QA: Gesobau Wohnen GmbH Co KG in de_construction/2016

Table of Contents

PDF Report 0000000174_2017_Gesobau_Wohnen_GmbH_Co_KG.pdf

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warning Similarly named company. Duplicate? None {'details': [{'other_company': 'Gesobau AG', 'shared_tokens': {'gesobau'}}]}

Graph

Absolute values for 0000000174, Gesobau Wohnen GmbH Co KG

  xvar xval
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0
1 BsAssFixassIntanAdvpaymRemainder 0
2 BsAssFixassIntanRemainder 0
3 BsAssFixassIntanAssetsRemainder 0
4 BsAssFixassIntanConcessionbrandsRemainder 0
5 BsAssFixassIntanConcessionbrandsConcessionRemainder 0
6 BsAssFixassIntanConcessionbrandsLicensesRemainder 0
7 BsAssFixassIntanConcessionbrandsOtherRemainder 0
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0
11 BsAssFixassIntanFreeandpaidconcessionRemainder 0
12 BsAssFixassIntanGoodwillRemainder 0
13 BsAssFixassIntanOtherRemainder 0
14 BsAssFixassIntanSelfmadeRemainder 0
15 BsAssFixassIntanSelfmadeFinishedRemainder 0
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0
17 NtRemainder 0
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder 0
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder 38.127
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder 0
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 15.874.304
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0
31 IsNetincomeThereoffminorityintprofitRemainder 0
32 IsNetincomeRegularFinNetparticipationRemainder 0
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder 0
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder 0
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0
40 IsNetincomeRegularFinNetparticipationEarningsRemainder 0
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0
45 IsNetincomeRegularFinNetparticipationLossRemainder 0
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0
48 BsAssFixassTanMachineryRemainder 0
49 BsAssFixassTanMachineryMachineryRemainder 0
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0
52 BsEqliabEquityRevenueresRemainder 0
53 NtEmployeesaverageperiodRemainder 23,0
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0
55 IsNetincomeIncomesharingLossRemainder 0
56 IsNetincomeOthertaxesEarningsRemainder 0
57 BsEqliabLiabRemainder 0,0300
58 BsEqliabLiab_Remainder 0
59 BsEqliabLiabAbove1yearRemainder 0
60 BsEqliabLiabAdvpaymRemainder 4.577.337
61 BsEqliabLiabAdvpaymContractprogressRemainder 0
62 BsEqliabLiabAssocRemainder 0
63 BsEqliabLiabAssoccompRemainder 56.605.106
64 BsEqliabLiabBankRemainder 92.353.625
65 BsEqliabLiabBankAbove1yearRemainder 0
66 BsEqliabLiabBankUpto1yearRemainder 0
67 BsEqliabLiabLeaseRemainder 118.997
68 BsEqliabLiabLeasingcompaniesRemainder 0
69 BsEqliabLiabNotesRemainder 0
70 BsEqliabLiabOtherRemainder 11.085
71 BsEqliabLiabOtherCapitalleaseRemainder 0
72 BsEqliabLiabOtherJointventRemainder 0
73 BsEqliabLiabOtherThereofsocsecRemainder 0
74 BsEqliabLiabOtherThereoftaxRemainder 0
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0
76 BsEqliabLiabParticipRemainder 0
77 BsEqliabLiabPayersRemainder 0
78 BsEqliabLiabPropertysalesRemainder 0
79 BsEqliabLiabSecuritiesRemainder 0
80 BsEqliabLiabShareholdersRemainder 0
81 BsEqliabLiabShareholdersLimitedpartnerRemainder 0
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0
83 BsEqliabLiabSilentpartRemainder 0
84 BsEqliabLiabTradeRemainder 294.701
85 BsEqliabLiabTradeCareRemainder 0
86 BsEqliabLiabTradeGenotherRemainder 0
87 BsEqliabLiabTrustliabilitiesRemainder 0
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0
89 BsEqliabLiabUpto1yearRemainder 0
90 BsEqliabOtherspecresOtherRemainder 0
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder 0
92 BsEqliabEquityProfsharingRemainder 0
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0
96 BsEqliabDifferencefromoffsettingRemainder 0
97 BsEqliabAccrualsMaintenanceRemainder 0
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder 0
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder 0
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder 0
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder 5.799.448
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder 0
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder 0
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder 59.500
112 BsAssFixassTanBuildingsthirdpartylandRemainder 0
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder 0
114 BsAssCurrassReceivShareholdersRemainder 0
115 BsAssCurrassReceivShareholdersLimitedliableRemainder 0
116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0
117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0
118 BsAssFixassFinParticipAdvpaymRemainder 0
119 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0
120 BsAssCurrassRemainder 0,0200
121 BsAssCurrassInventoryInprogress_Remainder 0
122 BsEqliab_Remainder 0
123 BsAssCurrassInventoryAdvpaympaidRemainder 0
124 Liab_primaryitemTotalRemainder 0
125 Liab_primaryitemTotalAbove1yearRemainder 0
126 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0
127 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0
128 Liab_primaryitemBankRemainder 0
129 Liab_primaryitemBankAbove1yearRemainder 0
130 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0
131 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0
132 BsAssCurrassReceivTradeOtherRemainder 0
133 BsEqliabEquityCurrtranslRemainder 0
134 Accounting_errorRemainder 0
135 BsAssFixassTanLandbuildingsAdvpaymRemainder 0
136 BsEqliabEquityRevenueresLegalRemainder 0
137 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0
138 BsAssFixassTanLandwithbusinessbuildingsRemainder 2.833.962
139 IsNetincomeIncomesharingMinorityintRemainder 0
140 IsNetincomeIncomesharingRemainder 0
141 IsNetincomeIncomesharingGainRemainder 0
142 BsAssCurrassCashequivRemainder 4.002.585
143 BsAssCurrassReceivRemainder -0,0100
144 BsEqliabAccruals_Remainder 0
145 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0
146 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0
147 BsEqliabEquityRevenueresSpecial17_4Remainder 0
148 BsEqliabEquityRevenueresSpecial27_2Remainder 0
149 BsEqliabEquityRevenueresSpecialRemainder 0
150 TreuhandverbindlichkeitenRemainder 1.248.206
151 BsEqliabOtherspecresSubsidiesRemainder 0
152 BsAssFixassFinLoanstoaffilRemainder 0
153 BsContingliabRemainder 0
154 BsEqliabEquity_Remainder 0
155 VerbindlichkeitenRemainder 0
156 BsAssFixassTanOtherequipmOfficeRemainder 0
157 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder 0
158 IncomeuseGainlossRemainder 0
159 IncomeuseGainlossDividensplannedRemainder 0
160 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0
161 BsAssFixassTanOtherequipmOtherbgaRemainder 0
162 IsNetincomeProfitparticipationequitynatureRemainder 0
163 BsAssCurrassInventoryInprogressRemainder 0
164 BsAssCurrassInventoryInprogressGoodsRemainder 0
165 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0
166 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0
167 BsAssCurrassInventoryInprogressServicesRemainder 3.594.408
168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0
169 BsEqliabEquitySubscribedRemainder 0
170 BsEqliabEquitySubscribedCalledinRemainder 0
171 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 170.536
172 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0
173 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0
174 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0
175 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 1.043
176 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0
177 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0
178 BsEqliabEquitySubscribedUnpaidcapRemainder 0
179 BsAssFixassTanLandbuildingsRemainder 0
180 BsAssRemainder 0
181 BsAssSurplusfromoffsettingRemainder 0
182 BsAssCurrassInventoryRemainder 0,0100
183 BsAssCurrassInventoryAdvpaymreceivedRemainder 0
184 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder 0
185 BsAssCurrassInventoryFinishedandmerchRemainder 0
186 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0
187 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0
188 BsAssCurrassInventoryGrossRemainder 0
189 BsAssCurrassInventoryOtherRemainder 24.781
190 BsAssCurrassLandforsaleRemainder 0
191 BsAssCurrassLandforsaleConstrprepcostsRemainder 0
192 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0
193 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0
194 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0
195 BsAssCurrassReceivAffilRemainder 0
196 BsAssCurrassReceivAssocRemainder 0
197 BsAssCurrassReceivCareRemainder 0
198 BsAssCurrassReceivCaseRemainder 0
199 BsAssCurrassReceivLeaseRemainder 59.669
200 BsAssCurrassReceivOtherRemainder 4.987
201 BsAssCurrassReceivOtherJointworkRemainder 0
202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0
204 BsAssCurrassReceivParticipRemainder 0
205 BsAssCurrassReceivPropertysalesRemainder 0
206 BsAssCurrassReceivRetentionRemainder 0
207 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0
208 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0
209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0
210 BsAssCurrassReceivSalesRemainder 0
211 BsAssCurrassReceivTradeRemainder 0
212 BsAssCurrassReceivTrade_Remainder 0
213 BsAssCurrassReceivUnpaidcapitalRemainder 0
214 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0
215 BsAssCurrassSecuritiesRemainder 0
216 BsAssCurrassSecuritiesAffilRemainder 0
217 BsAssCurrassSecuritiesOtherRemainder 0
218 BsAssDeftaxRemainder 0
219 BsAssDeficitnotcoveredbycapitalRemainder 0
220 BsAssFixassRemainder 0
221 BsAssFixassFinLoansRemainder 0
222 BsAssFixassFinRemainder 0
223 BsAssFixassFinAdvpaymRemainder 0
224 BsAssFixassFinLoanstoparticipRemainder 0
225 BsAssFixassFinLoanstoshareholdRemainder 0
226 BsAssFixassFinOtherfinassRemainder 0
227 BsAssFixassFinOtherfinassCoopsharesRemainder 0
228 BsAssFixassFinOtherfinassReinsurclaimRemainder 0
229 BsAssFixassFinOtherloansRemainder 0
230 BsAssFixassFinParticipRemainder 0
231 BsAssFixassFinParticipAssocRemainder 0
232 BsAssFixassFinParticipOtherRemainder 0
233 BsAssFixassFinParticipassocRemainder 0
234 BsAssFixassFinSecuritiesRemainder 0
235 BsAssFixassFinSharesinaffilRemainder 0
236 BsAssFixassFinSharesinaffilCorporationsRemainder 0
237 BsAssFixassTanRemainder -49.303
238 BsAssFixassTanAdvpaymRemainder 0
239 BsAssFixassTanConstrprepcostsRemainder 0
240 BsAssFixassTanInconstradvpaymRemainder 0
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 49.303
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder 0
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 143.860.870
246 BsAssFixassTanLandwithoutbuildingswuvRemainder 49.303
247 BsAssFixassTanOtherRemainder 9.058
248 BsAssFixassTanOtherMiscRemainder 0
249 BsAssFixassTanOtherequipmRemainder 0
250 BsAssFixassTanOtherequipmFactoryRemainder 0
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder 0
252 BsAssOtherRemainder 0
253 BsAssPrepaidexpRemainder 2.016
254 BsEqliabEquityRetainedearningsRemainder 0
255 BsEqliabDeftaxRemainder 0
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0
257 BsEqliabAccrualsTaxDeftaxRemainder 0
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder 0
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0
262 BsEqliabDefincomeRemainder 0
263 Sonstige_kapitalkontenRemainder 0
264 IsNetincomeRegularFinNetinterestIncomeRemainder 5.960
265 BsEqliabEquitySubscribedwithownsharesRemainder 0
266 IsNetincomeEbitRemainder 0
267 BsEqliabEquityRevenueresStatutoryRemainder 0
268 Dim_parentdrs22kRemainder 0
269 Dim_parentdrs22kAccgroupstatementRemainder 0
270 Dim_parentdrs22kAccgroupstatementReservesRemainder 0
271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0
272 Verguetung_des_mezzaninekapitalsRemainder 0
273 BsEqliabEquitySilentpartnerRemainder 0
274 BsEqliabEquityProfitlossUseRemainder 0
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0
276 IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder 0
277 IsNetincomeTaxDeferredAdditionRemainder 0
278 BsEqliabEquitySubscribedwithoutownsharesRemainder 0
279 BsEqliabOtherspecresRemainder 0
280 IsNetincomeRegularOperatingcogsAdmincostRemainder 0
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 127.774
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder 0
284 IsNetincomeConsolidationdifferenceRemainder 0
285 IsNetincomeRegularOperatingcogsSalescostRemainder 0
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0
287 IsNetincomeRegularFinRemainder 0
288 IsNetincomeEbtRemainder 0
289 BsRemainder -154.441.639
290 BsContingliabGuaranteesRemainder 0
291 BsEqliabRemainder 0
292 BsEqliabAccrualsRemainder 0
293 BsEqliabAccrualsConstructionRemainder 0
294 BsEqliabAccrualsOtherRemainder 243.202
295 BsEqliabAccrualsPensionsRemainder 0
296 BsEqliabAccrualsTaxRemainder 66.006
297 BsEqliabAccrualsTaxGewstRemainder 0
298 BsEqliabEquityRemainder -4.011.132
299 BsEqliabEquityCapresRemainder 0
300 BsEqliabEquityCapresOtherRemainder 0
301 BsEqliabEquityCapresPartnerRemainder 0
302 BsEqliabEquityDuetopartnersRemainder 0
303 BsEqliabEquityNetincomeRemainder 4.011.132
304 BsEqliabEquityNoncontrollingsharesRemainder 0
305 BsEqliabEquityProfitlossRemainder 0
306 BsEqliabEquityProfitlossAdditionreservesRemainder 0
307 BsEqliabEquityProfitlossReleasereservesRemainder 0
308 BsEqliabEquityReservespartnershipRemainder 0
309 BsEqliabEquityRevenueres_Remainder 0
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0
311 BsEqliabEquityRevenueresOtherRemainder 0
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0
313 BsEqliabEquitySubordinateloansRemainder 0
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0
316 BsEqliabOtherspecresOwnsharesRemainder 0
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0
318 BsEqliabRetentionRemainder 0
319 IsNetincomeRegularOperatingtcOthercostRemainder 283.906
320 IsNetincomeBeforeothertaxesRemainder 0
321 IsNetincomeRegularOperatingtcStaffSocialRemainder 204.317
322 IsNetincomePriortoincomesharingRemainder 0
323 IsNetincomeTaxDeferredRemainder 0
324 Ausserordentliches_ergebnisRemainder 0
325 IsNetincomeRegularRemainder 0
326 IsNetincomeRegularFinNetinterestRemainder 0
327 IsNetincomeRegularFinNetinterestExpensesRemainder 2.994.178
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0
330 IsNetincomeRegularOperatingcogsRemainder 0
331 IsNetincomeRegularOperatingtcRemainder 0
332 IsNetincomeRegularOperatingtcDepramortRemainder 1.803.276
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder 0
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0
340 IsNetincomeRegularOperatingtcStaffRemainder -0,0200
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder 780.937
342 IsNetincomeRemainder -28.004.945
343 MezzaninekapitalRemainder 0
344 IsNetincomeThereoffminorityintlossRemainder 0
345 IncomeuseRemainder 0
346 IsNetincomeEatRemainder 4.011.132
347 IsNetincomeOthertaxesRemainder 0
348 IsNetincomeTaxRemainder 33.216
349 Ausserordentliche_aufwendungenRemainder 0
350 Liab_primaryitemRemainder 0
351 Ausserordentliche_ertraegeRemainder 0
352 TreuhandvermoegenRemainder 1.248.206
353 IsRemainder 0
  yvar yval
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0
1 IntangibleFixedAssetsPrepayments 0
2 BsAssFixassIntanAssets 0
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0
8 BsAssFixassIntanConcessionbrandsWebsites 0
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0
11 Goodwill 0
12 IntangibleFixedAssetsOtherIntangibleFixedAssets 0
13 BsAssFixassIntanSelfmadeFinishedSoftware 0
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0
16 IntangibleFixedAssets 0
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc 38.127
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 15.874.304
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0
27 SalesTc 15.874.304
28 OtherOwnWorkCapitalisedTc 0
29 GrossRevenueForThePeriodTc 15.912.432
30 IsNetincomeThereoffminorityintprofit 0
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0
37 IncomeFromOtherSecuritiesAndLongTermLoans 0
38 IsNetincomeRegularFinNetparticipationEarningsAssoc 0
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0
41 IncomeFromLongTermEquityInvestments 0
42 IsNetincomeRegularFinNetparticipationExpensesassoc 0
43 IsNetincomeRegularFinNetparticipationLossAssoc 0
44 ExpensesForLossAbsorptionParent 0
45 IsNetincomeRegularFinNetparticipationLosses 0
46 NetInvestmentIncome 0
47 BsAssFixassFinAdvpaymsharesinaffil 0
48 AverageNumberOfEmployees 23,0
49 BsEqliabLiab_ 0
50 LiabilitiesOfWhichDueAfterMoreThan1Year 0
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0
52 PaymentsReceivedOnAccountOfOrders 4.577.337
53 BsEqliabLiabAssoc 0
54 LiabilitiesToAffiliatedCompanies 56.605.106
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0
56 LiabilitiesToBanksOfWhichDueWithin1Year 0
57 LiabilitiesToBanks 92.353.625
58 BsEqliabLiabLease 118.997
59 BsEqliabLiabLeasingcompanies 0
60 LiabilitiesOnBillsAcceptedAndDrawn 0
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0
63 BsEqliabLiabOtherThereofsocsec 0
64 BsEqliabLiabOtherThereoftax 0
65 OtherLiabilities 11.085
66 LiabilitiesOtherMiscellaneousDebtInstruments 0
67 LiabilitiesToOtherLongTermInvesteesAndInvestors 0
68 BsEqliabLiabPayers 0
69 BsEqliabLiabPropertysales 0
70 Bonds 0
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0
73 LiabilitiesLiabilitiesToShareholders 0
74 LiabilitiesToSilentPartners 0
75 TradePayablesFromCare 0
76 TradePayablesOtherPayables 0
77 TradePayables 294.701
78 BsEqliabLiabTrustliabilitiesPensions 0
79 BsEqliabLiabTrustliabilities 0
80 LiabilitiesOfWhichDueWithin1Year 0
81 Liabilities 153.960.852
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 0
83 EquityEquityEquivalentProfitParticipationLoans 0
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0
85 ProvisionsProvisionsForBuildingsMaintenance 0
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies 0
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc 0
91 CostOfMiscellaneousOtherMaterialsTc 0
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement 5.799.448
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 0
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0
97 CostOfPurchasedServicesTcOfWhichForOtherServices 59.500
98 CostOfPurchasedServicesTc 5.858.948
99 CostOfMaterialsTc 5.858.948
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0
102 ReceivablesAndOtherAssetsReceivablesFromShareholders 0
103 InventoriesPrepayments 0
104 OfWhichDueAfterMoreThan5Years 0
105 OfWhichDueBetween1And5Years 0
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0
107 TotalLiab_primaryItemTotal 0
108 Liab_primaryitemBankAbove1yearAbove5years 0
109 Liab_primaryitemBankAbove1yearUpto5years 0
110 Liab_primaryitemBankAbove1year 0
111 Liab_primaryitemBank 0
112 WorkInProgressContractedConstructionInProgress 0
113 EquityForeignCurrencyTranslationDifference 0
114 IsNetincomeIncomesharingMinorityint 0
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0
117 ProfitAndLossTransferSubsidiary 0
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0
119 TechnicalEquipmentAndMachinery 0
120 CashInHandCentralBankBalancesBankBalancesAndCheques 4.002.585
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0
123 BsEqliabEquityRevenueresSpecial17_4 0
124 BsEqliabEquityRevenueresSpecial27_2 0
125 RevenueReservesSpecialReserve 0
126 LoansToAffiliatedCompanies 0
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 2.833.962
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0
129 Verbindlichkeiten 0
130 GrossProfitTc 21.771.380
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0
132 NetRetainedProfitsNetAccumulatedLossesPL 0
133 BsAssFixassFinParticipAdvpaym 0
134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0
135 OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment 0
136 ExpensesForTheCessionOfProfitParticipationCapital 0
137 BsAssCurrassInventoryInprogress_ 0
138 WorkInProgressUnfinishedGoods 0
139 WorkInProgressOrdersInProgress 0
140 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0
141 WorkInProgressServicesInProgress 3.594.408
142 WorkInProgress 3.594.408
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 170.536
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 1.043
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0
153 SubscribedCapitalCapitalAccountCapitalShares 171.579
154 ExcessOfPlanAssetsOverPensionLiability 0
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount 0
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet 0
157 FinishedGoodsAndMerchandiseFinishedGoods 0
158 FinishedGoodsAndMerchandiseMerchandise 0
159 FinishedGoodsAndMerchandise 0
160 InventoriesGrossBeforeDeductionOfPrepayments 0
161 InventoriesOtherInventories 24.781
162 Inventories 3.619.190
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0
168 ReceivablesFromAffiliatedCompanies 0
169 BsAssCurrassReceivAssoc 0
170 ReceivablesAndOtherAssetsEceivablesFromCare 0
171 BsAssCurrassReceivCase 0
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 59.669
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0
177 ReceivablesAndOtherAssetsOtherAssets 4.987
178 ReceivablesFromOtherLongTermInvesteesAndInvestors 0
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0
180 BsAssCurrassReceivRetention 0
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0
183 BsAssCurrassReceivRightofreleasefromtrustliabilities 0
184 BsAssCurrassReceivSales 0
185 BsAssCurrassReceivTrade_ 0
186 TradeReceivablesOtherReceivables 0
187 TradeReceivables 0
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0
190 ReceivablesAndOtherAssets 64.655
191 SharesInAffiliatedCompaniesCurrentAssets 0
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0
193 Securities 0
194 CurrentAssets 7.686.430
195 DeferredTaxAssets 0
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0
197 BsAssFixassFinLoans 0
198 BsAssFixassFinAdvpaym 0
199 LoansToOtherLongTermInvesteesAndInvestors 0
200 LoansToShareholders 0
201 OtherLongTermFinancialAssetsSharesInCooperatives 0
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0
203 OtherLongTermFinancialAssets 0
204 OtherLoans 0
205 BsAssFixassFinParticipAssoc 0
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0
207 OtherLongTermEquityInvestments 0
208 BsAssFixassFinParticipassoc 0
209 LongTermSecurities 0
210 SharesInAffiliatedCompaniesSharesInCorporations 0
211 SharesInAffiliatedCompanies 0
212 LongTermFinancialAssets 0
213 BsAssFixassTanAdvpaym 0
214 BuildingsOnThirdPartyLand 0
215 ConstructionPreparatoryCosts 0
216 PrepaymentsAndAssetsUnderConstruction 0
217 BsAssFixassTanLandbuildingsAdvpaym 0
218 BsAssFixassTanLandbuildingsBuildings 0
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 49.303
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 49.303
222 LandWithThirdPartyHeritableBuildingRights 0
223 BsAssFixassTanLandwithnonresidentialbuildings 0
224 LandAndLandRightsWithResidentialBuildingsWuv 143.860.870
225 LandAndLandRightsWithoutBuildings 49.303
226 OtherTangibleFixedAssetsMiscellaneousOther 0
227 OtherTangibleFixedAssets 9.058
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0
231 OtherEquipmentOperatingAndOfficeEquipment 0
232 TangibleFixedAssets 146.753.194
233 FixedAssets 146.753.194
234 OtherAssets 0
235 PrepaidExpenses 2.016
236 Assets 154.441.639
237 EquityRetainedProfitsAccumulatedLossesBroughtForward 0
238 DeferredTaxLiabilities 0
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0
240 TaxProvisionsDeferredTaxLiabilities 0
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc 0
246 DeferredIncome 0
247 Sonstige_kapitalkonten 0
248 CapitalReservesReservesCapRes 0
249 CorporationReserves 0
250 Dim_parentdrs22kAccgroupstatement 0
251 Dim_parentdrs22k 0
252 Verguetung_des_mezzaninekapitals 0
253 EquityEquityEquivalentContributionsBySilentPartners 0
254 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0
255 SalesTcGrossCarryingAmountOfWhichRentAndLease 0
256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0
257 BsEqliabEquitySubscribedwithoutownshares 0
258 CostOfSalesCos 0
259 GrossProfitOnSalesCos 0
260 IsNetincomeConsolidationdifference 0
261 SellingExpensesCos 0
262 ContingentLiabilitiesFromGuarantees 0
263 ContingentLiabilities 0
264 BsEqliabDifferencefromoffsetting 0
265 BsEqliab_ 0
266 BsEqliabAccruals_ 0
267 BsEqliabAccrualsConstruction 0
268 OtherProvisions 243.202
269 ProvisionsForPensionsAndSimilarObligations 0
270 TaxProvisionsProvisionForTradeTax 0
271 TaxProvisions 66.006
272 Provisions 309.208
273 BsEqliabEquity_ 0
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0
275 BsEqliabEquityCapresPartner 0
276 CapitalReservesEquityCapRes 0
277 EquityEquityEquivalentPartnerLoans 0
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 4.011.132
279 BsEqliabEquityNoncontrollingshares 0
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0
281 BsEqliabEquityProfitlossNoncontrollingshares 0
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0
283 BsEqliabEquityProfitlossUse 0
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0
285 EquityReservesPartnerships 0
286 BsEqliabEquityRevenueres_ 0
287 RevenueReservesAppropriatedReserveCharityAppropriated 0
288 LegalReserve 0
289 OtherRevenueReserves 0
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0
291 ReservesProvidedForByTheArticlesOfAssociation 0
292 RevenueReservesUnappropriatedReserve 0
293 ProfitReservesRevenueReserves 0
294 BsEqliabEquitySubordinateloans 0
295 BsEqliabEquitySubscribedwithownshares 0
296 Equity 171.579
297 OtherSpecialReservesContributionsBySilentPartners 0
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0
299 BsEqliabOtherspecresOtherAdjustmentitem 0
300 OtherSpecialReservesOtherSpecialReserves 0
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0
304 OtherSpecialReserves 0
305 BsEqliabRetention 0
306 TotalBalanceTotalEquityAndLiabilities 154.441.639
307 BalanceSheet 154.441.639
308 OtherOperatingExpensesTc 283.906
309 IsNetincomePriortoincomesharing 0
310 TaxesOnIncomeRecognisedDeferredTaxes 0
311 Ausserordentliches_ergebnis 0
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0
313 InterestAndSimilarExpenses 2.994.178
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0
316 OtherInterestAndSimilarIncome 5.960
317 NetInterestIncome 3.000.139
318 FinancialResult 3.000.139
319 GeneralAndAdministrativeExpensesCos 0
320 OperatingResultCos 0
321 IsNetincomeRegularOperatingtcDepramort_ 0
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0
323 DepreciationAmortisationAndWriteDownsTc 1.803.276
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0
325 IsNetincomeRegularOperatingtcGrosstradingloss 0
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0
329 OtherOperatingIncomeTc 127.774
330 WagesAndSalariesTc 780.937
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc 204.317
332 PersonnelExpensesTc 985.254
333 OperatingResultTc 24.971.591
334 IsNetincomeRegular 27.971.729
335 IsNetincomeBeforeothertaxes 0
336 EarningsAfterTaxes 4.011.132
337 IsNetincomeEbit 0
338 IsNetincomeEbt 0
339 IsNetincomeOthertaxesEarnings 0
340 OtherTaxes 0
341 TaxesOnIncome 33.216
342 IsNetincomeThereoffminorityintloss 0
343 NetIncome 4.011.132
344 Ausserordentliche_aufwendungen 0
345 AppropriationOfNetProfit 0
346 Mezzaninekapital 0
347 Accounting_error 0
348 Treuhandverbindlichkeiten 1.248.206
349 Treuhandvermoegen 1.248.206
350 IncomeStatement 4.011.132
351 LifeOfLiabilitiesDimension 0
352 Notes 23,0
353 Ausserordentliche_ertraege 0
354 StockholdersEquity 480.787
355 BaseVar 154.201.246
356 EconomicCapitalRatiobeforeLimitedLiability 0,0491
357 EconomicCapitalRatio 0,360

Edgar->Model Mapping

Feature Distribution