.964 290.113 297.576 0000000095 0000000055 0000000055
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000055 0000000095 0000000055
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000055 0000000095 0000000055
123 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000055 0000000095 0000000055
124 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000055 0000000095 0000000055
125 RevenueReservesSpecialReserve 0 0 0 0 0 0000000055 0000000095 0000000055
126 LoansToAffiliatedCompanies 0 0 0 0 0 0000000055 0000000095 0000000055
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 0 0 0000000055 0000000095 0000000055
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000055 0000000095 0000000055
129 Verbindlichkeiten 0 0 0 0 0 0000000055 0000000095 0000000055
130 GrossProfitTc 12.661.875 18.324.309 69.297.537 120.248.115 125.910.549 0000000095 0000000055 0000000055
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000055 0000000095 0000000055
132 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000055 0000000095 0000000055
133 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000055 0000000095 0000000055
134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000055 0000000095 0000000055
135 OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment 0 0 0 0 0 0000000055 0000000095 0000000055
136 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000055 0000000095 0000000055
137 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000055 0000000095 0000000055
138 WorkInProgressUnfinishedGoods 0 0 0 0 0 0000000055 0000000095 0000000055
139 WorkInProgressOrdersInProgress 0 0 0 0 0 0000000055 0000000095 0000000055
140 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000055 0000000095 0000000055
141 WorkInProgressServicesInProgress 0 0 0 0 0 0000000055 0000000095 0000000055
142 WorkInProgress 0 3.813.886 38.146.488 72.463.834 76.277.720 0000000095 0000000055 0000000055
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 0 0000000055 0000000095 0000000055
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000055 0000000095 0000000055
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000055 0000000095 0000000055
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000055 0000000095 0000000055
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000055 0000000095 0000000055
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000055 0000000095 0000000055
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000055 0000000095 0000000055
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000055 0000000095 0000000055
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000055 0000000095 0000000055
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000055 0000000095 0000000055
153 SubscribedCapitalCapitalAccountCapitalShares 25.000 61.250 387.572 713.750 750.000 0000000055 0000000095 0000000095
154 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 0 0000000055 0000000095 0000000055
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount 0 0 0 0 0 0000000055 0000000095 0000000055
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -70.228.647 -67.285.043 -40.786.722 -14.300.174 -11.356.570 0000000055 0000000095 0000000095
157 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 0 0 0000000055 0000000095 0000000055
158 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000055 0000000095 0000000055
159 FinishedGoodsAndMerchandise 0 0 0 0 0 0000000055 0000000095 0000000055
160 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000055 0000000095 0000000055
161 InventoriesOtherInventories 0 0 0 0 0 0000000055 0000000095 0000000055
162 Inventories 4.527.213 4.653.974 5.795.075 6.935.669 7.062.430 0000000095 0000000055 0000000055
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 0 0000000055 0000000095 0000000055
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 0 0000000055 0000000095 0000000055
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 0 0000000055 0000000095 0000000055
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 0 0 0000000055 0000000095 0000000055
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 0 0 0000000055 0000000095 0000000055
168 ReceivablesFromAffiliatedCompanies 0 1.050 10.502 19.950 21.000 0000000095 0000000055 0000000055
169 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000055 0000000095 0000000055
170 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 0 0000000055 0000000095 0000000055
171 BsAssCurrassReceivCase 0 0 0 0 0 0000000055 0000000095 0000000055
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 0 0 0000000055 0000000095 0000000055
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 8.692 86.937 165.147 173.839 0000000095 0000000055 0000000055
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000055 0000000095 0000000055
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000055 0000000095 0000000055
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000055 0000000095 0000000055
177 ReceivablesAndOtherAssetsOtherAssets 475.293 668.986 2.412.608 4.155.456 4.349.149 0000000055 0000000095 0000000095
178 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 2.891 28.913 54.924 57.814 0000000055 0000000095 0000000095
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 0 0 0000000055 0000000095 0000000055
180 BsAssCurrassReceivRetention 0 0 0 0 0 0000000055 0000000095 0000000055
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000055 0000000095 0000000055
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000055 0000000095 0000000055
183 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000055 0000000095 0000000055
184 BsAssCurrassReceivSales 0 0 0 0 0 0000000055 0000000095 0000000055
185 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000055 0000000095 0000000055
186 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000055 0000000095 0000000055
187 TradeReceivables 0 223.502 2.235.471 4.246.545 4.470.048 0000000095 0000000055 0000000055
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000055 0000000095 0000000055
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000055 0000000095 0000000055
190 ReceivablesAndOtherAssets 4.406.963 4.443.624 4.773.645 5.103.519 5.140.179 0000000095 0000000055 0000000055
191 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000055 0000000095 0000000055
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000055 0000000095 0000000055
193 Securities 0 0 0 0 0 0000000055 0000000095 0000000055
194 CurrentAssets 9.082.500 9.253.384 10.791.684 12.329.300 12.500.185 0000000095 0000000055 0000000055
195 DeferredTaxAssets 0 0 0 0 0 0000000055 0000000095 0000000055
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 0 0000000055 0000000095 0000000055
197 BsAssFixassFinLoans 0 0 0 0 0 0000000055 0000000095 0000000055
198 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000055 0000000095 0000000055
199 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 0 0 0000000055 0000000095 0000000055
200 LoansToShareholders 0 0 0 0 0 0000000055 0000000095 0000000055
201 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 0 0 0000000055 0000000095 0000000055
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000055 0000000095 0000000055
203 OtherLongTermFinancialAssets 0 0 0 0 0 0000000055 0000000095 0000000055
204 OtherLoans 0 0 0 0 0 0000000055 0000000095 0000000055
205 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000055 0000000095 0000000055
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000055 0000000095 0000000055
207 OtherLongTermEquityInvestments 0 3.479 34.797 66.102 69.581 0000000055 0000000095 0000000095
208 BsAssFixassFinParticipassoc 0 0 0 0 0 0000000055 0000000095 0000000055
209 LongTermSecurities 0 0 0 0 0 0000000055 0000000095 0000000055
210 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000055 0000000095 0000000055
211 SharesInAffiliatedCompanies 0 0,0500 0,500 0,950 1,00 0000000055 0000000095 0000000095
212 LongTermFinancialAssets 0 3.479 34.798 66.103 69.582 0000000055 0000000095 0000000095
213 BsAssFixassTanAdvpaym 0 0 0 0 0 0000000055 0000000095 0000000055
214 BuildingsOnThirdPartyLand 0 0 0 0 0 0000000055 0000000095 0000000055
215 ConstructionPreparatoryCosts 0 0 0 0 0 0000000055 0000000095 0000000055
216 PrepaymentsAndAssetsUnderConstruction 96.000 97.231 108.316 119.396 120.627 0000000095 0000000055 0000000055
217 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000055 0000000095 0000000055
218 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000055 0000000095 0000000055
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000055 0000000095 0000000055
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 0 0 0000000055 0000000095 0000000055
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 421.886 741.137 3.615.032 6.487.650 6.806.900 0000000095 0000000055 0000000055
222 LandWithThirdPartyHeritableBuildingRights 0 0 0 0 0 0000000055 0000000095 0000000055
223 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000055 0000000095 0000000055
224 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 0 0 0000000055 0000000095 0000000055
225 LandAndLandRightsWithoutBuildings 0 0 0 0 0 0000000055 0000000095 0000000055
226 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000055 0000000095 0000000055
227 OtherTangibleFixedAssets 2.156.705 2.165.062 2.240.292 2.315.488 2.323.845 0000000055 0000000095 0000000095
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000055 0000000095 0000000055
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 0 0 0000000055 0000000095 0000000055
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0 0 0 0 0 0000000055 0000000095 0000000055
231 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 0 0 0000000055 0000000095 0000000055
232 TangibleFixedAssets 4.399.107 5.058.227 10.991.629 16.922.394 17.581.514 0000000095 0000000055 0000000055
233 FixedAssets 4.469.122 5.124.742 11.026.629 16.925.894 17.581.514 0000000095 0000000055 0000000055
234 OtherAssets 0 0 0 0 0 0000000055 0000000095 0000000055
235 PrepaidExpenses 0 3.400 34.007 64.600 68.000 0000000055 0000000095 0000000095
236 Assets 13.619.622 14.442.726 21.852.306 29.258.595 30.081.699 0000000095 0000000055 0000000055
237 EquityRetainedProfitsAccumulatedLossesBroughtForward 137.023 458.538 3.352.816 6.245.807 6.567.322 0000000095 0000000055 0000000055
238 DeferredTaxLiabilities 0 0 0 0 0 0000000055 0000000095 0000000055
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000055 0000000095 0000000055
240 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000055 0000000095 0000000055
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000055 0000000095 0000000055
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000055 0000000095 0000000055
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000055 0000000095 0000000055
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000055 0000000095 0000000055
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc 0 54.945 549.564 1.043.962 1.098.908 0000000055 0000000095 0000000095
246 DeferredIncome 0 0 0 0 0 0000000055 0000000095 0000000055
247 Sonstige_kapitalkonten 0 0 0 0 0 0000000055 0000000095 0000000055
248 CapitalReservesReservesCapRes 0 0 0 0 0 0000000055 0000000095 0000000055
249 CorporationReserves 0 0 0 0 0 0000000055 0000000095 0000000055
250 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000055 0000000095 0000000055
251 Dim_parentdrs22k 0 0 0 0 0 0000000055 0000000095 0000000055
252 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000055 0000000095 0000000055
253 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000055 0000000095 0000000055
254 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000055 0000000095 0000000055
255 SalesTcGrossCarryingAmountOfWhichRentAndLease 0 0 0 0 0 0000000055 0000000095 0000000055
256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000055 0000000095 0000000055
257 BsEqliabEquitySubscribedwithoutownshares 25.000 61.250 387.572 713.750 750.000 0000000055 0000000095 0000000095
258 CostOfSalesCos 0 0 0 0 0 0000000055 0000000095 0000000055
259 GrossProfitOnSalesCos 0 0 0 0 0 0000000055 0000000095 0000000055
260 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000055 0000000095 0000000055
261 SellingExpensesCos 0 0 0 0 0 0000000055 0000000095 0000000055
262 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000055 0000000095 0000000055
263 ContingentLiabilities 0 0 0 0 0 0000000055 0000000095 0000000055
264 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000055 0000000095 0000000055
265 BsEqliab_ 0 0 0 0 0 0000000055 0000000095 0000000055
266 BsEqliabAccruals_ 0 0 0 0 0 0000000055 0000000095 0000000055
267 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000055 0000000095 0000000055
268 OtherProvisions 0 151.052 1.510.825 2.869.994 3.021.047 0000000095 0000000055 0000000055
269 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000055 0000000095 0000000055
270 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000055 0000000095 0000000055
271 TaxProvisions 0 74.639 746.544 1.418.149 1.492.788 0000000095 0000000055 0000000055
272 Provisions 4.198.178 4.213.961 4.356.038 4.498.052 4.513.835 0000000095 0000000055 0000000055
273 BsEqliabEquity_ 0 0 0 0 0 0000000055 0000000095 0000000055
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000055 0000000095 0000000055
275 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000055 0000000095 0000000055
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277 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000055 0000000095 0000000055
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 286.873 515.378 2.572.377 4.628.462 4.856.967 0000000095 0000000055 0000000055
279 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000055 0000000095 0000000055
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000055 0000000095 0000000055
281 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000055 0000000095 0000000055
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000055 0000000095 0000000055
283 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000055 0000000095 0000000055
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000055 0000000095 0000000055
285 EquityReservesPartnerships 0 0 0 0 0 0000000055 0000000095 0000000055
286 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000055 0000000095 0000000055
287 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000055 0000000095 0000000055
288 LegalReserve 0 0 0 0 0 0000000055 0000000095 0000000055
289 OtherRevenueReserves 0 0 0 0 0 0000000055 0000000095 0000000055
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000055 0000000095 0000000055
291 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000055 0000000095 0000000055
292 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000055 0000000095 0000000055
293 ProfitReservesRevenueReserves 0 0 0 0 0 0000000055 0000000095 0000000055
294 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000055 0000000095 0000000055
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296 Equity 3.847.940 4.228.258 7.651.875 11.073.972 11.454.289 0000000095 0000000055 0000000055
297 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000055 0000000095 0000000055
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000055 0000000095 0000000055
299 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000055 0000000095 0000000055
300 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000055 0000000095 0000000055
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000055 0000000095 0000000055
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000055 0000000095 0000000055
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000055 0000000095 0000000055
304 OtherSpecialReserves 0 0 0 0 0 0000000055 0000000095 0000000055
305 BsEqliabRetention 0 0 0 0 0 0000000055 0000000095 0000000055
306 TotalBalanceTotalEquityAndLiabilities 13.619.622 14.442.726 21.852.306 29.258.595 30.081.699 0000000095 0000000055 0000000055
307 BalanceSheet 13.619.622 14.442.726 21.852.306 29.258.595 30.081.699 0000000095 0000000055 0000000055
308 OtherOperatingExpensesTc 2.208.470 2.368.041 3.804.501 5.240.322 5.399.893 0000000095 0000000055 0000000055
309 IsNetincomePriortoincomesharing 0 0 0 0 0 0000000055 0000000095 0000000055
310 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000055 0000000095 0000000055
311 Ausserordentliches_ergebnis 0 0 0 0 0 0000000055 0000000095 0000000055
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000055 0000000095 0000000055
313 InterestAndSimilarExpenses 79.933 94.214 222.777 351.283 365.564 0000000095 0000000055 0000000055
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000055 0000000095 0000000055
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000055 0000000095 0000000055
316 OtherInterestAndSimilarIncome 10.293 14.715 54.515 94.297 98.719 0000000095 0000000055 0000000055
317 NetInterestIncome 90.226 108.929 277.292 445.580 464.283 0000000095 0000000055 0000000055
318 FinancialResult 97.240 115.592 280.798 445.931 464.283 0000000095 0000000055 0000000055
319 GeneralAndAdministrativeExpensesCos 0 0 0 0 0 0000000055 0000000095 0000000055
320 OperatingResultCos 0 0 0 0 0 0000000055 0000000095 0000000055
321 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000055 0000000095 0000000055
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0 0 0 0 0 0000000055 0000000095 0000000055
323 DepreciationAmortisationAndWriteDownsTc 1.098.908 1.241.890 2.529.012 3.815.563 3.958.545 0000000095 0000000055 0000000055
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000055 0000000095 0000000055
325 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000055 0000000095 0000000055
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000055 0000000095 0000000055
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000055 0000000095 0000000055
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000055 0000000095 0000000055
329 OtherOperatingIncomeTc 0 20.999 210.035 398.987 419.986 0000000095 0000000055 0000000055
330 WagesAndSalariesTc -17.796.211 -16.539.447 -5.226.059 6.082.302 7.339.066 0000000055 0000000095 0000000095
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -7.216.524 -6.773.748 -2.787.873 1.196.231 1.639.007 0000000055 0000000095 0000000095
332 PersonnelExpensesTc 8.978.073 9.779.806 16.997.007 24.211.002 25.012.735 0000000095 0000000055 0000000055
333 OperatingResultTc 6.545.137 7.465.246 15.748.072 24.027.217 24.947.326 0000000055 0000000095 0000000095
334 IsNetincomeRegular 7.009.420 7.911.177 16.028.796 24.142.809 25.044.566 0000000055 0000000095 0000000095
335 IsNetincomeBeforeothertaxes 0 0 0 0 0 0000000055 0000000095 0000000055
336 EarningsAfterTaxes 313.802 540.961 2.585.839 4.629.809 4.856.967 0000000095 0000000055 0000000055
337 IsNetincomeEbit 0 0 0 0 0 0000000055 0000000095 0000000055
338 IsNetincomeEbt 0 313.915 3.139.774 5.964.377 6.278.291 0000000095 0000000055 0000000055
339 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000055 0000000095 0000000055
340 OtherTaxes 0 1.346 13.467 25.583 26.929 0000000055 0000000095 0000000095
341 TaxesOnIncome 3,23 71.069 710.806 1.350.259 1.421.325 0000000095 0000000055 0000000055
342 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000055 0000000095 0000000055
343 NetIncome 286.873 1.250.830 9.928.366 18.602.046 19.566.002 0000000095 0000000055 0000000055
344 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000055 0000000095 0000000055
345 AppropriationOfNetProfit 0 0 0 0 0 0000000055 0000000095 0000000055
346 Mezzaninekapital 0 0 0 0 0 0000000055 0000000095 0000000055
347 Accounting_error 0 0 0 0 0 0000000055 0000000095 0000000055
348 Treuhandverbindlichkeiten 0 0 0 0 0 0000000055 0000000095 0000000055
349 Treuhandvermoegen 0 0 0 0 0 0000000055 0000000095 0000000055
350 IncomeStatement 286.873 1.250.830 9.928.366 18.602.046 19.566.002 0000000095 0000000055 0000000055
351 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000055 0000000095 0000000055
352 Notes 111 122 226 330 341 0000000095 0000000055 0000000055
353 Ausserordentliche_ertraege 0 0 0 0 0 0000000055 0000000095 0000000055
354 StockholdersEquity 8.046.118 8.442.219 12.007.913 15.572.024 15.968.124 0000000095 0000000055 0000000055
355 BaseVar 9.596.563 10.221.616 15.848.350 21.472.583 22.097.636 0000000095 0000000055 0000000055
356 EconomicCapitalRatiobeforeLimitedLiability 1,02 1,09 1,71 2,32 2,39 0000000095 0000000055 0000000055
357 EconomicCapitalRatio 1,08 1,15 1,73 2,32 2,39 0000000095 0000000055 0000000055

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 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
1 BsAssFixassIntanAdvpaymRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
2 BsAssFixassIntanRemainder 0,000000764 0,00000132 0,00000632 0,0000113 0,0000119 0000000055 0000000095 0000000095
3 BsAssFixassIntanAssetsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
4 BsAssFixassIntanConcessionbrandsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
5 BsAssFixassIntanConcessionbrandsConcessionRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
6 BsAssFixassIntanConcessionbrandsLicensesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
7 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
11 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
12 BsAssFixassIntanGoodwillRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
13 BsAssFixassIntanOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
14 BsAssFixassIntanSelfmadeRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
17 NtRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -0,533 -0,477 0,0251 0,527 0,583 0000000095 0000000055 0000000055
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -2,65 -2,41 -0,264 1,89 2,12 0000000095 0000000055 0000000055
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder -0,000829 -0,000736 0,0000958 0,000927 0,00102 0000000095 0000000055 0000000055
31 IsNetincomeThereoffminorityintprofitRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
32 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
40 IsNetincomeRegularFinNetparticipationEarningsRemainder -0,000639 -0,000581 -0,0000599 0,000461 0,000519 0000000055 0000000095 0000000095
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
45 IsNetincomeRegularFinNetparticipationLossRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
48 BsAssFixassTanMachineryRemainder -0,0564 -0,0538 -0,0302 -0,00660 -0,00398 0000000095 0000000055 0000000055
49 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
52 BsEqliabEquityRevenueresRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
53 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -0,548 -0,542 -0,487 -0,433 -0,427 0000000095 0000000055 0000000055
55 IsNetincomeIncomesharingLossRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
56 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
57 BsEqliabLiabRemainder -0,000000000371 -0,000000000342 -0,0000000000784 0,000000000185 0,000000000214 0000000055 0000000095 0000000095
58 BsEqliabLiab_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
59 BsEqliabLiabAbove1yearRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
60 BsEqliabLiabAdvpaymRemainder -0,293 -0,271 -0,0750 0,121 0,142 0000000055 0000000095 0000000095
61 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
62 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
63 BsEqliabLiabAssoccompRemainder -0,0715 -0,0659 -0,0160 0,0339 0,0395 0000000055 0000000095 0000000095
64 BsEqliabLiabBankRemainder -0,0346 -0,0299 0,0116 0,0531 0,0577 0000000095 0000000055 0000000055
65 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
66 BsEqliabLiabBankUpto1yearRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
67 BsEqliabLiabLeaseRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
68 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
69 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
70 BsEqliabLiabOtherRemainder -0,378 -0,335 0,0487 0,433 0,475 0000000095 0000000055 0000000055
71 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
72 BsEqliabLiabOtherJointventRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
73 BsEqliabLiabOtherThereofsocsecRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
74 BsEqliabLiabOtherThereoftaxRemainder -0,00263 -0,00242 -0,000556 0,00131 0,00151 0000000055 0000000095 0000000095
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
76 BsEqliabLiabParticipRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
77 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
78 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
79 BsEqliabLiabSecuritiesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
80 BsEqliabLiabShareholdersRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
81 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
83 BsEqliabLiabSilentpartRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
84 BsEqliabLiabTradeRemainder -0,329 -0,305 -0,0859 0,133 0,157 0000000055 0000000095 0000000095
85 BsEqliabLiabTradeCareRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
86 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
87 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
89 BsEqliabLiabUpto1yearRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
90 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
92 BsEqliabEquityProfsharingRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
96 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
97 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -3,33 -3,04 -0,500 2,04 2,33 0000000095 0000000055 0000000055
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -0,935 -0,854 -0,126 0,603 0,683 0000000055 0000000095 0000000095
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -0,756 -0,691 -0,110 0,470 0,535 0000000055 0000000095 0000000095
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
112 BsAssFixassTanBuildingsthirdpartylandRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
114 BsAssCurrassReceivShareholdersRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
115 BsAssCurrassReceivShareholdersLimitedliableRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
118 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
119 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
120 BsAssCurrassRemainder 0,0000000000253 0,0000000000437 0,000000000209 0,000000000375 0,000000000393 0000000055 0000000095 0000000095
121 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
122 BsEqliab_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
123 BsAssCurrassInventoryAdvpaympaidRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
124 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
125 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
126 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
127 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
128 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
129 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
130 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
131 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
132 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
133 BsEqliabEquityCurrtranslRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
134 Accounting_errorRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
135 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
136 BsEqliabEquityRevenueresLegalRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
137 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
138 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
139 IsNetincomeIncomesharingMinorityintRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
140 IsNetincomeIncomesharingRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
141 IsNetincomeIncomesharingGainRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
142 BsAssCurrassCashequivRemainder 0,0000337 0,0000582 0,000279 0,000499 0,000523 0000000055 0000000095 0000000095
143 BsAssCurrassReceivRemainder -0,00207 -0,00197 -0,00110 -0,000230 -0,000133 0000000095 0000000055 0000000055
144 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
145 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
146 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
147 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
148 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
149 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
150 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
151 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
152 BsAssFixassFinLoanstoaffilRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
153 BsContingliabRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
154 BsEqliabEquity_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
155 VerbindlichkeitenRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
156 BsAssFixassTanOtherequipmOfficeRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
157 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -1,15 -1,06 -0,188 0,681 0,777 0000000055 0000000095 0000000095
158 IncomeuseGainlossRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
159 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
160 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
161 BsAssFixassTanOtherequipmOtherbgaRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
162 IsNetincomeProfitparticipationequitynatureRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
163 BsAssCurrassInventoryInprogressRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
164 BsAssCurrassInventoryInprogressGoodsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
165 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
166 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
167 BsAssCurrassInventoryInprogressServicesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
169 BsEqliabEquitySubscribedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
170 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
171 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
172 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
173 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
174 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
175 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
176 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
177 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
178 BsEqliabEquitySubscribedUnpaidcapRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
179 BsAssFixassTanLandbuildingsRemainder -0,0665 -0,0635 -0,0357 -0,00788 -0,00479 0000000095 0000000055 0000000055
180 BsAssRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
181 BsAssSurplusfromoffsettingRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
182 BsAssCurrassInventoryRemainder 0,0194 0,0498 0,324 0,597 0,628 0000000055 0000000095 0000000095
183 BsAssCurrassInventoryAdvpaymreceivedRemainder 0,0225 0,0615 0,413 0,763 0,802 0000000055 0000000095 0000000095
184 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
185 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
186 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
187 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
188 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
189 BsAssCurrassInventoryOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
190 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
191 BsAssCurrassLandforsaleConstrprepcostsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
192 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
193 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
194 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
195 BsAssCurrassReceivAffilRemainder -0,000250 -0,000238 -0,000133 -0,0000278 -0,0000161 0000000095 0000000055 0000000055
196 BsAssCurrassReceivAssocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
197 BsAssCurrassReceivCareRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
198 BsAssCurrassReceivCaseRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
199 BsAssCurrassReceivLeaseRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
200 BsAssCurrassReceivOtherRemainder 0,00671 0,0126 0,0654 0,118 0,124 0000000055 0000000095 0000000095
201 BsAssCurrassReceivOtherJointworkRemainder -0,00207 -0,00197 -0,00110 -0,000230 -0,000133 0000000095 0000000055 0000000055
202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
204 BsAssCurrassReceivParticipRemainder 0,000102 0,000176 0,000844 0,00151 0,00159 0000000055 0000000095 0000000095
205 BsAssCurrassReceivPropertysalesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
206 BsAssCurrassReceivRetentionRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
207 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
208 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
210 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
211 BsAssCurrassReceivTradeRemainder -0,0515 -0,0491 -0,0275 -0,00600 -0,00361 0000000095 0000000055 0000000055
212 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
213 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
214 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
215 BsAssCurrassSecuritiesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
216 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
217 BsAssCurrassSecuritiesOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
218 BsAssDeftaxRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
219 BsAssDeficitnotcoveredbycapitalRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
220 BsAssFixassRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
221 BsAssFixassFinLoansRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
222 BsAssFixassFinRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
223 BsAssFixassFinAdvpaymRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
224 BsAssFixassFinLoanstoparticipRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
225 BsAssFixassFinLoanstoshareholdRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
226 BsAssFixassFinOtherfinassRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
227 BsAssFixassFinOtherfinassCoopsharesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
228 BsAssFixassFinOtherfinassReinsurclaimRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
229 BsAssFixassFinOtherloansRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
230 BsAssFixassFinParticipRemainder 0,000123 0,000212 0,00102 0,00182 0,00191 0000000055 0000000095 0000000095
231 BsAssFixassFinParticipAssocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
232 BsAssFixassFinParticipOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
233 BsAssFixassFinParticipassocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
234 BsAssFixassFinSecuritiesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
235 BsAssFixassFinSharesinaffilRemainder 0,00000000176 0,00000000305 0,0000000146 0,0000000261 0,0000000274 0000000055 0000000095 0000000095
236 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
237 BsAssFixassTanRemainder -0,000000000119 -0,000000000113 -0,0000000000633 -0,0000000000132 -0,00000000000766 0000000095 0000000055 0000000055
238 BsAssFixassTanAdvpaymRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
239 BsAssFixassTanConstrprepcostsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
240 BsAssFixassTanInconstradvpaymRemainder 0,0000769 0,000133 0,000636 0,00114 0,00120 0000000055 0000000095 0000000095
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
246 BsAssFixassTanLandwithoutbuildingswuvRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
247 BsAssFixassTanOtherRemainder 0,00236 0,00419 0,0206 0,0371 0,0389 0000000055 0000000095 0000000095
248 BsAssFixassTanOtherMiscRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
249 BsAssFixassTanOtherequipmRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
250 BsAssFixassTanOtherequipmFactoryRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
252 BsAssOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
253 BsAssPrepaidexpRemainder 0,000120 0,000207 0,000993 0,00178 0,00187 0000000055 0000000095 0000000095
254 BsEqliabEquityRetainedearningsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
255 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
257 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder -0,100 -0,0912 -0,0105 0,0701 0,0791 0000000055 0000000095 0000000095
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
262 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
263 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
264 IsNetincomeRegularFinNetinterestIncomeRemainder -0,00241 -0,00215 0,000278 0,00270 0,00297 0000000095 0000000055 0000000055
265 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
266 IsNetincomeEbitRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
267 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
268 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
269 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
270 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
272 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
273 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
274 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
276 IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
277 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
278 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
279 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
280 IsNetincomeRegularOperatingcogsAdmincostRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -0,0136 -0,0121 0,00153 0,0151 0,0166 0000000095 0000000055 0000000055
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
284 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
285 IsNetincomeRegularOperatingcogsSalescostRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
287 IsNetincomeRegularFinRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
288 IsNetincomeEbtRemainder -0,215 -0,191 0,0170 0,225 0,248 0000000095 0000000055 0000000055
289 BsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
290 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
291 BsEqliabRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
292 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
293 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
294 BsEqliabAccrualsOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
295 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
296 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
297 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
298 BsEqliabEquityRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
299 BsEqliabEquityCapresRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
300 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
301 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
302 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
303 BsEqliabEquityNetincomeRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
304 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
305 BsEqliabEquityProfitlossRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
306 BsEqliabEquityProfitlossAdditionreservesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
307 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
308 BsEqliabEquityReservespartnershipRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
309 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
311 BsEqliabEquityRevenueresOtherRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
313 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
316 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
318 BsEqliabRetentionRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
319 IsNetincomeRegularOperatingtcOthercostRemainder -0,0101 -0,00902 0,00115 0,0113 0,0125 0000000095 0000000055 0000000055
320 IsNetincomeBeforeothertaxesRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -0,435 -0,398 -0,0603 0,277 0,314 0000000055 0000000095 0000000095
322 IsNetincomePriortoincomesharingRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
323 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
324 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
325 IsNetincomeRegularRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
326 IsNetincomeRegularFinNetinterestRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
327 IsNetincomeRegularFinNetinterestExpensesRemainder -0,00585 -0,00520 0,000670 0,00653 0,00719 0000000095 0000000055 0000000055
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
330 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
331 IsNetincomeRegularOperatingtcRemainder -6,10 -5,74 -2,51 0,722 1,08 0000000055 0000000095 0000000095
332 IsNetincomeRegularOperatingtcDepramortRemainder -0,133 -0,118 0,0121 0,142 0,157 0000000095 0000000055 0000000055
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000055 0000000095 0000000055
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
340 IsNetincomeRegularOperatingtcStaffRemainder -1,92 -1,74 -0,0906 1,56 1,74 0000000095 0000000055 0000000055
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -1,37 -1,26 -0,274 0,715 0,825 0000000055 0000000095 0000000095
342 IsNetincomeRemainder -2,23 -2,02 -0,125 1,77 1,98 0000000095 0000000055 0000000055
343 MezzaninekapitalRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
344 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
345 IncomeuseRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
346 IsNetincomeEatRemainder -0,139 -0,124 0,0125 0,149 0,164 0000000095 0000000055 0000000055
347 IsNetincomeOthertaxesRemainder -0,00245 -0,00223 -0,000231 0,00177 0,00199 0000000055 0000000095 0000000095
348 IsNetincomeTaxRemainder -0,0464 -0,0413 0,00494 0,0511 0,0563 0000000095 0000000055 0000000055
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
352 TreuhandvermoegenRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
353 IsRemainder 0 0 0 0 0 0000000055 0000000095 0000000055
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000055 0000000095 0000000055
1 IntangibleFixedAssetsPrepayments 0 0 0 0 0 0000000055 0000000095 0000000055
2 BsAssFixassIntanAssets 0 0 0 0 0 0000000055 0000000095 0000000055
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000055 0000000095 0000000055
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 0 0000000055 0000000095 0000000055
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000055 0000000095 0000000055
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 0 0 0000000055 0000000095 0000000055
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000055 0000000095 0000000055
8 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000055 0000000095 0000000055
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 0 0 0 0000000055 0000000095 0000000055
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000055 0000000095 0000000055
11 Goodwill 0 0 0 0 0 0000000055 0000000095 0000000055
12 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 0 0000000055 0000000095 0000000055
13 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000055 0000000095 0000000055
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000055 0000000095 0000000055
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 0 0000000055 0000000095 0000000055
16 IntangibleFixedAssets 0,000000764 0,00000132 0,00000632 0,0000113 0,0000119 0000000055 0000000095 0000000095
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000055 0000000095 0000000055
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000055 0000000095 0000000055
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -0,533 -0,477 0,0251 0,527 0,583 0000000095 0000000055 0000000055
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000055 0000000095 0000000055
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000055 0000000095 0000000055
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 0 0 0000000055 0000000095 0000000055
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000055 0000000095 0000000055
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 0 0 0000000055 0000000095 0000000055
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000055 0000000095 0000000055
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 0 0 0000000055 0000000095 0000000055
27 SalesTc -2,65 -2,41 -0,264 1,89 2,12 0000000095 0000000055 0000000055
28 OtherOwnWorkCapitalisedTc -0,000829 -0,000736 0,0000958 0,000927 0,00102 0000000095 0000000055 0000000055
29 GrossRevenueForThePeriodTc -3,24 -2,96 -0,466 2,03 2,31 0000000095 0000000055 0000000055
30 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000055 0000000095 0000000055
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000055 0000000095 0000000055
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000055 0000000095 0000000055
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000055 0000000095 0000000055
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000055 0000000095 0000000055
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000055 0000000095 0000000055
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 0 0 0000000055 0000000095 0000000055
37 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 0 0 0000000055 0000000095 0000000055
38 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 0 0000000055 0000000095 0000000055
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000055 0000000095 0000000055
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0 0 0 0 0 0000000055 0000000095 0000000055
41 IncomeFromLongTermEquityInvestments -0,000639 -0,000581 -0,0000599 0,000461 0,000519 0000000055 0000000095 0000000095
42 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000055 0000000095 0000000055
43 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000055 0000000095 0000000055
44 ExpensesForLossAbsorptionParent 0 0 0 0 0 0000000055 0000000095 0000000055
45 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000055 0000000095 0000000055
46 NetInvestmentIncome -0,000639 -0,000581 -0,0000599 0,000461 0,000519 0000000055 0000000095 0000000095
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000055 0000000095 0000000055
48 AverageNumberOfEmployees 0 0 0 0 0 0000000055 0000000095 0000000055
49 BsEqliabLiab_ 0 0 0 0 0 0000000055 0000000095 0000000055
50 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000055 0000000095 0000000055
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000055 0000000095 0000000055
52 PaymentsReceivedOnAccountOfOrders -0,293 -0,271 -0,0750 0,121 0,142 0000000055 0000000095 0000000095
53 BsEqliabLiabAssoc 0 0 0 0 0 0000000055 0000000095 0000000055
54 LiabilitiesToAffiliatedCompanies -0,0715 -0,0659 -0,0160 0,0339 0,0395 0000000055 0000000095 0000000095
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000055 0000000095 0000000055
56 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000055 0000000095 0000000055
57 LiabilitiesToBanks -0,0346 -0,0299 0,0116 0,0531 0,0577 0000000095 0000000055 0000000055
58 BsEqliabLiabLease 0 0 0 0 0 0000000055 0000000095 0000000055
59 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000055 0000000095 0000000055
60 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000055 0000000095 0000000055
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000055 0000000095 0000000055
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 0 0000000055 0000000095 0000000055
63 BsEqliabLiabOtherThereofsocsec 0 0 0 0 0 0000000055 0000000095 0000000055
64 BsEqliabLiabOtherThereoftax -0,00263 -0,00242 -0,000556 0,00131 0,00151 0000000055 0000000095 0000000095
65 OtherLiabilities -0,376 -0,333 0,0488 0,431 0,473 0000000095 0000000055 0000000055
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000055 0000000095 0000000055
67 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 0 0 0000000055 0000000095 0000000055
68 BsEqliabLiabPayers 0 0 0 0 0 0000000055 0000000095 0000000055
69 BsEqliabLiabPropertysales 0 0 0 0 0 0000000055 0000000095 0000000055
70 Bonds 0 0 0 0 0 0000000055 0000000095 0000000055
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000055 0000000095 0000000055
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000055 0000000095 0000000055
73 LiabilitiesLiabilitiesToShareholders 0 0 0 0 0 0000000055 0000000095 0000000055
74 LiabilitiesToSilentPartners 0 0 0 0 0 0000000055 0000000095 0000000055
75 TradePayablesFromCare 0 0 0 0 0 0000000055 0000000095 0000000055
76 TradePayablesOtherPayables 0 0 0 0 0 0000000055 0000000095 0000000055
77 TradePayables -0,329 -0,305 -0,0859 0,133 0,157 0000000055 0000000095 0000000095
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000055 0000000095 0000000055
79 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000055 0000000095 0000000055
80 LiabilitiesOfWhichDueWithin1Year 0 0 0 0 0 0000000055 0000000095 0000000055
81 Liabilities -0,0691 -0,0638 -0,0154 0,0329 0,0383 0000000055 0000000095 0000000095
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 0 0 0 0 0 0000000055 0000000095 0000000055
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000055 0000000095 0000000055
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000055 0000000095 0000000055
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000055 0000000095 0000000055
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000055 0000000095 0000000055
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000055 0000000095 0000000055
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000055 0000000095 0000000055
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -0,935 -0,854 -0,126 0,603 0,683 0000000055 0000000095 0000000095
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -0,935 -0,854 -0,126 0,603 0,683 0000000055 0000000095 0000000095
91 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000055 0000000095 0000000055
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement 0 0 0 0 0 0000000055 0000000095 0000000055
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000055 0000000095 0000000055
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 0 0 0 0 0 0000000055 0000000095 0000000055
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000055 0000000095 0000000055
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000055 0000000095 0000000055
97 CostOfPurchasedServicesTcOfWhichForOtherServices 0 0 0 0 0 0000000055 0000000095 0000000055
98 CostOfPurchasedServicesTc -0,756 -0,691 -0,110 0,470 0,535 0000000055 0000000095 0000000095
99 CostOfMaterialsTc -1,63 -1,48 -0,0422 1,39 1,55 0000000095 0000000055 0000000055
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000055 0000000095 0000000055
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000055 0000000095 0000000055
102 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 0 0 0000000055 0000000095 0000000055
103 InventoriesPrepayments 0 0 0 0 0 0000000055 0000000095 0000000055
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000055 0000000095 0000000055
105 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000055 0000000095 0000000055
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000055 0000000095 0000000055
107 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000055 0000000095 0000000055
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000055 0000000095 0000000055
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000055 0000000095 0000000055
110 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000055 0000000095 0000000055
111 Liab_primaryitemBank 0 0 0 0 0 0000000055 0000000095 0000000055
112 WorkInProgressContractedConstructionInProgress -0,548 -0,542 -0,487 -0,433 -0,427 0000000095 0000000055 0000000055
113 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000055 0000000095 0000000055
114 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000055 0000000095 0000000055
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0 0 0 0 0 0000000055 0000000095 0000000055
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 0 0000000055 0000000095 0000000055
117 ProfitAndLossTransferSubsidiary 0 0 0 0 0 0000000055 0000000095 0000000055
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000055 0000000095 0000000055
119 TechnicalEquipmentAndMachinery -0,0564 -0,0538 -0,0302 -0,00660 -0,00398 0000000095 0000000055 0000000055
120 CashInHandCentralBankBalancesBankBalancesAndCheques 0,0000337 0,0000582 0,000279 0,000499 0,000523 0000000055 0000000095 0000000095
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000055 0000000095 0000000055
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000055 0000000095 0000000055
123 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000055 0000000095 0000000055
124 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000055 0000000095 0000000055
125 RevenueReservesSpecialReserve 0 0 0 0 0 0000000055 0000000095 0000000055
126 LoansToAffiliatedCompanies 0 0 0 0 0 0000000055 0000000095 0000000055
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 0 0 0000000055 0000000095 0000000055
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000055 0000000095 0000000055
129 Verbindlichkeiten 0 0 0 0 0 0000000055 0000000095 0000000055
130 GrossProfitTc -3,78 -3,47 -0,698 2,07 2,38 0000000095 0000000055 0000000055
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000055 0000000095 0000000055
132 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000055 0000000095 0000000055
133 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000055 0000000095 0000000055
134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000055 0000000095 0000000055
135 OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment 0 0 0 0 0 0000000055 0000000095 0000000055
136 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000055 0000000095 0000000055
137 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000055 0000000095 0000000055
138 WorkInProgressUnfinishedGoods 0 0 0 0 0 0000000055 0000000095 0000000055
139 WorkInProgressOrdersInProgress 0 0 0 0 0 0000000055 0000000095 0000000055
140 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000055 0000000095 0000000055
141 WorkInProgressServicesInProgress 0 0 0 0 0 0000000055 0000000095 0000000055
142 WorkInProgress -0,548 -0,542 -0,487 -0,433 -0,427 0000000095 0000000055 0000000055
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 0 0000000055 0000000095 0000000055
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000055 0000000095 0000000055
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000055 0000000095 0000000055
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000055 0000000095 0000000055
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000055 0000000095 0000000055
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000055 0000000095 0000000055
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000055 0000000095 0000000055
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000055 0000000095 0000000055
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000055 0000000095 0000000055
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000055 0000000095 0000000055
153 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000055 0000000095 0000000055
154 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 0 0000000055 0000000095 0000000055
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount 0 0 0 0 0 0000000055 0000000095 0000000055
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet 0,0225 0,0615 0,413 0,763 0,802 0000000055 0000000095 0000000095
157 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 0 0 0000000055 0000000095 0000000055
158 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000055 0000000095 0000000055
159 FinishedGoodsAndMerchandise 0 0 0 0 0 0000000055 0000000095 0000000055
160 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000055 0000000095 0000000055
161 InventoriesOtherInventories 0 0 0 0 0 0000000055 0000000095 0000000055
162 Inventories 0,00248 0,00441 0,0217 0,0391 0,0410 0000000055 0000000095 0000000095
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 0 0000000055 0000000095 0000000055
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 0 0000000055 0000000095 0000000055
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 0 0000000055 0000000095 0000000055
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 0 0 0000000055 0000000095 0000000055
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 0 0 0000000055 0000000095 0000000055
168 ReceivablesFromAffiliatedCompanies -0,000250 -0,000238 -0,000133 -0,0000278 -0,0000161 0000000095 0000000055 0000000055
169 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000055 0000000095 0000000055
170 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 0 0000000055 0000000095 0000000055
171 BsAssCurrassReceivCase 0 0 0 0 0 0000000055 0000000095 0000000055
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 0 0 0000000055 0000000095 0000000055
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00207 -0,00197 -0,00110 -0,000230 -0,000133 0000000095 0000000055 0000000055
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000055 0000000095 0000000055
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000055 0000000095 0000000055
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000055 0000000095 0000000055
177 ReceivablesAndOtherAssetsOtherAssets 0,00660 0,0124 0,0642 0,116 0,122 0000000055 0000000095 0000000095
178 ReceivablesFromOtherLongTermInvesteesAndInvestors 0,000102 0,000176 0,000844 0,00151 0,00159 0000000055 0000000095 0000000095
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 0 0 0000000055 0000000095 0000000055
180 BsAssCurrassReceivRetention 0 0 0 0 0 0000000055 0000000095 0000000055
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000055 0000000095 0000000055
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000055 0000000095 0000000055
183 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000055 0000000095 0000000055
184 BsAssCurrassReceivSales 0 0 0 0 0 0000000055 0000000095 0000000055
185 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000055 0000000095 0000000055
186 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000055 0000000095 0000000055
187 TradeReceivables -0,0515 -0,0491 -0,0275 -0,00600 -0,00361 0000000095 0000000055 0000000055
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000055 0000000095 0000000055
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000055 0000000095 0000000055
190 ReceivablesAndOtherAssets 0,00363 0,00654 0,0327 0,0589 0,0618 0000000055 0000000095 0000000095
191 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000055 0000000095 0000000055
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000055 0000000095 0000000055
193 Securities 0 0 0 0 0 0000000055 0000000095 0000000055
194 CurrentAssets 0,00589 0,0109 0,0562 0,101 0,106 0000000055 0000000095 0000000095
195 DeferredTaxAssets 0 0 0 0 0 0000000055 0000000095 0000000055
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 0 0000000055 0000000095 0000000055
197 BsAssFixassFinLoans 0 0 0 0 0 0000000055 0000000095 0000000055
198 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000055 0000000095 0000000055
199 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 0 0 0000000055 0000000095 0000000055
200 LoansToShareholders 0 0 0 0 0 0000000055 0000000095 0000000055
201 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 0 0 0000000055 0000000095 0000000055
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000055 0000000095 0000000055
203 OtherLongTermFinancialAssets 0 0 0 0 0 0000000055 0000000095 0000000055
204 OtherLoans 0 0 0 0 0 0000000055 0000000095 0000000055
205 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000055 0000000095 0000000055
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000055 0000000095 0000000055
207 OtherLongTermEquityInvestments 0,000123 0,000212 0,00102 0,00182 0,00191 0000000055 0000000095 0000000095
208 BsAssFixassFinParticipassoc 0 0 0 0 0 0000000055 0000000095 0000000055
209 LongTermSecurities 0 0 0 0 0 0000000055 0000000095 0000000055
210 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000055 0000000095 0000000055
211 SharesInAffiliatedCompanies 0,00000000176 0,00000000305 0,0000000146 0,0000000261 0,0000000274 0000000055 0000000095 0000000095
212 LongTermFinancialAssets 0,000123 0,000212 0,00102 0,00182 0,00191 0000000055 0000000095 0000000095
213 BsAssFixassTanAdvpaym 0 0 0 0 0 0000000055 0000000095 0000000055
214 BuildingsOnThirdPartyLand 0 0 0 0 0 0000000055 0000000095 0000000055
215 ConstructionPreparatoryCosts 0 0 0 0 0 0000000055 0000000095 0000000055
216 PrepaymentsAndAssetsUnderConstruction 0,0000769 0,000133 0,000636 0,00114 0,00120 0000000055 0000000095 0000000095
217 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000055 0000000095 0000000055
218 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000055 0000000095 0000000055
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000055 0000000095 0000000055
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 0 0 0000000055 0000000095 0000000055
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0665 -0,0635 -0,0357 -0,00788 -0,00479 0000000095 0000000055 0000000055
222 LandWithThirdPartyHeritableBuildingRights 0 0 0 0 0 0000000055 0000000095 0000000055
223 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000055 0000000095 0000000055
224 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 0 0 0000000055 0000000095 0000000055
225 LandAndLandRightsWithoutBuildings 0 0 0 0 0 0000000055 0000000095 0000000055
226 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000055 0000000095 0000000055
227 OtherTangibleFixedAssets 0,00236 0,00419 0,0206 0,0371 0,0389 0000000055 0000000095 0000000095
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000055 0000000095 0000000055
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 0 0 0000000055 0000000095 0000000055
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0 0 0 0 0 0000000055 0000000095 0000000055
231 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 0 0 0000000055 0000000095 0000000055
232 TangibleFixedAssets -0,0840 -0,0801 -0,0451 -0,0101 -0,00624 0000000095 0000000055 0000000055
233 FixedAssets -0,0823 -0,0785 -0,0442 -0,00990 -0,00609 0000000095 0000000055 0000000055
234 OtherAssets 0 0 0 0 0 0000000055 0000000095 0000000055
235 PrepaidExpenses 0,000120 0,000207 0,000993 0,00178 0,00187 0000000055 0000000095 0000000095
236 Assets 0,000967 0,00169 0,00817 0,0146 0,0154 0000000055 0000000095 0000000095
237 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000055 0000000095 0000000055
238 DeferredTaxLiabilities 0 0 0 0 0 0000000055 0000000095 0000000055
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000055 0000000095 0000000055
240 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000055 0000000095 0000000055
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000055 0000000095 0000000055
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000055 0000000095 0000000055
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000055 0000000095 0000000055
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000055 0000000095 0000000055
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,100 -0,0912 -0,0105 0,0701 0,0791 0000000055 0000000095 0000000095
246 DeferredIncome 0 0 0 0 0 0000000055 0000000095 0000000055
247 Sonstige_kapitalkonten 0 0 0 0 0 0000000055 0000000095 0000000055
248 CapitalReservesReservesCapRes 0 0 0 0 0 0000000055 0000000095 0000000055
249 CorporationReserves 0 0 0 0 0 0000000055 0000000095 0000000055
250 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000055 0000000095 0000000055
251 Dim_parentdrs22k 0 0 0 0 0 0000000055 0000000095 0000000055
252 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000055 0000000095 0000000055
253 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000055 0000000095 0000000055
254 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000055 0000000095 0000000055
255 SalesTcGrossCarryingAmountOfWhichRentAndLease 0 0 0 0 0 0000000055 0000000095 0000000055
256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000055 0000000095 0000000055
257 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000055 0000000095 0000000055
258 CostOfSalesCos 0 0 0 0 0 0000000055 0000000095 0000000055
259 GrossProfitOnSalesCos 0 0 0 0 0 0000000055 0000000095 0000000055
260 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000055 0000000095 0000000055
261 SellingExpensesCos 0 0 0 0 0 0000000055 0000000095 0000000055
262 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000055 0000000095 0000000055
263 ContingentLiabilities 0 0 0 0 0 0000000055 0000000095 0000000055
264 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000055 0000000095 0000000055
265 BsEqliab_ 0 0 0 0 0 0000000055 0000000095 0000000055
266 BsEqliabAccruals_ 0 0 0 0 0 0000000055 0000000095 0000000055
267 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000055 0000000095 0000000055
268 OtherProvisions 0 0 0 0 0 0000000055 0000000095 0000000055
269 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000055 0000000095 0000000055
270 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000055 0000000095 0000000055
271 TaxProvisions 0 0 0 0 0 0000000055 0000000095 0000000055
272 Provisions 0 0 0 0 0 0000000055 0000000095 0000000055
273 BsEqliabEquity_ 0 0 0 0 0 0000000055 0000000095 0000000055
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000055 0000000095 0000000055
275 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000055 0000000095 0000000055
276 CapitalReservesEquityCapRes 0 0 0 0 0 0000000055 0000000095 0000000055
277 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000055 0000000095 0000000055
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000055 0000000095 0000000055
279 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000055 0000000095 0000000055
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000055 0000000095 0000000055
281 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000055 0000000095 0000000055
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000055 0000000095 0000000055
283 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000055 0000000095 0000000055
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000055 0000000095 0000000055
285 EquityReservesPartnerships 0 0 0 0 0 0000000055 0000000095 0000000055
286 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000055 0000000095 0000000055
287 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000055 0000000095 0000000055
288 LegalReserve 0 0 0 0 0 0000000055 0000000095 0000000055
289 OtherRevenueReserves 0 0 0 0 0 0000000055 0000000095 0000000055
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000055 0000000095 0000000055
291 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000055 0000000095 0000000055
292 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000055 0000000095 0000000055
293 ProfitReservesRevenueReserves 0 0 0 0 0 0000000055 0000000095 0000000055
294 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000055 0000000095 0000000055
295 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000055 0000000095 0000000055
296 Equity 0 0 0 0 0 0000000055 0000000095 0000000055
297 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000055 0000000095 0000000055
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000055 0000000095 0000000055
299 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000055 0000000095 0000000055
300 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000055 0000000095 0000000055
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000055 0000000095 0000000055
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000055 0000000095 0000000055
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000055 0000000095 0000000055
304 OtherSpecialReserves 0 0 0 0 0 0000000055 0000000095 0000000055
305 BsEqliabRetention 0 0 0 0 0 0000000055 0000000095 0000000055
306 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000055 0000000095 0000000055
307 BalanceSheet 0 0 0 0 0 0000000055 0000000095 0000000055
308 OtherOperatingExpensesTc -0,0101 -0,00902 0,00115 0,0113 0,0125 0000000095 0000000055 0000000055
309 IsNetincomePriortoincomesharing 0 0 0 0 0 0000000055 0000000095 0000000055
310 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000055 0000000095 0000000055
311 Ausserordentliches_ergebnis 0 0 0 0 0 0000000055 0000000095 0000000055
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000055 0000000095 0000000055
313 InterestAndSimilarExpenses -0,00585 -0,00520 0,000670 0,00653 0,00719 0000000095 0000000055 0000000055
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000055 0000000095 0000000055
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000055 0000000095 0000000055
316 OtherInterestAndSimilarIncome -0,00241 -0,00215 0,000278 0,00270 0,00297 0000000095 0000000055 0000000055
317 NetInterestIncome -0,00827 -0,00735 0,000943 0,00923 0,0102 0000000095 0000000055 0000000055
318 FinancialResult -0,00775 -0,00689 0,000885 0,00865 0,00952 0000000095 0000000055 0000000055
319 GeneralAndAdministrativeExpensesCos 0 0 0 0 0 0000000055 0000000095 0000000055
320 OperatingResultCos 0 0 0 0 0 0000000055 0000000095 0000000055
321 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000055 0000000095 0000000055
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0 0 0 0 0 0000000055 0000000095 0000000055
323 DepreciationAmortisationAndWriteDownsTc -0,0466 -0,0415 0,00496 0,0514 0,0565 0000000095 0000000055 0000000055
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000055 0000000095 0000000055
325 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000055 0000000095 0000000055
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000055 0000000095 0000000055
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000055 0000000095 0000000055
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000055 0000000095 0000000055
329 OtherOperatingIncomeTc -0,0136 -0,0121 0,00153 0,0151 0,0166 0000000095 0000000055 0000000055
330 WagesAndSalariesTc -1,37 -1,26 -0,274 0,715 0,825 0000000055 0000000095 0000000095
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -0,435 -0,398 -0,0603 0,277 0,314 0000000055 0000000095 0000000095
332 PersonnelExpensesTc -0,146 -0,130 0,0130 0,156 0,172 0000000095 0000000055 0000000055
333 OperatingResultTc -2,02 -1,86 -0,498 0,867 1,02 0000000055 0000000095 0000000095
334 IsNetincomeRegular -2,01 -1,85 -0,495 0,865 1,02 0000000055 0000000095 0000000095
335 IsNetincomeBeforeothertaxes 0 0 0 0 0 0000000055 0000000095 0000000055
336 EarningsAfterTaxes -0,139 -0,124 0,0125 0,149 0,164 0000000095 0000000055 0000000055
337 IsNetincomeEbit 0 0 0 0 0 0000000055 0000000095 0000000055
338 IsNetincomeEbt -0,215 -0,191 0,0170 0,225 0,248 0000000095 0000000055 0000000055
339 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000055 0000000095 0000000055
340 OtherTaxes -0,00245 -0,00223 -0,000231 0,00177 0,00199 0000000055 0000000095 0000000095
341 TaxesOnIncome -0,0464 -0,0413 0,00494 0,0511 0,0563 0000000095 0000000055 0000000055
342 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000055 0000000095 0000000055
343 NetIncome -0,694 -0,622 0,0254 0,673 0,745 0000000095 0000000055 0000000055
344 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000055 0000000095 0000000055
345 AppropriationOfNetProfit 0 0 0 0 0 0000000055 0000000095 0000000055
346 Mezzaninekapital 0 0 0 0 0 0000000055 0000000095 0000000055
347 Accounting_error 0 0 0 0 0 0000000055 0000000095 0000000055
348 Treuhandverbindlichkeiten 0 0 0 0 0 0000000055 0000000095 0000000055
349 Treuhandvermoegen 0 0 0 0 0 0000000055 0000000095 0000000055
350 IncomeStatement 0 0 0 0 0 0000000055 0000000095 0000000055
351 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000055 0000000095 0000000055
352 Notes 0 0 0 0 0 0000000055 0000000095 0000000055
353 Ausserordentliche_ertraege 0 0 0 0 0 0000000055 0000000095 0000000055
354 StockholdersEquity -0,0672 -0,0611 -0,00680 0,0475 0,0535 0000000055 0000000095 0000000095
355 BaseVar 0 0 0 0 0 0000000055 0000000095 0000000055
356 EconomicCapitalRatiobeforeLimitedLiability -0,628 -0,563 0,0255 0,613 0,679 0000000095 0000000055 0000000055
357 EconomicCapitalRatio -0,653 -0,588 0,000131 0,588 0,653 0000000095 0000000055 0000000055

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