QA: de_construction 2016-2024

Table of Contents

Ranks across the years

name name_short 2016 2017 2018 2019 2020 2021 2022 2023 2024 2016-val 2017-val 2018-val 2019-val 2020-val 2021-val 2022-val 2023-val 2024-val 2016->2017 2017->2018 2018->2019 2019->2020 2020->2021 2021->2022 2022->2023 2023->2024
0000000057 Bauunternehmung Ezel Torgau GmbH Torgau Elbe Bauunte 37 21 11 5 7 7 15 6 1 103.61 134.29 162.96 210.47 195.81 180.00 159.57 180.07 180.76 -16 -10 -6 2 0 8 -9 -5
0000000087 Bauunternehmung Glöckle Hoch und Tiefbau GmbH Bauunte 50 44 26 39 48 32 45 26 2 92.30 100.61 123.85 107.59 111.30 121.42 105.23 126.13 145.02 -6 -18 13 9 -16 13 -19 -24
0000000055 Wadle Bauunternehmung GmbH Wadle B 32 19 69 101 71 59 84 24 3 112.51 140.47 78.76 57.42 90.34 90.69 71.36 131.77 117.17 -13 50 32 -30 -12 25 -60 -21
0000000019 Goldbeck GmbH Goldbec 22 24 39 22 42 30 41 38 4 136.57 125.33 106.43 130.72 113.55 124.49 112.45 108.10 110.84 2 15 -17 20 -12 11 -3 -34
0000000097 Swietelsky Baugesellschaft m b H Swietel 57 47 75 66 96 61 72 46 5 88.60 99.04 74.06 84.28 67.00 87.81 76.59 86.54 68.19 -10 28 -9 30 -35 11 -26 -41
0000000041 Bauunternehmung Peter Igl GmbH Bauunte 98 99 107 88 109 104 76 53 6 42.90 45.98 37.65 72.81 45.98 48.54 75.25 77.89 66.01 1 8 -19 21 -5 -28 -23 -47
0000000020 Ortwin Goldbeck Holding SE Ortwin 8 5 5 7 9 14 64 57 7 203.17 196.54 190.35 178.70 191.97 150.90 85.47 74.07 62.56 -3 0 2 2 5 50 -7 -50
0000000131 i RB Industrie Gewerbebau GmbH i RB In NaN NaN 79 108 100 64 82 80 8 NaN NaN 70.65 42.77 64.62 86.87 72.51 47.80 61.89 NaN NaN 29 -8 -36 18 -2 -72
0000000127 BCS Planungs und Hausvertriebs GmbH BCS Pla 104 108 111 54 105 106 103 81 9 31.73 31.67 31.88 92.30 55.42 42.03 41.62 33.07 37.51 4 3 -57 51 1 -3 -22 -72
0000000001 Derichs u Konertz GmbH u Co KG Derichs 62 54 72 71 59 68 54 61 NaN 82.92 93.56 75.60 83.20 102.48 84.73 94.87 73.08 NaN -8 18 -1 -12 9 -14 7 NaN
0000000010 Ulrich Reitenberger Bau GmbH Ulrich 53 63 89 98 99 70 53 47 NaN 91.54 87.38 66.61 62.52 64.83 82.09 95.93 85.80 NaN 10 26 9 1 -29 -17 -6 NaN
0000000103 Schrobsdorff Holding AG Schrobs 2 1 3 3 2 3 1 2 NaN 232.00 232.00 231.91 231.35 241.53 231.39 10463.49 231.26 NaN -1 2 0 -1 1 -2 1 NaN
0000000107 Schmeing Bau GmbH Schmein 5 8 10 16 43 18 23 22 NaN 217.15 174.44 168.52 144.83 112.24 147.53 144.30 136.87 NaN 3 2 6 27 -25 5 -1 NaN
0000000109 Lim Hoch und Tiefbau GmbH Lim Hoc 93 81 77 83 77 90 91 65 NaN 51.42 69.75 72.60 76.04 81.32 64.40 61.55 67.80 NaN -12 -4 6 -6 13 1 -26 NaN
0000000011 Tell Bau GmbH Tell Ba 85 26 87 75 64 NaN NaN NaN NaN 58.51 124.35 67.19 80.56 95.86 NaN NaN NaN NaN -59 61 -12 -11 NaN NaN NaN NaN
0000000111 Wolf System GmbH Wolf Sy 19 27 32 20 11 12 14 9 NaN 145.09 123.19 116.62 135.67 170.76 162.25 164.44 174.36 NaN 8 5 -12 -9 1 2 -5 NaN
0000000115 Tempel Bau Nord GmbH Tempel 97 101 95 109 89 55 29 49 NaN 43.16 42.70 59.02 39.69 72.43 94.73 131.53 81.68 NaN 4 -6 14 -20 -34 -26 20 NaN
0000000120 Hetzel Sponheuer GmbH Co KG Hetzel 28 28 22 24 39 33 27 13 NaN 115.81 122.59 132.94 124.97 115.45 119.73 133.54 153.11 NaN 0 -6 2 15 -6 -6 -14 NaN
0000000122 BAM Corporate Services GmbH BAM Cor 106 102 113 113 114 112 5 64 NaN 28.98 40.14 28.48 27.58 12.87 3.26 210.45 70.04 NaN -4 11 0 1 -2 -107 59 NaN
0000000124 GP Con GmbH GP Con 17 97 105 107 108 103 101 62 NaN 151.96 48.85 39.44 46.79 53.14 48.69 48.42 70.53 NaN 80 8 2 1 -5 -2 -39 NaN
0000000125 HBG Bau GmbH HBG Bau 107 100 114 114 115 111 35 NaN NaN 27.64 43.50 18.35 14.74 10.72 29.22 121.79 NaN NaN -7 14 0 1 -4 -76 NaN NaN
0000000128 Moser GmbH Co KG Moser G 64 86 61 70 60 58 58 23 NaN 80.50 68.40 85.02 83.51 101.50 91.24 92.47 132.96 NaN 22 -25 9 -10 -2 0 -35 NaN
0000000129 SF BAU Moser GmbH Co KG SF BAU 40 53 19 43 62 26 40 11 NaN 100.26 94.14 138.06 103.17 96.82 131.54 112.99 157.72 NaN 13 -34 24 19 -36 14 -29 NaN
0000000013 Himmel u Papesch Bauunternehmung GmbH Co KG Himmel 72 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
0000000134 Rensch Haus GmbH Rensch 44 32 28 30 17 34 47 NaN NaN 95.42 113.23 121.57 113.54 155.70 119.45 103.13 NaN NaN -12 -4 2 -13 17 13 NaN NaN
0000000138 Faber Schnepp Hoch und Tiefbau GmbH Co KG Faber S 48 52 64 89 78 86 88 NaN NaN 93.42 94.80 84.09 72.43 79.73 66.63 64.38 NaN NaN 4 12 25 -11 8 2 NaN NaN
0000000014 Sander Massivhaus GmbH Sander 100 104 106 110 113 109 106 82 NaN 40.73 38.03 38.81 37.94 31.18 31.13 34.86 32.64 NaN 4 2 4 3 -4 -3 -24 NaN
0000000143 Bien Zenker GmbH Bien Ze 61 59 83 94 98 92 94 71 NaN 84.35 88.27 69.16 66.10 65.11 63.23 60.18 60.25 NaN -2 24 11 4 -6 2 -23 NaN
0000000148 Monte Hochbau GmbH Monte H 90 91 96 55 72 84 87 73 NaN 54.05 58.52 56.67 92.02 90.22 67.40 65.12 57.64 NaN 1 5 -41 17 12 3 -14 NaN
0000000149 SEH Engineering GmbH SEH Eng 54 74 91 81 88 95 95 77 NaN 91.14 73.34 65.14 76.85 72.71 57.68 59.81 54.17 NaN 20 17 -10 7 7 0 -18 NaN
0000000151 Hanova Gewerbe GmbH Hanova 77 89 97 99 102 98 100 78 NaN 68.45 59.90 56.42 59.05 59.89 55.76 52.52 48.75 NaN 12 8 2 3 -4 2 -22 NaN
0000000152 Hanova Services GmbH Hanova 84 96 103 106 104 97 75 79 NaN 58.90 49.28 50.18 49.90 55.49 55.86 75.28 48.11 NaN 12 7 3 -2 -7 -22 4 NaN
0000000016 Kögel Bau GmbH Co KG Kögel B 58 61 66 80 90 78 89 NaN NaN 88.24 87.45 80.47 76.97 72.35 76.41 63.83 NaN NaN 3 5 14 10 -12 11 NaN NaN
0000000017 Markgraf Familien GmbH Markgra 4 3 2 4 4 2 4 NaN NaN 231.27 231.29 232.00 224.42 230.52 231.99 231.93 NaN NaN -1 -1 2 0 -2 2 NaN NaN
0000000018 W Markgraf GmbH Co KG Bauunternehmung W Markg 35 39 82 79 73 50 37 34 NaN 108.84 106.64 69.21 78.57 89.84 99.43 119.97 110.99 NaN 4 43 -3 -6 -23 -13 -3 NaN
0000000002 Florack Bauunternehmung GmbH Florack 79 72 84 61 69 69 66 NaN NaN 67.86 76.68 68.65 89.25 91.65 83.91 81.79 NaN NaN -7 12 -23 8 0 -3 NaN NaN
0000000021 Arslan Bau Gesellschaft mit Beschränkter Haftung Arslan 102 106 108 111 111 110 105 NaN NaN 32.33 33.47 35.22 33.62 35.79 30.29 40.07 NaN NaN 4 2 3 0 -1 -5 NaN NaN
0000000022 Ruben Schäfer Bauunternehmung GmbH Ruben S 83 66 35 53 74 102 109 69 NaN 61.66 85.10 110.85 93.18 88.04 50.54 29.37 63.61 NaN -17 -31 18 21 28 7 -40 NaN
0000000024 ANES Bauausführungen Berlin GmbH ANES Ba 94 92 92 91 81 73 74 51 NaN 50.77 56.96 64.28 69.07 79.24 78.23 75.38 79.16 NaN -2 0 -1 -10 -8 1 -23 NaN
0000000025 B O Bau und Gebäudetechnik GmbH Co KG B O Bau 25 33 4 40 21 94 108 68 NaN 131.91 112.95 190.56 107.28 141.50 60.05 29.44 64.68 NaN 8 -29 36 -19 73 14 -40 NaN
0000000026 Bateg GmbH Bateg G 27 36 29 49 56 67 19 31 NaN 127.54 111.38 118.43 97.50 103.14 85.54 152.70 115.05 NaN 9 -7 20 7 11 -48 12 NaN
0000000028 DR Seifert Wilmersdorfer Hochbau Aktiengesellschaft DR Seif 42 45 41 36 33 28 22 20 NaN 96.85 100.13 105.12 108.95 121.35 128.68 144.81 139.82 NaN 3 -4 -5 -3 -5 -6 -2 NaN
0000000287 Dogewo Dortmunder Gesellschaft für Wohnen mbH Dogewo 96 95 101 105 106 100 96 74 NaN 49.19 49.79 51.18 51.97 53.41 54.84 56.01 57.00 NaN -1 6 4 1 -6 -4 -22 NaN
0000000288 Bautzener Wohnungsbaugesellschaft mbH Bautzen 24 18 16 11 14 11 12 7 NaN 132.43 141.99 148.75 157.43 157.75 162.59 171.91 177.14 NaN -6 -2 -5 3 -3 1 -5 NaN
0000000289 Wohnungsgesellschaft mbH Hoyerswerda Wohnung 56 49 43 47 53 42 42 30 NaN 90.00 96.06 100.27 101.31 105.25 108.55 110.95 117.28 NaN -7 -6 4 6 -11 0 -12 NaN
0000000029 E L I A Bau Projektmanagement GmbH E L I A 89 60 30 50 25 60 46 5 NaN 54.87 87.90 118.37 96.10 132.67 88.90 103.27 182.33 NaN -29 -30 20 -25 35 -14 -41 NaN
0000000290 SWD Städt Wohnungsbau GmbH Co KG Düsseldorf SWD Stä 6 4 7 12 18 24 34 27 NaN 213.14 211.27 176.30 154.66 148.37 136.16 123.77 122.98 NaN -2 3 5 6 6 10 -7 NaN
0000000291 ABG Frankfurt Holding Wohnungsbau und Beteiligungsgesellschaft ABG Fra 52 58 51 56 65 51 52 44 NaN 91.55 88.94 94.18 91.77 93.85 97.39 98.25 99.67 NaN 6 -7 5 9 -14 1 -8 NaN
0000000292 GWH Immobilien Holding GmbH GWH Imm 9 6 6 6 10 5 7 3 NaN 193.89 189.58 189.79 188.69 179.08 187.19 186.19 186.21 NaN -3 0 0 4 -5 2 -4 NaN
0000000293 Beeskower Wohnungsbau und Verwaltungsgesellschaft mbH Beeskow 51 55 46 42 34 35 36 40 NaN 92.09 91.29 100.16 104.54 121.25 118.87 120.84 105.26 NaN 4 -9 -4 -8 1 1 4 NaN
0000000294 Bonava Wohnbau GmbH Bonava 103 107 112 112 112 108 107 83 NaN 32.31 31.69 31.84 32.03 31.96 32.56 33.08 32.13 NaN 4 5 0 0 -4 -1 -24 NaN
0000000295 WHG Wohnungsbau und Hausverwaltungs GmbH WHG Woh 78 79 78 87 91 83 81 60 NaN 67.95 70.84 70.82 73.01 71.38 71.14 72.88 73.42 NaN 1 -1 9 4 -8 -2 -21 NaN
0000000296 Stuckert Wohnbau Aktiengesellschaft Stucker 70 93 90 68 87 27 65 52 NaN 73.50 56.49 66.25 84.10 73.03 130.63 83.74 78.55 NaN 23 -3 -22 19 -60 38 -13 NaN
0000000297 SVI Vertriebs und Immobilien GmbH SVI Ver 31 80 25 34 22 20 17 18 NaN 114.99 70.60 124.16 109.60 140.67 145.82 155.43 144.10 NaN 49 -55 9 -12 -2 -3 1 NaN
0000000299 Gelsenkirchener Gemeinnützige Wohnungsbaugesellschaft mit Beschränkter Haftung Gelsenk 88 94 98 102 103 99 99 76 NaN 55.90 56.11 55.80 56.67 57.00 54.87 52.66 54.33 NaN 6 4 4 1 -4 0 -23 NaN
0000000003 Lambert Schlun GmbH Co KG Lambert 92 88 88 63 86 77 77 NaN NaN 52.84 60.45 67.06 84.87 73.71 76.64 75.02 NaN NaN -4 0 -25 23 -9 0 NaN NaN
0000000030 Koska Bau GmbH Koska B 1 67 24 2 6 4 9 NaN NaN 382.69 84.90 125.05 245.18 202.63 199.47 182.54 NaN NaN 66 -43 -22 4 -2 5 NaN NaN
0000000300 HBB Hanseatische Wohnungsbaugesellschaft mbH Co KG HBB Han 86 85 100 15 40 1 6 NaN NaN 56.77 68.53 51.77 145.50 114.86 589.26 195.18 NaN NaN -1 15 -85 25 -39 5 NaN NaN
0000000301 Hammer Gemeinnützige Baugesellschaft mit Beschränkter Haftung Hammer 99 105 104 103 107 101 97 75 NaN 42.39 37.79 49.19 52.48 53.27 54.71 54.40 54.63 NaN 6 -1 -1 4 -6 -4 -22 NaN
0000000302 HWG Hamelner Wohnungsbau Gesellschaft mbH HWG Ham 68 73 73 84 85 82 85 63 NaN 74.54 74.29 75.57 75.46 76.27 72.69 70.41 70.32 NaN 5 0 11 1 -3 3 -22 NaN
0000000303 KSG Kreissiedlungsgesellschaft mbH des Landkreises Hameln Pyrmont KSG Kre 73 83 93 96 92 80 79 55 NaN 71.04 68.65 64.19 65.25 70.04 73.24 74.62 77.06 NaN 10 10 3 -4 -12 -1 -24 NaN
0000000305 Wohnungsbau Niedersachsen Gesellschaft mit Beschränkter Haftung Wohnung 55 16 60 64 57 43 43 NaN NaN 90.87 143.47 85.03 84.50 102.96 108.40 109.80 NaN NaN -39 44 4 -7 -14 0 NaN NaN
0000000306 Wohnungsgesellschaft Norden mit Beschränkter Haftung Wohnung 105 22 67 77 80 75 61 NaN NaN 31.01 133.89 80.00 79.75 79.40 77.63 87.81 NaN NaN -83 45 10 3 -5 -14 NaN NaN
0000000307 Wunstorfer Bauverein Wohnungsbau GmbH Wunstor 21 109 115 116 116 113 110 84 NaN 142.14 0.00 0.00 0.00 0.01 0.02 0.10 0.00 NaN 88 6 1 0 -3 -3 -26 NaN
0000000308 Hanova Wohnen GmbH Hanova 71 82 86 95 95 91 92 70 NaN 71.60 69.55 67.55 65.58 67.31 63.25 61.40 61.25 NaN 11 4 9 0 -4 1 -22 NaN
0000000031 MSB Bauausführungen GmbH MSB Bau 2 35 57 45 5 9 13 NaN NaN 232.00 111.73 87.42 101.79 222.41 170.39 167.45 NaN NaN 33 22 -12 -40 4 4 NaN NaN
0000000034 Schrobsdorff Bau Aktiengesellschaft Schrobs 36 11 20 28 58 47 55 42 NaN 108.72 160.29 134.47 115.10 102.57 104.84 94.77 100.81 NaN -25 9 8 30 -11 8 -13 NaN
0000000035 B O Bau und Projekte GmbH B O Bau 13 17 27 27 12 17 24 14 NaN 164.99 142.60 123.16 118.56 160.12 148.43 143.04 151.73 NaN 4 10 0 -15 5 7 -10 NaN
0000000036 Fuchs Bau GmbH Fuchs B 69 62 47 31 29 41 33 8 NaN 73.92 87.44 100.09 113.03 128.28 111.68 124.43 176.56 NaN -7 -15 -16 -2 12 -8 -25 NaN
0000000037 Gunter Hüttner Co GmbH Bauunternehmung Gunter 60 56 36 86 50 52 68 59 NaN 84.90 90.52 109.51 73.13 108.34 97.29 80.10 73.46 NaN -4 -20 50 -36 2 16 -9 NaN
0000000039 VSTR AG Rodewisch VSTR AG 76 75 62 38 38 37 51 35 NaN 69.22 72.56 85.01 108.59 116.40 116.42 100.13 109.71 NaN -1 -13 -24 0 -1 14 -16 NaN
0000000396 Markgraf Familien GmbH Konzern Markgra 29 30 71 69 63 44 30 33 NaN 115.64 114.92 76.06 84.09 96.17 107.11 129.29 112.92 NaN 1 41 -2 -6 -19 -14 3 NaN
0000000399 Meravis Wohnungsbau und Immobilien GmbH Konzern Meravis 80 84 76 97 97 88 90 NaN NaN 66.34 68.62 73.22 63.77 66.86 65.36 62.22 NaN NaN 4 -8 21 0 -9 2 NaN NaN
0000000040 Otto Mühlherr Baugesellschaft mbH Otto Mü 66 78 80 85 51 36 39 NaN NaN 76.29 71.19 69.46 74.72 108.16 116.67 118.66 NaN NaN 12 2 5 -34 -15 3 NaN NaN
0000000042 Baugesellschaft Walter Hellmich GmbH Baugese 74 34 50 33 31 31 83 10 NaN 69.93 111.81 94.82 111.92 125.64 124.49 71.60 163.51 NaN -40 16 -17 -2 0 52 -73 NaN
0000000425 SWD Städt Wohnungsbau GmbH Co KG Düsseldorf Konzern SWD Stä 15 14 21 26 35 39 44 36 NaN 156.50 152.01 134.30 122.97 120.88 115.04 108.63 108.96 NaN -1 7 5 9 4 5 -8 NaN
0000000043 Krüger Bau Bernau GmbH Krüger 95 64 38 104 1 96 93 45 NaN 49.90 86.97 107.30 52.37 289.87 56.84 60.42 89.81 NaN -31 -26 66 -103 95 -3 -48 NaN
0000000433 Ortwin Goldbeck Holding SE Konzern Ortwin 11 NaN NaN NaN 16 10 25 25 NaN 180.80 NaN NaN NaN 157.58 169.95 136.91 126.14 NaN NaN NaN NaN NaN -6 15 0 NaN
0000000434 Bauunternehmung Albert Weil Aktiengesellschaft Konzern Bauunte 46 51 54 65 70 53 67 66 NaN 93.88 95.58 91.20 84.34 90.90 95.92 80.53 67.77 NaN 5 3 11 5 -17 14 -1 NaN
0000000436 Joachim Nesseler Geschäftsführungsgesellschaft mbh Konzern Joachim 14 10 31 29 54 66 11 NaN NaN 161.47 162.36 117.46 114.07 104.80 86.03 173.02 NaN NaN -4 21 -2 25 12 -55 NaN NaN
0000000437 Himmel u Papesch Bauunternehmung GmbH Co KG Konzern Himmel 81 77 74 90 93 74 NaN NaN NaN 66.19 72.28 74.84 70.62 69.73 77.82 NaN NaN NaN -4 -3 16 3 -19 NaN NaN NaN
0000000044 Mark A Krüger Bauunternehmung GmbH Mark A 91 90 102 100 82 63 62 17 NaN 53.94 59.51 51.02 58.65 78.30 86.89 87.55 150.51 NaN -1 12 -2 -18 -19 -1 -45 NaN
0000000449 Bickhardt Bau Aktiengesellschaft Konzern Bickhar 41 48 53 59 68 38 NaN NaN NaN 97.29 97.96 91.77 90.82 91.75 116.30 NaN NaN NaN 7 5 6 9 -30 NaN NaN NaN
0000000045 Wohlfühlhaus Bau GmbH Co KG Wohlfüh 101 103 110 115 110 105 102 NaN NaN 33.92 38.07 33.52 0.01 42.76 44.63 46.73 NaN NaN 2 7 5 -5 -5 -3 NaN NaN
0000000450 Otto Wulff Bauunternehmung GmbH Konzern Otto Wu 33 41 33 25 30 46 50 43 NaN 110.11 104.70 112.40 123.09 128.03 105.18 100.31 100.54 NaN 8 -8 -8 5 16 4 -7 NaN
0000000459 Pfeiffer GmbH Konzern Pfeiffe 49 68 55 72 NaN NaN NaN NaN NaN 92.45 84.21 88.49 82.43 NaN NaN NaN NaN NaN 19 -13 17 NaN NaN NaN NaN NaN
0000000046 Bauunternehmung Hermann GmbH Bauunte 59 46 49 52 36 49 48 NaN NaN 85.50 99.42 96.52 94.01 118.42 101.32 101.27 NaN NaN -13 3 3 -16 13 -1 NaN NaN
0000000460 B O Wohnungswirtschaft GmbH Chemnitz Konzern B O Woh 18 23 34 NaN NaN NaN NaN NaN NaN 145.94 128.64 111.67 NaN NaN NaN NaN NaN NaN 5 11 NaN NaN NaN NaN NaN NaN
0000000047 Knobel BAU GmbH Knobel 10 13 23 13 20 25 28 21 NaN 190.58 155.06 129.23 154.20 145.09 133.88 131.75 138.20 NaN 3 10 -10 7 5 3 -7 NaN
0000000048 Weberhaus GmbH Co KG Weberha 63 65 59 74 45 81 78 56 NaN 81.01 85.11 85.39 81.20 112.10 72.91 74.85 74.56 NaN 2 -6 15 -29 36 -3 -22 NaN
0000000049 Otto Wulff Bauunternehmung GmbH Otto Wu 7 15 18 23 15 23 26 28 NaN 204.26 148.22 141.73 126.08 157.62 136.78 133.59 122.62 NaN 8 3 5 -8 8 3 2 NaN
0000000005 Willy Dohmen GmbH Co KG Tief Straßen Hoch und Stahlbetonbau Willy D 34 38 52 62 49 71 71 NaN NaN 110.02 109.73 93.69 87.43 110.79 81.71 77.30 NaN NaN 4 14 10 -13 22 0 NaN NaN
0000000050 Peter Ahrens Bauunternehmen GmbH Peter A 65 76 44 60 47 85 98 72 NaN 80.12 72.51 100.25 89.66 111.35 67.39 52.71 59.35 NaN 11 -32 16 -13 38 13 -26 NaN
0000000051 Hans Graf Bauunternehmung GmbH Co KG Hans Gr 75 71 65 32 61 79 70 NaN NaN 69.47 77.11 82.73 112.66 97.47 74.64 77.40 NaN NaN -4 -6 -33 29 18 -9 NaN NaN
0000000052 Haas Fertigbau GmbH Haas Fe 39 43 99 44 41 45 59 41 NaN 102.42 100.63 53.77 101.90 114.13 105.69 90.11 100.99 NaN 4 56 -55 -3 4 14 -18 NaN
0000000053 Mayerhofer Hoch Tief und Ingenieurbau GmbH Mayerho 20 29 45 57 27 56 63 37 NaN 144.04 116.12 100.20 91.35 131.09 94.37 87.21 108.20 NaN 9 16 12 -30 29 7 -26 NaN
0000000054 THB Tief und Hausbau GmbH THB Tie 45 20 15 17 24 8 31 NaN NaN 94.16 135.25 149.89 143.16 133.21 172.15 127.48 NaN NaN -25 -5 2 7 -16 23 NaN NaN
0000000056 Arlt Bauunternehmen GmbH Arlt Ba 43 50 40 35 66 54 57 32 NaN 96.50 95.91 105.66 109.48 93.57 95.38 93.76 114.24 NaN 7 -10 -5 31 -12 3 -25 NaN
0000000061 Bauunternehmung Albert Weil Aktiengesellschaft Bauunte 38 37 37 37 46 48 56 48 NaN 102.71 111.08 107.52 108.90 111.44 102.84 94.50 81.70 NaN -1 0 0 9 2 8 -8 NaN
0000000062 Alzeyer Baugesellschaft mbH Co KG Alzeyer 47 70 70 82 83 72 69 50 NaN 93.53 82.45 78.42 76.09 78.07 78.36 78.54 80.11 NaN 23 0 12 1 -11 -3 -19 NaN
0000000007 BMS Industriebau GmbH BMS Ind 82 87 81 92 101 89 73 54 NaN 65.82 66.64 69.43 68.77 63.06 64.64 76.06 77.24 NaN 5 -6 11 9 -12 -16 -19 NaN
0000000072 Xaver Lutzenberger GmbH Co KG Bauunternehmung Xaver L 30 40 48 46 55 21 10 16 NaN 115.54 106.34 98.73 101.72 103.45 144.76 174.26 150.56 NaN 10 8 -2 9 -34 -11 6 NaN
0000000073 Fritz Meyer GmbH Bauunternehmung Fritz M 12 9 9 14 52 62 38 NaN NaN 171.08 162.78 170.65 153.75 106.94 87.40 118.74 NaN NaN -3 0 5 38 10 -24 NaN NaN
0000000074 Reuter Bauunternehmen GmbH Reuter 26 12 17 21 8 16 8 4 NaN 131.21 158.99 142.00 132.79 195.79 149.73 182.72 183.34 NaN -14 5 4 -13 8 -8 -4 NaN
0000000088 Kruppa Bauunternehmen GmbH Co KG Kruppa 87 98 109 8 76 107 104 NaN NaN 56.50 48.07 34.59 171.97 82.19 33.56 41.57 NaN NaN 11 11 -101 68 31 -3 NaN NaN
0000000009 Dreßler Bau GmbH Dreßler 16 25 13 9 13 22 16 15 NaN 155.53 124.52 154.81 170.05 159.45 141.03 158.67 150.95 NaN 9 -12 -4 4 9 -6 -1 NaN
0000000090 Arning Bauunternehmung GmbH Arning 67 42 42 51 23 15 20 19 NaN 74.81 102.27 100.78 94.72 140.05 150.29 145.42 143.51 NaN -25 0 9 -28 -8 5 -1 NaN
0000000095 Hans Holzner Baugesellschaft mbH Hans Ho 23 31 12 18 32 13 18 12 NaN 135.00 114.72 156.38 141.30 125.00 155.14 155.07 156.19 NaN 8 -19 6 14 -19 5 -6 NaN
0000000100 Matthias Ruppert Bauunternehmen GmbH Matthia NaN 57 8 19 3 6 3 NaN NaN NaN 89.24 174.58 137.40 238.32 184.01 443.66 NaN NaN NaN -49 11 -16 3 -3 NaN NaN
0000000136 Cadolto Modulbau GmbH Cadolto NaN 1 1 1 84 93 2 1 NaN NaN 232.00 309.48 789.71 77.93 61.64 566.65 473.15 NaN NaN 0 0 83 9 -91 -1 NaN
0000000023 Westdeutsche Rohbau Technik GmbH Westdeu NaN 7 85 58 28 NaN NaN NaN NaN NaN 176.81 68.55 91.27 129.05 NaN NaN NaN NaN NaN 78 -27 -30 NaN NaN NaN NaN
0000000431 ABG Frankfurt Holding Wohnungsbau und Beteiligungsgesellschaft mit Beschränkter Haftung Konzern ABG Fra NaN 69 56 67 75 65 60 NaN NaN NaN 84.18 87.64 84.22 84.16 86.52 88.87 NaN NaN NaN -13 11 8 -10 -5 NaN NaN
0000000298 Gewobau Erlangen Wohnungsbaugesellschaft der Stadt Erlangen mit Beschränkter Haftung Gewobau NaN NaN 58 73 79 76 80 58 NaN NaN NaN 85.55 82.24 79.53 77.00 73.99 73.86 NaN NaN NaN 15 6 -3 4 -22 NaN
0000000397 VSTR AG Rodewisch Konzern VSTR AG NaN NaN 63 41 37 40 49 39 NaN NaN NaN 84.13 106.48 118.00 112.52 101.10 106.61 NaN NaN NaN -22 -4 3 9 -10 NaN
0000000398 Arning Bauunternehmung GmbH Konzern Arning NaN NaN 68 76 44 NaN NaN NaN NaN NaN NaN 79.92 79.86 112.19 NaN NaN NaN NaN NaN NaN 8 -32 NaN NaN NaN NaN
0000000432 Goldbeck GmbH Konzern Goldbec NaN NaN 14 10 26 19 32 29 NaN NaN NaN 153.14 160.75 131.56 146.89 125.38 121.61 NaN NaN NaN -4 16 -7 13 -3 NaN
0000000458 B O Bauholding GmbH Vormals EB Bauholding GmbH Konzern B O Bau NaN NaN 94 48 19 29 21 NaN NaN NaN NaN 61.51 99.94 147.46 128.20 145.28 NaN NaN NaN NaN -46 -29 10 -8 NaN NaN
0000000038 Krüger Hochbau GmbH Co KG Krüger NaN NaN NaN 78 67 57 NaN NaN NaN NaN NaN NaN 79.73 92.55 92.66 NaN NaN NaN NaN NaN NaN -11 -10 NaN NaN NaN
0000000059 Ludwig Pfeiffer Hoch und Tiefbau GmbH Co KG Ludwig NaN NaN NaN 93 94 87 86 67 NaN NaN NaN NaN 67.21 67.51 65.56 65.29 66.91 NaN NaN NaN NaN 1 -7 -1 -19 NaN

PDF reports

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

2016

Logs

error 1 × Unusually strong effect check_effects
{'var_name': 'IsNetincomeRem', 'quantile_value': '-10,9', 'quantile': 0.05}
warning 186 × Zero effects check_effects
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Rem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanOtherequipmRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingcogsRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassInventoryInprogressOrdersinprogressRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivAssocRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabSecuritiesRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanMachineryMachineryRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabPayersRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabNotesRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassIntanConcessionbrandsConcessionRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiab_Rem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabAssocRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabLeasingcompaniesRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabShareholdersLimitedpartnerRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabShareholdersUnlimitedpartnerRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabTradeGenotherRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRem', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeConsolidationdifferenceRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanOtherMiscRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivTrade_Rem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivTradeOtherRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeOthertaxesEarningsRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeIncomesharingRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinLoanstoshareholdRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassLandforsaleRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeIncomesharingMinorityintRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassInventoryInprogress_Rem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomePriortoincomesharingRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinAdvpaymRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeThereoffminorityintprofitRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivSalesRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassSecuritiesOtherRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinSharesinaffilCorporationsRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinLoansRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinParticipOtherRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeEbitRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeTaxDeferredRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeThereoffminorityintlossRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildingsRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanOtherequipmFactoryRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinParticipAssocRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassIntanAssetsRem', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRem', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '107 of 107'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '107 of 107'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftware', 'zeros': '107 of 107'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '107 of 107'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '107 of 107'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions', 'zeros': '107 of 107'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '107 of 107'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiab_', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabLeasingcompanies', 'zeros': '107 of 107'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '107 of 107'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '107 of 107'}
{'var_name': 'Bonds', 'zeros': '107 of 107'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners', 'zeros': '107 of 107'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners', 'zeros': '107 of 107'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '107 of 107'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '107 of 107'}
{'var_name': 'OtherTangibleFixedAssetsMiscellaneousOther', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '107 of 107'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '107 of 107'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '107 of 107'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '107 of 107'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomePriortoincomesharing', 'zeros': '107 of 107'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '107 of 107'}
{'var_name': 'FinishedGoodsAndMerchandiseUnbilledServicesRendered', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '107 of 107'}
{'var_name': 'WorkInProgressOrdersInProgress', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '107 of 107'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '107 of 107'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '107 of 107'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '107 of 107'}
{'var_name': 'SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets', 'zeros': '107 of 107'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '107 of 107'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeEbit', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeIncomesharingMinorityint', 'zeros': '107 of 107'}
{'var_name': 'ExpensesForTheCessionOfProfitParticipationCapital', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '107 of 107'}
{'var_name': 'WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets', 'zeros': '107 of 107'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '107 of 107'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '107 of 107'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '107 of 107'}
{'var_name': 'IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss', 'zeros': '107 of 107'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '107 of 107'}
{'var_name': 'CostOfMiscellaneousOtherMaterialsTc', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '107 of 107'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '107 of 107'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '107 of 107'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '107 of 107'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildings', 'zeros': '107 of 107'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '107 of 107'}
{'var_name': 'LoansToShareholders', 'zeros': '107 of 107'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '107 of 107'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '107 of 107'}
warning 60 × Negative minimum value check_abs_values
{'var_name': 'BsEqliabEquityRevenueresRem', 'min_value': -6400.46}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRem', 'min_value': -65064.51}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem', 'min_value': -272171686.0}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRem', 'min_value': -548989.77}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRem', 'min_value': -6815.76}
{'var_name': 'BsEqliabEquityCurrtranslRem', 'min_value': -503000.0}
{'var_name': 'IsNetincomeIncomesharingGainRem', 'min_value': -511000.0}
{'var_name': 'BsAssFixassRem', 'min_value': -75000.0}
{'var_name': 'IsNetincomeRegularOperatingtcRem', 'min_value': -3923166000.0}
{'var_name': 'BsEqliabAccrualsRem', 'min_value': -0.02}
{'var_name': 'BsEqliabEquityRem', 'min_value': -271274740.22}
{'var_name': 'BsEqliabEquityNetincomeRem', 'min_value': -36294704.28}
{'var_name': 'BsEqliabEquityProfitlossRem', 'min_value': -1210454.29}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRem', 'min_value': -14200000.0}
{'var_name': 'BsEqliabEquityRetainedearningsRem', 'min_value': -218243940.06}
{'var_name': 'BsEqliabEquitySubscribedRem', 'min_value': -1025832.46}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRem', 'min_value': -12500.0}
{'var_name': 'BsEqliabLiabRem', 'min_value': -69695378.11}
{'var_name': 'BsEqliabLiabAdvpaymRem', 'min_value': -658263.28}
{'var_name': 'BsEqliabLiabBankRem', 'min_value': -500.0}
{'var_name': 'BsEqliabLiabOtherRem', 'min_value': -9327240.38}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRem', 'min_value': -1660472.5}
{'var_name': 'BsAssFixassFinRem', 'min_value': -113019469.12}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRem', 'min_value': -55953801.85}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRem', 'min_value': -12830574.02}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRem', 'min_value': -146004.38}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRem', 'min_value': -137215893.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRem', 'min_value': -374721.15}
{'var_name': 'BsAssCurrassReceivOtherRem', 'min_value': -34954021.0}
{'var_name': 'BsAssCurrassRem', 'min_value': -12471692.97}
{'var_name': 'BsAssCurrassInventoryRem', 'min_value': -2062301944.89}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRem', 'min_value': -134497042.34}
{'var_name': 'BsAssCurrassInventoryInprogressRem', 'min_value': -4378301.26}
{'var_name': 'BsAssCurrassReceivRem', 'min_value': -21745624.52}
{'var_name': 'BsAssFixassIntanRem', 'min_value': -59000.0}
{'var_name': 'IsNetincomeRem', 'min_value': -815984316.34}
{'var_name': 'IsNetincomeEatRem', 'min_value': -36285067.67}
{'var_name': 'IsNetincomeRegularRem', 'min_value': -104181528.04}
{'var_name': 'IsNetincomeRegularFinRem', 'min_value': -3027000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestRem', 'min_value': -5451000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesRem', 'min_value': -513.65}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRem', 'min_value': -38657.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRem', 'min_value': -3085.31}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRem', 'min_value': -9524151.75}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRem', 'min_value': -920014.57}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRem', 'min_value': -4414734.25}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRem', 'min_value': -389153044.97}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem', 'min_value': -64663387.54}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem', 'min_value': -31347073.12}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem', 'min_value': -54318752.89}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem', 'min_value': -40690039.25}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem', 'min_value': -24491942.8}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem', 'min_value': -6276384.9}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem', 'min_value': -0.01}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem', 'min_value': -36708375.1}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem', 'min_value': -0.02}
{'var_name': 'BsAssFixassTanRem', 'min_value': -82444491.98}
{'var_name': 'BsAssFixassTanLandbuildingsRem', 'min_value': -82444491.98}
{'var_name': 'BsRem', 'min_value': -1610119130.25}
warning 32 × Similarly named company. Duplicate? None
0000000095 0000000088 0000000087 0000000074 0000000062 0000000061 0000000054 0000000053 0000000049 0000000449 0000000044 0000000437 0000000433 0000000425 0000000399 0000000396 0000000035 0000000034 0000000308 0000000306 0000000305 0000000302 0000000301 0000000300 0000000299 0000000295 0000000293 0000000020 0000000018 0000000152 0000000138 0000000129

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 BsAssCurrassReceivTradeRem 0 0 12401 12014091 48731758 0000000010 0000000122 0000000449
1 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000302 0000000001
2 Liab_primaryitemBankRem 0 0 0 0 0 0000000001 0000000302 0000000001
3 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem 0 0 0 0 0 0000000001 0000000302 0000000001
4 BsEqliabEquity_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
5 BsAssFixassTanLandwithbusinessbuildingsRem 0 0 0 3848768 129387142 0000000001 0000000152 0000000308
6 BsEqliabEquityRevenueresRem -6400 -0.00700 0 2382683 631625000 0000000294 0000000152 0000000433
7 BsEqliabEquityRevenueres_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
8 BsEqliabEquityRevenueresCharityappropriatedRem 0 0 0 0 112900000 0000000001 0000000300 0000000399
9 BsEqliabEquityRevenueresLegalRem 0 0 0 0 3090000 0000000001 0000000152 0000000449
10 BsEqliabEquityRevenueresOtherRem 0 0 0 61757563 502813863 0000000001 0000000149 0000000291
11 BsEqliabEquityRevenueresSpecial17_4Rem 0 0 0 0 0 0000000001 0000000302 0000000001
12 BsEqliabEquityRevenueresSpecial27_2Rem 0 0 0 0 77137925 0000000001 0000000302 0000000289
13 BsEqliabEquityRevenueresSpecialRem 0 0 0 0 2313692 0000000001 0000000302 0000000299
14 BsEqliabEquityRevenueresStatutoryRem 0 0 0 606415 10775059 0000000001 0000000152 0000000308
15 BsEqliabEquityRevenueresUnappropriatedRem 0 0 0 0 0 0000000001 0000000302 0000000001
16 IsNetincomeRegularOperatingcogsSalescostRem -65065 0 0 0 0 0000000294 0000000302 0000000001
17 Liab_primaryitemBankAbove1yearUpto5yearsRem 0 0 0 0 1211861 0000000001 0000000302 0000000152
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000302 0000000001
19 IsRem 0 0 0 0 0 0000000001 0000000302 0000000001
20 Dim_parentdrs22kAccgroupstatementReservesRem 0 0 0 0 0 0000000001 0000000302 0000000001
21 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
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293 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem -24491943 0 0 0 2150454 0000000399 0000000302 0000000291
294 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -6276385 0 0 0 8056312 0000000301 0000000097 0000000291
295 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem -0.0100 0 0 0.00700 7422918 0000000120 0000000030 0000000449
296 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -36708375 -7808972 0 14004346 324311000 0000000049 0000000001 0000000433
297 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem 0 0 0 0 0 0000000001 0000000302 0000000001
298 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000302 0000000001
299 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -0.0200 0 0.0301 206630230 1759273000 0000000028 0000000399 0000000433
300 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
301 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem 0 0 0 32754541 196362575 0000000001 0000000152 0000000291
302 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000302 0000000001
303 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000302 0000000001
304 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000302 0000000001
305 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000302 0000000001
306 BsAssFixassTanLandwithoutbuildingswuvRem 0 0 0 1680597 82444492 0000000001 0000000016 0000000294
307 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000001 0000000302 0000000001
308 Liab_primaryitemRem 0 0 0 0 0 0000000001 0000000302 0000000001
309 NtRem 0 0 0 0 0 0000000001 0000000302 0000000001
310 NtEmployeesaverageperiodRem 0 0 81.1 903 4204 0000000103 0000000057 0000000433
311 BsAssFixassTanOtherequipmFactoryRem 0 0 0 0 0 0000000001 0000000302 0000000001
312 BsAssRem 0 0 0 0 0 0000000001 0000000302 0000000001
313 BsAssSurplusfromoffsettingRem 0 0 0 0 239495 0000000001 0000000030 0000000287
314 BsAssDeficitnotcoveredbycapitalRem 0 0 0 0 9742723 0000000001 0000000030 0000000306
315 BsAssFixassFinLoanstoparticipRem 0 0 0 0 753290 0000000001 0000000300 0000000151
316 BsAssFixassFinOtherfinassRem 0 0 0 2777 393539 0000000001 0000000152 0000000074
317 BsAssFixassFinOtherfinassCoopsharesRem 0 0 0 5900 864000 0000000001 0000000149 0000000460
318 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000001 0000000302 0000000001
319 BsAssFixassFinOtherloansRem 0 0 0 591715 9428786 0000000001 0000000151 0000000449
320 BsAssFixassFinParticipRem 0 0 0 1157939 5944481 0000000010 0000000028 0000000151
321 BsAssFixassFinParticipAssocRem 0 0 0 0 0 0000000001 0000000302 0000000001
322 BsAssFixassFinSecuritiesRem 0 0 0 17766 54048575 0000000001 0000000151 0000000018
323 BsAssFixassIntanAssetsRem 0 0 0 0 0 0000000001 0000000302 0000000001
324 BsAssFixassIntanGoodwillRem 0 0 0 41300 11145297 0000000001 0000000151 0000000143
325 BsAssFixassIntanOtherRem 0 0 0 10588 195619 0000000001 0000000151 0000000002
326 BsAssFixassIntanSelfmadeRem 0 0 0 0 76389 0000000001 0000000302 0000000143
327 BsAssFixassTanRem -82444492 -2236156 0.0100 1633816 231073000 0000000294 0000000437 0000000433
328 BsAssFixassTanBuildingsthirdpartylandRem 0 0 0 0 2847037 0000000001 0000000300 0000000291
329 BsAssFixassTanConstrprepcostsRem 0 0 0 266810 2464690 0000000001 0000000152 0000000291
330 BsAssFixassTanLandbuildingsRem -82444492 0 0 21332456 242400387 0000000294 0000000053 0000000299
331 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000302 0000000001
332 BsAssFixassTanLandwithresidentialbuildingswuvRem 0 0 0 285638114 761049152 0000000001 0000000152 0000000291
333 BsAssPrepaidexpRem 0 0 33025 418618 5147000 0000000103 0000000128 0000000433
334 MezzaninekapitalRem 0 0 0 0 8723034 0000000001 0000000300 0000000052
335 BsRem -1610119130 -681531675 -22853331 -653770 -22499 0000000291 0000000072 0000000031
336 Verguetung_des_mezzaninekapitalsRem 0 0 0 0 0 0000000001 0000000302 0000000001
337 Dim_parentdrs22kAccgroupstatementRem 0 0 0 0 0 0000000001 0000000302 0000000001
338 TreuhandvermoegenRem 0 0 0 0 22290179 0000000001 0000000300 0000000291
339 Accounting_errorRem 0 0 0 0 0 0000000001 0000000302 0000000001
340 TreuhandverbindlichkeitenRem 0 0 0 0 22290179 0000000001 0000000300 0000000291
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000001 0000000302 0000000001
1 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000302 0000000001
2 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000302 0000000001
3 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000302 0000000001
4 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 112900000 0000000001 0000000300 0000000399
5 LegalReserve 0 0 0 0 3090000 0000000001 0000000152 0000000449
6 OtherRevenueReserves 0 0 0 61757563 502813863 0000000001 0000000149 0000000291
7 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000302 0000000001
8 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 77137925 0000000001 0000000302 0000000289
9 RevenueReservesSpecialReserve 0 0 0 0 77137925 0000000001 0000000302 0000000289
10 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 606415 10775059 0000000001 0000000152 0000000308
11 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000302 0000000001
12 ProfitReservesRevenueReserves -6400 0 0 99016282 631625000 0000000294 0000000120 0000000433
13 SellingExpensesCos -65065 0 0 0 0 0000000294 0000000302 0000000001
14 PrepaymentsAndAssetsUnderConstruction 0 0 0 3117714 174297749 0000000103 0000000103 0000000291
15 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000302 0000000001
16 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 7125 0000000001 0000000302 0000000134
17 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000302 0000000001
18 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000302 0000000001
19 OtherOperatingIncomeTc 0 0 189662 4978361 32870000 0000000001 0000000302 0000000433
20 GeneralAndAdministrativeExpensesCos -548990 0 0 0 0 0000000294 0000000302 0000000001
21 CostOfSalesCos -6816 0 0 0 0 0000000294 0000000302 0000000001
22 GrossProfitOnSalesCos 0 0 0 0 49725 0000000001 0000000302 0000000294
23 OperatingResultCos -564329 0 0 0 0 0000000294 0000000302 0000000001
24 EquityForeignCurrencyTranslationDifference -503000 0 0 0 16.9 0000000433 0000000300 0000000396
25 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000302 0000000001
26 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000302 0000000001
27 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000302 0000000001
28 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000302 0000000001
29 CapitalReservesEquityCapRes 0 0 0 30154476 924854390 0000000001 0000000128 0000000292
30 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
31 BsEqliabLiabLease 0 0 0 405235 3758595 0000000001 0000000002 0000000308
32 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000302 0000000001
33 BsAssFixassTanAdvpaym 0 0 0 13139 21571321 0000000001 0000000030 0000000308
34 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
35 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000302 0000000001
36 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000001 0000000302 0000000001
37 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 865608 0000000001 0000000300 0000000291
38 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000302 0000000001
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 30975 607395 0000000001 0000000151 0000000436
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000302 0000000001
41 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000302 0000000001
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 1.00 422518 5441420 0000000010 0000000437 0000000143
43 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 6750486 0000000001 0000000302 0000000289
44 DeferredTaxLiabilities 0 0 0 596788 4183000 0000000001 0000000148 0000000433
45 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000302 0000000001
46 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000302 0000000001
47 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000302 0000000001
48 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 78676 0000000001 0000000300 0000000138
49 DeferredTaxAssets 0 0 0 0 222000 0000000001 0000000152 0000000039
50 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000302 0000000001
51 BsEqliab_ 0 0 0 0 0 0000000001 0000000302 0000000001
52 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000302 0000000001
53 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000302 0000000001
54 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 560233 0000000001 0000000030 0000000303
55 OtherProvisions 0 0 681537 20099939 68367210 0000000001 0000000046 0000000436
56 ProvisionsForPensionsAndSimilarObligations 0 0 0 6208191 15330140 0000000001 0000000020 0000000399
57 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000302 0000000001
58 TaxProvisionsProvisionForTradeTax 0 0 0 0 14555 0000000001 0000000300 0000000307
59 TaxProvisions 0 0 0 2674299 28203243 0000000001 0000000134 0000000019
60 Provisions 0 6058 2597350 32516862 177469000 0000000021 0000000028 0000000433
61 DeferredIncome 0 0 0 300724 87120237 0000000010 0000000129 0000000308
62 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000302 0000000001
63 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -36294704 -578775 744975 11790951 127169000 0000000125 0000000095 0000000433
64 BsEqliabEquityNoncontrollingshares 0 0 0 0 24256000 0000000001 0000000152 0000000433
65 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000302 0000000001
66 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -14200000 0 0 0 0 0000000399 0000000302 0000000001
67 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000302 0000000001
68 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000302 0000000001
69 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000302 0000000001
70 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -1210454 0 0 15761260 280004705 0000000052 0000000129 0000000019
71 EquityReservesPartnerships 0 0 0 1601900 360788326 0000000001 0000000030 0000000425
72 EquityRetainedProfitsAccumulatedLossesBroughtForward -218243940 -931899 0 6128676 46973869 0000000125 0000000011 0000000111
73 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5000000 0000000001 0000000030 0000000450
74 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000302 0000000001
75 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 1498000 0000000001 0000000152 0000000074
76 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
77 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 2138564 39539179 0000000010 0000000151 0000000048
78 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 8960 502000 0000000001 0000000151 0000000074
79 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000302 0000000001
80 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 301410 0000000010 0000000030 0000000018
81 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -12500 0 0 0 0 0000000022 0000000302 0000000001
82 SubscribedCapitalCapitalAccountCapitalShares 1000 25000 500120 36520000 113300000 0000000088 0000000120 0000000122
83 BsEqliabEquitySubscribedwithownshares 0 8200 300371 32280000 113300000 0000000001 0000000129 0000000122
84 BsEqliabEquitySubscribedwithoutownshares 0 8200 300000 32280000 113300000 0000000001 0000000301 0000000122
85 Equity -0.00000000186 28575 6582516 313633855 949854390 0000000306 0000000300 0000000292
86 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000302 0000000001
87 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 560086 14627594 0000000001 0000000030 0000000138
88 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 658263 0000000001 0000000302 0000000294
89 PaymentsReceivedOnAccountOfOrders 0 0 0 31176924 61266450 0000000001 0000000020 0000000048
90 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
91 LiabilitiesToAffiliatedCompanies 0 0 0 72553994 270320376 0000000001 0000000062 0000000019
92 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 13169321 0000000001 0000000302 0000000138
93 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 23505 1795935 0000000001 0000000302 0000000138
94 LiabilitiesToBanks 0 0 101597 98154419 446665766 0000000103 0000000046 0000000399
95 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000302 0000000001
96 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000302 0000000001
97 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 11826079 0000000001 0000000152 0000000449
98 BsEqliabLiabOtherThereofsocsec 0 0 0 95182 1358284 0000000001 0000000299 0000000138
99 BsEqliabLiabOtherThereoftax 0 0 0 1146682 5616263 0000000001 0000000295 0000000018
100 OtherLiabilities 0 0 838792 10294034 19884099 0000000103 0000000308 0000000294
101 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000302 0000000001
102 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 21482 14422697 0000000001 0000000016 0000000042
103 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000302 0000000001
104 Bonds 0 0 0 0 0 0000000001 0000000302 0000000001
105 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000302 0000000001
107 LiabilitiesLiabilitiesToShareholders 0 0 0 3826821 98077933 0000000010 0000000149 0000000299
108 LiabilitiesToSilentPartners 0 0 0 0 8440964 0000000001 0000000300 0000000019
109 TradePayablesFromCare 0 0 0 0 7.27 0000000001 0000000300 0000000303
110 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000302 0000000001
111 TradePayables 0 0 909277 15900432 37490020 0000000103 0000000287 0000000291
112 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000302 0000000001
113 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000302 0000000001
114 LiabilitiesOfWhichDueWithin1Year 0 0 0 8832781 69695378 0000000001 0000000017 0000000396
115 Liabilities 0 159936 12891112 250572950 835357114 0000000103 0000000007 0000000291
116 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 1000000 0000000001 0000000302 0000000016
117 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 49852412 0000000001 0000000016 0000000399
118 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 49852412 0000000001 0000000016 0000000399
119 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 49852412 0000000001 0000000016 0000000399
120 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000302 0000000001
121 OtherSpecialReserves 0 0 0 35596 49852412 0000000001 0000000152 0000000399
122 BsEqliabRetention 0 0 0 0 9034815 0000000001 0000000300 0000000459
123 TotalBalanceTotalEquityAndLiabilities 22499 653770 22861453 681531675 1610119130 0000000031 0000000072 0000000291
124 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000302 0000000001
125 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
126 ExpensesForLossAbsorptionParent -1660472 0 0 3474 35860797 0000000143 0000000303 0000000125
127 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000302 0000000001
128 IntangibleFixedAssetsPrepayments 0 0 0 0 104122 0000000001 0000000300 0000000425
129 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 83150 0000000001 0000000016 0000000134
130 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 93724 2634234 0000000001 0000000151 0000000291
131 WagesAndSalariesTc -55953802 -21526891 0 14051148 45672846 0000000048 0000000290 0000000396
132 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -146004 0 0 424760 1512121 0000000306 0000000149 0000000109
133 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -12830574 -4293497 0 4965898 15343722 0000000018 0000000020 0000000111
134 PersonnelExpensesTc 0 0 5974223 54849192 244395000 0000000103 0000000056 0000000433
135 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 3530814 0000000001 0000000300 0000000399
136 OfWhichDueAfterMoreThan5Years 0 0 0 0 6859367 0000000001 0000000302 0000000138
137 InventoriesOtherInventories 0 0 0 69973 22095208 0000000001 0000000016 0000000436
138 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000302 0000000001
139 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000302 0000000001
140 OtherTangibleFixedAssets 0 0 160377 3413347 7496529 0000000103 0000000057 0000000018
141 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000302 0000000001
142 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000302 0000000001
143 TradeReceivables 0 0 12401 12014091 48731758 0000000010 0000000122 0000000449
144 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000302 0000000001
145 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 8940879 0000000001 0000000300 0000000399
146 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 67802 431058 0000000001 0000000152 0000000295
147 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000302 0000000001
148 TechnicalEquipmentAndMachinery 0 0 0 6259455 10553142 0000000001 0000000024 0000000097
149 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 3848768 129387142 0000000001 0000000152 0000000308
150 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000302 0000000001
151 InventoriesPrepayments 0 0 0 2999855 95706331 0000000001 0000000014 0000000018
152 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 6130231 0000000001 0000000302 0000000138
153 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 1211861 0000000001 0000000302 0000000152
154 Liab_primaryitemBankAbove1year 0 0 0 0 6130231 0000000001 0000000302 0000000138
155 Liab_primaryitemBank 0 0 0 0 6130231 0000000001 0000000302 0000000138
156 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000302 0000000001
157 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000302 0000000001
158 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 0 1309932 0000000001 0000000030 0000000399
159 BsAssCurrassReceivRetention 0 0 0 0 9794347 0000000001 0000000300 0000000459
160 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000302 0000000001
161 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 206352 26396696 0000000001 0000000151 0000000449
162 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000302 0000000001
163 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000302 0000000001
164 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 35000000 0000000001 0000000302 0000000122
165 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000302 0000000001
166 ReceivablesAndOtherAssetsOtherAssets 0 0 503757 10811570 146763036 0000000010 0000000460 0000000291
167 IsNetincomePriortoincomesharing 0 0 0 0 0 0000000001 0000000302 0000000001
168 WorkInProgressUnfinishedGoods 0 0 0 26859942 144299056 0000000001 0000000152 0000000018
169 WorkInProgressContractedConstructionInProgress 0 0 0 10287087 80056206 0000000001 0000000149 0000000097
170 OtherOwnWorkCapitalisedTc 0 0 0 1524593 8622000 0000000001 0000000115 0000000433
171 Gewinnruecklage 0 0 0 0 0 0000000001 0000000302 0000000001
172 ReceivablesFromAffiliatedCompanies 0 0 0 20782552 247163011 0000000010 0000000025 0000000019
173 CashInHandCentralBankBalancesBankBalancesAndCheques 0 9201 2475733 39401470 390448000 0000000297 0000000057 0000000433
174 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -137215893 0 0 0 0 0000000018 0000000303 0000000001
175 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -134497042 -82316122 0 0 0 0000000449 0000000036 0000000001
176 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 206798 1855337 0000000001 0000000151 0000000449
177 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000302 0000000001
178 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 0 0000000001 0000000302 0000000001
179 FinishedGoodsAndMerchandise 0 0 0 206798 1855337 0000000001 0000000151 0000000449
180 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 4140300 0000000001 0000000300 0000000047
181 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000302 0000000001
182 WorkInProgressOrdersInProgress 0 0 0 0 0 0000000001 0000000302 0000000001
183 WorkInProgressServicesInProgress 0 0 0 29301556 105862092 0000000001 0000000021 0000000436
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185 Inventories -48840 0 2435728 42172353 114060159 0000000047 0000000039 0000000450
186 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 247564 0000000001 0000000302 0000000287
187 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 0 64788 0000000001 0000000016 0000000301
188 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 33394 12471693 0000000001 0000000016 0000000399
189 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 31708 0000000001 0000000300 0000000399
190 BsAssCurrassReceivCase 0 0 0 0 31708 0000000001 0000000300 0000000399
191 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 190270 1548760 0000000001 0000000152 0000000291
192 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 1113006 65106041 0000000001 0000000134 0000000042
193 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000302 0000000001
194 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000302 0000000001
195 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000302 0000000001
196 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000302 0000000001
197 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
198 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000302 0000000001
199 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 775628 34365857 0000000001 0000000151 0000000291
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 35000000 0000000001 0000000300 0000000122
201 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 141854 0000000001 0000000302 0000000003
202 ReceivablesAndOtherAssets 7898 65247 4167323 78249286 260085990 0000000127 0000000035 0000000019
203 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 116178 0000000001 0000000302 0000000011
204 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000302 0000000001
205 Securities 0 0 0 96712 35300000 0000000001 0000000152 0000000433
206 CurrentAssets 22043 420450 13882051 108548505 706178000 0000000031 0000000072 0000000433
207 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 11908 0000000001 0000000030 0000000450
208 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000302 0000000001
209 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000302 0000000001
210 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000302 0000000001
211 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000302 0000000001
212 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000302 0000000001
213 OfWhichDueBetween1And5Years 0 0 0 0 2778061 0000000001 0000000302 0000000152
214 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 6859367 0000000001 0000000302 0000000138
215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000302 0000000001
216 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000302 0000000001
217 EarningsAfterTaxes -36285068 -551972 450369 12596510 75604199 0000000125 0000000109 0000000019
218 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000302 0000000001
219 IsNetincomeEbt 0 0 0 0 96878227 0000000001 0000000030 0000000019
220 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000302 0000000001
221 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -511000 0 0 0 47006567 0000000450 0000000300 0000000292
222 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 4693164 0000000001 0000000300 0000000087
223 ProfitAndLossTransferSubsidiary -511000 0 0 5320 47006567 0000000450 0000000030 0000000292
224 OtherTaxes 0 0 18069 696890 3196800 0000000103 0000000134 0000000399
225 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000302 0000000001
226 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -38657 0 0 33637 593165 0000000047 0000000151 0000000399
227 InterestAndSimilarExpenses 0 0 187814 4938707 17346795 0000000103 0000000303 0000000287
228 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000302 0000000001
229 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 48654 0000000001 0000000302 0000000134
230 OtherInterestAndSimilarIncome 0 0 12098 398151 2720768 0000000103 0000000061 0000000305
231 NetInterestIncome -5451000 0 239770 5766339 17348538 0000000433 0000000034 0000000287
232 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000302 0000000001
233 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -374721 0 0 30461 31000000 0000000018 0000000300 0000000122
234 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000302 0000000001
235 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000302 0000000001
236 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000302 0000000001
237 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 170974 96460617 0000000001 0000000016 0000000019
238 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 766918 0000000001 0000000016 0000000437
239 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0 0 0 0 0 0000000001 0000000302 0000000001
240 IncomeFromLongTermEquityInvestments -358 0 0 2736145 45487180 0000000125 0000000109 0000000292
241 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000302 0000000001
242 NetInvestmentIncome -1660472 0 50.9 15177360 107211447 0000000143 0000000037 0000000019
243 FinancialResult -1507134 -80533 224758 27109179 112020465 0000000425 0000000037 0000000019
244 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000302 0000000001
245 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -920015 0 0 0 3027355 0000000143 0000000030 0000000019
246 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -4414734 -148706 0 2311956 23634265 0000000143 0000000124 0000000291
247 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000302 0000000001
248 DepreciationAmortisationAndWriteDownsTc 0 0 436361 7938291 23634265 0000000103 0000000024 0000000291
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000302 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000302 0000000001
251 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000302 0000000001
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -54318753 -15895636 0 13992025 49160095 0000000048 0000000014 0000000449
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -54318753 -17114951 0 19947888 141666644 0000000048 0000000013 0000000111
254 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000302 0000000001
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -40690039 -1736213 0 4659563 115882205 0000000308 0000000450 0000000291
256 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -24491943 0 0 0 2150454 0000000399 0000000302 0000000291
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000302 0000000001
258 CostOfPurchasedServicesTcOfWhichForOtherServices -6276385 0 0 0 8056312 0000000301 0000000097 0000000291
259 CostOfPurchasedServicesTc -272171686 -74146958 0 67033334 268691875 0000000018 0000000125 0000000396
260 CostOfMaterialsTc 0 0 6307707 142458103 1624985000 0000000001 0000000302 0000000433
261 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000302 0000000001
262 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -36708375 -7808972 0 14004346 324311000 0000000049 0000000001 0000000433
263 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000302 0000000001
264 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000302 0000000001
265 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 32754541 196362575 0000000001 0000000152 0000000291
266 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000302 0000000001
267 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 0 46384409 0000000001 0000000300 0000000399
268 SalesTc 0 0 14579015 211562968 1759273000 0000000001 0000000028 0000000433
269 GrossRevenueForThePeriodTc 0 0 14546884 222384019 2092206000 0000000001 0000000028 0000000433
270 GrossProfitTc 0 0 14358517 347884790 3717191000 0000000103 0000000090 0000000433
271 OtherOperatingExpensesTc 0 0 2484361 18401700 71071000 0000000103 0000000138 0000000433
272 OperatingResultTc -18342953 0 12514736 330930347 810469141 0000000018 0000000301 0000000396
273 IsNetincomeRegular -4642357 0 14959910 331594001 812939016 0000000087 0000000301 0000000396
274 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000302 0000000001
275 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000302 0000000001
276 TaxesOnIncome 0 0 170068 3900096 39424000 0000000103 0000000002 0000000433
277 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000302 0000000001
278 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000302 0000000001
279 NetIncome -36294704 -578775 640239 12168547 127169000 0000000125 0000000003 0000000433
280 IncomeStatement -36294704 -578775 640239 12168547 127169000 0000000125 0000000003 0000000433
281 SharesInAffiliatedCompanies 0 0 0 116294541 994319694 0000000010 0000000103 0000000292
282 TotalLiab_primaryItemTotal 0 0 0 0 6859367 0000000001 0000000302 0000000138
283 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000302 0000000001
284 AverageNumberOfEmployees 0 0 81.1 903 4204 0000000103 0000000057 0000000433
285 Notes 0 0 81.1 903 4204 0000000103 0000000057 0000000433
286 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000302 0000000001
287 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 118107 3923824 0000000001 0000000152 0000000291
288 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 118107 3923824 0000000001 0000000152 0000000291
289 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 239495 0000000001 0000000030 0000000287
290 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 9742723 0000000001 0000000030 0000000306
291 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000302 0000000001
292 LoansToAffiliatedCompanies 0 0 0 0 16891522 0000000001 0000000300 0000000052
293 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 0 753290 0000000001 0000000300 0000000151
294 LoansToShareholders 0 0 0 0 0 0000000001 0000000302 0000000001
295 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 5900 864000 0000000001 0000000149 0000000460
296 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000302 0000000001
297 OtherLongTermFinancialAssets 0 0 0 39326 864000 0000000001 0000000143 0000000460
298 OtherLoans 0 0 0 591715 9428786 0000000001 0000000151 0000000449
299 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
300 OtherLongTermEquityInvestments 0 0 0 1157939 5944481 0000000010 0000000028 0000000151
301 BsAssFixassFinParticipassoc 0 0 0 0 928991 0000000001 0000000300 0000000450
302 LongTermSecurities 0 0 0 17766 54048575 0000000001 0000000151 0000000018
303 LongTermFinancialAssets 0 0 100327 144663734 994319694 0000000010 0000000302 0000000292
304 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000302 0000000001
305 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 40213 0000000001 0000000030 0000000072
306 Goodwill 0 0 0 41300 11145297 0000000001 0000000151 0000000143
307 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 10588 195619 0000000001 0000000151 0000000002
308 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 76389 0000000001 0000000302 0000000143
309 IntangibleFixedAssets 0 0 11552 595296 16663106 0000000103 0000000057 0000000143
310 BuildingsOnThirdPartyLand 0 0 0 0 2847037 0000000001 0000000300 0000000291
311 ConstructionPreparatoryCosts 0 0 0 266810 2464690 0000000001 0000000152 0000000291
312 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000302 0000000001
313 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000302 0000000001
314 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 1680597 82444492 0000000001 0000000016 0000000294
315 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 83993 21491285 242400387 0000000103 0000000016 0000000299
316 LandWithThirdPartyHeritableBuildingRights 0 0 0 0 4037189 0000000001 0000000097 0000000287
317 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000302 0000000001
318 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 285638114 761049152 0000000001 0000000152 0000000291
319 LandAndLandRightsWithoutBuildings 0 0 0 1680597 82444492 0000000001 0000000016 0000000294
320 TangibleFixedAssets 0 906 3967074 307394669 1027463352 0000000103 0000000005 0000000291
321 FixedAssets 457 25505 6535580 493678034 1287788927 0000000031 0000000053 0000000291
322 OtherAssets 0 0 0 0 131140 0000000001 0000000300 0000000047
323 PrepaidExpenses 0 0 33025 418618 5147000 0000000103 0000000128 0000000433
324 Assets 22499 653770 22379251 681531675 1618621897 0000000031 0000000001 0000000291
325 LifeOfLiabilitiesDimension 0 0 0 0 12989598 0000000001 0000000302 0000000138
326 ContingentLiabilitiesFromGuarantees 0 0 0 0 25288600 0000000001 0000000300 0000000049
327 ContingentLiabilities 0 0 0 0 25288600 0000000001 0000000300 0000000049
328 CorporationReserves 0 0 0 0 0 0000000001 0000000302 0000000001
329 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000302 0000000001
330 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000302 0000000001
331 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000302 0000000001
332 Treuhandvermoegen 0 0 0 0 22290179 0000000001 0000000300 0000000291
333 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000302 0000000001
334 Accounting_error 0 0 0 0 0 0000000001 0000000302 0000000001
335 Treuhandverbindlichkeiten 0 0 0 0 22290179 0000000001 0000000300 0000000291
336 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000302 0000000001
337 BalanceSheet 22499 653770 22379251 681531675 1618621897 0000000031 0000000001 0000000291
338 Mezzaninekapital 0 0 0 0 8723034 0000000001 0000000300 0000000052
339 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000302 0000000001
340 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000302 0000000001
341 StockholdersEquity 4751 61222 10940276 334697323 971335000 0000000127 0000000074 0000000433
342 BaseVar 11250 631423 18007907 542171263 1226989506 0000000031 0000000073 0000000291
343 EconomicCapitalRatiobeforeLimitedLiability -0.273 0.0161 0.802 2.10 3.83 0000000125 0000000149 0000000030
344 EconomicCapitalRatio 0.276 0.328 0.911 2.10 3.83 0000000125 0000000149 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 BsAssCurrassReceivTradeRem -0.110 -0.0930 -0.0396 0.227 0.471 0000000127 0000000152 0000000040
1 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000302 0000000001
2 Liab_primaryitemBankRem nan nan nan nan nan 0000000001 0000000302 0000000001
3 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem nan nan nan nan nan 0000000001 0000000302 0000000001
4 BsEqliabEquity_Rem nan nan nan nan nan 0000000001 0000000302 0000000001
5 BsAssFixassTanLandwithbusinessbuildingsRem -0.00864 -0.00720 -0.00406 0.0159 0.132 0000000127 0000000449 0000000308
6 BsEqliabEquityRevenueresRem nan nan nan nan nan 0000000001 0000000302 0000000001
7 BsEqliabEquityRevenueres_Rem nan nan nan nan nan 0000000001 0000000302 0000000001
8 BsEqliabEquityRevenueresCharityappropriatedRem nan nan nan nan nan 0000000001 0000000302 0000000001
9 BsEqliabEquityRevenueresLegalRem nan nan nan nan nan 0000000001 0000000302 0000000001
10 BsEqliabEquityRevenueresOtherRem nan nan nan nan nan 0000000001 0000000302 0000000001
11 BsEqliabEquityRevenueresSpecial17_4Rem nan nan nan nan nan 0000000001 0000000302 0000000001
12 BsEqliabEquityRevenueresSpecial27_2Rem nan nan nan nan nan 0000000001 0000000302 0000000001
13 BsEqliabEquityRevenueresSpecialRem nan nan nan nan nan 0000000001 0000000302 0000000001
14 BsEqliabEquityRevenueresStatutoryRem nan nan nan nan nan 0000000001 0000000302 0000000001
15 BsEqliabEquityRevenueresUnappropriatedRem nan nan nan nan nan 0000000001 0000000302 0000000001
16 IsNetincomeRegularOperatingcogsSalescostRem -0.00107 0.00000670 0.00000775 0.0000102 0.0000102 0000000294 0000000148 0000000030
17 Liab_primaryitemBankAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000302 0000000001
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000302 0000000001
19 IsRem nan nan nan nan nan 0000000001 0000000302 0000000001
20 Dim_parentdrs22kAccgroupstatementReservesRem nan nan nan nan nan 0000000001 0000000302 0000000001
21 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
22 Guv_ertrergebnisabfuehrungRem nan nan nan nan nan 0000000001 0000000302 0000000001
23 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000001 0000000302 0000000001
24 BsAssFixassTanInconstradvpaymRem -0.00971 -0.00810 -0.00436 0.0227 0.0754 0000000127 0000000010 0000000291
25 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000001 0000000302 0000000001
26 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -6.43 -3.22 -0.0905 1.13 1.71 0000000040 0000000305 0000000073
27 IsNetincomeRegularOperatingtcOtheroprevenueRem -0.0324 -0.0323 -0.0144 0.0840 0.296 0000000030 0000000019 0000000047
28 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem -0.00000788 -0.00000787 -0.00000601 -0.00000519 0.000617 0000000030 0000000044 0000000134
29 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000302 0000000001
30 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000302 0000000001
31 BsAssFixassTanLandwithheritablebuildingrightsRem -0.000184 -0.000153 -0.0000862 0.0000574 0.00628 0000000127 0000000062 0000000287
32 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000302 0000000001
33 IsNetincomeRegularOperatingcogsAdmincostRem -0.00896 0.0000565 0.0000654 0.0000857 0.0000859 0000000294 0000000148 0000000030
34 IsNetincomeRegularOperatingcogsGrossopprofitRem -0.00000884 -0.00000883 -0.00000673 -0.00000582 0.000927 0000000030 0000000148 0000000294
35 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem -0.000112 0.000000701 0.000000812 0.00000106 0.00000107 0000000294 0000000148 0000000030
36 IsNetincomeTaxRem -0.0391 -0.0380 -0.0134 0.102 0.276 0000000103 0000000002 0000000030
37 Dim_parentdrs22kRem nan nan nan nan nan 0000000001 0000000302 0000000001
38 BsAssCurrassInventoryInprogressOrdersinprogressRem 0 0 0 0 0 0000000001 0000000302 0000000001
39 BsEqliabEquityCurrtranslRem nan nan nan nan nan 0000000001 0000000302 0000000001
40 IsNetincomeIncomesharingGainRem -0.0771 -0.00431 -0.00325 -0.000922 0.322 0000000152 0000000029 0000000297
41 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000302 0000000001
42 BsAssFixassIntanSelfmadeFinishedSoftwareRem 0 0 0 0 0 0000000001 0000000302 0000000001
43 BsEqliabEquityCapresRem nan nan nan nan nan 0000000001 0000000302 0000000001
44 BsEqliabEquityCapresOtherRem nan nan nan nan nan 0000000001 0000000302 0000000001
45 BsEqliabEquityCapresPartnerRem nan nan nan nan nan 0000000001 0000000302 0000000001
46 BsEqliabEquitySubscribedLimitedliablepartnersFixedRem nan nan nan nan nan 0000000001 0000000302 0000000001
47 BsEqliabLiabLeaseRem -0.0346 -0.00301 0.000778 0.00154 0.00214 0000000293 0000000149 0000000030
48 BsEqliabEquityProfsharingRem nan nan nan nan nan 0000000001 0000000302 0000000001
49 BsEqliabEquitySubscribedwithoutownsharesRem nan nan nan nan nan 0000000001 0000000302 0000000001
50 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000302 0000000001
51 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem -0.00400 -0.00399 -0.00289 0.0158 0.0559 0000000030 0000000459 0000000097
52 BsAssFixassTanAdvpaymRem -0.000579 -0.000487 -0.000272 -0.000000554 0.0200 0000000127 0000000062 0000000308
53 Ausserordentliche_aufwendungenRem nan nan nan nan nan 0000000001 0000000302 0000000001
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000302 0000000001
55 BsAssCurrassReceivCareRem -0.000000553 -0.000000465 -0.000000260 -0.0000000359 0.0000324 0000000127 0000000087 0000000399
56 BsAssCurrassReceivAssocRem 0 0 0 0 0 0000000001 0000000302 0000000001
57 BsEqliabLiabSecuritiesRem 0 0 0 0 0 0000000001 0000000302 0000000001
58 BsAssFixassTanMachineryMachineryRem 0 0 0 0 0 0000000001 0000000302 0000000001
59 BsEqliabLiabPayersRem 0 0 0 0 0 0000000001 0000000302 0000000001
60 BsEqliabLiabNotesRem 0 0 0 0 0 0000000001 0000000302 0000000001
61 BsAssFixassFinLoanstoaffilRem -0.00808 -0.00679 -0.00382 -0.000168 0.565 0000000127 0000000293 0000000052
62 BsAssFixassIntanConcessionbrandsRem -0.00519 -0.00436 -0.00242 0.00249 0.121 0000000127 0000000129 0000000124
63 BsAssFixassIntanConcessionbrandsConcessionRem 0 0 0 0 0 0000000001 0000000302 0000000001
64 BsAssFixassIntanConcessionbrandsLicensesRem -0.0000278 -0.0000232 -0.0000131 0 0.000820 0000000127 0000000062 0000000152
65 BsAssFixassIntanConcessionbrandsOtherRem 0 0 0 0 0 0000000001 0000000302 0000000001
66 BsAssFixassIntanConcessionbrandsSoftwareRem -0.000358 -0.000301 -0.000168 0.000652 0.00421 0000000127 0000000138 0000000052
67 BsAssFixassIntanConcessionbrandsTrademarksRem 0 0 0 0 0 0000000001 0000000302 0000000001
68 BsAssFixassIntanConcessionbrandsWebsitesRem 0 0 0 0 0 0000000001 0000000302 0000000001
69 BsAssFixassRem -0.00130 -0.000140 -0.0000763 -0.0000105 0.0112 0000000073 0000000293 0000000302
70 BsEqliabOtherspecresOwnsharesRem nan nan nan nan nan 0000000001 0000000302 0000000001
71 BsEqliabOtherspecresSubsidiesRem nan nan nan nan nan 0000000001 0000000302 0000000001
72 IsNetincomeRegularOperatingtcRem -15.2 -8.42 0.580 1.11 1.23 0000000057 0000000308 0000000030
73 BsEqliabDeftaxRem nan nan nan nan nan 0000000001 0000000302 0000000001
74 IncomeuseRem nan nan nan nan nan 0000000001 0000000302 0000000001
75 IncomeuseGainlossRem nan nan nan nan nan 0000000001 0000000302 0000000001
76 IncomeuseGainlossDividensplannedRem nan nan nan nan nan 0000000001 0000000302 0000000001
77 BsAssCurrassReceivRetentionRem -0.00156 -0.00131 -0.000735 -0.000101 0.0814 0000000127 0000000293 0000000459
78 Liab_primaryitemTotalAbove1yearRem nan nan nan nan nan 0000000001 0000000302 0000000001
79 BsAssDeftaxRem -0.000328 -0.000276 -0.000154 0 0.00881 0000000127 0000000062 0000000046
80 BsEqliabDifferencefromoffsettingRem nan nan nan nan nan 0000000001 0000000302 0000000001
81 BsEqliabRem nan nan nan nan nan 0000000001 0000000302 0000000001
82 BsEqliab_Rem nan nan nan nan nan 0000000001 0000000302 0000000001
83 BsEqliabAccrualsRem nan nan nan nan nan 0000000001 0000000302 0000000001
84 BsEqliabAccruals_Rem nan nan nan nan nan 0000000001 0000000302 0000000001
85 BsEqliabAccrualsConstructionRem nan nan nan nan nan 0000000001 0000000302 0000000001
86 BsEqliabAccrualsMaintenanceRem nan nan nan nan nan 0000000001 0000000302 0000000001
87 BsEqliabAccrualsOtherRem nan nan nan nan nan 0000000001 0000000302 0000000001
88 BsEqliabAccrualsPensionsRem nan nan nan nan nan 0000000001 0000000302 0000000001
89 BsEqliabAccrualsTaxRem nan nan nan nan nan 0000000001 0000000302 0000000001
90 BsEqliabAccrualsTaxDeftaxRem nan nan nan nan nan 0000000001 0000000302 0000000001
91 BsEqliabAccrualsTaxGewstRem nan nan nan nan nan 0000000001 0000000302 0000000001
92 BsEqliabDefincomeRem nan nan nan nan nan 0000000001 0000000302 0000000001
93 BsEqliabEquityRem nan nan nan nan nan 0000000001 0000000302 0000000001
94 BsEqliabEquityDuetopartnersRem nan nan nan nan nan 0000000001 0000000302 0000000001
95 BsEqliabEquityNetincomeRem nan nan nan nan nan 0000000001 0000000302 0000000001
96 BsEqliabEquityNoncontrollingsharesRem nan nan nan nan nan 0000000001 0000000302 0000000001
97 BsEqliabEquityProfitlossRem nan nan nan nan nan 0000000001 0000000302 0000000001
98 BsEqliabEquityProfitlossAdditionreservesRem nan nan nan nan nan 0000000001 0000000302 0000000001
99 BsEqliabEquityProfitlossNoncontrollingsharesRem nan nan nan nan nan 0000000001 0000000302 0000000001
100 BsEqliabEquityProfitlossReleasereservesRem nan nan nan nan nan 0000000001 0000000302 0000000001
101 BsEqliabEquityProfitlossUseRem nan nan nan nan nan 0000000001 0000000302 0000000001
102 BsEqliabEquityReservespartnershipRem nan nan nan nan nan 0000000001 0000000302 0000000001
103 BsEqliabEquityRetainedearningsRem nan nan nan nan nan 0000000001 0000000302 0000000001
104 BsEqliabEquitySilentpartnerRem nan nan nan nan nan 0000000001 0000000302 0000000001
105 BsEqliabEquitySubordinateloansRem nan nan nan nan nan 0000000001 0000000302 0000000001
106 BsEqliabEquitySubscribedRem nan nan nan nan nan 0000000001 0000000302 0000000001
107 BsEqliabEquitySubscribedCalledinRem nan nan nan nan nan 0000000001 0000000302 0000000001
108 BsEqliabEquitySubscribedLimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000302 0000000001
109 BsEqliabEquitySubscribedLimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000302 0000000001
110 BsEqliabEquitySubscribedOwnsharesdeductedRem nan nan nan nan nan 0000000001 0000000302 0000000001
111 BsEqliabEquitySubscribedUnlimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000302 0000000001
112 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000302 0000000001
113 BsEqliabEquitySubscribedUnpaidcapRem nan nan nan nan nan 0000000001 0000000302 0000000001
114 BsEqliabEquitySubscribedwithownsharesRem nan nan nan nan nan 0000000001 0000000302 0000000001
115 BsEqliabLiabRem -1.83 -1.66 0.0381 0.557 0.622 0000000021 0000000097 0000000138
116 BsEqliabLiab_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
117 BsEqliabLiabAbove1yearRem -0.749 -0.159 0.0201 0.0403 0.0561 0000000138 0000000014 0000000030
118 BsEqliabLiabAdvpaymRem -1.38 -0.501 0.0596 0.135 0.193 0000000044 0000000437 0000000030
119 BsEqliabLiabAdvpaymContractprogressRem -0.00718 0.0000546 0.0000664 0.000130 0.000181 0000000294 0000000293 0000000030
120 BsEqliabLiabAssocRem 0 0 0 0 0 0000000001 0000000302 0000000001
121 BsEqliabLiabAssoccompRem -1.49 -0.722 0.0599 0.124 0.181 0000000306 0000000148 0000000030
122 BsEqliabLiabBankRem -1.16 -0.871 0.129 0.312 0.443 0000000296 0000000003 0000000030
123 BsEqliabLiabBankAbove1yearRem -0.669 0.00284 0.00805 0.0159 0.0222 0000000138 0000000010 0000000030
124 BsEqliabLiabBankUpto1yearRem -0.0642 -0.000756 0.00119 0.00237 0.00330 0000000138 0000000305 0000000030
125 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000001 0000000302 0000000001
126 BsEqliabLiabOtherRem -1.65 -0.371 0.0610 0.173 0.583 0000000016 0000000151 0000000307
127 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000001 0000000302 0000000001
128 BsEqliabLiabOtherJointventRem -0.159 0.000384 0.00190 0.00376 0.00524 0000000449 0000000149 0000000030
129 BsEqliabLiabOtherThereofsocsecRem -0.0475 -0.00422 0.00121 0.00246 0.00342 0000000138 0000000014 0000000030
130 BsEqliabLiabOtherThereoftaxRem -0.864 -0.0640 0.0126 0.0269 0.0374 0000000307 0000000037 0000000030
131 BsEqliabLiabOtherdebtinstrumentsRem 0 0 0 0 0 0000000001 0000000302 0000000001
132 BsEqliabLiabParticipRem -0.158 0.000221 0.00189 0.00372 0.00518 0000000042 0000000010 0000000030
133 BsEqliabLiabShareholdersRem -0.686 -0.221 0.0320 0.0687 0.0957 0000000128 0000000024 0000000030
134 BsEqliabLiabShareholdersLimitedpartnerRem 0 0 0 0 0 0000000001 0000000302 0000000001
135 BsEqliabLiabShareholdersUnlimitedpartnerRem 0 0 0 0 0 0000000001 0000000302 0000000001
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137 BsEqliabLiabTradeRem -0.943 -0.505 0.0755 0.212 0.305 0000000040 0000000149 0000000030
138 BsEqliabLiabTradeCareRem -0.000000349 0.00000000328 0.00000000399 0.00000000780 0.0000000108 0000000303 0000000087 0000000030
139 BsEqliabLiabTradeGenotherRem 0 0 0 0 0 0000000001 0000000302 0000000001
140 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000302 0000000001
141 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000302 0000000001
142 BsEqliabLiabUpto1yearRem -1.57 -0.952 0.0932 0.188 0.203 0000000044 0000000289 0000000103
143 BsEqliabOtherspecresRem nan nan nan nan nan 0000000001 0000000302 0000000001
144 BsEqliabOtherspecresEquitysilentpartnerRem nan nan nan nan nan 0000000001 0000000302 0000000001
145 BsEqliabOtherspecresOtherRem nan nan nan nan nan 0000000001 0000000302 0000000001
146 BsEqliabOtherspecresOtherAdjustmentitemRem nan nan nan nan nan 0000000001 0000000302 0000000001
147 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem nan nan nan nan nan 0000000001 0000000302 0000000001
148 BsEqliabOtherspecresPaymforcapitalincreaseRem nan nan nan nan nan 0000000001 0000000302 0000000001
149 BsEqliabRetentionRem nan nan nan nan nan 0000000001 0000000302 0000000001
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153 IsNetincomeRegularFinNetparticipationLossAssocRem 0 0 0 0 0 0000000001 0000000302 0000000001
154 IsNetincomeRegularOperatingtcOthercostRem -0.262 -0.253 -0.0677 0.492 1.20 0000000103 0000000044 0000000030
155 BsAssFixassFinRem -0.122 -0.0231 -0.0126 0 0.105 0000000039 0000000054 0000000433
156 Sonstige_kapitalkontenRem nan nan nan nan nan 0000000001 0000000302 0000000001
157 BsAssFixassIntanAdvpaymRem -0.00000665 -0.00000559 -0.00000313 -0.000000144 0.000134 0000000127 0000000087 0000000149
158 BsAssCurrassReceivCaseRem -0.00000420 -0.00000353 -0.00000197 0 0.0000975 0000000127 0000000138 0000000028
159 IsNetincomeRegularFinNetinterestIncomeValuediscountRem -0.000152 -0.000152 -0.000116 -0.0000160 0.00714 0000000030 0000000148 0000000134
160 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000001 0000000302 0000000001
161 BsAssFixassFinParticipassocRem -0.0000641 -0.0000539 -0.0000301 -0.00000416 0.00309 0000000127 0000000293 0000000450
162 IsNetincomeRegularFinNetparticipationEarningsecuritiesRem -0.000917 -0.000914 -0.000667 0.00201 0.0209 0000000030 0000000062 0000000018
163 IsNetincomeRegularOperatingtcStaffRem -0.470 -0.469 -0.338 1.02 2.00 0000000030 0000000302 0000000107
164 IsNetincomeRegularOperatingtcStaffSalariesRem -1.96 -1.34 -0.0817 0.645 0.977 0000000055 0000000050 0000000111
165 IsNetincomeRegularOperatingtcStaffSocialRem -0.536 -0.287 -0.0384 0.262 0.423 0000000040 0000000088 0000000072
166 IsNetincomeRegularOperatingtcStaffSocialPensionsRem -0.00927 -0.00513 -0.00375 0.0124 0.133 0000000047 0000000434 0000000056
167 BsAssCurrassInventoryFinishedandmerchGoodsRem -0.00144 -0.00121 -0.000676 0.00327 0.0279 0000000127 0000000054 0000000297
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169 BsAssCurrassReceivParticipRem -0.0118 -0.00990 -0.00555 0.0111 0.492 0000000127 0000000056 0000000042
170 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem 0 0 0 0 0 0000000001 0000000302 0000000001
171 BsAssCurrassLandforsaleConstrprepcostsRem -0.0000616 -0.0000518 -0.0000289 -0.00000400 0.00362 0000000127 0000000087 0000000399
172 BsAssFixassTanLandbuildingsBuildingsRem 0 0 0 0 0 0000000001 0000000302 0000000001
173 Liab_primaryitemTotalAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000302 0000000001
174 BsAssCurrassInventoryOtherRem -0.00441 -0.00368 -0.00208 0.00219 0.117 0000000127 0000000459 0000000436
175 IsNetincomeRegularFinNetparticipationLossesRem 0 0 0 0 0 0000000001 0000000302 0000000001
176 Ausserordentliches_ergebnisRem nan nan nan nan nan 0000000001 0000000302 0000000001
177 BsAssCurrassInventoryAdvpaymreceivedContractprogressRem -0.429 0.0000350 0.0170 0.0273 0.0323 0000000128 0000000062 0000000014
178 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem 0 0 0 0 0 0000000001 0000000302 0000000001
179 BsAssFixassTanOtherRem -0.0324 -0.0273 -0.00531 0.0420 0.124 0000000127 0000000450 0000000056
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184 IsNetincomeOthertaxesEarningsRem 0 0 0 0 0 0000000001 0000000302 0000000001
185 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Rem nan nan nan nan nan 0000000001 0000000302 0000000001
186 BsAssFixassTanLandbuildingsBuildingsonownlandRem 0 0 0 0 0 0000000001 0000000302 0000000001
187 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRem -0.000183 -0.000154 -0.0000859 -0.00000394 0.00922 0000000127 0000000459 0000000399
188 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem -0.000258 -0.000258 -0.000194 0.000419 0.00676 0000000030 0000000449 0000000303
189 BsAssFixassTanMachineryRem -0.0514 -0.0432 -0.0177 0.121 0.484 0000000127 0000000120 0000000152
190 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem -0.00124 -0.00123 -0.000941 -0.000774 0.0914 0000000030 0000000148 0000000399
191 IsNetincomeIncomesharingRem 0 0 0 0 0 0000000001 0000000302 0000000001
192 BsAssCurrassReceivOtherUnpaidsupplementarycallsRem 0 0 0 0 0 0000000001 0000000302 0000000001
193 BsAssFixassIntanFreeandpaidconcessionRem -0.0000308 -0.0000259 -0.0000145 -0.000000665 0.00135 0000000127 0000000087 0000000072
194 IsNetincomeRegularFinNetparticipationAmortfinancRem -0.00722 -0.00315 -0.00240 0.000363 0.0875 0000000018 0000000044 0000000122
195 BsAssFixassFinLoanstoshareholdRem 0 0 0 0 0 0000000001 0000000302 0000000001
196 BsAssCurrassLandforsaleRem 0 0 0 0 0 0000000001 0000000302 0000000001
197 BsAssCurrassInventoryAdvpaympaidRem -0.0346 -0.0288 -0.0166 0.0649 0.610 0000000127 0000000062 0000000018
198 Liab_primaryitemBankAbove1yearRem nan nan nan nan nan 0000000001 0000000302 0000000001
199 Liab_primaryitemBankAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000302 0000000001
200 BsContingliabGuaranteesRem nan nan nan nan nan 0000000001 0000000302 0000000001
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202 BsAssCurrassReceivPropertysalesRem -0.0000426 -0.0000358 -0.0000200 0 0.00133 0000000127 0000000434 0000000399
203 BsAssFixassFinParticipAdvpaymRem 0 0 0 0 0 0000000001 0000000302 0000000001
204 BsAssCurrassReceivOtherJointworkRem -0.00382 -0.00321 -0.00180 0.00183 0.153 0000000127 0000000087 0000000449
205 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem 0 0 0 0 0 0000000001 0000000302 0000000001
206 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem 0 0 0 0 0 0000000001 0000000302 0000000001
207 Liab_primaryitemTotalRem nan nan nan nan nan 0000000001 0000000302 0000000001
208 BsContingliabRem nan nan nan nan nan 0000000001 0000000302 0000000001
209 Dim_parentdrs22kAccgroupstatementReservesCapresRem nan nan nan nan nan 0000000001 0000000302 0000000001
210 IsNetincomeIncomesharingMinorityintRem 0 0 0 0 0 0000000001 0000000302 0000000001
211 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
212 BsAssCurrassReceivOtherRem -0.154 -0.0533 -0.0139 0.165 0.538 0000000449 0000000061 0000000036
213 BsAssCurrassReceivOtherUnpaidcapitalRem -0.00211 -0.00178 -0.000996 -0.000137 0.0779 0000000127 0000000293 0000000122
214 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem 0 0 0 0 0 0000000001 0000000302 0000000001
215 IsNetincomePriortoincomesharingRem 0 0 0 0 0 0000000001 0000000302 0000000001
216 BsAssFixassFinAdvpaymRem 0 0 0 0 0 0000000001 0000000302 0000000001
217 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRem nan nan nan nan nan 0000000001 0000000302 0000000001
218 BsAssCurrassRem -0.0125 -0.000143 0.000137 0.000243 0.000291 0000000399 0000000054 0000000127
219 BsAssCurrassInventoryInprogressGoodsRem -44.0 -0.0653 -0.0376 0.127 0.980 0000000149 0000000054 0000000018
220 BsAssCurrassInventoryInprogressConstructioninprogressRem -57.1 -0.128 -0.0670 0.0636 0.934 0000000097 0000000087 0000000138
221 IsNetincomeRegularOperatingtcGrosstradinglossRem 0 0 0 0 0 0000000001 0000000302 0000000001
222 IsNetincomeThereoffminorityintprofitRem 0 0 0 0 0 0000000001 0000000302 0000000001
223 GewinnruecklageRem nan nan nan nan nan 0000000001 0000000302 0000000001
224 BsAssFixassTanLandbuildingsLandwithoutbuildingsRem -0.0103 -0.00823 -0.00483 0.00644 0.314 0000000127 0000000134 0000000294
225 BsAssCurrassReceivAffilRem -0.0527 -0.0440 -0.0248 0.100 0.689 0000000127 0000000048 0000000297
226 BsAssFixassFinSharesinaffilRem -0.0856 -0.0720 -0.0414 0.266 1.56 0000000127 0000000034 0000000292
227 BsAssCurrassCashequivRem -0.236 -0.186 -0.0621 0.363 0.717 0000000021 0000000028 0000000124
228 BsAssCurrassInventoryRem -14.7 -3.27 0.422 0.697 1.31 0000000003 0000000152 0000000074
229 BsAssCurrassInventoryAdvpaymreceivedRem -0.724 -0.602 0.249 0.436 0.845 0000000040 0000000125 0000000396
230 BsAssCurrassInventoryFinishedandmerchMerchandiseRem 0 0 0 0 0 0000000001 0000000302 0000000001
231 BsAssCurrassInventoryGrossRem -0.00702 -0.00590 -0.00331 -0.000442 0.198 0000000127 0000000293 0000000047
232 BsAssCurrassInventoryInprogressRem -3.95 -0.571 -0.425 0.204 1.52 0000000073 0000000149 0000000107
233 BsAssCurrassInventoryInprogressServicesRem -4.34 -0.129 -0.0801 0.820 1.46 0000000120 0000000129 0000000460
234 BsAssCurrassLandforsaleLandwithfinishedbuildingsRem -0.0000142 -0.0000120 -0.00000669 -0.000000307 0.000532 0000000127 0000000459 0000000295
235 BsAssCurrassLandforsaleLandwithoutbuildingsRem -0.0000356 -0.0000297 -0.0000167 0 0.00147 0000000127 0000000138 0000000303
236 BsAssCurrassReceivRem -2.40 -0.0606 -0.0351 0.158 0.613 0000000030 0000000450 0000000054
237 BsAssCurrassReceivLeaseRem -0.000176 -0.000146 -0.0000816 0.000525 0.00237 0000000127 0000000129 0000000028
238 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem 0 0 0 0 0 0000000001 0000000302 0000000001
239 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem 0 0 0 0 0 0000000001 0000000302 0000000001
240 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000302 0000000001
241 BsAssCurrassReceivSalesRem 0 0 0 0 0 0000000001 0000000302 0000000001
242 BsAssCurrassReceivShareholdersRem -0.00431 -0.00362 -0.00202 0.0115 0.0752 0000000127 0000000056 0000000042
243 BsAssCurrassReceivShareholdersLimitedliableRem 0 0 0 0 0 0000000001 0000000302 0000000001
244 BsAssCurrassReceivShareholdersUnlimitedliableRem 0 0 0 0 0 0000000001 0000000302 0000000001
245 BsAssCurrassReceivUnpaidcapitalRem -0.0139 -0.0117 -0.00659 -0.000842 0.0725 0000000127 0000000293 0000000122
246 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem -0.0000888 -0.0000746 -0.0000417 -0.00000576 0.00661 0000000127 0000000087 0000000003
247 BsAssCurrassSecuritiesRem -0.00461 -0.00387 -0.00217 0.000680 0.0940 0000000127 0000000087 0000000074
248 BsAssCurrassSecuritiesAffilRem -0.0000906 -0.0000761 -0.0000426 -0.00000588 0.00607 0000000127 0000000087 0000000011
249 BsAssCurrassSecuritiesOtherRem 0 0 0 0 0 0000000001 0000000302 0000000001
250 IsNetincomeRegularFinNetparticipationEarningsAssocRem -0.00000413 -0.00000412 -0.00000314 -0.00000272 0.000219 0000000030 0000000148 0000000459
251 BsAssFixassIntanRem -0.00182 -0.00147 -0.000853 0.00111 0.0591 0000000127 0000000054 0000000074
252 BsAssFixassFinSharesinaffilCorporationsRem 0 0 0 0 0 0000000001 0000000302 0000000001
253 BsAssFixassFinLoansRem 0 0 0 0 0 0000000001 0000000302 0000000001
254 BsAssOtherRem -0.000224 -0.000188 -0.000105 -0.0000145 0.00430 0000000127 0000000293 0000000047
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
256 BsAssFixassFinParticipOtherRem 0 0 0 0 0 0000000001 0000000302 0000000001
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0 0 0 0 0 0000000001 0000000302 0000000001
258 VerbindlichkeitenRem nan nan nan nan nan 0000000001 0000000302 0000000001
259 IsNetincomeRem -22.0 -10.9 0.559 1.76 2.11 0000000040 0000000299 0000000103
260 IsNetincomeEatRem -0.608 -0.112 -0.0357 0.277 1.96 0000000087 0000000109 0000000030
261 IsNetincomeEbitRem 0 0 0 0 0 0000000001 0000000302 0000000001
262 IsNetincomeEbtRem -0.0149 -0.0149 -0.0112 -0.00312 0.443 0000000030 0000000028 0000000055
263 IsNetincomeIncomesharingLossRem -0.00579 -0.00579 -0.00441 -0.00381 0.427 0000000030 0000000044 0000000087
264 IsNetincomeOthertaxesRem -0.00300 -0.00299 -0.00119 0.00562 0.0154 0000000103 0000000120 0000000028
265 IsNetincomeProfitparticipationequitynatureRem 0 0 0 0 0 0000000001 0000000302 0000000001
266 IsNetincomeRegularRem -17.1 0.0581 0.228 0.317 0.528 0000000120 0000000061 0000000018
267 IsNetincomeRegularFinRem -0.0539 -0.00740 0.00127 0.00170 0.0136 0000000107 0000000056 0000000051
268 IsNetincomeRegularFinNetinterestRem -0.0349 0.000351 0.000403 0.000533 0.000534 0000000057 0000000029 0000000030
269 IsNetincomeRegularFinNetinterestExpensesRem -0.0183 -0.0180 -0.00101 0.0171 0.0367 0000000103 0000000107 0000000039
270 IsNetincomeRegularFinNetinterestExpensesValuediscountRem -0.0115 -0.000787 -0.000588 0.00108 0.0450 0000000047 0000000028 0000000005
271 IsNetincomeRegularFinNetinterestIncomeRem -0.00339 -0.00338 -0.00191 0.00927 0.0220 0000000103 0000000303 0000000305
272 IsNetincomeRegularFinNetinterestIncomeAssocRem -0.0000538 -0.0000537 -0.0000410 -0.0000354 0.00421 0000000030 0000000044 0000000134
273 IsNetincomeRegularFinNetparticipationRem -0.000308 -0.000307 -0.000234 -0.000202 0.0323 0000000030 0000000148 0000000433
274 IsNetincomeRegularFinNetparticipationEarningprofsharingRem -0.00428 -0.00427 -0.00321 -0.000396 0.272 0000000030 0000000449 0000000019
275 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem 0 0 0 0 0 0000000001 0000000302 0000000001
276 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem 0 0 0 0 0 0000000001 0000000302 0000000001
277 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem 0 0 0 0 0 0000000001 0000000302 0000000001
278 IsNetincomeRegularFinNetparticipationEarningsRem -0.00926 -0.00925 -0.00678 0.0288 0.176 0000000030 0000000434 0000000005
279 IsNetincomeRegularFinNetparticipationEarningsGroupcompRem -0.00146 -0.00146 -0.00111 -0.000313 0.0569 0000000030 0000000044 0000000437
280 IsNetincomeRegularFinNetparticipationEarningsParticipRem 0 0 0 0 0 0000000001 0000000302 0000000001
281 IsNetincomeRegularFinNetparticipationExpensesassocRem 0 0 0 0 0 0000000001 0000000302 0000000001
282 IsNetincomeRegularOperatingtcDepramortRem -0.157 -0.0303 -0.0200 0.0769 0.236 0000000449 0000000013 0000000143
283 IsNetincomeRegularOperatingtcDepramortCurrassRem -0.0234 -0.00122 -0.000921 -0.000430 0.119 0000000143 0000000029 0000000072
284 IsNetincomeRegularOperatingtcDepramortFixassRem -0.130 -0.0325 -0.0170 0.116 0.227 0000000143 0000000011 0000000056
285 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000302 0000000001
286 IsNetincomeRegularOperatingtcGrosstradingprofitRem -11.7 -5.88 0.394 1.03 3.81 0000000111 0000000052 0000000030
287 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -2.32 -1.29 -1.08 1.33 2.04 0000000042 0000000051 0000000049
288 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem -1.07 -0.0839 -0.0629 0.204 1.45 0000000143 0000000054 0000000111
289 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000001 0000000302 0000000001
290 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem -2.46 -1.22 -0.0146 0.725 1.41 0000000095 0000000028 0000000073
291 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem 0 0 0 0 0 0000000001 0000000302 0000000001
292 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem -0.392 -0.0495 0.00241 0.0843 0.162 0000000028 0000000052 0000000425
293 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem -0.0459 0.000380 0.000474 0.000621 0.00264 0000000399 0000000044 0000000291
294 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -0.0849 0.000411 0.00101 0.00132 0.00915 0000000301 0000000129 0000000291
295 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem -0.00219 -0.00219 -0.00167 -0.000809 0.0929 0000000030 0000000148 0000000449
296 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -4.23 -0.552 -0.0495 0.676 1.06 0000000072 0000000289 0000000009
297 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem 0 0 0 0 0 0000000001 0000000302 0000000001
298 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000302 0000000001
299 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -2.18 -2.18 -1.87 1.46 2.04 0000000030 0000000014 0000000049
300 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
301 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem -0.0426 -0.0425 -0.0318 0.231 0.565 0000000030 0000000148 0000000028
302 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000302 0000000001
303 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000302 0000000001
304 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000302 0000000001
305 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000302 0000000001
306 BsAssFixassTanLandwithoutbuildingswuvRem -0.0103 -0.00823 -0.00483 0.00644 0.314 0000000127 0000000134 0000000294
307 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000001 0000000302 0000000001
308 Liab_primaryitemRem nan nan nan nan nan 0000000001 0000000302 0000000001
309 NtRem nan nan nan nan nan 0000000001 0000000302 0000000001
310 NtEmployeesaverageperiodRem nan nan nan nan nan 0000000001 0000000302 0000000001
311 BsAssFixassTanOtherequipmFactoryRem 0 0 0 0 0 0000000001 0000000302 0000000001
312 BsAssRem 0 0 0 0 0 0000000001 0000000302 0000000001
313 BsAssSurplusfromoffsettingRem -0.0000424 -0.0000357 -0.0000199 0 0.000855 0000000127 0000000459 0000000074
314 BsAssDeficitnotcoveredbycapitalRem -0.00231 -0.00188 -0.00110 -0.00000223 0.118 0000000294 0000000459 0000000041
315 BsAssFixassFinLoanstoparticipRem -0.000225 -0.000189 -0.000106 0 0.00681 0000000127 0000000062 0000000002
316 BsAssFixassFinOtherfinassRem -0.000433 -0.000362 -0.000203 0 0.0151 0000000127 0000000434 0000000074
317 BsAssFixassFinOtherfinassCoopsharesRem -0.000858 -0.000721 -0.000404 0.000261 0.0123 0000000127 0000000459 0000000460
318 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000001 0000000302 0000000001
319 BsAssFixassFinOtherloansRem -0.00440 -0.00367 -0.00207 0.00984 0.0502 0000000127 0000000054 0000000449
320 BsAssFixassFinParticipRem -0.00568 -0.00474 -0.00254 0.0174 0.0415 0000000127 0000000297 0000000013
321 BsAssFixassFinParticipAssocRem 0 0 0 0 0 0000000001 0000000302 0000000001
322 BsAssFixassFinSecuritiesRem -0.0104 -0.00877 -0.00494 0 0.281 0000000127 0000000293 0000000018
323 BsAssFixassIntanAssetsRem 0 0 0 0 0 0000000001 0000000302 0000000001
324 BsAssFixassIntanGoodwillRem -0.00276 -0.00232 -0.00130 0 0.136 0000000127 0000000459 0000000143
325 BsAssFixassIntanOtherRem -0.000274 -0.000230 -0.000128 0.000396 0.00767 0000000127 0000000062 0000000002
326 BsAssFixassIntanSelfmadeRem -0.0000168 -0.0000141 -0.00000790 -0.00000109 0.000851 0000000127 0000000087 0000000143
327 BsAssFixassTanRem -0.501 -0.0249 -0.0114 0.153 0.320 0000000294 0000000449 0000000021
328 BsAssFixassTanBuildingsthirdpartylandRem -0.00158 -0.00133 -0.000745 -0.0000342 0.0656 0000000127 0000000459 0000000307
329 BsAssFixassTanConstrprepcostsRem -0.000367 -0.000306 -0.000172 0.000898 0.00329 0000000127 0000000134 0000000302
330 BsAssFixassTanLandbuildingsRem -0.528 -0.0794 -0.0366 0.215 0.877 0000000294 0000000434 0000000062
331 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000302 0000000001
332 BsAssFixassTanLandwithresidentialbuildingswuvRem -0.140 -0.117 -0.0726 0.652 1.23 0000000127 0000000449 0000000425
333 BsAssPrepaidexpRem -0.00399 -0.00252 -0.000665 0.00553 0.0126 0000000294 0000000292 0000000050
334 MezzaninekapitalRem nan nan nan nan nan 0000000001 0000000302 0000000001
335 BsRem nan nan nan nan nan 0000000001 0000000302 0000000001
336 Verguetung_des_mezzaninekapitalsRem nan nan nan nan nan 0000000001 0000000302 0000000001
337 Dim_parentdrs22kAccgroupstatementRem nan nan nan nan nan 0000000001 0000000302 0000000001
338 TreuhandvermoegenRem nan nan nan nan nan 0000000001 0000000302 0000000001
339 Accounting_errorRem nan nan nan nan nan 0000000001 0000000302 0000000001
340 TreuhandverbindlichkeitenRem nan nan nan nan nan 0000000001 0000000302 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000001 0000000302 0000000001
1 RevenueReservesOtherReservesWithRestrictionOnDistribution nan nan nan nan nan 0000000001 0000000302 0000000001
2 BsEqliabEquity_ nan nan nan nan nan 0000000001 0000000302 0000000001
3 BsEqliabEquityRevenueres_ nan nan nan nan nan 0000000001 0000000302 0000000001
4 RevenueReservesAppropriatedReserveCharityAppropriated nan nan nan nan nan 0000000001 0000000302 0000000001
5 LegalReserve nan nan nan nan nan 0000000001 0000000302 0000000001
6 OtherRevenueReserves nan nan nan nan nan 0000000001 0000000302 0000000001
7 BsEqliabEquityRevenueresSpecial17_4 nan nan nan nan nan 0000000001 0000000302 0000000001
8 BsEqliabEquityRevenueresSpecial27_2 nan nan nan nan nan 0000000001 0000000302 0000000001
9 RevenueReservesSpecialReserve nan nan nan nan nan 0000000001 0000000302 0000000001
10 ReservesProvidedForByTheArticlesOfAssociation nan nan nan nan nan 0000000001 0000000302 0000000001
11 RevenueReservesUnappropriatedReserve nan nan nan nan nan 0000000001 0000000302 0000000001
12 ProfitReservesRevenueReserves nan nan nan nan nan 0000000001 0000000302 0000000001
13 SellingExpensesCos -0.00107 0.00000670 0.00000775 0.0000102 0.0000102 0000000294 0000000148 0000000030
14 PrepaymentsAndAssetsUnderConstruction -0.00971 -0.00810 -0.00436 0.0227 0.0754 0000000127 0000000010 0000000291
15 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000302 0000000001
16 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0.00000788 -0.00000787 -0.00000601 -0.00000519 0.000617 0000000030 0000000044 0000000134
17 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000302 0000000001
18 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000302 0000000001
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41 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000302 0000000001
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50 BsEqliabDifferencefromoffsetting nan nan nan nan nan 0000000001 0000000302 0000000001
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68 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves nan nan nan nan nan 0000000001 0000000302 0000000001
69 BsEqliabEquityProfitlossUse nan nan nan nan nan 0000000001 0000000302 0000000001
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87 LiabilitiesOfWhichDueAfterMoreThan1Year -0.749 -0.159 0.0201 0.0403 0.0561 0000000138 0000000014 0000000030
88 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount -0.00718 0.0000546 0.0000664 0.000130 0.000181 0000000294 0000000293 0000000030
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91 LiabilitiesToAffiliatedCompanies -1.49 -0.722 0.0599 0.124 0.181 0000000306 0000000148 0000000030
92 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -0.669 0.00284 0.00805 0.0159 0.0222 0000000138 0000000010 0000000030
93 LiabilitiesToBanksOfWhichDueWithin1Year -0.0642 -0.000756 0.00119 0.00237 0.00330 0000000138 0000000305 0000000030
94 LiabilitiesToBanks -1.14 -0.849 0.120 0.327 0.465 0000000296 0000000001 0000000030
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96 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000302 0000000001
97 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0.159 0.000384 0.00190 0.00376 0.00524 0000000449 0000000149 0000000030
98 BsEqliabLiabOtherThereofsocsec -0.0475 -0.00422 0.00121 0.00246 0.00342 0000000138 0000000014 0000000030
99 BsEqliabLiabOtherThereoftax -0.864 -0.0640 0.0126 0.0269 0.0374 0000000307 0000000037 0000000030
100 OtherLiabilities -1.59 -0.370 0.0421 0.188 0.277 0000000016 0000000005 0000000030
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102 LiabilitiesToOtherLongTermInvesteesAndInvestors -0.158 0.000221 0.00189 0.00372 0.00518 0000000042 0000000010 0000000030
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105 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
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108 LiabilitiesToSilentPartners -0.0477 0.000579 0.000703 0.00138 0.00192 0000000039 0000000293 0000000030
109 TradePayablesFromCare -0.000000349 0.00000000328 0.00000000399 0.00000000780 0.0000000108 0000000303 0000000087 0000000030
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112 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000302 0000000001
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114 LiabilitiesOfWhichDueWithin1Year -1.57 -0.952 0.0932 0.188 0.203 0000000044 0000000289 0000000103
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116 OtherSpecialReservesContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000302 0000000001
117 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation nan nan nan nan nan 0000000001 0000000302 0000000001
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129 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0.000152 -0.000152 -0.000116 -0.0000160 0.00714 0000000030 0000000148 0000000134
130 IncomeFromOtherSecuritiesAndLongTermLoans -0.000917 -0.000914 -0.000667 0.00201 0.0209 0000000030 0000000062 0000000018
131 WagesAndSalariesTc -1.96 -1.34 -0.0817 0.645 0.977 0000000055 0000000050 0000000111
132 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0.00927 -0.00513 -0.00375 0.0124 0.133 0000000047 0000000434 0000000056
133 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -0.540 -0.294 -0.0419 0.279 0.420 0000000040 0000000300 0000000072
134 PersonnelExpensesTc -0.648 -0.641 -0.147 0.807 1.28 0000000103 0000000090 0000000049
135 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0.0000616 -0.0000518 -0.0000289 -0.00000400 0.00362 0000000127 0000000087 0000000399
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147 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000302 0000000001
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149 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0.00864 -0.00720 -0.00406 0.0159 0.132 0000000127 0000000449 0000000308
150 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000302 0000000001
151 InventoriesPrepayments -0.0346 -0.0288 -0.0166 0.0649 0.610 0000000127 0000000062 0000000018
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162 CapitalReservesInAccordanceWithSection2722No4OfTheHgb nan nan nan nan nan 0000000001 0000000302 0000000001
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167 IsNetincomePriortoincomesharing 0 0 0 0 0 0000000001 0000000302 0000000001
168 WorkInProgressUnfinishedGoods -44.0 -0.0653 -0.0376 0.127 0.980 0000000149 0000000054 0000000018
169 WorkInProgressContractedConstructionInProgress -57.1 -0.128 -0.0670 0.0636 0.934 0000000097 0000000087 0000000138
170 OtherOwnWorkCapitalisedTc -0.00400 -0.00399 -0.00289 0.0158 0.0559 0000000030 0000000459 0000000097
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173 CashInHandCentralBankBalancesBankBalancesAndCheques -0.236 -0.186 -0.0621 0.363 0.717 0000000021 0000000028 0000000124
174 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0.429 0.0000350 0.0170 0.0273 0.0323 0000000128 0000000062 0000000014
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178 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 0 0000000001 0000000302 0000000001
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191 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0.000176 -0.000146 -0.0000816 0.000525 0.00237 0000000127 0000000129 0000000028
192 ReceivablesFromOtherLongTermInvesteesAndInvestors -0.0118 -0.00990 -0.00555 0.0111 0.492 0000000127 0000000056 0000000042
193 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000302 0000000001
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195 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000302 0000000001
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197 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
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200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital -0.0139 -0.0117 -0.00659 -0.000842 0.0725 0000000127 0000000293 0000000122
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203 SharesInAffiliatedCompaniesCurrentAssets -0.0000906 -0.0000761 -0.0000426 -0.00000588 0.00607 0000000127 0000000087 0000000011
204 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000302 0000000001
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235 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000302 0000000001
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238 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0.00146 -0.00146 -0.00111 -0.000313 0.0569 0000000030 0000000044 0000000437
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243 FinancialResult -0.0646 -0.0477 -0.0173 0.0797 0.279 0000000107 0000000061 0000000019
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246 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0.130 -0.0325 -0.0170 0.116 0.227 0000000143 0000000011 0000000056
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248 DepreciationAmortisationAndWriteDownsTc -0.0553 -0.0535 -0.0112 0.0973 0.206 0000000103 0000000399 0000000056
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000302 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000302 0000000001
251 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000302 0000000001
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2.46 -1.22 -0.0146 0.725 1.41 0000000095 0000000028 0000000073
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -2.54 -1.30 -0.0763 0.888 1.45 0000000095 0000000291 0000000111
254 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000302 0000000001
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0.392 -0.0495 0.00241 0.0843 0.162 0000000028 0000000052 0000000425
256 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0.0459 0.000380 0.000474 0.000621 0.00264 0000000399 0000000044 0000000291
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000302 0000000001
258 CostOfPurchasedServicesTcOfWhichForOtherServices -0.0849 0.000411 0.00101 0.00132 0.00915 0000000301 0000000129 0000000291
259 CostOfPurchasedServicesTc -6.43 -3.21 -0.0871 1.13 1.71 0000000040 0000000010 0000000073
260 CostOfMaterialsTc -1.52 -1.52 -1.13 1.46 2.04 0000000030 0000000302 0000000049
261 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000302 0000000001
262 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -4.23 -0.552 -0.0495 0.676 1.06 0000000072 0000000289 0000000009
263 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000302 0000000001
264 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000302 0000000001
265 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0.0426 -0.0425 -0.0318 0.231 0.565 0000000030 0000000148 0000000028
266 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000302 0000000001
267 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0.00124 -0.00123 -0.000941 -0.000774 0.0914 0000000030 0000000148 0000000399
268 SalesTc -2.23 -2.22 -1.70 1.46 2.04 0000000030 0000000151 0000000049
269 GrossRevenueForThePeriodTc -2.30 -2.30 -1.77 1.53 2.01 0000000030 0000000151 0000000049
270 GrossProfitTc -3.25 -3.24 -2.05 1.24 2.04 0000000103 0000000035 0000000049
271 OtherOperatingExpensesTc -0.262 -0.253 -0.0677 0.492 1.20 0000000103 0000000044 0000000030
272 OperatingResultTc -3.24 -3.01 -2.42 1.24 3.41 0000000018 0000000107 0000000030
273 IsNetincomeRegular -3.26 -2.74 -2.13 1.24 3.53 0000000087 0000000295 0000000030
274 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000302 0000000001
275 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000302 0000000001
276 TaxesOnIncome -0.0391 -0.0380 -0.0134 0.102 0.276 0000000103 0000000002 0000000030
277 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000302 0000000001
278 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000302 0000000001
279 NetIncome -0.517 -0.126 -0.0442 0.267 1.94 0000000125 0000000051 0000000030
280 IncomeStatement nan nan nan nan nan 0000000001 0000000302 0000000001
281 SharesInAffiliatedCompanies -0.0856 -0.0720 -0.0414 0.266 1.56 0000000127 0000000034 0000000292
282 TotalLiab_primaryItemTotal nan nan nan nan nan 0000000001 0000000302 0000000001
283 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000302 0000000001
284 AverageNumberOfEmployees nan nan nan nan nan 0000000001 0000000302 0000000001
285 Notes nan nan nan nan nan 0000000001 0000000302 0000000001
286 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000302 0000000001
287 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0.00144 -0.00120 -0.000671 0.00102 0.0459 0000000127 0000000056 0000000307
288 OtherEquipmentOperatingAndOfficeEquipment -0.00144 -0.00120 -0.000671 0.00102 0.0459 0000000127 0000000056 0000000307
289 ExcessOfPlanAssetsOverPensionLiability -0.0000424 -0.0000357 -0.0000199 0 0.000855 0000000127 0000000459 0000000074
290 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0.00231 -0.00188 -0.00110 -0.00000223 0.118 0000000294 0000000459 0000000041
291 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000302 0000000001
292 LoansToAffiliatedCompanies -0.00808 -0.00679 -0.00382 -0.000168 0.565 0000000127 0000000293 0000000052
293 LoansToOtherLongTermInvesteesAndInvestors -0.000225 -0.000189 -0.000106 0 0.00681 0000000127 0000000062 0000000002
294 LoansToShareholders 0 0 0 0 0 0000000001 0000000302 0000000001
295 OtherLongTermFinancialAssetsSharesInCooperatives -0.000858 -0.000721 -0.000404 0.000261 0.0123 0000000127 0000000459 0000000460
296 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000302 0000000001
297 OtherLongTermFinancialAssets -0.00129 -0.00108 -0.000606 0.000853 0.0148 0000000127 0000000062 0000000074
298 OtherLoans -0.00440 -0.00367 -0.00207 0.00984 0.0502 0000000127 0000000054 0000000449
299 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
300 OtherLongTermEquityInvestments -0.00568 -0.00474 -0.00254 0.0174 0.0415 0000000127 0000000297 0000000013
301 BsAssFixassFinParticipassoc -0.0000641 -0.0000539 -0.0000301 -0.00000416 0.00309 0000000127 0000000293 0000000450
302 LongTermSecurities -0.0104 -0.00877 -0.00494 0 0.281 0000000127 0000000293 0000000018
303 LongTermFinancialAssets -0.131 -0.111 -0.0633 0.267 1.33 0000000127 0000000120 0000000292
304 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000302 0000000001
305 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0.0000308 -0.0000259 -0.0000145 -0.000000665 0.00135 0000000127 0000000087 0000000072
306 Goodwill -0.00276 -0.00232 -0.00130 0 0.136 0000000127 0000000459 0000000143
307 IntangibleFixedAssetsOtherIntangibleFixedAssets -0.000274 -0.000230 -0.000128 0.000396 0.00767 0000000127 0000000062 0000000002
308 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0.0000168 -0.0000141 -0.00000790 -0.00000109 0.000851 0000000127 0000000087 0000000143
309 IntangibleFixedAssets -0.0104 -0.00868 -0.00436 0.00369 0.214 0000000127 0000000003 0000000143
310 BuildingsOnThirdPartyLand -0.00158 -0.00133 -0.000745 -0.0000342 0.0656 0000000127 0000000459 0000000307
311 ConstructionPreparatoryCosts -0.000367 -0.000306 -0.000172 0.000898 0.00329 0000000127 0000000134 0000000302
312 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000302 0000000001
313 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000302 0000000001
314 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0.0103 -0.00823 -0.00483 0.00644 0.314 0000000127 0000000134 0000000294
315 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0.103 -0.0859 -0.0389 0.209 0.870 0000000127 0000000289 0000000062
316 LandWithThirdPartyHeritableBuildingRights -0.000184 -0.000153 -0.0000862 0.0000574 0.00628 0000000127 0000000062 0000000287
317 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000302 0000000001
318 LandAndLandRightsWithResidentialBuildingsWuv -0.140 -0.117 -0.0726 0.652 1.23 0000000127 0000000449 0000000425
319 LandAndLandRightsWithoutBuildings -0.0103 -0.00823 -0.00483 0.00644 0.314 0000000127 0000000134 0000000294
320 TangibleFixedAssets -0.295 -0.214 -0.0403 0.575 0.826 0000000294 0000000128 0000000425
321 FixedAssets -0.369 -0.279 -0.0295 0.452 0.659 0000000294 0000000049 0000000425
322 OtherAssets -0.000224 -0.000188 -0.000105 -0.0000145 0.00430 0000000127 0000000293 0000000047
323 PrepaidExpenses -0.00399 -0.00252 -0.000665 0.00553 0.0126 0000000294 0000000292 0000000050
324 Assets -0.421 -0.218 -0.0252 0.110 0.147 0000000030 0000000125 0000000124
325 LifeOfLiabilitiesDimension nan nan nan nan nan 0000000001 0000000302 0000000001
326 ContingentLiabilitiesFromGuarantees nan nan nan nan nan 0000000001 0000000302 0000000001
327 ContingentLiabilities nan nan nan nan nan 0000000001 0000000302 0000000001
328 CorporationReserves nan nan nan nan nan 0000000001 0000000302 0000000001
329 Ausserordentliche_ertraege nan nan nan nan nan 0000000001 0000000302 0000000001
330 Dim_parentdrs22kAccgroupstatement nan nan nan nan nan 0000000001 0000000302 0000000001
331 Dim_parentdrs22k nan nan nan nan nan 0000000001 0000000302 0000000001
332 Treuhandvermoegen nan nan nan nan nan 0000000001 0000000302 0000000001
333 Ausgleichsposten_fuer_anteile_anderer_gesellschafter nan nan nan nan nan 0000000001 0000000302 0000000001
334 Accounting_error nan nan nan nan nan 0000000001 0000000302 0000000001
335 Treuhandverbindlichkeiten nan nan nan nan nan 0000000001 0000000302 0000000001
336 Guv_ertrergebnisabfuehrung nan nan nan nan nan 0000000001 0000000302 0000000001
337 BalanceSheet nan nan nan nan nan 0000000001 0000000302 0000000001
338 Mezzaninekapital nan nan nan nan nan 0000000001 0000000302 0000000001
339 Ausserordentliches_ergebnis nan nan nan nan nan 0000000001 0000000302 0000000001
340 Verguetung_des_mezzaninekapitals nan nan nan nan nan 0000000001 0000000302 0000000001
341 StockholdersEquity -0.569 -0.471 -0.0705 1.04 1.43 0000000127 0000000434 0000000103
342 BaseVar nan nan nan nan nan 0000000001 0000000302 0000000001
343 EconomicCapitalRatiobeforeLimitedLiability -0.685 -0.634 -0.0504 1.14 2.87 0000000125 0000000149 0000000030
344 EconomicCapitalRatio -0.736 -0.685 -0.101 1.09 2.81 0000000125 0000000149 0000000030

2017

Logs

error 1 × Unusually strong effect check_effects
{'var_name': 'IsNetincomeRem', 'quantile_value': '-10.4', 'quantile': 0.05}
warning 184 × Zero effects check_effects
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Rem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanOtherequipmRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingcogsRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivCareRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivAssocRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabSecuritiesRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanMachineryMachineryRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabPayersRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabNotesRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinLoanstoaffilRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanConcessionbrandsConcessionRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiab_Rem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabAssocRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabLeasingcompaniesRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabShareholdersLimitedpartnerRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabShareholdersUnlimitedpartnerRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabTradeGenotherRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRem', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeConsolidationdifferenceRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanOtherMiscRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivTrade_Rem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivTradeOtherRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeOthertaxesEarningsRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanFreeandpaidconcessionRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassLandforsaleRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeIncomesharingMinorityintRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassInventoryInprogress_Rem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinAdvpaymRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeThereoffminorityintprofitRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivSalesRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassSecuritiesOtherRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinSharesinaffilCorporationsRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinLoansRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinParticipOtherRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeEbitRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeTaxDeferredRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeThereoffminorityintlossRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildingsRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanOtherequipmFactoryRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinParticipAssocRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanAssetsRem', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRem', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '109 of 109'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '109 of 109'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftware', 'zeros': '109 of 109'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '109 of 109'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '109 of 109'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions', 'zeros': '109 of 109'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '109 of 109'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiab_', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabLeasingcompanies', 'zeros': '109 of 109'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '109 of 109'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '109 of 109'}
{'var_name': 'Bonds', 'zeros': '109 of 109'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners', 'zeros': '109 of 109'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners', 'zeros': '109 of 109'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '109 of 109'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '109 of 109'}
{'var_name': 'OtherTangibleFixedAssetsMiscellaneousOther', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '109 of 109'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '109 of 109'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '109 of 109'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '109 of 109'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '109 of 109'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '109 of 109'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '109 of 109'}
{'var_name': 'FinishedGoodsAndMerchandiseUnbilledServicesRendered', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '109 of 109'}
{'var_name': 'ReceivablesAndOtherAssetsEceivablesFromCare', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '109 of 109'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '109 of 109'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '109 of 109'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '109 of 109'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '109 of 109'}
{'var_name': 'SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets', 'zeros': '109 of 109'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '109 of 109'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeEbit', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeIncomesharingMinorityint', 'zeros': '109 of 109'}
{'var_name': 'ExpensesForTheCessionOfProfitParticipationCapital', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '109 of 109'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '109 of 109'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '109 of 109'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss', 'zeros': '109 of 109'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '109 of 109'}
{'var_name': 'CostOfMiscellaneousOtherMaterialsTc', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '109 of 109'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '109 of 109'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '109 of 109'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildings', 'zeros': '109 of 109'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '109 of 109'}
{'var_name': 'LoansToAffiliatedCompanies', 'zeros': '109 of 109'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '109 of 109'}
{'var_name': 'ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '109 of 109'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '109 of 109'}
warning 61 × Negative minimum value check_abs_values
{'var_name': 'BsEqliabEquityRevenueresRem', 'min_value': -6400.46}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRem', 'min_value': -7091.38}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem', 'min_value': -306675766.37}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRem', 'min_value': -589752.43}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRem', 'min_value': -18216023.85}
{'var_name': 'BsEqliabEquityCurrtranslRem', 'min_value': -77545.36}
{'var_name': 'IsNetincomeIncomesharingGainRem', 'min_value': -365000.0}
{'var_name': 'BsAssFixassRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcRem', 'min_value': -482966780.85}
{'var_name': 'BsEqliabAccrualsRem', 'min_value': -129284.02}
{'var_name': 'BsEqliabEquityRem', 'min_value': -367348946.33}
{'var_name': 'BsEqliabEquityNetincomeRem', 'min_value': -9863993.88}
{'var_name': 'BsEqliabEquityProfitlossRem', 'min_value': -1210454.29}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRem', 'min_value': -5000000.0}
{'var_name': 'BsEqliabEquityRetainedearningsRem', 'min_value': -254538644.34}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRem', 'min_value': -12500.0}
{'var_name': 'BsEqliabLiabRem', 'min_value': -121462517.62}
{'var_name': 'BsEqliabLiabAbove1yearRem', 'min_value': -421.81}
{'var_name': 'BsEqliabLiabAdvpaymRem', 'min_value': -25200624.57}
{'var_name': 'BsEqliabLiabOtherRem', 'min_value': -10053854.69}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRem', 'min_value': -939028.47}
{'var_name': 'BsAssFixassFinRem', 'min_value': -113044469.12}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRem', 'min_value': -686524.6}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRem', 'min_value': -61194488.49}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRem', 'min_value': -15089691.73}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRem', 'min_value': -611009.07}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRem', 'min_value': -102556835.0}
{'var_name': 'IsNetincomeIncomesharingRem', 'min_value': -762733.06}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRem', 'min_value': -348593.71}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem', 'min_value': -20000.0}
{'var_name': 'BsAssCurrassReceivOtherRem', 'min_value': -18231814.15}
{'var_name': 'BsAssCurrassRem', 'min_value': -36745237.44}
{'var_name': 'BsAssCurrassInventoryRem', 'min_value': -99674691.46}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRem', 'min_value': -162751989.93}
{'var_name': 'BsAssCurrassInventoryInprogressRem', 'min_value': -19925137.42}
{'var_name': 'BsAssCurrassReceivRem', 'min_value': -51658649.67}
{'var_name': 'BsAssFixassIntanRem', 'min_value': -38000.0}
{'var_name': 'IsNetincomeRem', 'min_value': -967121416.42}
{'var_name': 'IsNetincomeEatRem', 'min_value': -9854018.26}
{'var_name': 'IsNetincomeRegularRem', 'min_value': -36417004.25}
{'var_name': 'IsNetincomeRegularFinRem', 'min_value': -3096190.92}
{'var_name': 'IsNetincomeRegularFinNetinterestRem', 'min_value': -83665.02}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRem', 'min_value': -36320.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRem', 'min_value': -7177.57}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRem', 'min_value': -93072.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRem', 'min_value': -10343146.25}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRem', 'min_value': -1062344.95}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRem', 'min_value': -5961534.87}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRem', 'min_value': -411055366.46}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem', 'min_value': -0.01}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem', 'min_value': -55599608.5}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem', 'min_value': -57784240.88}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem', 'min_value': -43100731.71}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem', 'min_value': -30147209.76}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem', 'min_value': -4341359.54}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem', 'min_value': -42876043.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem', 'min_value': -5717089.58}
{'var_name': 'BsAssFixassTanRem', 'min_value': -431510189.5}
{'var_name': 'BsAssFixassTanLandbuildingsRem', 'min_value': -155585632.09}
{'var_name': 'BsRem', 'min_value': -2556170681.62}
warning 31 × Similarly named company. Duplicate? None
0000000095 0000000088 0000000087 0000000074 0000000062 0000000061 0000000054 0000000053 0000000049 0000000449 0000000044 0000000431 0000000425 0000000399 0000000396 0000000035 0000000034 0000000308 0000000306 0000000305 0000000302 0000000301 0000000300 0000000299 0000000295 0000000293 0000000020 0000000018 0000000152 0000000138 0000000129

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 BsAssCurrassReceivTradeRem 0 0 135014 13713561 45060755 0000000010 0000000307 0000000449
1 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000301 0000000001
2 Liab_primaryitemBankRem 0 0 0 0 0 0000000001 0000000301 0000000001
3 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem 0 0 0 0 0 0000000001 0000000301 0000000001
4 BsEqliabEquity_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
5 BsAssFixassTanLandwithbusinessbuildingsRem 0 0 0 6377199 164107646 0000000001 0000000151 0000000431
6 BsEqliabEquityRevenueresRem -6400 -0.0100 0 2941679 664824118 0000000294 0000000148 0000000431
7 BsEqliabEquityRevenueres_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
8 BsEqliabEquityRevenueresCharityappropriatedRem 0 0 0 0 117900000 0000000001 0000000152 0000000399
9 BsEqliabEquityRevenueresLegalRem 0 0 0 0 3090000 0000000001 0000000152 0000000449
10 BsEqliabEquityRevenueresOtherRem 0 0 0 55368758 560713863 0000000001 0000000136 0000000291
11 BsEqliabEquityRevenueresSpecial17_4Rem 0 0 0 0 0 0000000001 0000000301 0000000001
12 BsEqliabEquityRevenueresSpecial27_2Rem 0 0 0 0 77137925 0000000001 0000000301 0000000289
13 BsEqliabEquityRevenueresSpecialRem 0 0 0 0 3760781 0000000001 0000000301 0000000299
14 BsEqliabEquityRevenueresStatutoryRem 0 0 0 616511 11579792 0000000001 0000000003 0000000308
15 BsEqliabEquityRevenueresUnappropriatedRem 0 0 0 0 0 0000000001 0000000301 0000000001
16 IsNetincomeRegularOperatingcogsSalescostRem -7091 0 0 0 0 0000000294 0000000301 0000000001
17 Liab_primaryitemBankAbove1yearUpto5yearsRem 0 0 0 0 13668000 0000000001 0000000030 0000000151
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000301 0000000001
19 IsRem 0 0 0 0 0 0000000001 0000000301 0000000001
20 Dim_parentdrs22kAccgroupstatementReservesRem 0 0 0 0 0 0000000001 0000000301 0000000001
21 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
22 Guv_ertrergebnisabfuehrungRem 0 0 0 0 0 0000000001 0000000301 0000000001
23 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000001 0000000301 0000000001
24 BsAssFixassTanInconstradvpaymRem 0 0 0 8298804 352912466 0000000001 0000000009 0000000431
25 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000001 0000000301 0000000001
26 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -306675766 -66986983 0 58049304 166054203 0000000018 0000000148 0000000009
27 IsNetincomeRegularOperatingtcOtheroprevenueRem 0 0 243400 7250885 348048272 0000000001 0000000040 0000000306
28 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem 0 0 0 0 7125 0000000001 0000000301 0000000134
29 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000301 0000000001
30 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000301 0000000001
31 BsAssFixassTanLandwithheritablebuildingrightsRem 0 0 0 37294 4037189 0000000001 0000000003 0000000287
32 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000301 0000000001
33 IsNetincomeRegularOperatingcogsAdmincostRem -589752 0 0 0 0 0000000294 0000000301 0000000001
34 IsNetincomeRegularOperatingcogsGrossopprofitRem 0 0 0 0 19172806 0000000001 0000000301 0000000294
35 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem -18216024 0 0 0 0 0000000294 0000000301 0000000001
36 IsNetincomeTaxRem 0 0 367532 5539776 104221593 0000000103 0000000053 0000000306
37 Dim_parentdrs22kRem 0 0 0 0 0 0000000001 0000000301 0000000001
38 BsAssCurrassInventoryInprogressOrdersinprogressRem 0 0 0 0 3771210 0000000001 0000000301 0000000100
39 BsEqliabEquityCurrtranslRem -77545 0 0 0 29172 0000000459 0000000030 0000000396
40 IsNetincomeIncomesharingGainRem -365000 0 0 0 57947832 0000000450 0000000003 0000000292
41 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000301 0000000001
42 BsAssFixassIntanSelfmadeFinishedSoftwareRem 0 0 0 0 0 0000000001 0000000301 0000000001
43 BsEqliabEquityCapresRem 0 0 0 39106818 924854390 0000000001 0000000016 0000000292
44 BsEqliabEquityCapresOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
45 BsEqliabEquityCapresPartnerRem 0 0 0 0 0 0000000001 0000000301 0000000001
46 BsEqliabEquitySubscribedLimitedliablepartnersFixedRem 0 0 0 0 0 0000000001 0000000301 0000000001
47 BsEqliabLiabLeaseRem 0 0 0 1058380 7979067 0000000001 0000000151 0000000431
48 BsEqliabEquityProfsharingRem 0 0 0 0 0 0000000001 0000000301 0000000001
49 BsEqliabEquitySubscribedwithoutownsharesRem 0 700 300000 36360000 113300000 0000000001 0000000301 0000000122
50 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000301 0000000001
51 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem 0 0 0 785092 7543766 0000000001 0000000122 0000000431
52 BsAssFixassTanAdvpaymRem 0 0 0 68153 45420000 0000000001 0000000151 0000000308
53 Ausserordentliche_aufwendungenRem 0 0 0 0 0 0000000001 0000000301 0000000001
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000301 0000000001
55 BsAssCurrassReceivCareRem 0 0 0 0 0 0000000001 0000000301 0000000001
56 BsAssCurrassReceivAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
57 BsEqliabLiabSecuritiesRem 0 0 0 0 0 0000000001 0000000301 0000000001
58 BsAssFixassTanMachineryMachineryRem 0 0 0 0 0 0000000001 0000000301 0000000001
59 BsEqliabLiabPayersRem 0 0 0 0 0 0000000001 0000000301 0000000001
60 BsEqliabLiabNotesRem 0 0 0 0 0 0000000001 0000000301 0000000001
61 BsAssFixassFinLoanstoaffilRem 0 0 0 0 0 0000000001 0000000301 0000000001
62 BsAssFixassIntanConcessionbrandsRem 0 0 0 466098 5350805 0000000010 0000000011 0000000143
63 BsAssFixassIntanConcessionbrandsConcessionRem 0 0 0 0 0 0000000001 0000000301 0000000001
64 BsAssFixassIntanConcessionbrandsLicensesRem 0 0 0 7068 814374 0000000001 0000000143 0000000431
65 BsAssFixassIntanConcessionbrandsOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
66 BsAssFixassIntanConcessionbrandsSoftwareRem 0 0 0 20494 627487 0000000001 0000000151 0000000436
67 BsAssFixassIntanConcessionbrandsTrademarksRem 0 0 0 0 0 0000000001 0000000301 0000000001
68 BsAssFixassIntanConcessionbrandsWebsitesRem 0 0 0 0 0 0000000001 0000000301 0000000001
69 BsAssFixassRem -0.0200 -0.0100 0 0.0300 0.0400 0000000425 0000000122 0000000149
70 BsEqliabOtherspecresOwnsharesRem 0 0 0 0 136209 0000000001 0000000003 0000000437
71 BsEqliabOtherspecresSubsidiesRem 0 0 0 0 6449815 0000000001 0000000301 0000000289
72 IsNetincomeRegularOperatingtcRem -482966781 -150239751 0 0 0 0000000048 0000000100 0000000010
73 BsEqliabDeftaxRem 0 0 0 469597 107446649 0000000010 0000000017 0000000306
74 IncomeuseRem 0 0 0 0 0 0000000001 0000000301 0000000001
75 IncomeuseGainlossRem 0 0 0 0 0 0000000001 0000000301 0000000001
76 IncomeuseGainlossDividensplannedRem 0 0 0 0 0 0000000001 0000000301 0000000001
77 BsAssCurrassReceivRetentionRem 0 0 0 0 9950186 0000000001 0000000030 0000000459
78 Liab_primaryitemTotalAbove1yearRem 0 0 0 0 0 0000000001 0000000301 0000000001
79 BsAssDeftaxRem 0 0 0 28970 298500 0000000001 0000000149 0000000399
80 BsEqliabDifferencefromoffsettingRem 0 0 0 0 0 0000000001 0000000301 0000000001
81 BsEqliabRem 0 0 0 0 0 0000000001 0000000301 0000000001
82 BsEqliab_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
83 BsEqliabAccrualsRem -129284 -0.0100 0 2854793 7709762 0000000124 0000000024 0000000129
84 BsEqliabAccruals_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
85 BsEqliabAccrualsConstructionRem 0 0 0 0 0 0000000001 0000000301 0000000001
86 BsEqliabAccrualsMaintenanceRem 0 0 0 0 548985 0000000001 0000000003 0000000303
87 BsEqliabAccrualsOtherRem 0 0 797322 22524361 92657696 0000000001 0000000046 0000000436
88 BsEqliabAccrualsPensionsRem 0 0 0 7286859 19125381 0000000001 0000000111 0000000431
89 BsEqliabAccrualsTaxRem 0 0 10513 2238879 34483574 0000000001 0000000073 0000000019
90 BsEqliabAccrualsTaxDeftaxRem 0 0 0 0 0 0000000001 0000000301 0000000001
91 BsEqliabAccrualsTaxGewstRem 0 0 0 0 10133 0000000001 0000000030 0000000307
92 BsEqliabDefincomeRem 0 0 0 530090 87216417 0000000010 0000000011 0000000308
93 BsEqliabEquityRem -367348946 -204199829 -1536430 0 14107599 0000000425 0000000120 0000000396
94 BsEqliabEquityDuetopartnersRem 0 0 0 0 0 0000000001 0000000301 0000000001
95 BsEqliabEquityNetincomeRem -9863994 -91522 1109769 17417320 237096085 0000000125 0000000010 0000000306
96 BsEqliabEquityNoncontrollingsharesRem 0 0 0 0 7625832 0000000001 0000000151 0000000431
97 BsEqliabEquityProfitlossRem -1210454 0 0 20113235 293671087 0000000052 0000000017 0000000019
98 BsEqliabEquityProfitlossAdditionreservesRem -5000000 0 0 0 0 0000000399 0000000301 0000000001
99 BsEqliabEquityProfitlossNoncontrollingsharesRem 0 0 0 0 0 0000000001 0000000301 0000000001
100 BsEqliabEquityProfitlossReleasereservesRem 0 0 0 0 0 0000000001 0000000301 0000000001
101 BsEqliabEquityProfitlossUseRem 0 0 0 0 0 0000000001 0000000301 0000000001
102 BsEqliabEquityReservespartnershipRem 0 0 0 1764800 362343389 0000000001 0000000107 0000000425
103 BsEqliabEquityRetainedearningsRem -254538644 -638102 0 5369294 50466721 0000000125 0000000074 0000000111
104 BsEqliabEquitySilentpartnerRem 0 0 0 0 5000000 0000000001 0000000003 0000000450
105 BsEqliabEquitySubordinateloansRem 0 0 0 0 0 0000000001 0000000301 0000000001
106 BsEqliabEquitySubscribedRem 0 0 145270 36360000 113300000 0000000001 0000000024 0000000122
107 BsEqliabEquitySubscribedCalledinRem 0 0 0 0 1498000 0000000001 0000000152 0000000074
108 BsEqliabEquitySubscribedLimitedliablepartnersRem 0 0 0 1797808 43097544 0000000010 0000000143 0000000048
109 BsEqliabEquitySubscribedLimitedliablepartnersVariableRem 0 0 0 0 0 0000000001 0000000301 0000000001
110 BsEqliabEquitySubscribedOwnsharesdeductedRem 0 0 0 7680 502000 0000000001 0000000149 0000000074
111 BsEqliabEquitySubscribedUnlimitedliablepartnersRem 0 0 0 0 305964 0000000010 0000000003 0000000018
112 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem 0 0 0 0 0 0000000001 0000000301 0000000001
113 BsEqliabEquitySubscribedUnpaidcapRem -12500 0 0 0 0 0000000022 0000000301 0000000001
114 BsEqliabEquitySubscribedwithownsharesRem 0 700 300378 36360000 113300000 0000000001 0000000307 0000000122
115 BsEqliabLiabRem -121462518 -27462806 0.0200 11037585 488743444 0000000151 0000000037 0000000431
116 BsEqliabLiab_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
117 BsEqliabLiabAbove1yearRem -422 0 0 270809 59857518 0000000107 0000000018 0000000151
118 BsEqliabLiabAdvpaymRem -25200625 0 0 32334317 143564307 0000000294 0000000152 0000000431
119 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 25200625 0000000001 0000000301 0000000294
120 BsEqliabLiabAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
121 BsEqliabLiabAssoccompRem 0 0 0 122190037 421516879 0000000010 0000000051 0000000306
122 BsEqliabLiabBankRem 0 0 326 106910698 739105946 0000000100 0000000055 0000000431
123 BsEqliabLiabBankAbove1yearRem 0 0 0 18274 59777882 0000000001 0000000030 0000000151
124 BsEqliabLiabBankUpto1yearRem 0 0 0 1713 7716000 0000000001 0000000030 0000000143
125 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000001 0000000301 0000000001
126 BsEqliabLiabOtherRem -10053855 0 556168 7447326 22962397 0000000449 0000000051 0000000020
127 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000001 0000000301 0000000001
128 BsEqliabLiabOtherJointventRem 0 0 0 0 12213610 0000000001 0000000151 0000000449
129 BsEqliabLiabOtherThereofsocsecRem 0 0 0 139217 1257428 0000000001 0000000103 0000000138
130 BsEqliabLiabOtherThereoftaxRem 0 0 0 2578256 6234000 0000000001 0000000149 0000000449
131 BsEqliabLiabOtherdebtinstrumentsRem 0 0 0 0 0 0000000001 0000000301 0000000001
132 BsEqliabLiabParticipRem 0 0 0 576806 9838438 0000000001 0000000143 0000000019
133 BsEqliabLiabShareholdersRem 0 0 0 9841781 104932941 0000000010 0000000002 0000000299
134 BsEqliabLiabShareholdersLimitedpartnerRem 0 0 0 0 0 0000000001 0000000301 0000000001
135 BsEqliabLiabShareholdersUnlimitedpartnerRem 0 0 0 0 0 0000000001 0000000301 0000000001
136 BsEqliabLiabSilentpartRem 0 0 0 0 9838438 0000000001 0000000030 0000000019
137 BsEqliabLiabTradeRem 0 0 934285 15734486 73050445 0000000103 0000000100 0000000431
138 BsEqliabLiabTradeCareRem 0 0 0 0 39692 0000000001 0000000152 0000000431
139 BsEqliabLiabTradeGenotherRem 0 0 0 0 0 0000000001 0000000301 0000000001
140 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000301 0000000001
141 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000301 0000000001
142 BsEqliabLiabUpto1yearRem 0 0 0 21712853 71976707 0000000001 0000000019 0000000125
143 BsEqliabOtherspecresRem 0 0 0 0 0 0000000001 0000000301 0000000001
144 BsEqliabOtherspecresEquitysilentpartnerRem 0 0 0 0 500000 0000000001 0000000301 0000000016
145 BsEqliabOtherspecresOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
146 BsEqliabOtherspecresOtherAdjustmentitemRem 0 0 0 0 0 0000000001 0000000301 0000000001
147 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem 0 0 0 0 48102503 0000000001 0000000152 0000000399
148 BsEqliabOtherspecresPaymforcapitalincreaseRem 0 0 0 0 0 0000000001 0000000301 0000000001
149 BsEqliabRetentionRem 0 0 0 0 6443463 0000000001 0000000030 0000000459
150 IsNetincomeConsolidationdifferenceRem 0 0 0 0 0 0000000001 0000000301 0000000001
151 BsAssFixassTanOtherequipmOfficeRem 0 0 0 133174 4744366 0000000001 0000000017 0000000431
152 IsNetincomeRegularFinNetparticipationLossRem -939028 -602 0 0 15139020 0000000399 0000000303 0000000019
153 IsNetincomeRegularFinNetparticipationLossAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
154 IsNetincomeRegularOperatingtcOthercostRem 0 0 2865771 17558513 34384116 0000000103 0000000425 0000000019
155 BsAssFixassFinRem -113044469 -0.0200 0 1403388 124461059 0000000399 0000000152 0000000291
156 Sonstige_kapitalkontenRem 0 0 0 0 0 0000000001 0000000301 0000000001
157 BsAssFixassIntanAdvpaymRem 0 0 0 0 285027 0000000001 0000000003 0000000425
158 BsAssCurrassReceivCaseRem 0 0 0 0 678514 0000000001 0000000003 0000000431
159 IsNetincomeRegularFinNetinterestIncomeValuediscountRem 0 0 0 866 86000 0000000001 0000000151 0000000449
160 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000001 0000000301 0000000001
161 BsAssFixassFinParticipassocRem 0 0 0 0 4990593 0000000001 0000000003 0000000431
162 IsNetincomeRegularFinNetparticipationEarningsecuritiesRem 0 0 0 75713 2463882 0000000001 0000000128 0000000291
163 IsNetincomeRegularOperatingtcStaffRem -686525 -0.0100 0.0100 60606180 145820840 0000000295 0000000002 0000000048
164 IsNetincomeRegularOperatingtcStaffSalariesRem -61194488 -24730117 700595 16422868 46107426 0000000048 0000000297 0000000111
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85 Equity -689 42330 7615934 319576021 959584674 0000000023 0000000055 0000000431
86 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000301 0000000001
87 LiabilitiesOfWhichDueAfterMoreThan1Year -422 0 0 270809 59857518 0000000107 0000000018 0000000151
88 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 25200625 0000000001 0000000301 0000000294
89 PaymentsReceivedOnAccountOfOrders 0 0 0 32334317 143564307 0000000001 0000000152 0000000431
90 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
91 LiabilitiesToAffiliatedCompanies 0 0 0 122190037 421516879 0000000010 0000000051 0000000306
92 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 18274 59777882 0000000001 0000000030 0000000151
93 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 1713 7716000 0000000001 0000000030 0000000143
94 LiabilitiesToBanks 0 0 271761 106910698 739105946 0000000100 0000000148 0000000431
95 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000301 0000000001
96 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000301 0000000001
97 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 12213610 0000000001 0000000151 0000000449
98 BsEqliabLiabOtherThereofsocsec 0 0 0 139217 1257428 0000000001 0000000103 0000000138
99 BsEqliabLiabOtherThereoftax 0 0 0 2578256 6234000 0000000001 0000000149 0000000449
100 OtherLiabilities 0 0 1013891 8547539 22962397 0000000103 0000000100 0000000020
101 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000301 0000000001
102 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 576806 9838438 0000000001 0000000143 0000000019
103 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000301 0000000001
104 Bonds 0 0 0 0 0 0000000001 0000000301 0000000001
105 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
107 LiabilitiesLiabilitiesToShareholders 0 0 0 9841781 104932941 0000000010 0000000002 0000000299
108 LiabilitiesToSilentPartners 0 0 0 0 9838438 0000000001 0000000030 0000000019
109 TradePayablesFromCare 0 0 0 0 39692 0000000001 0000000152 0000000431
110 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000301 0000000001
111 TradePayables 0 0 934285 15734486 73090137 0000000103 0000000100 0000000431
112 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000301 0000000001
113 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000301 0000000001
114 LiabilitiesOfWhichDueWithin1Year 0 0 0 21712853 71976707 0000000001 0000000019 0000000125
115 Liabilities 0 126441 12153517 425812156 1460078264 0000000103 0000000061 0000000431
116 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 500000 0000000001 0000000301 0000000016
117 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 48102503 0000000001 0000000152 0000000399
118 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 48102503 0000000001 0000000152 0000000399
119 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 48102503 0000000001 0000000152 0000000399
120 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000301 0000000001
121 OtherSpecialReserves 0 0 0 113196 48102503 0000000001 0000000151 0000000399
122 BsEqliabRetention 0 0 0 0 6443463 0000000001 0000000030 0000000459
123 TotalBalanceTotalEquityAndLiabilities 6696 545178 23188082 768280717 2556170682 0000000023 0000000005 0000000431
124 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000301 0000000001
125 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
126 ExpensesForLossAbsorptionParent -939028 -602 0 0 15139020 0000000399 0000000303 0000000019
127 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000301 0000000001
128 IntangibleFixedAssetsPrepayments 0 0 0 0 285027 0000000001 0000000003 0000000425
129 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 866 86000 0000000001 0000000151 0000000449
130 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 75713 2463882 0000000001 0000000128 0000000291
131 WagesAndSalariesTc -61194488 -24730117 700595 16422868 46107426 0000000048 0000000297 0000000111
132 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -611009 0 0 399448 1135235 0000000306 0000000125 0000000287
133 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -14803692 -4670164 156416 5441479 16245836 0000000396 0000000297 0000000111
134 PersonnelExpensesTc 0 0 5734724 50398728 72910420 0000000103 0000000425 0000000048
135 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 4069139 0000000001 0000000030 0000000399
136 OfWhichDueAfterMoreThan5Years 0 0 0 47226 46110000 0000000001 0000000003 0000000151
137 InventoriesOtherInventories 0 0 0 104636 11294086 0000000001 0000000136 0000000436
138 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000301 0000000001
139 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000301 0000000001
140 OtherTangibleFixedAssets 0 0 215023 3783371 7120631 0000000103 0000000289 0000000018
141 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000301 0000000001
142 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000301 0000000001
143 TradeReceivables 0 0 135014 13713561 45060755 0000000010 0000000307 0000000449
144 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000301 0000000001
145 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 32676099 0000000001 0000000003 0000000399
146 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 344767 1178348 0000000001 0000000151 0000000399
147 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000301 0000000001
148 TechnicalEquipmentAndMachinery 0 0 383 7071798 12858819 0000000001 0000000029 0000000396
149 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 6377199 164107646 0000000001 0000000151 0000000431
150 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000301 0000000001
151 InventoriesPrepayments 0 0 0 5606029 87727870 0000000001 0000000152 0000000018
152 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 47226 46110000 0000000001 0000000003 0000000151
153 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 13668000 0000000001 0000000030 0000000151
154 Liab_primaryitemBankAbove1year 0 0 0 66413 59778000 0000000001 0000000003 0000000151
155 Liab_primaryitemBank 0 0 0 66413 59778000 0000000001 0000000003 0000000151
156 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000301 0000000001
157 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000301 0000000001
158 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 82069 16238486 0000000001 0000000152 0000000305
159 BsAssCurrassReceivRetention 0 0 0 0 9950186 0000000001 0000000030 0000000459
160 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
161 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 275769 19374294 0000000001 0000000149 0000000449
162 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000301 0000000001
163 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000301 0000000001
164 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000301 0000000001
165 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000301 0000000001
166 ReceivablesAndOtherAssetsOtherAssets -886778 0 493429 15692527 72437074 0000000003 0000000039 0000000431
167 IsNetincomePriortoincomesharing 0 0 0 0 57947832 0000000001 0000000301 0000000292
168 WorkInProgressUnfinishedGoods 0 0 0 30326122 137665842 0000000001 0000000003 0000000149
169 WorkInProgressContractedConstructionInProgress 0 0 0 15529136 94575252 0000000001 0000000151 0000000097
170 OtherOwnWorkCapitalisedTc 0 0 0 785092 7543766 0000000001 0000000122 0000000431
171 Gewinnruecklage 0 0 0 0 0 0000000001 0000000301 0000000001
172 ReceivablesFromAffiliatedCompanies 0 0 0 58662540 181700616 0000000010 0000000016 0000000019
173 CashInHandCentralBankBalancesBankBalancesAndCheques 0 2599 2624551 39846018 367560119 0000000136 0000000128 0000000019
174 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -102556835 0 0 0 0 0000000018 0000000302 0000000001
175 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -162751990 -75018066 0 0 0 0000000449 0000000088 0000000001
176 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 95503 1703920 0000000001 0000000299 0000000459
177 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
178 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 0 0000000001 0000000301 0000000001
179 FinishedGoodsAndMerchandise 0 0 0 95503 1703920 0000000001 0000000299 0000000459
180 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 5011900 0000000001 0000000030 0000000047
181 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000301 0000000001
182 WorkInProgressOrdersInProgress 0 0 0 0 3771210 0000000001 0000000301 0000000100
183 WorkInProgressServicesInProgress 0 0 0 56787475 143975795 0000000001 0000000019 0000000436
184 WorkInProgress 0 0 3660569 112626611 194467400 0000000001 0000000120 0000000450
185 Inventories -28140 0 2796792 50321411 216738976 0000000030 0000000034 0000000294
186 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 170031 0000000001 0000000030 0000000287
187 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 0 64788 0000000001 0000000003 0000000301
188 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 57937 36745237 0000000001 0000000152 0000000399
189 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 0 0000000001 0000000301 0000000001
190 BsAssCurrassReceivCase 0 0 0 0 678514 0000000001 0000000003 0000000431
191 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 278255 2401083 0000000001 0000000151 0000000431
192 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 807387 26563630 0000000001 0000000151 0000000042
193 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000301 0000000001
194 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000301 0000000001
195 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000301 0000000001
196 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000301 0000000001
197 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
198 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
199 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 165625 40293609 0000000001 0000000151 0000000291
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000301 0000000001
201 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 886778 0000000001 0000000301 0000000003
202 ReceivablesAndOtherAssets 1156 50761 5172599 78245757 193050295 0000000023 0000000055 0000000019
203 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 140569 0000000001 0000000301 0000000011
204 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000301 0000000001
205 Securities 0 0 0 105955 33001424 0000000001 0000000152 0000000019
206 CurrentAssets 2900 320409 14487997 138859237 593611838 0000000297 0000000052 0000000019
207 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 14900 0000000001 0000000030 0000000450
208 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000301 0000000001
209 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000301 0000000001
210 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000301 0000000001
211 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
212 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000301 0000000001
213 OfWhichDueBetween1And5Years 0 0 0 0 13747000 0000000001 0000000030 0000000151
214 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 139957 59857000 0000000001 0000000003 0000000151
215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000301 0000000001
216 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000301 0000000001
217 EarningsAfterTaxes -9854018 0 925916 42686082 237095674 0000000125 0000000437 0000000306
218 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000301 0000000001
219 IsNetincomeEbt 0 0 0 0 162358873 0000000001 0000000030 0000000019
220 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000301 0000000001
221 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -365000 0 0 0 57947832 0000000450 0000000003 0000000292
222 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 5558550 0000000001 0000000030 0000000294
223 ProfitAndLossTransferSubsidiary -762733 0 0 34120 57947832 0000000152 0000000003 0000000292
224 OtherTaxes 0 0 14709 820385 3339989 0000000100 0000000109 0000000308
225 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000301 0000000001
226 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -36320 0 0 45863 1340244 0000000047 0000000149 0000000399
227 InterestAndSimilarExpenses 0 0 210189 6808801 24979427 0000000103 0000000107 0000000431
228 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
229 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 9770 0000000001 0000000030 0000000090
230 OtherInterestAndSimilarIncome 0 0 14365 647835 3235983 0000000103 0000000289 0000000019
231 NetInterestIncome -20370 0 238769 7412851 26044319 0000000057 0000000290 0000000431
232 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -20000 0 0 0 0 0000000048 0000000301 0000000001
233 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -348594 0 0 0 230500 0000000018 0000000003 0000000151
234 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000301 0000000001
235 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000301 0000000001
236 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000301 0000000001
237 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 192508 160111083 0000000001 0000000016 0000000019
238 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 347012 0000000001 0000000030 0000000039
239 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -93072 0 0 0 0 0000000459 0000000301 0000000001
240 IncomeFromLongTermEquityInvestments -93072 0 0 2354920 58453498 0000000459 0000000010 0000000292
241 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000301 0000000001
242 NetInvestmentIncome -676703 0 34.4 4565064 180749480 0000000143 0000000072 0000000019
243 FinancialResult -1541613 -12600 228186 15875784 185793258 0000000425 0000000087 0000000019
244 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000301 0000000001
245 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -1062345 0 0 0 1302542 0000000143 0000000016 0000000072
246 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -5961535 -423099 0 2680154 13499000 0000000396 0000000149 0000000449
247 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
248 DepreciationAmortisationAndWriteDownsTc 0 0 534808 7530019 62601253 0000000103 0000000024 0000000431
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000301 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000301 0000000001
251 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -57784241 -14359497 0 14679301 61914000 0000000048 0000000129 0000000449
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -57784241 -21449101 0 20069507 150706188 0000000048 0000000127 0000000111
254 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000301 0000000001
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -43100732 -5782549 0 10670263 250407515 0000000308 0000000003 0000000431
256 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -30147210 -103 0 0 10234912 0000000399 0000000030 0000000431
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000301 0000000001
258 CostOfPurchasedServicesTcOfWhichForOtherServices -4341360 -12274 0 2563 8258898 0000000301 0000000003 0000000291
259 CostOfPurchasedServicesTc -306675766 -69431492 0 68240004 263342981 0000000018 0000000288 0000000431
260 CostOfMaterialsTc 0 0 9333163 144182936 362553239 0000000001 0000000152 0000000018
261 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -5717090 0 0 0 0 0000000043 0000000301 0000000001
262 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -42876043 -8966797 0 28490080 63707272 0000000042 0000000019 0000000024
263 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000301 0000000001
264 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000301 0000000001
265 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 45419000 467610610 0000000001 0000000151 0000000431
266 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
267 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 0 17992313 0000000001 0000000003 0000000305
268 SalesTc 0 0 18723385 200444389 473008671 0000000001 0000000051 0000000396
269 GrossRevenueForThePeriodTc 0 0 19455847 243723208 480650843 0000000001 0000000296 0000000431
270 GrossProfitTc 0 0 18509728 365168328 809465064 0000000103 0000000090 0000000396
271 OtherOperatingExpensesTc 0 0 2865771 17558513 34384116 0000000103 0000000425 0000000019
272 OperatingResultTc 0 0 18639790 431373865 917081210 0000000103 0000000007 0000000431
273 IsNetincomeRegular -961 0 17837018 462695709 943152249 0000000023 0000000010 0000000431
274 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
275 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
276 TaxesOnIncome 0 0 367532 5539776 104221593 0000000103 0000000053 0000000306
277 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000301 0000000001
278 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000301 0000000001
279 NetIncome -9863994 -13952 1108548 17293370 232994620 0000000125 0000000052 0000000306
280 IncomeStatement -9863994 -13952 1108548 17293370 232994620 0000000125 0000000052 0000000306
281 SharesInAffiliatedCompanies 0 0 0 109655507 997319694 0000000010 0000000288 0000000292
282 TotalLiab_primaryItemTotal 0 0 0 139957 59857000 0000000001 0000000003 0000000151
283 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000301 0000000001
284 AverageNumberOfEmployees 0 0 79.1 864 4711 0000000100 0000000295 0000000019
285 Notes 0 0 79.1 864 4711 0000000100 0000000295 0000000019
286 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000301 0000000001
287 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 133174 4744366 0000000001 0000000017 0000000431
288 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 133174 4744366 0000000001 0000000017 0000000431
289 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 147066 0000000001 0000000003 0000000295
290 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 159563 0000000001 0000000030 0000000041
291 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000301 0000000001
292 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000301 0000000001
293 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 231819 2000167 0000000001 0000000149 0000000460
294 LoansToShareholders 0 0 0 0 272994 0000000001 0000000301 0000000299
295 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 3540 864000 0000000001 0000000149 0000000460
296 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000301 0000000001
297 OtherLongTermFinancialAssets 0 0 0 8528 864000 0000000001 0000000148 0000000460
298 OtherLoans 0 0 0 599125 9428786 0000000001 0000000016 0000000449
299 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
300 OtherLongTermEquityInvestments 0 0 0 1284060 7134481 0000000010 0000000014 0000000151
301 BsAssFixassFinParticipassoc 0 0 0 0 4990593 0000000001 0000000003 0000000431
302 LongTermSecurities 0 0 0 642000 33058422 0000000001 0000000297 0000000018
303 LongTermFinancialAssets 0 0 47679 96354389 997319694 0000000010 0000000301 0000000292
304 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000301 0000000001
305 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000001 0000000301 0000000001
306 Goodwill 0 0 0 24519 9553643 0000000001 0000000151 0000000143
307 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 20973 410581 0000000001 0000000148 0000000003
308 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 21579 0000000001 0000000301 0000000143
309 IntangibleFixedAssets 0 0 9625 653904 14937890 0000000103 0000000100 0000000143
310 BuildingsOnThirdPartyLand 0 0 0 0 5895329 0000000001 0000000152 0000000431
311 ConstructionPreparatoryCosts 0 0 0 351806 7926660 0000000001 0000000152 0000000431
312 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
313 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000301 0000000001
314 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 2312411 155585632 0000000001 0000000152 0000000294
315 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 128995 22055700 431510190 0000000100 0000000003 0000000305
316 LandWithThirdPartyHeritableBuildingRights 0 0 0 37294 4037189 0000000001 0000000003 0000000287
317 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000301 0000000001
318 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 476627808 1633172061 0000000001 0000000151 0000000431
319 LandAndLandRightsWithoutBuildings 0 0 0 2312411 155585632 0000000001 0000000152 0000000294
320 TangibleFixedAssets 0 1547 4649990 507935693 2184716084 0000000103 0000000052 0000000431
321 FixedAssets 0 25669 6009054 604071710 2193533758 0000000136 0000000149 0000000431
322 OtherAssets 0 0 0 0 34.3 0000000001 0000000301 0000000022
323 PrepaidExpenses 0 0 40939 572698 4176123 0000000100 0000000050 0000000431
324 Assets 13835 545178 23188082 768280717 2556170682 0000000023 0000000005 0000000431
325 LifeOfLiabilitiesDimension 0 0 0 279914 119635000 0000000001 0000000003 0000000151
326 ContingentLiabilitiesFromGuarantees 0 0 0 0 40728532 0000000001 0000000030 0000000049
327 ContingentLiabilities 0 0 0 0 40728532 0000000001 0000000030 0000000049
328 CorporationReserves 0 0 0 0 0 0000000001 0000000301 0000000001
329 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000301 0000000001
330 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000301 0000000001
331 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000301 0000000001
332 Treuhandvermoegen 0 0 0 0 167355221 0000000001 0000000152 0000000431
333 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000301 0000000001
334 Accounting_error 0 0 0 0 0 0000000001 0000000301 0000000001
335 Treuhandverbindlichkeiten 0 0 0 0 167355221 0000000001 0000000152 0000000431
336 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000301 0000000001
337 BalanceSheet 20531 545178 23188082 768280717 2556170682 0000000023 0000000005 0000000431
338 Mezzaninekapital 0 0 0 0 9831575 0000000001 0000000030 0000000052
339 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000301 0000000001
340 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000301 0000000001
341 StockholdersEquity 4246 62229 11301293 357196846 1096092418 0000000127 0000000055 0000000431
342 BaseVar 6917 457399 17145802 604260472 2008124473 0000000023 0000000007 0000000431
343 EconomicCapitalRatiobeforeLimitedLiability -2.76 0.0709 0.805 1.84 2.32 0000000307 0000000293 0000000103
344 EconomicCapitalRatio 0.00000119 0.380 0.913 1.84 2.32 0000000307 0000000293 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 BsAssCurrassReceivTradeRem -0.117 -0.105 -0.0409 0.253 0.539 0000000127 0000000047 0000000030
1 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000301 0000000001
2 Liab_primaryitemBankRem nan nan nan nan nan 0000000001 0000000301 0000000001
3 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem nan nan nan nan nan 0000000001 0000000301 0000000001
4 BsEqliabEquity_Rem nan nan nan nan nan 0000000001 0000000301 0000000001
5 BsAssFixassTanLandwithbusinessbuildingsRem -0.00979 -0.00842 -0.00457 0.0141 0.125 0000000127 0000000052 0000000308
6 BsEqliabEquityRevenueresRem nan nan nan nan nan 0000000001 0000000301 0000000001
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247 BsAssCurrassSecuritiesRem -0.00612 -0.00546 -0.00287 0.000857 0.133 0000000127 0000000434 0000000134
248 BsAssCurrassSecuritiesAffilRem -0.000127 -0.000114 -0.0000596 -0.0000147 0.00588 0000000127 0000000001 0000000011
249 BsAssCurrassSecuritiesOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
250 IsNetincomeRegularFinNetparticipationEarningsAssocRem -0.00000148 -0.00000147 -0.00000115 -0.000000973 0.000127 0000000103 0000000090 0000000450
251 BsAssFixassIntanRem -0.00228 -0.00190 -0.00107 0.000186 0.0730 0000000127 0000000293 0000000074
252 BsAssFixassFinSharesinaffilCorporationsRem 0 0 0 0 0 0000000001 0000000301 0000000001
253 BsAssFixassFinLoansRem 0 0 0 0 0 0000000001 0000000301 0000000001
254 BsAssOtherRem -0.0000000920 -0.0000000822 -0.0000000431 -0.0000000106 0.00000473 0000000127 0000000129 0000000022
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
256 BsAssFixassFinParticipOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0 0 0 0 0 0000000001 0000000301 0000000001
258 VerbindlichkeitenRem nan nan nan nan nan 0000000001 0000000301 0000000001
259 IsNetincomeRem -17.7 -10.4 0.561 1.75 2.28 0000000040 0000000299 0000000103
260 IsNetincomeEatRem -0.237 -0.111 -0.0242 0.236 0.457 0000000125 0000000143 0000000306
261 IsNetincomeEbitRem 0 0 0 0 0 0000000001 0000000301 0000000001
262 IsNetincomeEbtRem -0.0154 -0.0153 -0.0119 -0.0101 0.668 0000000103 0000000052 0000000055
263 IsNetincomeIncomesharingLossRem -0.00135 -0.00134 -0.00105 -0.000890 0.0793 0000000103 0000000090 0000000087
264 IsNetincomeOthertaxesRem -0.00338 -0.00336 -0.00145 0.00589 0.0152 0000000103 0000000073 0000000028
265 IsNetincomeProfitparticipationequitynatureRem 0 0 0 0 0 0000000001 0000000301 0000000001
266 IsNetincomeRegularRem -12.1 0.0251 0.147 0.202 0.205 0000000120 0000000046 0000000103
267 IsNetincomeRegularFinRem -0.0395 -0.00387 0.000366 0.000478 0.0647 0000000460 0000000046 0000000051
268 IsNetincomeRegularFinNetinterestRem -0.0370 0.000243 0.000288 0.000368 0.000369 0000000057 0000000090 0000000103
269 IsNetincomeRegularFinNetinterestExpensesRem -0.0165 -0.0162 -0.00140 0.0161 0.0328 0000000103 0000000097 0000000011
270 IsNetincomeRegularFinNetinterestExpensesValuediscountRem -0.00922 -0.000484 -0.000372 0.00140 0.0241 0000000047 0000000028 0000000005
271 IsNetincomeRegularFinNetinterestIncomeRem -0.00293 -0.00291 -0.00161 0.00580 0.0320 0000000103 0000000449 0000000042
272 IsNetincomeRegularFinNetinterestIncomeAssocRem -0.00000618 -0.00000615 -0.00000490 -0.00000407 0.000520 0000000103 0000000450 0000000090
273 IsNetincomeRegularFinNetparticipationRem 0 0 0 0 0 0000000001 0000000301 0000000001
274 IsNetincomeRegularFinNetparticipationEarningprofsharingRem -0.00498 -0.00494 -0.00384 -0.000393 0.334 0000000103 0000000087 0000000019
275 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem 0 0 0 0 0 0000000001 0000000301 0000000001
276 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem 0 0 0 0 0 0000000001 0000000301 0000000001
277 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem 0 0 0 0 0 0000000001 0000000301 0000000001
278 IsNetincomeRegularFinNetparticipationEarningsRem -0.00814 -0.00807 -0.00597 0.0257 0.177 0000000103 0000000129 0000000005
279 IsNetincomeRegularFinNetparticipationEarningsGroupcompRem -0.000301 -0.000299 -0.000238 -0.000198 0.0189 0000000103 0000000450 0000000039
280 IsNetincomeRegularFinNetparticipationEarningsParticipRem -0.00139 0.0000125 0.0000151 0.0000189 0.0000190 0000000459 0000000450 0000000103
281 IsNetincomeRegularFinNetparticipationExpensesassocRem 0 0 0 0 0 0000000001 0000000301 0000000001
282 IsNetincomeRegularOperatingtcDepramortRem -0.164 -0.0342 -0.0227 0.0925 0.229 0000000449 0000000295 0000000143
283 IsNetincomeRegularOperatingtcDepramortCurrassRem -0.0282 -0.00149 -0.00117 -0.000986 0.117 0000000143 0000000090 0000000072
284 IsNetincomeRegularOperatingtcDepramortFixassRem -0.126 -0.0407 -0.0154 0.104 0.225 0000000143 0000000293 0000000056
285 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000301 0000000001
286 IsNetincomeRegularOperatingtcGrosstradingprofitRem -13.0 -7.43 0.456 1.13 1.60 0000000107 0000000434 0000000034
287 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -1.34 -1.34 -1.14 1.14 1.76 0000000103 0000000039 0000000023
288 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem -1.28 -0.0816 -0.0638 0.518 1.23 0000000152 0000000124 0000000111
289 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000001 0000000301 0000000001
290 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem -2.21 -1.33 -0.0606 0.819 1.34 0000000095 0000000152 0000000057
291 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem 0 0 0 0 0 0000000001 0000000301 0000000001
292 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem -0.357 -0.0709 0.00226 0.113 0.164 0000000028 0000000018 0000000425
293 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem -0.0685 0.00117 0.00141 0.00178 0.00726 0000000305 0000000450 0000000431
294 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -0.0659 -0.00455 -0.00366 -0.00299 0.00434 0000000301 0000000018 0000000291
295 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem -0.0129 -0.0128 -0.0101 -0.00850 0.735 0000000103 0000000090 0000000449
296 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -3.05 -0.607 -0.130 0.569 1.11 0000000120 0000000152 0000000026
297 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem -1.91 0.0124 0.0145 0.0187 0.0189 0000000043 0000000052 0000000103
298 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000301 0000000001
299 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -2.25 -2.25 -1.88 1.27 1.74 0000000103 0000000122 0000000107
300 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
301 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem -0.0481 -0.0476 -0.0368 0.236 0.568 0000000103 0000000449 0000000028
302 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000301 0000000001
303 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000301 0000000001
304 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000301 0000000001
305 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000301 0000000001
306 BsAssFixassTanLandwithoutbuildingswuvRem -0.00884 -0.00736 -0.00413 0.00338 0.265 0000000127 0000000046 0000000294
307 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000001 0000000301 0000000001
308 Liab_primaryitemRem nan nan nan nan nan 0000000001 0000000301 0000000001
309 NtRem nan nan nan nan nan 0000000001 0000000301 0000000001
310 NtEmployeesaverageperiodRem nan nan nan nan nan 0000000001 0000000301 0000000001
311 BsAssFixassTanOtherequipmFactoryRem 0 0 0 0 0 0000000001 0000000301 0000000001
312 BsAssRem 0 0 0 0 0 0000000001 0000000301 0000000001
313 BsAssSurplusfromoffsettingRem -0.0000314 -0.0000280 -0.0000147 -0.00000119 0.000653 0000000127 0000000138 0000000074
314 BsAssDeficitnotcoveredbycapitalRem -0.00703 -0.00605 -0.00331 -0.00000890 0.219 0000000294 0000000138 0000000041
315 BsAssFixassFinLoanstoparticipRem -0.00184 -0.00164 -0.000856 0 0.0294 0000000127 0000000097 0000000460
316 BsAssFixassFinOtherfinassRem -0.000379 -0.000326 -0.000177 -0.0000143 0.00956 0000000127 0000000434 0000000074
317 BsAssFixassFinOtherfinassCoopsharesRem -0.000746 -0.000667 -0.000349 -0.00000000712 0.0125 0000000127 0000000434 0000000460
318 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000001 0000000301 0000000001
319 BsAssFixassFinOtherloansRem -0.00319 -0.00276 -0.00148 0.00600 0.0474 0000000127 0000000097 0000000449
320 BsAssFixassFinParticipRem -0.00480 -0.00410 -0.00217 0.0146 0.0394 0000000127 0000000042 0000000005
321 BsAssFixassFinParticipAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
322 BsAssFixassFinSecuritiesRem -0.00726 -0.00649 -0.00342 0.00152 0.167 0000000127 0000000001 0000000018
323 BsAssFixassIntanAssetsRem 0 0 0 0 0 0000000001 0000000301 0000000001
324 BsAssFixassIntanGoodwillRem -0.00232 -0.00207 -0.00109 0 0.114 0000000127 0000000056 0000000143
325 BsAssFixassIntanOtherRem -0.000615 -0.000549 -0.000287 0.000710 0.0175 0000000127 0000000056 0000000003
326 BsAssFixassIntanSelfmadeRem -0.00000471 -0.00000421 -0.00000221 -0.000000544 0.000241 0000000127 0000000129 0000000143
327 BsAssFixassTanRem -0.438 -0.0194 -0.00822 0.126 0.354 0000000294 0000000052 0000000014
328 BsAssFixassTanBuildingsthirdpartylandRem -0.00178 -0.00159 -0.000833 -0.0000675 0.000764 0000000127 0000000056 0000000431
329 BsAssFixassTanConstrprepcostsRem -0.000710 -0.000610 -0.000331 0.000813 0.00759 0000000127 0000000449 0000000425
330 BsAssFixassTanLandbuildingsRem -0.470 -0.0853 -0.0404 0.288 0.704 0000000294 0000000306 0000000305
331 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000301 0000000001
332 BsAssFixassTanLandwithresidentialbuildingswuvRem -0.158 -0.137 -0.0826 0.625 1.20 0000000127 0000000090 0000000425
333 BsAssPrepaidexpRem -0.00419 -0.00310 -0.000716 0.00473 0.0140 0000000021 0000000149 0000000023
334 MezzaninekapitalRem nan nan nan nan nan 0000000001 0000000301 0000000001
335 BsRem nan nan nan nan nan 0000000001 0000000301 0000000001
336 Verguetung_des_mezzaninekapitalsRem nan nan nan nan nan 0000000001 0000000301 0000000001
337 Dim_parentdrs22kAccgroupstatementRem nan nan nan nan nan 0000000001 0000000301 0000000001
338 TreuhandvermoegenRem nan nan nan nan nan 0000000001 0000000301 0000000001
339 Accounting_errorRem nan nan nan nan nan 0000000001 0000000301 0000000001
340 TreuhandverbindlichkeitenRem nan nan nan nan nan 0000000001 0000000301 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000001 0000000301 0000000001
1 RevenueReservesOtherReservesWithRestrictionOnDistribution nan nan nan nan nan 0000000001 0000000301 0000000001
2 BsEqliabEquity_ nan nan nan nan nan 0000000001 0000000301 0000000001
3 BsEqliabEquityRevenueres_ nan nan nan nan nan 0000000001 0000000301 0000000001
4 RevenueReservesAppropriatedReserveCharityAppropriated nan nan nan nan nan 0000000001 0000000301 0000000001
5 LegalReserve nan nan nan nan nan 0000000001 0000000301 0000000001
6 OtherRevenueReserves nan nan nan nan nan 0000000001 0000000301 0000000001
7 BsEqliabEquityRevenueresSpecial17_4 nan nan nan nan nan 0000000001 0000000301 0000000001
8 BsEqliabEquityRevenueresSpecial27_2 nan nan nan nan nan 0000000001 0000000301 0000000001
9 RevenueReservesSpecialReserve nan nan nan nan nan 0000000001 0000000301 0000000001
10 ReservesProvidedForByTheArticlesOfAssociation nan nan nan nan nan 0000000001 0000000301 0000000001
11 RevenueReservesUnappropriatedReserve nan nan nan nan nan 0000000001 0000000301 0000000001
12 ProfitReservesRevenueReserves nan nan nan nan nan 0000000001 0000000301 0000000001
13 SellingExpensesCos -0.0000498 0.000000305 0.000000361 0.000000461 0.000000463 0000000294 0000000090 0000000103
14 PrepaymentsAndAssetsUnderConstruction -0.0192 -0.0166 -0.00838 0.0427 0.297 0000000127 0000000120 0000000151
15 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000301 0000000001
16 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0.00000696 -0.00000692 -0.00000542 -0.00000458 0.000630 0000000103 0000000090 0000000134
17 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000301 0000000001
18 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000301 0000000001
19 OtherOperatingIncomeTc -0.0472 -0.0466 -0.0258 0.0535 0.710 0000000103 0000000308 0000000306
20 GeneralAndAdministrativeExpensesCos -0.00413 0.0000254 0.0000300 0.0000383 0.0000385 0000000294 0000000090 0000000103
21 CostOfSalesCos -0.120 0.000783 0.000926 0.00118 0.00119 0000000294 0000000090 0000000103
22 GrossProfitOnSalesCos -0.0000624 -0.0000622 -0.0000487 -0.0000411 0.00478 0000000103 0000000090 0000000294
23 OperatingResultCos -0.0000235 -0.0000234 -0.0000183 -0.0000155 0.00253 0000000103 0000000090 0000000294
24 EquityForeignCurrencyTranslationDifference nan nan nan nan nan 0000000001 0000000301 0000000001
25 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000301 0000000001
26 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000301 0000000001
27 CapitalReservesOfWhichOtherAdditionalCapitalContributions nan nan nan nan nan 0000000001 0000000301 0000000001
28 BsEqliabEquityCapresPartner nan nan nan nan nan 0000000001 0000000301 0000000001
29 CapitalReservesEquityCapRes nan nan nan nan nan 0000000001 0000000301 0000000001
30 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000301 0000000001
31 BsEqliabLiabLease -0.0382 -0.00383 0.000916 0.00171 0.00192 0000000293 0000000037 0000000103
32 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000301 0000000001
33 BsAssFixassTanAdvpaym -0.00104 -0.000931 -0.000485 0.0000495 0.0404 0000000127 0000000046 0000000308
34 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
35 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000301 0000000001
36 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000001 0000000301 0000000001
37 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0.0000222 -0.0000191 -0.0000104 0.0000474 0.000318 0000000127 0000000289 0000000291
38 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000301 0000000001
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0.000210 -0.000187 -0.0000982 0.000438 0.00224 0000000127 0000000138 0000000052
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000301 0000000001
41 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000301 0000000001
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0.00332 -0.00294 -0.00141 0.00125 0.0607 0000000127 0000000040 0000000143
43 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums nan nan nan nan nan 0000000001 0000000301 0000000001
44 DeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000301 0000000001
45 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear nan nan nan nan nan 0000000001 0000000301 0000000001
46 NetRetainedProfitsNetAccumulatedLossesPL nan nan nan nan nan 0000000001 0000000301 0000000001
47 AppropriationOfNetProfit nan nan nan nan nan 0000000001 0000000301 0000000001
48 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares nan nan nan nan nan 0000000001 0000000301 0000000001
49 DeferredTaxAssets -0.000438 -0.000391 -0.000205 0.000246 0.0101 0000000127 0000000289 0000000046
50 BsEqliabDifferencefromoffsetting nan nan nan nan nan 0000000001 0000000301 0000000001
51 BsEqliab_ nan nan nan nan nan 0000000001 0000000301 0000000001
52 BsEqliabAccruals_ nan nan nan nan nan 0000000001 0000000301 0000000001
53 BsEqliabAccrualsConstruction nan nan nan nan nan 0000000001 0000000301 0000000001
54 ProvisionsProvisionsForBuildingsMaintenance nan nan nan nan nan 0000000001 0000000301 0000000001
55 OtherProvisions nan nan nan nan nan 0000000001 0000000301 0000000001
56 ProvisionsForPensionsAndSimilarObligations nan nan nan nan nan 0000000001 0000000301 0000000001
57 TaxProvisionsDeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000301 0000000001
58 TaxProvisionsProvisionForTradeTax nan nan nan nan nan 0000000001 0000000301 0000000001
59 TaxProvisions nan nan nan nan nan 0000000001 0000000301 0000000001
60 Provisions nan nan nan nan nan 0000000001 0000000301 0000000001
61 DeferredIncome nan nan nan nan nan 0000000001 0000000301 0000000001
62 EquityEquityEquivalentPartnerLoans nan nan nan nan nan 0000000001 0000000301 0000000001
63 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations nan nan nan nan nan 0000000001 0000000301 0000000001
64 BsEqliabEquityNoncontrollingshares nan nan nan nan nan 0000000001 0000000301 0000000001
65 EquityEquityEquivalentProfitParticipationLoans nan nan nan nan nan 0000000001 0000000301 0000000001
66 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves nan nan nan nan nan 0000000001 0000000301 0000000001
67 BsEqliabEquityProfitlossNoncontrollingshares nan nan nan nan nan 0000000001 0000000301 0000000001
68 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves nan nan nan nan nan 0000000001 0000000301 0000000001
69 BsEqliabEquityProfitlossUse nan nan nan nan nan 0000000001 0000000301 0000000001
70 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet nan nan nan nan nan 0000000001 0000000301 0000000001
71 EquityReservesPartnerships nan nan nan nan nan 0000000001 0000000301 0000000001
72 EquityRetainedProfitsAccumulatedLossesBroughtForward nan nan nan nan nan 0000000001 0000000301 0000000001
73 EquityEquityEquivalentContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000301 0000000001
74 BsEqliabEquitySubordinateloans nan nan nan nan nan 0000000001 0000000301 0000000001
75 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital nan nan nan nan nan 0000000001 0000000301 0000000001
76 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000301 0000000001
77 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners nan nan nan nan nan 0000000001 0000000301 0000000001
78 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000301 0000000001
79 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital nan nan nan nan nan 0000000001 0000000301 0000000001
80 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners nan nan nan nan nan 0000000001 0000000301 0000000001
81 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000301 0000000001
82 SubscribedCapitalCapitalAccountCapitalShares nan nan nan nan nan 0000000001 0000000301 0000000001
83 BsEqliabEquitySubscribedwithownshares nan nan nan nan nan 0000000001 0000000301 0000000001
84 BsEqliabEquitySubscribedwithoutownshares nan nan nan nan nan 0000000001 0000000301 0000000001
85 Equity nan nan nan nan nan 0000000001 0000000301 0000000001
86 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000301 0000000001
87 LiabilitiesOfWhichDueAfterMoreThan1Year -0.689 -0.0630 0.0202 0.0371 0.0417 0000000138 0000000014 0000000103
88 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount -0.116 0.000873 0.00108 0.00194 0.00218 0000000294 0000000001 0000000103
89 PaymentsReceivedOnAccountOfOrders -1.22 -0.578 0.0756 0.164 0.185 0000000044 0000000050 0000000103
90 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
91 LiabilitiesToAffiliatedCompanies -1.62 -0.931 0.0599 0.114 0.136 0000000306 0000000022 0000000103
92 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -0.615 0.00471 0.0116 0.0214 0.0240 0000000138 0000000014 0000000103
93 LiabilitiesToBanksOfWhichDueWithin1Year -0.197 0.00104 0.00320 0.00576 0.00646 0000000143 0000000001 0000000103
94 LiabilitiesToBanks -1.02 -0.838 0.123 0.286 0.342 0000000296 0000000057 0000000103
95 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000301 0000000001
96 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000301 0000000001
97 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0.154 0.00137 0.00164 0.00305 0.00343 0000000449 0000000301 0000000103
98 BsEqliabLiabOtherThereofsocsec -0.267 -0.00550 0.00283 0.00544 0.00611 0000000031 0000000143 0000000103
99 BsEqliabLiabOtherThereoftax -0.226 -0.0733 0.0130 0.0251 0.0283 0000000030 0000000010 0000000103
100 OtherLiabilities -1.27 -0.625 0.0322 0.165 0.206 0000000054 0000000009 0000000103
101 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000301 0000000001
102 LiabilitiesToOtherLongTermInvesteesAndInvestors -0.154 -0.00770 0.00296 0.00550 0.00617 0000000072 0000000045 0000000103
103 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000301 0000000001
104 Bonds 0 0 0 0 0 0000000001 0000000301 0000000001
105 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
107 LiabilitiesLiabilitiesToShareholders -1.04 -0.364 0.0421 0.0822 0.0925 0000000125 0000000088 0000000103
108 LiabilitiesToSilentPartners -0.0466 0.000543 0.000672 0.00121 0.00136 0000000039 0000000001 0000000103
109 TradePayablesFromCare -0.00000985 0.00000945 0.0000118 0.0000210 0.0000236 0000000431 0000000294 0000000103
110 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000301 0000000001
111 TradePayables -0.765 -0.392 0.0473 0.198 0.224 0000000437 0000000048 0000000103
112 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000301 0000000001
113 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000301 0000000001
114 LiabilitiesOfWhichDueWithin1Year -1.49 -1.13 0.108 0.214 0.241 0000000128 0000000029 0000000103
115 Liabilities -0.369 -0.300 -0.0303 0.808 1.13 0000000127 0000000434 0000000103
116 OtherSpecialReservesContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000301 0000000001
117 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation nan nan nan nan nan 0000000001 0000000301 0000000001
118 BsEqliabOtherspecresOtherAdjustmentitem nan nan nan nan nan 0000000001 0000000301 0000000001
119 OtherSpecialReservesOtherSpecialReserves nan nan nan nan nan 0000000001 0000000301 0000000001
120 OtherSpecialReservesContributionsToImplementACapitalIncrease nan nan nan nan nan 0000000001 0000000301 0000000001
121 OtherSpecialReserves nan nan nan nan nan 0000000001 0000000301 0000000001
122 BsEqliabRetention nan nan nan nan nan 0000000001 0000000301 0000000001
123 TotalBalanceTotalEquityAndLiabilities nan nan nan nan nan 0000000001 0000000301 0000000001
124 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000301 0000000001
125 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
126 ExpensesForLossAbsorptionParent -0.0198 -0.00167 -0.00134 -0.00110 0.125 0000000011 0000000287 0000000125
127 Sonstige_kapitalkonten nan nan nan nan nan 0000000001 0000000301 0000000001
128 IntangibleFixedAssetsPrepayments -0.0000257 -0.0000230 -0.0000120 -0.000000000244 0.000555 0000000127 0000000434 0000000048
129 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0.0000529 -0.0000526 -0.0000407 0.0000411 0.00271 0000000103 0000000052 0000000053
130 IncomeFromOtherSecuritiesAndLongTermLoans -0.000950 -0.000946 -0.000699 0.00153 0.0276 0000000103 0000000024 0000000018
131 WagesAndSalariesTc -2.13 -1.20 -0.109 0.727 0.985 0000000055 0000000050 0000000046
132 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0.0494 -0.00191 -0.00137 0.00743 0.0534 0000000047 0000000293 0000000107
133 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -0.541 -0.273 -0.0462 0.296 0.466 0000000047 0000000287 0000000051
134 PersonnelExpensesTc -0.657 -0.653 -0.114 0.746 1.04 0000000103 0000000054 0000000055
135 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0.0000696 -0.0000622 -0.0000326 -0.00000803 0.00404 0000000127 0000000129 0000000399
136 OfWhichDueAfterMoreThan5Years nan nan nan nan nan 0000000001 0000000301 0000000001
137 InventoriesOtherInventories -0.00314 -0.00270 -0.00147 0.000000233 0.0426 0000000127 0000000431 0000000436
138 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000301 0000000001
139 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000301 0000000001
140 OtherTangibleFixedAssets -0.0444 -0.0397 -0.00848 0.0539 0.328 0000000127 0000000005 0000000031
141 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000301 0000000001
142 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000301 0000000001
143 TradeReceivables -0.117 -0.105 -0.0409 0.253 0.539 0000000127 0000000047 0000000030
144 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000301 0000000001
145 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0.000715 -0.000639 -0.000334 -0.000000901 0.0334 0000000127 0000000434 0000000399
146 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0.0123 -0.0122 -0.00950 -0.00660 0.0244 0000000103 0000000052 0000000303
147 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000301 0000000001
148 TechnicalEquipmentAndMachinery -0.0545 -0.0487 -0.0209 0.120 0.484 0000000127 0000000035 0000000152
149 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0.00979 -0.00842 -0.00457 0.0141 0.125 0000000127 0000000052 0000000308
150 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000301 0000000001
151 InventoriesPrepayments -0.0324 -0.0270 -0.0155 0.0381 0.564 0000000127 0000000289 0000000018
152 Liab_primaryitemBankAbove1yearAbove5years nan nan nan nan nan 0000000001 0000000301 0000000001
153 Liab_primaryitemBankAbove1yearUpto5years nan nan nan nan nan 0000000001 0000000301 0000000001
154 Liab_primaryitemBankAbove1year nan nan nan nan nan 0000000001 0000000301 0000000001
155 Liab_primaryitemBank nan nan nan nan nan 0000000001 0000000301 0000000001
156 Ausserordentliche_aufwendungen nan nan nan nan nan 0000000001 0000000301 0000000001
157 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000301 0000000001
158 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0.000642 -0.000573 -0.000299 -0.00000000612 0.0174 0000000127 0000000289 0000000305
159 BsAssCurrassReceivRetention -0.00133 -0.00119 -0.000622 -0.000153 0.0717 0000000127 0000000129 0000000459
160 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
161 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0.00365 -0.00326 -0.00171 0.000871 0.102 0000000127 0000000001 0000000449
162 CapitalReservesInAccordanceWithSection2722No4OfTheHgb nan nan nan nan nan 0000000001 0000000301 0000000001
163 CapitalReservesReservesCapRes nan nan nan nan nan 0000000001 0000000301 0000000001
164 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000301 0000000001
165 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000301 0000000001
166 ReceivablesAndOtherAssetsOtherAssets -0.0908 -0.0806 -0.0330 0.211 0.627 0000000127 0000000019 0000000054
167 IsNetincomePriortoincomesharing -0.00159 -0.00158 -0.00124 -0.00105 0.170 0000000103 0000000090 0000000292
168 WorkInProgressUnfinishedGoods -0.0700 -0.0625 -0.0343 0.236 0.767 0000000127 0000000097 0000000018
169 WorkInProgressContractedConstructionInProgress -25.4 -0.142 -0.0748 0.203 0.642 0000000055 0000000434 0000000138
170 OtherOwnWorkCapitalisedTc -0.00406 -0.00404 -0.00290 0.0118 0.0746 0000000103 0000000044 0000000018
171 Gewinnruecklage nan nan nan nan nan 0000000001 0000000301 0000000001
172 ReceivablesFromAffiliatedCompanies -0.0560 -0.0459 -0.0263 0.0885 0.706 0000000127 0000000031 0000000297
173 CashInHandCentralBankBalancesBankBalancesAndCheques -0.213 -0.173 -0.0377 0.362 0.903 0000000294 0000000111 0000000023
174 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0.463 0.0000385 0.0142 0.0252 0.0283 0000000128 0000000434 0000000301
175 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -0.969 -0.573 0.255 0.398 0.433 0000000437 0000000122 0000000302
176 FinishedGoodsAndMerchandiseFinishedGoods -0.00133 -0.00119 -0.000619 0.00127 0.0286 0000000127 0000000449 0000000090
177 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
178 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 0 0000000001 0000000301 0000000001
179 FinishedGoodsAndMerchandise -0.00133 -0.00119 -0.000619 0.00127 0.0286 0000000127 0000000449 0000000090
180 InventoriesGrossBeforeDeductionOfPrepayments -0.00748 -0.00668 -0.00352 -0.000866 0.389 0000000127 0000000001 0000000047
181 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000301 0000000001
182 WorkInProgressOrdersInProgress -0.00356 -0.00318 -0.00167 -0.000411 0.208 0000000127 0000000129 0000000100
183 WorkInProgressServicesInProgress -2.83 -0.169 -0.0998 0.492 1.32 0000000026 0000000052 0000000035
184 WorkInProgress -36.1 -3.25 -0.235 0.898 1.40 0000000040 0000000056 0000000055
185 Inventories -0.192 -0.152 -0.0402 0.398 0.576 0000000014 0000000036 0000000300
186 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0.0000129 -0.0000115 -0.00000602 -0.0000000162 0.000523 0000000127 0000000434 0000000295
187 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0.0000322 -0.0000276 -0.0000150 -0.0000000400 0.00134 0000000127 0000000434 0000000303
188 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0.000830 -0.000713 -0.000386 0 0.0377 0000000127 0000000097 0000000399
189 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 0 0000000001 0000000301 0000000001
190 BsAssCurrassReceivCase -0.0000103 -0.00000920 -0.00000482 -0.0000000000976 0.000181 0000000127 0000000138 0000000431
191 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0.000203 -0.000174 -0.0000938 0.000459 0.00255 0000000127 0000000090 0000000028
192 ReceivablesFromOtherLongTermInvesteesAndInvestors -0.0101 -0.00906 -0.00477 0.00680 0.356 0000000127 0000000289 0000000042
193 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000301 0000000001
194 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000301 0000000001
195 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000301 0000000001
196 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000301 0000000001
197 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
198 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
199 ReceivablesAndOtherAssetsReceivablesFromShareholders -0.00186 -0.00166 -0.000869 0.00430 0.0345 0000000127 0000000449 0000000134
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000301 0000000001
201 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners -0.000571 -0.000510 -0.000267 -0.0000659 0.0392 0000000127 0000000129 0000000003
202 ReceivablesAndOtherAssets -0.278 -0.200 -0.0301 0.414 0.637 0000000127 0000000010 0000000297
203 SharesInAffiliatedCompaniesCurrentAssets -0.000127 -0.000114 -0.0000596 -0.0000147 0.00588 0000000127 0000000001 0000000011
204 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000301 0000000001
205 Securities -0.00624 -0.00558 -0.00293 0.00249 0.133 0000000127 0000000434 0000000134
206 CurrentAssets -0.435 -0.374 0.0418 0.350 0.436 0000000301 0000000019 0000000023
207 IsNetincomeRegularFinNetparticipationEarningsAssoc -0.00000148 -0.00000147 -0.00000115 -0.000000973 0.000127 0000000103 0000000090 0000000450
208 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000301 0000000001
209 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000301 0000000001
210 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000301 0000000001
211 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
212 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000301 0000000001
213 OfWhichDueBetween1And5Years nan nan nan nan nan 0000000001 0000000301 0000000001
214 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year nan nan nan nan nan 0000000001 0000000301 0000000001
215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000301 0000000001
216 Verbindlichkeiten nan nan nan nan nan 0000000001 0000000301 0000000001
217 EarningsAfterTaxes -0.237 -0.111 -0.0242 0.236 0.457 0000000125 0000000143 0000000306
218 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000301 0000000001
219 IsNetincomeEbt -0.0154 -0.0153 -0.0119 -0.0101 0.668 0000000103 0000000052 0000000055
220 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000301 0000000001
221 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0.0193 -0.00847 -0.00655 -0.00533 0.423 0000000049 0000000052 0000000297
222 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0.00135 -0.00134 -0.00105 -0.000890 0.0793 0000000103 0000000090 0000000087
223 ProfitAndLossTransferSubsidiary -0.128 -0.00834 -0.00641 -0.00113 0.423 0000000152 0000000028 0000000297
224 OtherTaxes -0.00338 -0.00336 -0.00145 0.00589 0.0152 0000000103 0000000073 0000000028
225 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000301 0000000001
226 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0.00922 -0.000484 -0.000372 0.00140 0.0241 0000000047 0000000028 0000000005
227 InterestAndSimilarExpenses -0.0170 -0.0167 -0.00165 0.0171 0.0324 0000000103 0000000129 0000000011
228 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
229 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0.00000618 -0.00000615 -0.00000490 -0.00000407 0.000520 0000000103 0000000450 0000000090
230 OtherInterestAndSimilarIncome -0.00299 -0.00297 -0.00164 0.00577 0.0320 0000000103 0000000109 0000000042
231 NetInterestIncome -0.0273 -0.0194 -0.000585 0.0183 0.0382 0000000057 0000000134 0000000042
232 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0.000177 0.00000158 0.00000190 0.00000238 0.00000239 0000000048 0000000450 0000000103
233 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0.00445 -0.0000844 -0.0000677 -0.0000222 0.00900 0000000018 0000000072 0000000056
234 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000301 0000000001
235 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000301 0000000001
236 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000301 0000000001
237 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0.00498 -0.00494 -0.00384 -0.000393 0.334 0000000103 0000000087 0000000019
238 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0.000301 -0.000299 -0.000238 -0.000198 0.0189 0000000103 0000000450 0000000039
239 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0.00139 0.0000125 0.0000151 0.0000189 0.0000190 0000000459 0000000450 0000000103
240 IncomeFromLongTermEquityInvestments -0.00843 -0.00835 -0.00618 0.0255 0.177 0000000103 0000000024 0000000005
241 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000301 0000000001
242 NetInvestmentIncome -0.0287 -0.0160 -0.0113 0.0369 0.364 0000000143 0000000029 0000000019
243 FinancialResult -0.0496 -0.0353 -0.00824 0.0565 0.360 0000000460 0000000040 0000000019
244 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000301 0000000001
245 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0.0282 -0.00149 -0.00117 -0.000986 0.117 0000000143 0000000090 0000000072
246 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0.126 -0.0407 -0.0154 0.104 0.225 0000000143 0000000293 0000000056
247 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
248 DepreciationAmortisationAndWriteDownsTc -0.0574 -0.0563 -0.0136 0.101 0.205 0000000103 0000000299 0000000056
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000301 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000301 0000000001
251 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2.21 -1.33 -0.0606 0.819 1.34 0000000095 0000000152 0000000057
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -2.29 -1.41 -0.120 0.862 1.34 0000000095 0000000293 0000000057
254 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000301 0000000001
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0.357 -0.0709 0.00226 0.113 0.164 0000000028 0000000018 0000000425
256 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0.0685 0.00117 0.00141 0.00178 0.00726 0000000305 0000000450 0000000431
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000301 0000000001
258 CostOfPurchasedServicesTcOfWhichForOtherServices -0.0659 -0.00455 -0.00366 -0.00299 0.00434 0000000301 0000000018 0000000291
259 CostOfPurchasedServicesTc -5.92 -2.96 -0.107 1.24 1.74 0000000040 0000000001 0000000107
260 CostOfMaterialsTc -1.64 -1.63 -1.24 1.26 1.74 0000000103 0000000299 0000000107
261 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -1.91 0.0124 0.0145 0.0187 0.0189 0000000043 0000000052 0000000103
262 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -3.03 -0.589 -0.115 0.567 1.11 0000000120 0000000037 0000000057
263 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000301 0000000001
264 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000301 0000000001
265 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0.0481 -0.0476 -0.0368 0.236 0.568 0000000103 0000000449 0000000028
266 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
267 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0.00117 -0.00116 -0.000899 -0.000769 0.0733 0000000103 0000000087 0000000305
268 SalesTc -2.31 -2.31 -1.73 1.26 1.74 0000000103 0000000295 0000000107
269 GrossRevenueForThePeriodTc -2.49 -2.48 -1.90 1.26 1.74 0000000103 0000000301 0000000107
270 GrossProfitTc -3.47 -3.40 -1.78 1.24 1.63 0000000103 0000000053 0000000073
271 OtherOperatingExpensesTc -0.295 -0.275 -0.0631 0.505 0.653 0000000103 0000000396 0000000034
272 OperatingResultTc -3.46 -3.42 -2.64 1.20 1.71 0000000103 0000000289 0000000023
273 IsNetincomeRegular -3.54 -3.26 -2.53 1.12 1.63 0000000023 0000000299 0000000073
274 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
275 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
276 TaxesOnIncome -0.0451 -0.0438 -0.0135 0.110 0.251 0000000103 0000000291 0000000023
277 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000301 0000000001
278 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000301 0000000001
279 NetIncome -1.87 -0.0713 0.00693 0.279 0.482 0000000307 0000000037 0000000306
280 IncomeStatement nan nan nan nan nan 0000000001 0000000301 0000000001
281 SharesInAffiliatedCompanies -0.0688 -0.0605 -0.0326 0.0951 1.59 0000000127 0000000026 0000000292
282 TotalLiab_primaryItemTotal nan nan nan nan nan 0000000001 0000000301 0000000001
283 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000301 0000000001
284 AverageNumberOfEmployees nan nan nan nan nan 0000000001 0000000301 0000000001
285 Notes nan nan nan nan nan 0000000001 0000000301 0000000001
286 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000301 0000000001
287 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0.00163 -0.00140 -0.000760 0.000492 0.00501 0000000127 0000000046 0000000296
288 OtherEquipmentOperatingAndOfficeEquipment -0.00163 -0.00140 -0.000760 0.000492 0.00501 0000000127 0000000046 0000000296
289 ExcessOfPlanAssetsOverPensionLiability -0.0000314 -0.0000280 -0.0000147 -0.00000119 0.000653 0000000127 0000000138 0000000074
290 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0.00703 -0.00605 -0.00331 -0.00000890 0.219 0000000294 0000000138 0000000041
291 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000301 0000000001
292 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000301 0000000001
293 LoansToOtherLongTermInvesteesAndInvestors -0.00184 -0.00164 -0.000856 0 0.0294 0000000127 0000000097 0000000460
294 LoansToShareholders -0.0000344 -0.0000307 -0.0000161 -0.00000130 0.00108 0000000127 0000000129 0000000111
295 OtherLongTermFinancialAssetsSharesInCooperatives -0.000746 -0.000667 -0.000349 -0.00000000712 0.0125 0000000127 0000000434 0000000460
296 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000301 0000000001
297 OtherLongTermFinancialAssets -0.00112 -0.000981 -0.000526 0.0000665 0.0124 0000000127 0000000434 0000000460
298 OtherLoans -0.00319 -0.00276 -0.00148 0.00600 0.0474 0000000127 0000000097 0000000449
299 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
300 OtherLongTermEquityInvestments -0.00480 -0.00410 -0.00217 0.0146 0.0394 0000000127 0000000042 0000000005
301 BsAssFixassFinParticipassoc -0.0000484 -0.0000432 -0.0000227 -0.00000183 0.00134 0000000127 0000000129 0000000431
302 LongTermSecurities -0.00726 -0.00649 -0.00342 0.00152 0.167 0000000127 0000000001 0000000018
303 LongTermFinancialAssets -0.111 -0.0946 -0.0510 0.176 1.41 0000000127 0000000072 0000000292
304 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000301 0000000001
305 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000001 0000000301 0000000001
306 Goodwill -0.00232 -0.00207 -0.00109 0 0.114 0000000127 0000000056 0000000143
307 IntangibleFixedAssetsOtherIntangibleFixedAssets -0.000615 -0.000549 -0.000287 0.000710 0.0175 0000000127 0000000056 0000000003
308 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0.00000471 -0.00000421 -0.00000221 -0.000000544 0.000241 0000000127 0000000129 0000000143
309 IntangibleFixedAssets -0.00852 -0.00733 -0.00338 0.00140 0.185 0000000127 0000000029 0000000143
310 BuildingsOnThirdPartyLand -0.00178 -0.00159 -0.000833 -0.0000675 0.000764 0000000127 0000000056 0000000431
311 ConstructionPreparatoryCosts -0.000710 -0.000610 -0.000331 0.000813 0.00759 0000000127 0000000449 0000000425
312 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
313 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000301 0000000001
314 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0.00884 -0.00736 -0.00413 0.00338 0.265 0000000127 0000000046 0000000294
315 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0.103 -0.0909 -0.0435 0.284 0.703 0000000127 0000000306 0000000297
316 LandWithThirdPartyHeritableBuildingRights -0.000180 -0.000155 -0.0000840 0.0000147 0.00653 0000000127 0000000289 0000000301
317 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000301 0000000001
318 LandAndLandRightsWithResidentialBuildingsWuv -0.158 -0.137 -0.0826 0.625 1.20 0000000127 0000000090 0000000425
319 LandAndLandRightsWithoutBuildings -0.00884 -0.00736 -0.00413 0.00338 0.265 0000000127 0000000046 0000000294
320 TangibleFixedAssets -0.320 -0.235 -0.0713 0.579 0.812 0000000294 0000000292 0000000425
321 FixedAssets -0.379 -0.275 -0.0685 0.484 0.674 0000000294 0000000053 0000000425
322 OtherAssets -0.0000000920 -0.0000000822 -0.0000000431 -0.0000000106 0.00000473 0000000127 0000000129 0000000022
323 PrepaidExpenses -0.00419 -0.00310 -0.000716 0.00473 0.0140 0000000021 0000000149 0000000023
324 Assets -0.277 -0.217 -0.0136 0.111 0.270 0000000127 0000000022 0000000023
325 LifeOfLiabilitiesDimension nan nan nan nan nan 0000000001 0000000301 0000000001
326 ContingentLiabilitiesFromGuarantees nan nan nan nan nan 0000000001 0000000301 0000000001
327 ContingentLiabilities nan nan nan nan nan 0000000001 0000000301 0000000001
328 CorporationReserves nan nan nan nan nan 0000000001 0000000301 0000000001
329 Ausserordentliche_ertraege nan nan nan nan nan 0000000001 0000000301 0000000001
330 Dim_parentdrs22kAccgroupstatement nan nan nan nan nan 0000000001 0000000301 0000000001
331 Dim_parentdrs22k nan nan nan nan nan 0000000001 0000000301 0000000001
332 Treuhandvermoegen nan nan nan nan nan 0000000001 0000000301 0000000001
333 Ausgleichsposten_fuer_anteile_anderer_gesellschafter nan nan nan nan nan 0000000001 0000000301 0000000001
334 Accounting_error nan nan nan nan nan 0000000001 0000000301 0000000001
335 Treuhandverbindlichkeiten nan nan nan nan nan 0000000001 0000000301 0000000001
336 Guv_ertrergebnisabfuehrung nan nan nan nan nan 0000000001 0000000301 0000000001
337 BalanceSheet nan nan nan nan nan 0000000001 0000000301 0000000001
338 Mezzaninekapital nan nan nan nan nan 0000000001 0000000301 0000000001
339 Ausserordentliches_ergebnis nan nan nan nan nan 0000000001 0000000301 0000000001
340 Verguetung_des_mezzaninekapitals nan nan nan nan nan 0000000001 0000000301 0000000001
341 StockholdersEquity -0.574 -0.473 -0.0439 1.05 1.43 0000000127 0000000434 0000000103
342 BaseVar nan nan nan nan nan 0000000001 0000000301 0000000001
343 EconomicCapitalRatiobeforeLimitedLiability -0.936 -0.556 -0.0233 0.908 1.38 0000000307 0000000293 0000000103
344 EconomicCapitalRatio -0.988 -0.608 -0.0749 0.857 1.33 0000000307 0000000293 0000000103

2018

Logs

warning 178 × Zero effects check_effects
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Rem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanOtherequipmRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingcogsRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivCareRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivAssocRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabSecuritiesRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanMachineryMachineryRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabPayersRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabNotesRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinLoanstoaffilRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassIntanConcessionbrandsConcessionRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiab_Rem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabAssocRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabLeasingcompaniesRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabShareholdersLimitedpartnerRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabShareholdersUnlimitedpartnerRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabTradeGenotherRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRem', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeConsolidationdifferenceRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanOtherMiscRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivTrade_Rem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivTradeOtherRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeOthertaxesEarningsRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassLandforsaleRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeIncomesharingMinorityintRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassInventoryInprogress_Rem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinAdvpaymRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeThereoffminorityintprofitRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivSalesRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassSecuritiesOtherRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinLoansRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssOtherRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinParticipOtherRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeEbitRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeTaxDeferredRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeThereoffminorityintlossRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildingsRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanOtherequipmFactoryRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinParticipAssocRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassIntanAssetsRem', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRem', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '115 of 115'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '115 of 115'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftware', 'zeros': '115 of 115'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '115 of 115'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '115 of 115'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions', 'zeros': '115 of 115'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '115 of 115'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiab_', 'zeros': '115 of 115'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabLeasingcompanies', 'zeros': '115 of 115'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '115 of 115'}
{'var_name': 'Bonds', 'zeros': '115 of 115'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners', 'zeros': '115 of 115'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners', 'zeros': '115 of 115'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '115 of 115'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '115 of 115'}
{'var_name': 'OtherTangibleFixedAssetsMiscellaneousOther', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '115 of 115'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '115 of 115'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '115 of 115'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '115 of 115'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '115 of 115'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '115 of 115'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '115 of 115'}
{'var_name': 'ReceivablesAndOtherAssetsEceivablesFromCare', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '115 of 115'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '115 of 115'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '115 of 115'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '115 of 115'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '115 of 115'}
{'var_name': 'SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '115 of 115'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeEbit', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeIncomesharingMinorityint', 'zeros': '115 of 115'}
{'var_name': 'ExpensesForTheCessionOfProfitParticipationCapital', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '115 of 115'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '115 of 115'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '115 of 115'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss', 'zeros': '115 of 115'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '115 of 115'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '115 of 115'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '115 of 115'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildings', 'zeros': '115 of 115'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '115 of 115'}
{'var_name': 'LoansToAffiliatedCompanies', 'zeros': '115 of 115'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '115 of 115'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '115 of 115'}
{'var_name': 'OtherAssets', 'zeros': '115 of 115'}
warning 61 × Negative minimum value check_abs_values
{'var_name': 'BsEqliabEquityRevenueresRem', 'min_value': -0.01}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRem', 'min_value': -130325.52}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem', 'min_value': -290446334.25}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRem', 'min_value': -1057919.69}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRem', 'min_value': -125236286.34}
{'var_name': 'BsEqliabEquityCurrtranslRem', 'min_value': -94952.16}
{'var_name': 'IsNetincomeIncomesharingGainRem', 'min_value': -4121111.75}
{'var_name': 'BsAssFixassRem', 'min_value': -352497100.3}
{'var_name': 'IsNetincomeRegularOperatingtcRem', 'min_value': -5183370000.0}
{'var_name': 'BsEqliabAccrualsRem', 'min_value': -617.0}
{'var_name': 'BsEqliabEquityRem', 'min_value': -369059568.06}
{'var_name': 'BsEqliabEquityNetincomeRem', 'min_value': -40662988.32}
{'var_name': 'BsEqliabEquityProfitlossRem', 'min_value': -1210454.29}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRem', 'min_value': -16000000.0}
{'var_name': 'BsEqliabEquityRetainedearningsRem', 'min_value': -264402638.21}
{'var_name': 'BsEqliabEquitySubscribedRem', 'min_value': -0.01}
{'var_name': 'BsEqliabLiabRem', 'min_value': -142116559.5}
{'var_name': 'BsEqliabLiabBankRem', 'min_value': -0.02}
{'var_name': 'BsEqliabLiabBankAbove1yearRem', 'min_value': -8.88}
{'var_name': 'BsEqliabLiabOtherRem', 'min_value': -6592929.74}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRem', 'min_value': -1714114.32}
{'var_name': 'BsAssFixassFinRem', 'min_value': -36552702.09}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRem', 'min_value': -64796812.1}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRem', 'min_value': -15730779.99}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRem', 'min_value': -589861.72}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRem', 'min_value': -128342762.0}
{'var_name': 'IsNetincomeIncomesharingRem', 'min_value': -2667389.85}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRem', 'min_value': -264278.94}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem', 'min_value': -1360.0}
{'var_name': 'BsAssCurrassReceivOtherRem', 'min_value': -20606870.63}
{'var_name': 'BsAssCurrassRem', 'min_value': -50957125.99}
{'var_name': 'BsAssFixassFinSharesinaffilRem', 'min_value': -476700.0}
{'var_name': 'BsAssCurrassInventoryRem', 'min_value': -125254398.16}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRem', 'min_value': -180362032.71}
{'var_name': 'BsAssCurrassReceivRem', 'min_value': -8401208.33}
{'var_name': 'BsAssFixassIntanRem', 'min_value': -427730.53}
{'var_name': 'IsNetincomeRem', 'min_value': -1021494268.9}
{'var_name': 'IsNetincomeEatRem', 'min_value': -40653157.96}
{'var_name': 'IsNetincomeRegularRem', 'min_value': -38452509.23}
{'var_name': 'IsNetincomeRegularFinRem', 'min_value': -15586394.99}
{'var_name': 'IsNetincomeRegularFinNetinterestRem', 'min_value': -72552.41}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRem', 'min_value': -33768.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRem', 'min_value': -70957.38}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRem', 'min_value': -12769.04}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRem', 'min_value': -11552896.4}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRem', 'min_value': -30761.5}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRem', 'min_value': -6486977.5}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRem', 'min_value': -485352588.51}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem', 'min_value': -57144487.56}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem', 'min_value': -59255575.89}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem', 'min_value': -49472667.78}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem', 'min_value': -13993290.93}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem', 'min_value': -4951481.23}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem', 'min_value': -40826950.7}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem', 'min_value': -1349210.37}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem', 'min_value': -22994435.99}
{'var_name': 'BsAssFixassTanRem', 'min_value': -78016395.18}
{'var_name': 'BsRem', 'min_value': -2686259174.92}
warning 44 × Similarly named company. Duplicate? None
0000000095 0000000090 0000000009 0000000088 0000000087 0000000074 0000000062 0000000061 0000000054 0000000053 0000000049 0000000047 0000000459 0000000045 0000000449 0000000432 0000000431 0000000425 0000000399 0000000397 0000000396 0000000036 0000000035 0000000034 0000000308 0000000306 0000000305 0000000302 0000000301 0000000300 0000000030 0000000299 0000000298 0000000295 0000000293 0000000029 0000000020 0000000018 0000000016 0000000152 0000000138 0000000129 0000000125 0000000011

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 BsAssCurrassReceivTradeRem 0 0 977450 13047289 42854708 0000000010 0000000107 0000000449
1 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000302 0000000001
2 Liab_primaryitemBankRem 0 0 0 0 0 0000000001 0000000302 0000000001
3 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem 0 0 0 0 0 0000000001 0000000302 0000000001
4 BsEqliabEquity_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
5 BsAssFixassTanLandwithbusinessbuildingsRem 0 0 0 5135139 158021490 0000000001 0000000022 0000000431
6 BsEqliabEquityRevenueresRem -0.0100 0 0 5429325 713524118 0000000028 0000000152 0000000431
7 BsEqliabEquityRevenueres_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
8 BsEqliabEquityRevenueresCharityappropriatedRem 0 0 0 608870 133900000 0000000001 0000000019 0000000399
9 BsEqliabEquityRevenueresLegalRem 0 0 0 5000 3090000 0000000001 0000000152 0000000449
10 BsEqliabEquityRevenueresOtherRem 0 0 0 67851498 609413863 0000000001 0000000143 0000000291
11 BsEqliabEquityRevenueresSpecial17_4Rem 0 0 0 0 0 0000000001 0000000302 0000000001
12 BsEqliabEquityRevenueresSpecial27_2Rem 0 0 0 0 77137925 0000000001 0000000302 0000000289
13 BsEqliabEquityRevenueresSpecialRem 0 0 0 0 4115923 0000000001 0000000302 0000000299
14 BsEqliabEquityRevenueresStatutoryRem 0 0 0 1049900 12239514 0000000001 0000000152 0000000308
15 BsEqliabEquityRevenueresUnappropriatedRem 0 0 0 0 0 0000000001 0000000302 0000000001
16 IsNetincomeRegularOperatingcogsSalescostRem -130326 0 0 0 0 0000000294 0000000302 0000000001
17 Liab_primaryitemBankAbove1yearUpto5yearsRem 0 0 0 0 13382000 0000000001 0000000030 0000000151
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000302 0000000001
19 IsRem 0 0 0 0 0 0000000001 0000000302 0000000001
20 Dim_parentdrs22kAccgroupstatementReservesRem 0 0 0 0 0 0000000001 0000000302 0000000001
21 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
22 Guv_ertrergebnisabfuehrungRem 0 0 0 0 0 0000000001 0000000302 0000000001
23 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000001 0000000302 0000000001
24 BsAssFixassTanInconstradvpaymRem 0 0 0 15076379 320497991 0000000001 0000000148 0000000431
25 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000001 0000000302 0000000001
26 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -290446334 -109243872 0 60956958 168068615 0000000018 0000000127 0000000009
27 IsNetincomeRegularOperatingtcOtheroprevenueRem 0 0 445557 5884186 54263061 0000000001 0000000044 0000000431
28 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem 0 0 0 0 7125 0000000001 0000000302 0000000134
29 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000302 0000000001
30 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000302 0000000001
31 BsAssFixassTanLandwithheritablebuildingrightsRem 0 0 0 18647 3984963 0000000001 0000000300 0000000287
32 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000302 0000000001
33 IsNetincomeRegularOperatingcogsAdmincostRem -1057920 0 0 0 0 0000000294 0000000302 0000000001
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299 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -22994436 0 16930656 218240896 2543572000 0000000399 0000000043 0000000432
300 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
301 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem 0 0 0 46906747 473729089 0000000001 0000000021 0000000431
302 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000302 0000000001
303 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000302 0000000001
304 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000302 0000000001
305 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000302 0000000001
306 BsAssFixassTanLandwithoutbuildingswuvRem 0 0 0 2926208 176248550 0000000001 0000000152 0000000294
307 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000001 0000000302 0000000001
308 Liab_primaryitemRem 0 0 0 0 0 0000000001 0000000302 0000000001
309 NtRem 0 0 0 0 0 0000000001 0000000302 0000000001
310 NtEmployeesaverageperiodRem 0 0 81.0 970 5321 0000000103 0000000152 0000000019
311 BsAssFixassTanOtherequipmFactoryRem 0 0 0 0 0 0000000001 0000000302 0000000001
312 BsAssRem 0 0 0 0 0 0000000001 0000000302 0000000001
313 BsAssSurplusfromoffsettingRem 0 0 0 0 97457 0000000001 0000000030 0000000295
314 BsAssDeficitnotcoveredbycapitalRem 0 0 0 0 4274494 0000000001 0000000302 0000000136
315 BsAssFixassFinLoanstoparticipRem 0 0 0 413334 35882350 0000000001 0000000016 0000000399
316 BsAssFixassFinOtherfinassRem 0 0 0 485 322106 0000000001 0000000019 0000000074
317 BsAssFixassFinOtherfinassCoopsharesRem 0 0 0 7364 864000 0000000001 0000000143 0000000460
318 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000001 0000000302 0000000001
319 BsAssFixassFinOtherloansRem 0 0 0 413922 9128555 0000000001 0000000131 0000000449
320 BsAssFixassFinParticipRem 0 0 0 1346835 8242109 0000000010 0000000138 0000000151
321 BsAssFixassFinParticipAssocRem 0 0 0 0 0 0000000001 0000000302 0000000001
322 BsAssFixassFinSecuritiesRem 0 0 0 6566 59988732 0000000001 0000000151 0000000019
323 BsAssFixassIntanAssetsRem 0 0 0 0 0 0000000001 0000000302 0000000001
324 BsAssFixassIntanGoodwillRem 0 0 0 64573 7963237 0000000001 0000000149 0000000143
325 BsAssFixassIntanOtherRem 0 0 0 17361 346704 0000000001 0000000151 0000000003
326 BsAssFixassIntanSelfmadeRem 0 0 0 0 4.00 0000000001 0000000302 0000000143
327 BsAssFixassTanRem -78016395 -6316313 0 1460813 137039000 0000000399 0000000073 0000000432
328 BsAssFixassTanBuildingsthirdpartylandRem 0 0 0 42.1 5599049 0000000001 0000000030 0000000431
329 BsAssFixassTanConstrprepcostsRem 0 0 0 2423283 12384454 0000000001 0000000021 0000000431
330 BsAssFixassTanLandbuildingsRem 0 0 0 21765274 262190570 0000000100 0000000152 0000000299
331 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000302 0000000001
332 BsAssFixassTanLandwithresidentialbuildingswuvRem 0 0 0 445373356 1811832367 0000000001 0000000021 0000000431
333 BsAssPrepaidexpRem 0 0 42538 610782 8337000 0000000124 0000000294 0000000432
334 MezzaninekapitalRem 0 0 0 0 6688003 0000000001 0000000300 0000000052
335 BsRem -2686259175 -816072993 -27077941 -1246337 104902 0000000431 0000000044 0000000023
336 Verguetung_des_mezzaninekapitalsRem 0 0 0 0 0 0000000001 0000000302 0000000001
337 Dim_parentdrs22kAccgroupstatementRem 0 0 0 0 0 0000000001 0000000302 0000000001
338 TreuhandvermoegenRem 0 0 0 0 177945942 0000000001 0000000016 0000000431
339 Accounting_errorRem 0 0 0 0 0 0000000001 0000000302 0000000001
340 TreuhandverbindlichkeitenRem 0 0 0 679009 177945942 0000000001 0000000016 0000000431
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000001 0000000302 0000000001
1 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000302 0000000001
2 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000302 0000000001
3 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000302 0000000001
4 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 608870 133900000 0000000001 0000000019 0000000399
5 LegalReserve 0 0 0 5000 3090000 0000000001 0000000152 0000000449
6 OtherRevenueReserves 0 0 0 67851498 609413863 0000000001 0000000143 0000000291
7 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000302 0000000001
8 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 77137925 0000000001 0000000302 0000000289
9 RevenueReservesSpecialReserve 0 0 0 0 77137925 0000000001 0000000302 0000000289
10 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 1049900 12239514 0000000001 0000000152 0000000308
11 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000302 0000000001
12 ProfitReservesRevenueReserves 0 0 0 107697573 713524118 0000000001 0000000010 0000000431
13 SellingExpensesCos -130326 0 0 0 0 0000000294 0000000302 0000000001
14 PrepaymentsAndAssetsUnderConstruction 0 0 0 15076379 320497991 0000000001 0000000148 0000000431
15 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000302 0000000001
16 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 7125 0000000001 0000000302 0000000134
17 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000302 0000000001
18 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000302 0000000001
19 OtherOperatingIncomeTc 0 0 445557 5884186 54263061 0000000001 0000000044 0000000431
20 GeneralAndAdministrativeExpensesCos -1057920 0 0 0 0 0000000294 0000000302 0000000001
21 CostOfSalesCos -125236286 0 0 0 0 0000000294 0000000302 0000000001
22 GrossProfitOnSalesCos 0 0 0 0 11166597 0000000001 0000000302 0000000294
23 OperatingResultCos 0 0 0 0 9978352 0000000001 0000000302 0000000294
24 EquityForeignCurrencyTranslationDifference -94952 0 0 0 1452000 0000000459 0000000030 0000000432
25 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000302 0000000001
26 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000302 0000000001
27 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000302 0000000001
28 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000302 0000000001
29 CapitalReservesEquityCapRes 0 0 0 42267384 924854390 0000000001 0000000026 0000000292
30 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
31 BsEqliabLiabLease 0 0 0 740542 7524618 0000000001 0000000020 0000000431
32 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000302 0000000001
33 BsAssFixassTanAdvpaym 0 0 0 652331 36255054 0000000001 0000000152 0000000308
34 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
35 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000302 0000000001
36 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000001 0000000302 0000000001
37 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 22979 766661 0000000001 0000000143 0000000431
38 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000302 0000000001
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 58235 1066735 0000000001 0000000152 0000000436
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000302 0000000001
41 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000302 0000000001
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 2859 732470 5394973 0000000010 0000000303 0000000143
43 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 6155415 0000000001 0000000302 0000000289
44 DeferredTaxLiabilities 0 0 0 419692 106460447 0000000010 0000000143 0000000306
45 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000302 0000000001
46 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000302 0000000001
47 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000302 0000000001
48 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 101189 0000000001 0000000030 0000000437
49 DeferredTaxAssets 0 0 0 36214 723640 0000000001 0000000149 0000000450
50 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000302 0000000001
51 BsEqliab_ 0 0 0 0 0 0000000001 0000000302 0000000001
52 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000302 0000000001
53 BsEqliabAccrualsConstruction 0 0 0 0 397000 0000000001 0000000097 0000000302
54 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 546428 0000000001 0000000030 0000000303
55 OtherProvisions 0 0 1410848 23756741 49418981 0000000001 0000000124 0000000009
56 ProvisionsForPensionsAndSimilarObligations 0 0 0 6319137 19698815 0000000001 0000000109 0000000431
57 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000302 0000000001
58 TaxProvisionsProvisionForTradeTax 0 0 0 0 18700 0000000001 0000000300 0000000307
59 TaxProvisions 0 0 62505 1233482 21615782 0000000001 0000000052 0000000019
60 Provisions 0 9614 3224832 33647071 240936000 0000000021 0000000039 0000000432
61 DeferredIncome 0 0 0 1359698 84508344 0000000010 0000000134 0000000308
62 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000302 0000000001
63 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -40662988 -6108878 1119102 14007062 129350000 0000000125 0000000299 0000000432
64 BsEqliabEquityNoncontrollingshares 0 0 0 253432 8062000 0000000001 0000000151 0000000432
65 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000302 0000000001
66 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -16000000 0 0 0 0 0000000399 0000000302 0000000001
67 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000302 0000000001
68 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000302 0000000001
69 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000302 0000000001
70 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet -1210454 0 0 26908374 305627086 0000000052 0000000125 0000000019
71 EquityReservesPartnerships 0 0 0 1539274 365049688 0000000001 0000000152 0000000425
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73 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 5000000 0000000001 0000000030 0000000450
74 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000302 0000000001
75 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 1498000 0000000001 0000000152 0000000074
76 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
77 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 1759658 46754439 0000000010 0000000149 0000000048
78 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 2700 502000 0000000001 0000000151 0000000074
79 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000302 0000000001
80 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 302863 0000000010 0000000030 0000000018
81 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 14000 0000000001 0000000300 0000000041
82 SubscribedCapitalCapitalAccountCapitalShares 500 25000 520182 47884587 148300000 0000000023 0000000046 0000000122
83 BsEqliabEquitySubscribedwithownshares 0 850 500000 40900000 148300000 0000000001 0000000025 0000000122
84 BsEqliabEquitySubscribedwithoutownshares 0 850 500000 40900000 148300000 0000000001 0000000025 0000000122
85 Equity -0.000000000931 29340 8052741 363587149 1063678706 0000000136 0000000005 0000000431
86 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000302 0000000001
87 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 963036 56591560 0000000001 0000000017 0000000151
88 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000302 0000000001
89 PaymentsReceivedOnAccountOfOrders 0 0 16674 49366973 134218878 0000000010 0000000039 0000000431
90 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
91 LiabilitiesToAffiliatedCompanies 0 0 0 92167838 499604111 0000000010 0000000020 0000000019
92 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -8.88 0 0 0 56333754 0000000143 0000000300 0000000151
93 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 873 4148000 0000000001 0000000030 0000000090
94 LiabilitiesToBanks 0 0 633375 161179485 738249646 0000000100 0000000143 0000000431
95 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000302 0000000001
96 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000302 0000000001
97 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 17120770 0000000001 0000000151 0000000449
98 BsEqliabLiabOtherThereofsocsec 0 0 0 183603 1221302 0000000001 0000000297 0000000138
99 BsEqliabLiabOtherThereoftax 0 0 0 1429851 7323260 0000000001 0000000128 0000000018
100 OtherLiabilities 0 0 1141884 10768546 32536063 0000000103 0000000072 0000000020
101 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 2888498 0000000001 0000000302 0000000299
102 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 154168 11335672 0000000001 0000000014 0000000019
103 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000302 0000000001
104 Bonds 0 0 0 0 0 0000000001 0000000302 0000000001
105 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000302 0000000001
107 LiabilitiesLiabilitiesToShareholders 0 0 0 11352445 124925264 0000000010 0000000296 0000000299
108 LiabilitiesToSilentPartners 0 0 0 0 11335672 0000000001 0000000030 0000000019
109 TradePayablesFromCare 0 0 0 0 42713 0000000001 0000000016 0000000431
110 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000302 0000000001
111 TradePayables 0 0 1988378 18323678 89477584 0000000103 0000000299 0000000431
112 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000302 0000000001
113 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000302 0000000001
114 LiabilitiesOfWhichDueWithin1Year 0 0 0 8690096 85525000 0000000001 0000000019 0000000151
115 Liabilities 536 326022 17116600 391166968 1483717179 0000000017 0000000053 0000000431
116 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000302 0000000001
117 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47442900 0000000001 0000000016 0000000431
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119 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 47442900 0000000001 0000000016 0000000431
120 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000302 0000000001
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122 BsEqliabRetention 0 0 0 0 6878437 0000000001 0000000300 0000000459
123 TotalBalanceTotalEquityAndLiabilities 13835 1246337 27114838 816072993 2686259175 0000000023 0000000044 0000000431
124 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000302 0000000001
125 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
126 ExpensesForLossAbsorptionParent -1714114 0 0 16957 41771297 0000000399 0000000097 0000000125
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128 IntangibleFixedAssetsPrepayments 0 0 0 4660 75000 0000000001 0000000016 0000000143
129 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 32674 0000000001 0000000030 0000000053
130 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 52593 2760702 0000000001 0000000136 0000000291
131 WagesAndSalariesTc -64796812 -25101987 329107 17895557 52791986 0000000048 0000000131 0000000111
132 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -589862 0 0 365039 1739088 0000000306 0000000293 0000000287
133 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -15365780 -6224712 87849 5981412 19027837 0000000396 0000000148 0000000111
134 PersonnelExpensesTc 0 0 6270680 59651750 305303000 0000000103 0000000425 0000000432
135 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 466999 0000000001 0000000300 0000000399
136 OfWhichDueAfterMoreThan5Years 0 0 0 22987 42952000 0000000001 0000000300 0000000151
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145 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 24956979 0000000001 0000000016 0000000296
146 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 174802 1933334 0000000001 0000000020 0000000399
147 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000302 0000000001
148 TechnicalEquipmentAndMachinery 0 0 21654 8481789 14552995 0000000001 0000000029 0000000396
149 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 5135139 158021490 0000000001 0000000022 0000000431
150 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000302 0000000001
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152 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 22987 42952000 0000000001 0000000300 0000000151
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157 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000302 0000000001
158 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 364637 6978673 0000000001 0000000152 0000000296
159 BsAssCurrassReceivRetention 0 0 0 0 7310536 0000000001 0000000300 0000000459
160 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000302 0000000001
161 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 299788 21985418 0000000001 0000000151 0000000449
162 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000302 0000000001
163 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000302 0000000001
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173 CashInHandCentralBankBalancesBankBalancesAndCheques 0 7025 3365869 30989884 429256000 0000000152 0000000287 0000000432
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195 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000302 0000000001
196 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000302 0000000001
197 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
198 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000302 0000000001
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200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 35000000 0000000001 0000000302 0000000122
201 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000302 0000000001
202 ReceivablesAndOtherAssets 1156 65928 5360956 98121290 268485441 0000000023 0000000138 0000000291
203 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 82417 0000000001 0000000302 0000000011
204 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000302 0000000001
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208 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 501700 0000000001 0000000302 0000000025
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211 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000302 0000000001
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213 OfWhichDueBetween1And5Years 0 0 0 0 13640000 0000000001 0000000030 0000000151
214 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 607990 56592000 0000000001 0000000300 0000000151
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216 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000302 0000000001
217 EarningsAfterTaxes -40653158 -6108878 1010009 20998421 132317000 0000000125 0000000022 0000000432
218 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000302 0000000001
219 IsNetincomeEbt 0 0 0 0 176580000 0000000001 0000000030 0000000432
220 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000302 0000000001
221 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -4121112 0 0 0 57311503 0000000294 0000000302 0000000292
222 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 97027 0000000001 0000000300 0000000087
223 ProfitAndLossTransferSubsidiary -4121112 0 0 1110 57311503 0000000294 0000000302 0000000292
224 OtherTaxes 0 0 17924 656737 3316668 0000000100 0000000296 0000000308
225 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000302 0000000001
226 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -33768 0 0 16616 511713 0000000047 0000000151 0000000005
227 InterestAndSimilarExpenses 0 0 213184 6941633 24439815 0000000103 0000000010 0000000431
228 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000302 0000000001
229 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 62914 0000000001 0000000300 0000000090
230 OtherInterestAndSimilarIncome 0 0 11962 522953 3067863 0000000103 0000000002 0000000019
231 NetInterestIncome -8000 0 257501 7059916 24917005 0000000057 0000000437 0000000431
232 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -1360 0 0 0 0 0000000048 0000000302 0000000001
233 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -264279 -1001 0 49263 35000000 0000000018 0000000016 0000000122
234 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000302 0000000001
235 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000302 0000000001
236 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000302 0000000001
237 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 417611 126635422 0000000001 0000000016 0000000019
238 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 2750000 0000000001 0000000030 0000000151
239 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -12769 0 0 0 295109 0000000399 0000000030 0000000431
240 IncomeFromLongTermEquityInvestments 0 0 0 2534407 56073952 0000000010 0000000124 0000000292
241 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000302 0000000001
242 NetInvestmentIncome -1057202 0 101 8083189 186781532 0000000143 0000000037 0000000019
243 FinancialResult -2111050 -192863 235765 25014075 191806774 0000000425 0000000136 0000000019
244 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000302 0000000001
245 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -30762 0 0 0 2369000 0000000397 0000000300 0000000432
246 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -6486978 -602034 0 3191308 15190000 0000000396 0000000120 0000000449
247 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000302 0000000001
248 DepreciationAmortisationAndWriteDownsTc 0 0 587551 8742177 64577223 0000000103 0000000035 0000000431
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000302 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000302 0000000001
251 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000302 0000000001
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -59255576 -14359799 0 16617341 54478905 0000000048 0000000131 0000000449
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -59255576 -23995423 0 19302612 177910721 0000000048 0000000017 0000000111
254 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 408232 0000000001 0000000302 0000000152
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -49472668 -7909022 0 8914818 253816875 0000000305 0000000097 0000000431
256 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -13993291 0 0 0 45465931 0000000305 0000000300 0000000296
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000302 0000000001
258 CostOfPurchasedServicesTcOfWhichForOtherServices -4951481 -13972 0 4504 8552310 0000000399 0000000097 0000000291
259 CostOfPurchasedServicesTc -290446334 -109243872 0 67000773 261352749 0000000018 0000000127 0000000431
260 CostOfMaterialsTc 0 0 18245077 185344979 2152164000 0000000001 0000000299 0000000432
261 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -1349210 0 0 0 0 0000000043 0000000302 0000000001
262 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -40826951 -5715588 3986 21859703 150667000 0000000009 0000000028 0000000432
263 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000302 0000000001
264 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000302 0000000001
265 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 46906747 473729089 0000000001 0000000021 0000000431
266 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000302 0000000001
267 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 28904 43971503 0000000001 0000000016 0000000296
268 SalesTc 0 0 29435681 266011061 2543572000 0000000001 0000000040 0000000432
269 GrossRevenueForThePeriodTc 0 0 34898436 289707473 2729325000 0000000001 0000000289 0000000432
270 GrossProfitTc 0 0 21238028 439011974 4881489000 0000000103 0000000136 0000000432
271 OtherOperatingExpensesTc 0 0 2670026 25213386 118268000 0000000103 0000000061 0000000432
272 OperatingResultTc -65893 0 19126369 431578496 956797829 0000000001 0000000296 0000000431
273 IsNetincomeRegular -961 0 20773380 500075432 982061746 0000000023 0000000301 0000000431
274 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000302 0000000001
275 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000302 0000000001
276 TaxesOnIncome 0 0 353168 5084387 44263000 0000000103 0000000437 0000000432
277 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000302 0000000001
278 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000302 0000000001
279 NetIncome -40662988 -6625332 1236062 19347587 129350000 0000000125 0000000050 0000000432
280 IncomeStatement -40662988 -6625332 1236062 19347587 129350000 0000000125 0000000050 0000000432
281 SharesInAffiliatedCompanies 0 0 0 107153354 997719694 0000000010 0000000100 0000000292
282 TotalLiab_primaryItemTotal 0 0 0 607990 56592000 0000000001 0000000300 0000000151
283 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000302 0000000001
284 AverageNumberOfEmployees 0 0 81.0 970 5321 0000000103 0000000152 0000000019
285 Notes 0 0 81.0 970 5321 0000000103 0000000152 0000000019
286 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000302 0000000001
287 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 149222 5148388 0000000001 0000000152 0000000431
288 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 149222 5148388 0000000001 0000000152 0000000431
289 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 97457 0000000001 0000000030 0000000295
290 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 4274494 0000000001 0000000302 0000000136
291 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000302 0000000001
292 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000302 0000000001
293 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 413334 35882350 0000000001 0000000016 0000000399
294 LoansToShareholders 0 0 0 0 135640 0000000001 0000000302 0000000299
295 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 7364 864000 0000000001 0000000143 0000000460
296 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000302 0000000001
297 OtherLongTermFinancialAssets 0 0 0 18306 864000 0000000001 0000000151 0000000460
298 OtherLoans 0 0 0 413922 9128555 0000000001 0000000131 0000000449
299 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
300 OtherLongTermEquityInvestments 0 0 0 1346835 8242109 0000000010 0000000138 0000000151
301 BsAssFixassFinParticipassoc 0 0 0 0 500000 0000000001 0000000030 0000000431
302 LongTermSecurities 0 0 0 6566 59988732 0000000001 0000000151 0000000019
303 LongTermFinancialAssets 0 0 100298 119948873 997719694 0000000010 0000000302 0000000292
304 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000302 0000000001
305 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 167911 0000000001 0000000302 0000000149
306 Goodwill 0 0 0 64573 7963237 0000000001 0000000149 0000000143
307 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 17361 346704 0000000001 0000000151 0000000003
308 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 4.00 0000000001 0000000302 0000000143
309 IntangibleFixedAssets 0 0 17220 1302933 35160000 0000000103 0000000026 0000000432
310 BuildingsOnThirdPartyLand 0 0 0 42.1 5599049 0000000001 0000000030 0000000431
311 ConstructionPreparatoryCosts 0 0 0 2423283 12384454 0000000001 0000000021 0000000431
312 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000302 0000000001
313 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000302 0000000001
314 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 2926208 176248550 0000000001 0000000152 0000000294
315 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 119151 24824647 262190570 0000000100 0000000003 0000000299
316 LandWithThirdPartyHeritableBuildingRights 0 0 0 18647 3984963 0000000001 0000000300 0000000287
317 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000302 0000000001
318 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 445373356 1811832367 0000000001 0000000021 0000000431
319 LandAndLandRightsWithoutBuildings 0 0 0 2926208 176248550 0000000001 0000000152 0000000294
320 TangibleFixedAssets 0 12539 6327959 498918320 2342004291 0000000103 0000000037 0000000431
321 FixedAssets 0 28033 7408542 549056895 2349600655 0000000023 0000000053 0000000431
322 OtherAssets 0 0 0 0 0 0000000001 0000000302 0000000001
323 PrepaidExpenses 0 0 42538 610782 8337000 0000000124 0000000294 0000000432
324 Assets 13835 1246337 27114838 816072993 2686259175 0000000023 0000000044 0000000431
325 LifeOfLiabilitiesDimension 0 0 0 965605 112926000 0000000001 0000000300 0000000151
326 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000302 0000000001
327 ContingentLiabilities 0 0 0 0 0 0000000001 0000000302 0000000001
328 CorporationReserves 0 0 0 0 0 0000000001 0000000302 0000000001
329 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000302 0000000001
330 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000302 0000000001
331 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000302 0000000001
332 Treuhandvermoegen 0 0 0 0 177945942 0000000001 0000000016 0000000431
333 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000302 0000000001
334 Accounting_error 0 0 0 0 0 0000000001 0000000302 0000000001
335 Treuhandverbindlichkeiten 0 0 0 679009 177945942 0000000001 0000000016 0000000431
336 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000302 0000000001
337 BalanceSheet 109245 1246337 27114838 816072993 2686259175 0000000031 0000000044 0000000431
338 Mezzaninekapital 0 0 0 0 6688003 0000000001 0000000300 0000000052
339 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000302 0000000001
340 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000302 0000000001
341 StockholdersEquity 6077 106122 11826235 364383807 1202541996 0000000127 0000000026 0000000431
342 BaseVar 10142 1084016 22409854 589616177 2084988177 0000000023 0000000010 0000000431
343 EconomicCapitalRatiobeforeLimitedLiability -2.47 0.0311 0.723 1.80 3.09 0000000307 0000000298 0000000136
344 EconomicCapitalRatio 0.0000150 0.343 0.856 1.80 3.09 0000000307 0000000298 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 BsAssCurrassReceivTradeRem -0.137 -0.123 -0.0298 0.295 0.515 0000000127 0000000134 0000000051
1 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000302 0000000001
2 Liab_primaryitemBankRem nan nan nan nan nan 0000000001 0000000302 0000000001
3 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem nan nan nan nan nan 0000000001 0000000302 0000000001
4 BsEqliabEquity_Rem nan nan nan nan nan 0000000001 0000000302 0000000001
5 BsAssFixassTanLandwithbusinessbuildingsRem -0.00927 -0.00836 -0.00434 0.0113 0.120 0000000294 0000000090 0000000308
6 BsEqliabEquityRevenueresRem nan nan nan nan nan 0000000001 0000000302 0000000001
7 BsEqliabEquityRevenueres_Rem nan nan nan nan nan 0000000001 0000000302 0000000001
8 BsEqliabEquityRevenueresCharityappropriatedRem nan nan nan nan nan 0000000001 0000000302 0000000001
9 BsEqliabEquityRevenueresLegalRem nan nan nan nan nan 0000000001 0000000302 0000000001
10 BsEqliabEquityRevenueresOtherRem nan nan nan nan nan 0000000001 0000000302 0000000001
11 BsEqliabEquityRevenueresSpecial17_4Rem nan nan nan nan nan 0000000001 0000000302 0000000001
12 BsEqliabEquityRevenueresSpecial27_2Rem nan nan nan nan nan 0000000001 0000000302 0000000001
13 BsEqliabEquityRevenueresSpecialRem nan nan nan nan nan 0000000001 0000000302 0000000001
14 BsEqliabEquityRevenueresStatutoryRem nan nan nan nan nan 0000000001 0000000302 0000000001
15 BsEqliabEquityRevenueresUnappropriatedRem nan nan nan nan nan 0000000001 0000000302 0000000001
16 IsNetincomeRegularOperatingcogsSalescostRem -0.000760 0.00000442 0.00000515 0.00000667 0.00000671 0000000294 0000000293 0000000136
17 Liab_primaryitemBankAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000302 0000000001
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000302 0000000001
19 IsRem nan nan nan nan nan 0000000001 0000000302 0000000001
20 Dim_parentdrs22kAccgroupstatementReservesRem nan nan nan nan nan 0000000001 0000000302 0000000001
21 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
22 Guv_ertrergebnisabfuehrungRem nan nan nan nan nan 0000000001 0000000302 0000000001
23 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000001 0000000302 0000000001
24 BsAssFixassTanInconstradvpaymRem -0.0172 -0.0155 -0.00765 0.0504 0.107 0000000294 0000000029 0000000297
25 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000001 0000000302 0000000001
26 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -5.61 -3.76 -0.136 1.33 1.70 0000000026 0000000298 0000000073
27 IsNetincomeRegularOperatingtcOtheroprevenueRem -0.0525 -0.0511 -0.0221 0.130 0.438 0000000017 0000000399 0000000437
28 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem -0.00000591 -0.00000588 -0.00000453 -0.00000389 0.000591 0000000136 0000000293 0000000134
29 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000302 0000000001
30 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000302 0000000001
31 BsAssFixassTanLandwithheritablebuildingrightsRem -0.000169 -0.000153 -0.0000795 0.0000335 0.00613 0000000294 0000000042 0000000287
32 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000302 0000000001
33 IsNetincomeRegularOperatingcogsAdmincostRem -0.00615 0.0000359 0.0000418 0.0000541 0.0000545 0000000294 0000000293 0000000136
34 IsNetincomeRegularOperatingcogsGrossopprofitRem -0.00703 -0.00696 -0.00540 -0.00462 0.207 0000000136 0000000293 0000000294
35 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem -0.550 0.00424 0.00494 0.00642 0.00645 0000000294 0000000053 0000000136
36 IsNetincomeTaxRem -0.0456 -0.0444 -0.0114 0.110 0.339 0000000136 0000000051 0000000030
37 Dim_parentdrs22kRem nan nan nan nan nan 0000000001 0000000302 0000000001
38 BsAssCurrassInventoryInprogressOrdersinprogressRem -0.00390 -0.00352 -0.00185 -0.000705 0.136 0000000294 0000000459 0000000100
39 BsEqliabEquityCurrtranslRem nan nan nan nan nan 0000000001 0000000302 0000000001
40 IsNetincomeIncomesharingGainRem -0.0264 -0.00257 -0.00197 -0.00129 0.168 0000000294 0000000052 0000000292
41 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000302 0000000001
42 BsAssFixassIntanSelfmadeFinishedSoftwareRem 0 0 0 0 0 0000000001 0000000302 0000000001
43 BsEqliabEquityCapresRem nan nan nan nan nan 0000000001 0000000302 0000000001
44 BsEqliabEquityCapresOtherRem nan nan nan nan nan 0000000001 0000000302 0000000001
45 BsEqliabEquityCapresPartnerRem nan nan nan nan nan 0000000001 0000000302 0000000001
46 BsEqliabEquitySubscribedLimitedliablepartnersFixedRem nan nan nan nan nan 0000000001 0000000302 0000000001
47 BsEqliabLiabLeaseRem -0.0465 -0.00228 0.000791 0.00149 0.00198 0000000293 0000000459 0000000136
48 BsEqliabEquityProfsharingRem nan nan nan nan nan 0000000001 0000000302 0000000001
49 BsEqliabEquitySubscribedwithoutownsharesRem nan nan nan nan nan 0000000001 0000000302 0000000001
50 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000302 0000000001
51 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem -0.00383 -0.00380 -0.00268 0.0166 0.0691 0000000017 0000000458 0000000432
52 BsAssFixassTanAdvpaymRem -0.00334 -0.00301 -0.00156 0.000768 0.114 0000000294 0000000291 0000000297
53 Ausserordentliche_aufwendungenRem nan nan nan nan nan 0000000001 0000000302 0000000001
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000302 0000000001
55 BsAssCurrassReceivCareRem 0 0 0 0 0 0000000001 0000000302 0000000001
56 BsAssCurrassReceivAssocRem 0 0 0 0 0 0000000001 0000000302 0000000001
57 BsEqliabLiabSecuritiesRem 0 0 0 0 0 0000000001 0000000302 0000000001
58 BsAssFixassTanMachineryMachineryRem 0 0 0 0 0 0000000001 0000000302 0000000001
59 BsEqliabLiabPayersRem 0 0 0 0 0 0000000001 0000000302 0000000001
60 BsEqliabLiabNotesRem 0 0 0 0 0 0000000001 0000000302 0000000001
61 BsAssFixassFinLoanstoaffilRem 0 0 0 0 0 0000000001 0000000302 0000000001
62 BsAssFixassIntanConcessionbrandsRem -0.0389 -0.00335 -0.00161 0.000796 0.0557 0000000136 0000000436 0000000143
63 BsAssFixassIntanConcessionbrandsConcessionRem 0 0 0 0 0 0000000001 0000000302 0000000001
64 BsAssFixassIntanConcessionbrandsLicensesRem -0.0000615 -0.0000555 -0.0000287 0.000149 0.00121 0000000294 0000000072 0000000097
65 BsAssFixassIntanConcessionbrandsOtherRem 0 0 0 0 0 0000000001 0000000302 0000000001
66 BsAssFixassIntanConcessionbrandsSoftwareRem -0.000361 -0.000326 -0.000170 0.000611 0.00927 0000000294 0000000005 0000000436
67 BsAssFixassIntanConcessionbrandsTrademarksRem 0 0 0 0 0 0000000001 0000000302 0000000001
68 BsAssFixassIntanConcessionbrandsWebsitesRem 0 0 0 0 0 0000000001 0000000302 0000000001
69 BsAssFixassRem -0.634 0.00541 0.0141 0.0228 0.0292 0000000294 0000000449 0000000088
70 BsEqliabOtherspecresOwnsharesRem nan nan nan nan nan 0000000001 0000000302 0000000001
71 BsEqliabOtherspecresSubsidiesRem nan nan nan nan nan 0000000001 0000000302 0000000001
72 IsNetincomeRegularOperatingtcRem -18.8 -5.43 0.541 0.910 1.06 0000000057 0000000437 0000000136
73 BsEqliabDeftaxRem nan nan nan nan nan 0000000001 0000000302 0000000001
74 IncomeuseRem nan nan nan nan nan 0000000001 0000000302 0000000001
75 IncomeuseGainlossRem nan nan nan nan nan 0000000001 0000000302 0000000001
76 IncomeuseGainlossDividensplannedRem nan nan nan nan nan 0000000001 0000000302 0000000001
77 BsAssCurrassReceivRetentionRem -0.000822 -0.000741 -0.000388 -0.000148 0.0456 0000000294 0000000434 0000000459
78 Liab_primaryitemTotalAbove1yearRem nan nan nan nan nan 0000000001 0000000302 0000000001
79 BsAssDeftaxRem -0.000454 -0.000410 -0.000213 0.000252 0.00980 0000000294 0000000042 0000000046
80 BsEqliabDifferencefromoffsettingRem nan nan nan nan nan 0000000001 0000000302 0000000001
81 BsEqliabRem nan nan nan nan nan 0000000001 0000000302 0000000001
82 BsEqliab_Rem nan nan nan nan nan 0000000001 0000000302 0000000001
83 BsEqliabAccrualsRem nan nan nan nan nan 0000000001 0000000302 0000000001
84 BsEqliabAccruals_Rem nan nan nan nan nan 0000000001 0000000302 0000000001
85 BsEqliabAccrualsConstructionRem nan nan nan nan nan 0000000001 0000000302 0000000001
86 BsEqliabAccrualsMaintenanceRem nan nan nan nan nan 0000000001 0000000302 0000000001
87 BsEqliabAccrualsOtherRem nan nan nan nan nan 0000000001 0000000302 0000000001
88 BsEqliabAccrualsPensionsRem nan nan nan nan nan 0000000001 0000000302 0000000001
89 BsEqliabAccrualsTaxRem nan nan nan nan nan 0000000001 0000000302 0000000001
90 BsEqliabAccrualsTaxDeftaxRem nan nan nan nan nan 0000000001 0000000302 0000000001
91 BsEqliabAccrualsTaxGewstRem nan nan nan nan nan 0000000001 0000000302 0000000001
92 BsEqliabDefincomeRem nan nan nan nan nan 0000000001 0000000302 0000000001
93 BsEqliabEquityRem nan nan nan nan nan 0000000001 0000000302 0000000001
94 BsEqliabEquityDuetopartnersRem nan nan nan nan nan 0000000001 0000000302 0000000001
95 BsEqliabEquityNetincomeRem nan nan nan nan nan 0000000001 0000000302 0000000001
96 BsEqliabEquityNoncontrollingsharesRem nan nan nan nan nan 0000000001 0000000302 0000000001
97 BsEqliabEquityProfitlossRem nan nan nan nan nan 0000000001 0000000302 0000000001
98 BsEqliabEquityProfitlossAdditionreservesRem nan nan nan nan nan 0000000001 0000000302 0000000001
99 BsEqliabEquityProfitlossNoncontrollingsharesRem nan nan nan nan nan 0000000001 0000000302 0000000001
100 BsEqliabEquityProfitlossReleasereservesRem nan nan nan nan nan 0000000001 0000000302 0000000001
101 BsEqliabEquityProfitlossUseRem nan nan nan nan nan 0000000001 0000000302 0000000001
102 BsEqliabEquityReservespartnershipRem nan nan nan nan nan 0000000001 0000000302 0000000001
103 BsEqliabEquityRetainedearningsRem nan nan nan nan nan 0000000001 0000000302 0000000001
104 BsEqliabEquitySilentpartnerRem nan nan nan nan nan 0000000001 0000000302 0000000001
105 BsEqliabEquitySubordinateloansRem nan nan nan nan nan 0000000001 0000000302 0000000001
106 BsEqliabEquitySubscribedRem nan nan nan nan nan 0000000001 0000000302 0000000001
107 BsEqliabEquitySubscribedCalledinRem nan nan nan nan nan 0000000001 0000000302 0000000001
108 BsEqliabEquitySubscribedLimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000302 0000000001
109 BsEqliabEquitySubscribedLimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000302 0000000001
110 BsEqliabEquitySubscribedOwnsharesdeductedRem nan nan nan nan nan 0000000001 0000000302 0000000001
111 BsEqliabEquitySubscribedUnlimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000302 0000000001
112 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000302 0000000001
113 BsEqliabEquitySubscribedUnpaidcapRem nan nan nan nan nan 0000000001 0000000302 0000000001
114 BsEqliabEquitySubscribedwithownsharesRem nan nan nan nan nan 0000000001 0000000302 0000000001
115 BsEqliabLiabRem -2.13 -0.642 -0.0386 0.449 0.632 0000000021 0000000434 0000000050
116 BsEqliabLiab_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
117 BsEqliabLiabAbove1yearRem -0.913 -0.191 0.0201 0.0386 0.0513 0000000050 0000000031 0000000136
118 BsEqliabLiabAdvpaymRem -1.25 -0.545 0.0765 0.177 0.208 0000000124 0000000014 0000000017
119 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000001 0000000302 0000000001
120 BsEqliabLiabAssocRem 0 0 0 0 0 0000000001 0000000302 0000000001
121 BsEqliabLiabAssoccompRem -1.24 -0.711 0.0564 0.111 0.151 0000000019 0000000298 0000000136
122 BsEqliabLiabBankRem -0.972 -0.821 0.0975 0.286 0.394 0000000296 0000000436 0000000136
123 BsEqliabLiabBankAbove1yearRem -0.651 0.00283 0.0112 0.0207 0.0274 0000000090 0000000124 0000000136
124 BsEqliabLiabBankUpto1yearRem -0.173 0.000291 0.00201 0.00368 0.00488 0000000090 0000000434 0000000136
125 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000001 0000000302 0000000001
126 BsEqliabLiabOtherRem -0.961 -0.633 0.0505 0.153 0.210 0000000131 0000000136 0000000103
127 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000001 0000000302 0000000001
128 BsEqliabLiabOtherJointventRem -0.172 0.000243 0.00158 0.00293 0.00388 0000000449 0000000124 0000000136
129 BsEqliabLiabOtherThereofsocsecRem -0.0331 -0.00764 0.00123 0.00241 0.00274 0000000051 0000000048 0000000017
130 BsEqliabLiabOtherThereoftaxRem -0.249 -0.0649 0.0125 0.0250 0.0288 0000000030 0000000051 0000000017
131 BsEqliabLiabOtherdebtinstrumentsRem -0.00970 0.0000814 0.0000986 0.000179 0.000237 0000000299 0000000449 0000000136
132 BsEqliabLiabParticipRem -0.125 -0.00590 0.00166 0.00319 0.00423 0000000072 0000000431 0000000136
133 BsEqliabLiabShareholdersRem -1.65 -0.429 0.0523 0.102 0.120 0000000136 0000000397 0000000017
134 BsEqliabLiabShareholdersLimitedpartnerRem 0 0 0 0 0 0000000001 0000000302 0000000001
135 BsEqliabLiabShareholdersUnlimitedpartnerRem 0 0 0 0 0 0000000001 0000000302 0000000001
136 BsEqliabLiabSilentpartRem -0.0525 0.000718 0.00108 0.00198 0.00263 0000000039 0000000434 0000000136
137 BsEqliabLiabTradeRem -0.863 -0.491 0.0347 0.205 0.273 0000000040 0000000125 0000000017
138 BsEqliabLiabTradeCareRem -0.0000175 0.00000380 0.00000460 0.00000836 0.0000111 0000000431 0000000449 0000000136
139 BsEqliabLiabTradeGenotherRem 0 0 0 0 0 0000000001 0000000302 0000000001
140 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000302 0000000001
141 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000302 0000000001
142 BsEqliabLiabUpto1yearRem -1.46 -1.04 0.0861 0.172 0.230 0000000300 0000000305 0000000136
143 BsEqliabOtherspecresRem nan nan nan nan nan 0000000001 0000000302 0000000001
144 BsEqliabOtherspecresEquitysilentpartnerRem nan nan nan nan nan 0000000001 0000000302 0000000001
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146 BsEqliabOtherspecresOtherAdjustmentitemRem nan nan nan nan nan 0000000001 0000000302 0000000001
147 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem nan nan nan nan nan 0000000001 0000000302 0000000001
148 BsEqliabOtherspecresPaymforcapitalincreaseRem nan nan nan nan nan 0000000001 0000000302 0000000001
149 BsEqliabRetentionRem nan nan nan nan nan 0000000001 0000000302 0000000001
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151 BsAssFixassTanOtherequipmOfficeRem -0.00170 -0.00153 -0.000791 0.000368 0.00574 0000000294 0000000293 0000000296
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153 IsNetincomeRegularFinNetparticipationLossAssocRem 0 0 0 0 0 0000000001 0000000302 0000000001
154 IsNetincomeRegularOperatingtcOthercostRem -0.284 -0.255 -0.0618 0.433 0.762 0000000017 0000000122 0000000100
155 BsAssFixassFinRem -0.0636 -0.0284 -0.0151 0.000219 0.330 0000000399 0000000072 0000000052
156 Sonstige_kapitalkontenRem nan nan nan nan nan 0000000001 0000000302 0000000001
157 BsAssFixassIntanAdvpaymRem -0.0000204 -0.0000184 -0.00000957 0.0000121 0.000746 0000000294 0000000042 0000000143
158 BsAssCurrassReceivCaseRem -0.00000510 -0.00000460 -0.00000240 -0.00000000189 0.0000931 0000000294 0000000449 0000000295
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160 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000001 0000000302 0000000001
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163 IsNetincomeRegularOperatingtcStaffRem -0.447 -0.445 -0.322 0.891 1.46 0000000017 0000000302 0000000095
164 IsNetincomeRegularOperatingtcStaffSalariesRem -1.29 -1.04 -0.0869 0.771 0.952 0000000095 0000000299 0000000087
165 IsNetincomeRegularOperatingtcStaffSocialRem -0.403 -0.303 -0.0283 0.281 0.481 0000000047 0000000289 0000000051
166 IsNetincomeRegularOperatingtcStaffSocialPensionsRem -0.0134 -0.00288 -0.00200 0.0112 0.0762 0000000047 0000000431 0000000030
167 BsAssCurrassInventoryFinishedandmerchGoodsRem -4.51 -0.0284 -0.0147 -0.0000123 0.0457 0000000053 0000000046 0000000115
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169 BsAssCurrassReceivParticipRem -0.0107 -0.00964 -0.00501 0.00998 0.533 0000000294 0000000289 0000000042
170 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem 0 0 0 0 0 0000000001 0000000302 0000000001
171 BsAssCurrassLandforsaleConstrprepcostsRem -0.0000110 -0.00000989 -0.00000517 -0.00000198 0.000638 0000000294 0000000434 0000000399
172 BsAssFixassTanLandbuildingsBuildingsRem 0 0 0 0 0 0000000001 0000000302 0000000001
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174 BsAssCurrassInventoryOtherRem -0.00491 -0.00443 -0.00231 0.00000106 0.161 0000000294 0000000005 0000000436
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176 Ausserordentliches_ergebnisRem nan nan nan nan nan 0000000001 0000000302 0000000001
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178 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem -0.0000560 -0.0000498 -0.0000264 -0.0000101 0.00632 0000000127 0000000434 0000000294
179 BsAssFixassTanOtherRem -0.0552 -0.0449 -0.0113 0.0599 0.480 0000000136 0000000005 0000000031
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181 BsAssCurrassReceivTrade_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
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185 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Rem nan nan nan nan nan 0000000001 0000000302 0000000001
186 BsAssFixassTanLandbuildingsBuildingsonownlandRem 0 0 0 0 0 0000000001 0000000302 0000000001
187 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRem -0.00534 -0.00481 -0.00251 -0.00000103 0.367 0000000294 0000000042 0000000296
188 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem -0.00544 -0.00540 -0.00413 -0.00115 0.00587 0000000136 0000000072 0000000303
189 BsAssFixassTanMachineryRem -0.0641 -0.0578 -0.0242 0.133 0.491 0000000294 0000000115 0000000152
190 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem -0.0152 -0.0150 -0.0117 -0.00228 0.617 0000000136 0000000293 0000000296
191 IsNetincomeIncomesharingRem -0.192 0.00198 0.00231 0.00300 0.00301 0000000152 0000000053 0000000136
192 BsAssCurrassReceivOtherUnpaidsupplementarycallsRem 0 0 0 0 0 0000000001 0000000302 0000000001
193 BsAssFixassIntanFreeandpaidconcessionRem -0.0000169 -0.0000152 -0.00000795 -0.00000304 0.00108 0000000294 0000000434 0000000149
194 IsNetincomeRegularFinNetparticipationAmortfinancRem -0.00440 -0.00319 -0.00246 -0.000768 0.101 0000000018 0000000050 0000000122
195 BsAssFixassFinLoanstoshareholdRem -0.0000236 -0.0000213 -0.0000111 -0.00000297 0.000953 0000000294 0000000434 0000000111
196 BsAssCurrassLandforsaleRem 0 0 0 0 0 0000000001 0000000302 0000000001
197 BsAssCurrassInventoryAdvpaympaidRem -0.0328 -0.0257 -0.0156 0.0379 0.571 0000000127 0000000090 0000000018
198 Liab_primaryitemBankAbove1yearRem nan nan nan nan nan 0000000001 0000000302 0000000001
199 Liab_primaryitemBankAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000302 0000000001
200 BsContingliabGuaranteesRem nan nan nan nan nan 0000000001 0000000302 0000000001
201 Ausserordentliche_ertraegeRem nan nan nan nan nan 0000000001 0000000302 0000000001
202 BsAssCurrassReceivPropertysalesRem -0.00170 -0.00153 -0.000796 0.0000483 0.0981 0000000294 0000000046 0000000296
203 BsAssFixassFinParticipAdvpaymRem 0 0 0 0 0 0000000001 0000000302 0000000001
204 BsAssCurrassReceivOtherJointworkRem -0.00339 -0.00306 -0.00160 0.00412 0.0976 0000000294 0000000042 0000000449
205 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem -0.0000113 0.0000000951 0.000000111 0.000000144 0.000000145 0000000048 0000000053 0000000136
206 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem 0 0 0 0 0 0000000001 0000000302 0000000001
207 Liab_primaryitemTotalRem nan nan nan nan nan 0000000001 0000000302 0000000001
208 BsContingliabRem nan nan nan nan nan 0000000001 0000000302 0000000001
209 Dim_parentdrs22kAccgroupstatementReservesCapresRem nan nan nan nan nan 0000000001 0000000302 0000000001
210 IsNetincomeIncomesharingMinorityintRem 0 0 0 0 0 0000000001 0000000302 0000000001
211 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
212 BsAssCurrassReceivOtherRem -0.130 -0.0919 -0.0352 0.300 0.593 0000000449 0000000432 0000000054
213 BsAssCurrassReceivOtherUnpaidcapitalRem 0 0 0 0 0 0000000001 0000000302 0000000001
214 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem 0 0 0 0 0 0000000001 0000000302 0000000001
215 IsNetincomePriortoincomesharingRem -0.00149 -0.00148 -0.00115 -0.000983 0.169 0000000136 0000000293 0000000292
216 BsAssFixassFinAdvpaymRem 0 0 0 0 0 0000000001 0000000302 0000000001
217 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRem nan nan nan nan nan 0000000001 0000000302 0000000001
218 BsAssCurrassRem -0.451 0.000214 0.00475 0.00925 0.0284 0000000296 0000000072 0000000124
219 BsAssCurrassInventoryInprogressGoodsRem -0.0657 -0.0592 -0.0321 0.260 0.850 0000000294 0000000036 0000000128
220 BsAssCurrassInventoryInprogressConstructioninprogressRem -5.58 -0.153 -0.0840 0.437 0.788 0000000097 0000000072 0000000055
221 IsNetincomeRegularOperatingtcGrosstradinglossRem 0 0 0 0 0 0000000001 0000000302 0000000001
222 IsNetincomeThereoffminorityintprofitRem 0 0 0 0 0 0000000001 0000000302 0000000001
223 GewinnruecklageRem nan nan nan nan nan 0000000001 0000000302 0000000001
224 BsAssFixassTanLandbuildingsLandwithoutbuildingsRem -0.00824 -0.00734 -0.00386 0.00378 0.249 0000000127 0000000053 0000000294
225 BsAssCurrassReceivAffilRem -0.108 -0.0409 -0.0208 0.105 0.286 0000000136 0000000037 0000000297
226 BsAssFixassFinSharesinaffilRem -0.0648 -0.0585 -0.0313 0.112 1.59 0000000127 0000000028 0000000292
227 BsAssCurrassCashequivRem -0.221 -0.164 -0.0462 0.364 0.577 0000000294 0000000292 0000000129
228 BsAssCurrassInventoryRem -6.22 -0.340 -0.0289 0.378 1.17 0000000016 0000000450 0000000087
229 BsAssCurrassInventoryAdvpaymreceivedRem -0.995 -0.596 0.270 0.505 0.591 0000000437 0000000045 0000000396
230 BsAssCurrassInventoryFinishedandmerchMerchandiseRem 0 0 0 0 0 0000000001 0000000302 0000000001
231 BsAssCurrassInventoryGrossRem -0.00836 -0.00754 -0.00398 -0.00151 0.574 0000000294 0000000459 0000000047
232 BsAssCurrassInventoryInprogressRem -4.03 -0.211 -0.123 0.752 1.09 0000000049 0000000050 0000000450
233 BsAssCurrassInventoryInprogressServicesRem -7.45 -0.234 -0.133 0.573 1.17 0000000050 0000000090 0000000436
234 BsAssCurrassLandforsaleLandwithfinishedbuildingsRem -0.00198 -0.00178 -0.000933 -0.000357 0.148 0000000294 0000000449 0000000296
235 BsAssCurrassLandforsaleLandwithoutbuildingsRem -0.00323 -0.00291 -0.00152 -0.000583 0.278 0000000294 0000000449 0000000296
236 BsAssCurrassReceivRem -0.332 -0.0176 -0.00901 0.0822 0.703 0000000036 0000000289 0000000029
237 BsAssCurrassReceivLeaseRem -0.000195 -0.000176 -0.0000900 0.000390 0.00236 0000000294 0000000056 0000000028
238 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem 0 0 0 0 0 0000000001 0000000302 0000000001
239 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem 0 0 0 0 0 0000000001 0000000302 0000000001
240 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000302 0000000001
241 BsAssCurrassReceivSalesRem 0 0 0 0 0 0000000001 0000000302 0000000001
242 BsAssCurrassReceivShareholdersRem -0.00387 -0.00349 -0.00181 0.00240 0.0529 0000000294 0000000046 0000000291
243 BsAssCurrassReceivShareholdersLimitedliableRem 0 0 0 0 0 0000000001 0000000302 0000000001
244 BsAssCurrassReceivShareholdersUnlimitedliableRem 0 0 0 0 0 0000000001 0000000302 0000000001
245 BsAssCurrassReceivUnpaidcapitalRem -0.00191 -0.00172 -0.000906 -0.000345 0.0790 0000000294 0000000459 0000000122
246 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem 0 0 0 0 0 0000000001 0000000302 0000000001
247 BsAssCurrassSecuritiesRem -0.00653 -0.00589 -0.00308 0.00897 0.127 0000000294 0000000005 0000000134
248 BsAssCurrassSecuritiesAffilRem -0.0000561 -0.0000506 -0.0000265 -0.0000101 0.00351 0000000294 0000000434 0000000011
249 BsAssCurrassSecuritiesOtherRem 0 0 0 0 0 0000000001 0000000302 0000000001
250 IsNetincomeRegularFinNetparticipationEarningsAssocRem -0.00000596 -0.00000593 -0.00000457 -0.00000392 0.000567 0000000136 0000000293 0000000450
251 BsAssFixassIntanRem -0.00323 -0.00288 -0.00153 -0.00000120 0.127 0000000294 0000000434 0000000074
252 BsAssFixassFinSharesinaffilCorporationsRem -0.000273 -0.000246 -0.000129 -0.0000498 0.00567 0000000294 0000000459 0000000025
253 BsAssFixassFinLoansRem 0 0 0 0 0 0000000001 0000000302 0000000001
254 BsAssOtherRem 0 0 0 0 0 0000000001 0000000302 0000000001
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
256 BsAssFixassFinParticipOtherRem 0 0 0 0 0 0000000001 0000000302 0000000001
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0 0 0 0 0 0000000001 0000000302 0000000001
258 VerbindlichkeitenRem nan nan nan nan nan 0000000001 0000000302 0000000001
259 IsNetincomeRem -13.6 -9.31 0.558 1.67 2.81 0000000107 0000000299 0000000136
260 IsNetincomeEatRem -0.550 -0.179 -0.00625 0.203 0.759 0000000136 0000000024 0000000025
261 IsNetincomeEbitRem 0 0 0 0 0 0000000001 0000000302 0000000001
262 IsNetincomeEbtRem -0.00914 -0.00906 -0.00702 -0.00278 0.344 0000000136 0000000036 0000000432
263 IsNetincomeIncomesharingLossRem -0.000144 -0.000143 -0.000110 -0.0000945 0.0145 0000000136 0000000293 0000000087
264 IsNetincomeOthertaxesRem -0.00294 -0.00291 -0.00111 0.00458 0.0157 0000000136 0000000001 0000000028
265 IsNetincomeProfitparticipationequitynatureRem 0 0 0 0 0 0000000001 0000000302 0000000001
266 IsNetincomeRegularRem -12.2 0.0212 0.130 0.175 0.178 0000000120 0000000293 0000000136
267 IsNetincomeRegularFinRem -0.0765 -0.0289 0.00261 0.00351 0.0816 0000000039 0000000148 0000000051
268 IsNetincomeRegularFinNetinterestRem -0.0303 0.000173 0.000201 0.000261 0.00122 0000000057 0000000293 0000000432
269 IsNetincomeRegularFinNetinterestExpensesRem -0.0165 -0.0159 -0.000789 0.0171 0.0299 0000000017 0000000057 0000000287
270 IsNetincomeRegularFinNetinterestExpensesValuediscountRem -0.00728 -0.000548 -0.000422 0.000177 0.0315 0000000047 0000000036 0000000005
271 IsNetincomeRegularFinNetinterestIncomeRem -0.00267 -0.00265 -0.00150 0.00563 0.0267 0000000136 0000000061 0000000436
272 IsNetincomeRegularFinNetinterestIncomeAssocRem -0.0000286 -0.0000284 -0.0000219 -0.0000188 0.00251 0000000136 0000000293 0000000090
273 IsNetincomeRegularFinNetparticipationRem 0 0 0 0 0 0000000001 0000000302 0000000001
274 IsNetincomeRegularFinNetparticipationEarningprofsharingRem -0.00440 -0.00436 -0.00337 -0.000648 0.201 0000000136 0000000036 0000000019
275 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem 0 0 0 0 0 0000000001 0000000302 0000000001
276 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem 0 0 0 0 0 0000000001 0000000302 0000000001
277 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem 0 0 0 0 0 0000000001 0000000302 0000000001
278 IsNetincomeRegularFinNetparticipationEarningsRem -0.0103 -0.0101 -0.00735 0.0416 0.157 0000000136 0000000434 0000000292
279 IsNetincomeRegularFinNetparticipationEarningsGroupcompRem -0.000997 -0.000990 -0.000764 -0.000561 0.0292 0000000136 0000000053 0000000437
280 IsNetincomeRegularFinNetparticipationEarningsParticipRem -0.0000575 -0.0000347 -0.0000268 -0.0000230 0.00265 0000000399 0000000050 0000000459
281 IsNetincomeRegularFinNetparticipationExpensesassocRem 0 0 0 0 0 0000000001 0000000302 0000000001
282 IsNetincomeRegularOperatingtcDepramortRem -0.154 -0.0343 -0.0210 0.0809 0.172 0000000043 0000000029 0000000397
283 IsNetincomeRegularOperatingtcDepramortCurrassRem -0.00262 -0.00133 -0.00103 -0.000755 0.113 0000000397 0000000293 0000000043
284 IsNetincomeRegularOperatingtcDepramortFixassRem -0.118 -0.0481 -0.0157 0.106 0.274 0000000397 0000000458 0000000056
285 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000302 0000000001
286 IsNetincomeRegularOperatingtcGrosstradingprofitRem -11.6 -8.87 0.613 1.13 1.75 0000000095 0000000062 0000000100
287 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -1.57 -1.56 -1.34 1.18 1.91 0000000017 0000000003 0000000025
288 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem -1.57 -0.193 -0.0270 0.366 1.17 0000000397 0000000300 0000000111
289 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000001 0000000302 0000000001
290 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem -2.67 -1.04 -0.0716 0.782 1.63 0000000095 0000000300 0000000057
291 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem -0.000733 -0.000728 -0.000562 -0.000482 0.0698 0000000136 0000000293 0000000152
292 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem -0.347 -0.0730 0.00276 0.103 0.153 0000000028 0000000300 0000000289
293 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem -0.0531 -0.0127 -0.00992 -0.00805 0.625 0000000305 0000000300 0000000296
294 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -0.0215 -0.00380 -0.00293 -0.00241 0.00466 0000000303 0000000090 0000000291
295 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem -0.0243 -0.0241 -0.0188 -0.00737 0.761 0000000136 0000000293 0000000449
296 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -2.16 -0.503 -0.119 0.663 1.35 0000000029 0000000001 0000000049
297 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem -0.435 0.00280 0.00326 0.00423 0.00425 0000000043 0000000052 0000000136
298 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000302 0000000001
299 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -2.49 -2.49 -0.997 1.53 1.91 0000000017 0000000124 0000000025
300 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000302 0000000001
301 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem -0.0462 -0.0458 -0.0341 0.207 0.571 0000000136 0000000005 0000000028
302 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000302 0000000001
303 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000302 0000000001
304 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000302 0000000001
305 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000302 0000000001
306 BsAssFixassTanLandwithoutbuildingswuvRem -0.00824 -0.00734 -0.00386 0.00378 0.249 0000000127 0000000053 0000000294
307 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000001 0000000302 0000000001
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309 NtRem nan nan nan nan nan 0000000001 0000000302 0000000001
310 NtEmployeesaverageperiodRem nan nan nan nan nan 0000000001 0000000302 0000000001
311 BsAssFixassTanOtherequipmFactoryRem 0 0 0 0 0 0000000001 0000000302 0000000001
312 BsAssRem 0 0 0 0 0 0000000001 0000000302 0000000001
313 BsAssSurplusfromoffsettingRem -0.0000241 -0.0000218 -0.0000114 -0.00000000894 0.000695 0000000294 0000000449 0000000074
314 BsAssDeficitnotcoveredbycapitalRem -0.0920 -0.00352 -0.00181 -0.000695 0.114 0000000136 0000000459 0000000023
315 BsAssFixassFinLoanstoparticipRem -0.00160 -0.00144 -0.000746 0.00192 0.0510 0000000294 0000000072 0000000399
316 BsAssFixassFinOtherfinassRem -0.000244 -0.000220 -0.000115 -0.0000354 0.0101 0000000294 0000000449 0000000074
317 BsAssFixassFinOtherfinassCoopsharesRem -0.00129 -0.00117 -0.000608 0.0000272 0.0485 0000000294 0000000291 0000000458
318 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000001 0000000302 0000000001
319 BsAssFixassFinOtherloansRem -0.00247 -0.00223 -0.00115 0.00662 0.0387 0000000294 0000000036 0000000449
320 BsAssFixassFinParticipRem -0.00751 -0.00677 -0.00341 0.0152 0.303 0000000294 0000000450 0000000458
321 BsAssFixassFinParticipAssocRem 0 0 0 0 0 0000000001 0000000302 0000000001
322 BsAssFixassFinSecuritiesRem -0.00608 -0.00549 -0.00287 -0.00000228 0.206 0000000294 0000000005 0000000018
323 BsAssFixassIntanAssetsRem 0 0 0 0 0 0000000001 0000000302 0000000001
324 BsAssFixassIntanGoodwillRem -0.00422 -0.00381 -0.00199 0.0000637 0.247 0000000294 0000000042 0000000458
325 BsAssFixassIntanOtherRem -0.000436 -0.000393 -0.000204 0.000704 0.0122 0000000294 0000000042 0000000003
326 BsAssFixassIntanSelfmadeRem -0.000000000658 -0.000000000593 -0.000000000310 -0.000000000119 0.0000000400 0000000294 0000000434 0000000143
327 BsAssFixassTanRem -0.433 -0.0307 -0.0143 0.0460 0.345 0000000303 0000000031 0000000021
328 BsAssFixassTanBuildingsthirdpartylandRem -0.00149 -0.00135 -0.000703 -0.000000454 0.000754 0000000294 0000000005 0000000431
329 BsAssFixassTanConstrprepcostsRem -0.00102 -0.000922 -0.000471 0.00329 0.0113 0000000294 0000000056 0000000296
330 BsAssFixassTanLandbuildingsRem -0.0956 -0.0862 -0.0404 0.268 0.777 0000000294 0000000034 0000000062
331 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000302 0000000001
332 BsAssFixassTanLandwithresidentialbuildingswuvRem -0.155 -0.140 -0.0803 0.727 0.976 0000000294 0000000056 0000000425
333 BsAssPrepaidexpRem -0.00537 -0.00383 -0.00128 0.00463 0.0544 0000000045 0000000450 0000000131
334 MezzaninekapitalRem nan nan nan nan nan 0000000001 0000000302 0000000001
335 BsRem nan nan nan nan nan 0000000001 0000000302 0000000001
336 Verguetung_des_mezzaninekapitalsRem nan nan nan nan nan 0000000001 0000000302 0000000001
337 Dim_parentdrs22kAccgroupstatementRem nan nan nan nan nan 0000000001 0000000302 0000000001
338 TreuhandvermoegenRem nan nan nan nan nan 0000000001 0000000302 0000000001
339 Accounting_errorRem nan nan nan nan nan 0000000001 0000000302 0000000001
340 TreuhandverbindlichkeitenRem nan nan nan nan nan 0000000001 0000000302 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000001 0000000302 0000000001
1 RevenueReservesOtherReservesWithRestrictionOnDistribution nan nan nan nan nan 0000000001 0000000302 0000000001
2 BsEqliabEquity_ nan nan nan nan nan 0000000001 0000000302 0000000001
3 BsEqliabEquityRevenueres_ nan nan nan nan nan 0000000001 0000000302 0000000001
4 RevenueReservesAppropriatedReserveCharityAppropriated nan nan nan nan nan 0000000001 0000000302 0000000001
5 LegalReserve nan nan nan nan nan 0000000001 0000000302 0000000001
6 OtherRevenueReserves nan nan nan nan nan 0000000001 0000000302 0000000001
7 BsEqliabEquityRevenueresSpecial17_4 nan nan nan nan nan 0000000001 0000000302 0000000001
8 BsEqliabEquityRevenueresSpecial27_2 nan nan nan nan nan 0000000001 0000000302 0000000001
9 RevenueReservesSpecialReserve nan nan nan nan nan 0000000001 0000000302 0000000001
10 ReservesProvidedForByTheArticlesOfAssociation nan nan nan nan nan 0000000001 0000000302 0000000001
11 RevenueReservesUnappropriatedReserve nan nan nan nan nan 0000000001 0000000302 0000000001
12 ProfitReservesRevenueReserves nan nan nan nan nan 0000000001 0000000302 0000000001
13 SellingExpensesCos -0.000760 0.00000442 0.00000515 0.00000667 0.00000671 0000000294 0000000293 0000000136
14 PrepaymentsAndAssetsUnderConstruction -0.0172 -0.0155 -0.00765 0.0504 0.107 0000000294 0000000029 0000000297
15 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000302 0000000001
16 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0.00000591 -0.00000588 -0.00000453 -0.00000389 0.000591 0000000136 0000000293 0000000134
17 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000302 0000000001
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69 BsEqliabEquityProfitlossUse nan nan nan nan nan 0000000001 0000000302 0000000001
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88 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000302 0000000001
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90 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
91 LiabilitiesToAffiliatedCompanies -1.24 -0.711 0.0564 0.111 0.151 0000000019 0000000298 0000000136
92 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -0.651 0.00283 0.0112 0.0207 0.0274 0000000090 0000000124 0000000136
93 LiabilitiesToBanksOfWhichDueWithin1Year -0.173 0.000291 0.00201 0.00368 0.00488 0000000090 0000000434 0000000136
94 LiabilitiesToBanks -0.939 -0.792 0.0939 0.305 0.421 0000000296 0000000035 0000000136
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97 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0.172 0.000243 0.00158 0.00293 0.00388 0000000449 0000000124 0000000136
98 BsEqliabLiabOtherThereofsocsec -0.0331 -0.00764 0.00123 0.00241 0.00274 0000000051 0000000048 0000000017
99 BsEqliabLiabOtherThereoftax -0.249 -0.0649 0.0125 0.0250 0.0288 0000000030 0000000051 0000000017
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102 LiabilitiesToOtherLongTermInvesteesAndInvestors -0.125 -0.00590 0.00166 0.00319 0.00423 0000000072 0000000431 0000000136
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105 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000302 0000000001
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108 LiabilitiesToSilentPartners -0.0525 0.000718 0.00108 0.00198 0.00263 0000000039 0000000434 0000000136
109 TradePayablesFromCare -0.0000175 0.00000380 0.00000460 0.00000836 0.0000111 0000000431 0000000449 0000000136
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114 LiabilitiesOfWhichDueWithin1Year -1.46 -1.04 0.0861 0.172 0.230 0000000300 0000000305 0000000136
115 Liabilities -0.614 -0.310 -0.0185 0.516 1.15 0000000136 0000000434 0000000017
116 OtherSpecialReservesContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000302 0000000001
117 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation nan nan nan nan nan 0000000001 0000000302 0000000001
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129 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0.0000275 -0.0000274 -0.0000211 -0.0000155 0.00163 0000000136 0000000293 0000000053
130 IncomeFromOtherSecuritiesAndLongTermLoans -0.000636 -0.000632 -0.000470 0.00172 0.0136 0000000136 0000000148 0000000018
131 WagesAndSalariesTc -1.29 -1.04 -0.0869 0.771 0.952 0000000095 0000000299 0000000087
132 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0.0134 -0.00288 -0.00200 0.0112 0.0762 0000000047 0000000431 0000000030
133 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -0.418 -0.306 -0.0296 0.288 0.488 0000000047 0000000299 0000000051
134 PersonnelExpensesTc -0.637 -0.587 -0.0571 0.713 0.979 0000000017 0000000035 0000000087
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147 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000302 0000000001
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149 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0.00927 -0.00836 -0.00434 0.0113 0.120 0000000294 0000000090 0000000308
150 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000302 0000000001
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159 BsAssCurrassReceivRetention -0.000822 -0.000741 -0.000388 -0.000148 0.0456 0000000294 0000000434 0000000459
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162 CapitalReservesInAccordanceWithSection2722No4OfTheHgb nan nan nan nan nan 0000000001 0000000302 0000000001
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170 OtherOwnWorkCapitalisedTc -0.00383 -0.00380 -0.00268 0.0166 0.0691 0000000017 0000000458 0000000432
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173 CashInHandCentralBankBalancesBankBalancesAndCheques -0.221 -0.164 -0.0462 0.364 0.577 0000000294 0000000292 0000000129
174 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0.527 0.00000727 0.0275 0.0440 0.0560 0000000129 0000000046 0000000041
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193 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000302 0000000001
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200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital -0.00191 -0.00172 -0.000906 -0.000345 0.0790 0000000294 0000000459 0000000122
201 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000302 0000000001
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238 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0.000997 -0.000990 -0.000764 -0.000561 0.0292 0000000136 0000000053 0000000437
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246 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0.118 -0.0481 -0.0157 0.106 0.274 0000000397 0000000458 0000000056
247 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000302 0000000001
248 DepreciationAmortisationAndWriteDownsTc -0.0586 -0.0558 -0.0128 0.0845 0.250 0000000017 0000000040 0000000056
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000302 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000302 0000000001
251 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000302 0000000001
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2.67 -1.04 -0.0716 0.782 1.63 0000000095 0000000300 0000000057
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -2.71 -1.34 -0.0940 0.822 1.63 0000000095 0000000031 0000000057
254 CostOfMiscellaneousOtherMaterialsTc -0.000733 -0.000728 -0.000562 -0.000482 0.0698 0000000136 0000000293 0000000152
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0.347 -0.0730 0.00276 0.103 0.153 0000000028 0000000300 0000000289
256 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0.0531 -0.0127 -0.00992 -0.00805 0.625 0000000305 0000000300 0000000296
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000302 0000000001
258 CostOfPurchasedServicesTcOfWhichForOtherServices -0.0215 -0.00380 -0.00293 -0.00241 0.00466 0000000303 0000000090 0000000291
259 CostOfPurchasedServicesTc -5.62 -3.77 -0.141 1.33 1.70 0000000026 0000000016 0000000073
260 CostOfMaterialsTc -1.90 -1.89 -0.548 1.44 1.86 0000000017 0000000047 0000000025
261 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -0.435 0.00280 0.00326 0.00423 0.00425 0000000043 0000000052 0000000136
262 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -2.15 -0.499 -0.116 0.665 1.35 0000000029 0000000001 0000000049
263 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000302 0000000001
264 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000302 0000000001
265 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0.0462 -0.0458 -0.0341 0.207 0.571 0000000136 0000000005 0000000028
266 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000302 0000000001
267 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0.0152 -0.0150 -0.0117 -0.00228 0.617 0000000136 0000000293 0000000296
268 SalesTc -2.56 -2.54 -0.858 1.53 1.91 0000000017 0000000042 0000000025
269 GrossRevenueForThePeriodTc -2.76 -2.74 -0.523 1.48 1.91 0000000017 0000000023 0000000025
270 GrossProfitTc -3.44 -3.30 -1.56 1.36 1.71 0000000017 0000000136 0000000073
271 OtherOperatingExpensesTc -0.284 -0.255 -0.0618 0.433 0.762 0000000017 0000000122 0000000100
272 OperatingResultTc -3.41 -3.34 -2.55 1.27 1.71 0000000017 0000000289 0000000073
273 IsNetincomeRegular -3.27 -3.21 -2.46 1.24 1.71 0000000017 0000000288 0000000073
274 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000302 0000000001
275 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000302 0000000001
276 TaxesOnIncome -0.0456 -0.0444 -0.0114 0.110 0.339 0000000136 0000000051 0000000030
277 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000302 0000000001
278 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000302 0000000001
279 NetIncome -1.89 -0.172 0.00289 0.262 2.50 0000000307 0000000431 0000000136
280 IncomeStatement nan nan nan nan nan 0000000001 0000000302 0000000001
281 SharesInAffiliatedCompanies -0.0650 -0.0587 -0.0314 0.112 1.59 0000000127 0000000028 0000000292
282 TotalLiab_primaryItemTotal nan nan nan nan nan 0000000001 0000000302 0000000001
283 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000302 0000000001
284 AverageNumberOfEmployees nan nan nan nan nan 0000000001 0000000302 0000000001
285 Notes nan nan nan nan nan 0000000001 0000000302 0000000001
286 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000302 0000000001
287 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0.00170 -0.00153 -0.000791 0.000368 0.00574 0000000294 0000000293 0000000296
288 OtherEquipmentOperatingAndOfficeEquipment -0.00170 -0.00153 -0.000791 0.000368 0.00574 0000000294 0000000293 0000000296
289 ExcessOfPlanAssetsOverPensionLiability -0.0000241 -0.0000218 -0.0000114 -0.00000000894 0.000695 0000000294 0000000449 0000000074
290 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0.0920 -0.00352 -0.00181 -0.000695 0.114 0000000136 0000000459 0000000023
291 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000302 0000000001
292 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000302 0000000001
293 LoansToOtherLongTermInvesteesAndInvestors -0.00160 -0.00144 -0.000746 0.00192 0.0510 0000000294 0000000072 0000000399
294 LoansToShareholders -0.0000236 -0.0000213 -0.0000111 -0.00000297 0.000953 0000000294 0000000434 0000000111
295 OtherLongTermFinancialAssetsSharesInCooperatives -0.00129 -0.00117 -0.000608 0.0000272 0.0485 0000000294 0000000291 0000000458
296 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000302 0000000001
297 OtherLongTermFinancialAssets -0.00154 -0.00139 -0.000723 0.000156 0.0483 0000000294 0000000291 0000000458
298 OtherLoans -0.00247 -0.00223 -0.00115 0.00662 0.0387 0000000294 0000000036 0000000449
299 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000302 0000000001
300 OtherLongTermEquityInvestments -0.00751 -0.00677 -0.00341 0.0152 0.303 0000000294 0000000450 0000000458
301 BsAssFixassFinParticipassoc -0.0000164 -0.0000148 -0.00000773 -0.00000207 0.000720 0000000294 0000000434 0000000450
302 LongTermSecurities -0.00608 -0.00549 -0.00287 -0.00000228 0.206 0000000294 0000000005 0000000018
303 LongTermFinancialAssets -0.109 -0.0943 -0.0500 0.197 1.42 0000000127 0000000087 0000000292
304 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000302 0000000001
305 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0.0000169 -0.0000152 -0.00000795 -0.00000304 0.00108 0000000294 0000000434 0000000149
306 Goodwill -0.00422 -0.00381 -0.00199 0.0000637 0.247 0000000294 0000000042 0000000458
307 IntangibleFixedAssetsOtherIntangibleFixedAssets -0.000436 -0.000393 -0.000204 0.000704 0.0122 0000000294 0000000042 0000000003
308 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0.000000000658 -0.000000000593 -0.000000000310 -0.000000000119 0.0000000400 0000000294 0000000434 0000000143
309 IntangibleFixedAssets -0.0358 -0.0107 -0.00502 0.00206 0.241 0000000136 0000000040 0000000458
310 BuildingsOnThirdPartyLand -0.00149 -0.00135 -0.000703 -0.000000454 0.000754 0000000294 0000000005 0000000431
311 ConstructionPreparatoryCosts -0.00102 -0.000922 -0.000471 0.00329 0.0113 0000000294 0000000056 0000000296
312 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000302 0000000001
313 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000302 0000000001
314 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0.00824 -0.00734 -0.00386 0.00378 0.249 0000000127 0000000053 0000000294
315 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0.102 -0.0912 -0.0422 0.263 0.776 0000000127 0000000129 0000000062
316 LandWithThirdPartyHeritableBuildingRights -0.000169 -0.000153 -0.0000795 0.0000335 0.00613 0000000294 0000000042 0000000287
317 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000302 0000000001
318 LandAndLandRightsWithResidentialBuildingsWuv -0.155 -0.140 -0.0803 0.727 0.976 0000000294 0000000056 0000000425
319 LandAndLandRightsWithoutBuildings -0.00824 -0.00734 -0.00386 0.00378 0.249 0000000127 0000000053 0000000294
320 TangibleFixedAssets -0.318 -0.240 -0.0720 0.577 0.787 0000000045 0000000022 0000000425
321 FixedAssets -0.376 -0.295 -0.0444 0.548 0.708 0000000294 0000000097 0000000290
322 OtherAssets 0 0 0 0 0 0000000001 0000000302 0000000001
323 PrepaidExpenses -0.00537 -0.00383 -0.00128 0.00463 0.0544 0000000045 0000000450 0000000131
324 Assets -0.263 -0.222 -0.00787 0.119 0.156 0000000294 0000000072 0000000057
325 LifeOfLiabilitiesDimension nan nan nan nan nan 0000000001 0000000302 0000000001
326 ContingentLiabilitiesFromGuarantees nan nan nan nan nan 0000000001 0000000302 0000000001
327 ContingentLiabilities nan nan nan nan nan 0000000001 0000000302 0000000001
328 CorporationReserves nan nan nan nan nan 0000000001 0000000302 0000000001
329 Ausserordentliche_ertraege nan nan nan nan nan 0000000001 0000000302 0000000001
330 Dim_parentdrs22kAccgroupstatement nan nan nan nan nan 0000000001 0000000302 0000000001
331 Dim_parentdrs22k nan nan nan nan nan 0000000001 0000000302 0000000001
332 Treuhandvermoegen nan nan nan nan nan 0000000001 0000000302 0000000001
333 Ausgleichsposten_fuer_anteile_anderer_gesellschafter nan nan nan nan nan 0000000001 0000000302 0000000001
334 Accounting_error nan nan nan nan nan 0000000001 0000000302 0000000001
335 Treuhandverbindlichkeiten nan nan nan nan nan 0000000001 0000000302 0000000001
336 Guv_ertrergebnisabfuehrung nan nan nan nan nan 0000000001 0000000302 0000000001
337 BalanceSheet nan nan nan nan nan 0000000001 0000000302 0000000001
338 Mezzaninekapital nan nan nan nan nan 0000000001 0000000302 0000000001
339 Ausserordentliches_ergebnis nan nan nan nan nan 0000000001 0000000302 0000000001
340 Verguetung_des_mezzaninekapitals nan nan nan nan nan 0000000001 0000000302 0000000001
341 StockholdersEquity -0.539 -0.475 -0.0273 0.674 1.46 0000000294 0000000434 0000000017
342 BaseVar nan nan nan nan nan 0000000001 0000000302 0000000001
343 EconomicCapitalRatiobeforeLimitedLiability -0.913 -0.571 -0.0575 0.890 2.18 0000000307 0000000298 0000000136
344 EconomicCapitalRatio -0.966 -0.624 -0.110 0.837 2.13 0000000307 0000000298 0000000136

2019

Logs

warning 176 × Zero effects check_effects
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Rem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanOtherequipmRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingcogsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivAssocRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabSecuritiesRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanMachineryMachineryRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabPayersRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinLoanstoaffilRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanConcessionbrandsConcessionRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiab_Rem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabAssocRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabLeasingcompaniesRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabShareholdersLimitedpartnerRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabShareholdersUnlimitedpartnerRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabTradeGenotherRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeConsolidationdifferenceRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanOtherMiscRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivTrade_Rem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivTradeOtherRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeOthertaxesEarningsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassLandforsaleRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeIncomesharingMinorityintRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassInventoryInprogress_Rem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinAdvpaymRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeThereoffminorityintprofitRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassInventoryGrossRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivSalesRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinLoansRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinParticipOtherRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeEbitRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeIncomesharingLossRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeAssocRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem', 'zeros': '116 of 116'}
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeTaxDeferredRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeThereoffminorityintlossRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildingsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanOtherequipmFactoryRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRem', 'zeros': '116 of 116'}
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{'var_name': 'BsAssFixassIntanAssetsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanSelfmadeRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent', 'zeros': '116 of 116'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '116 of 116'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '116 of 116'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions', 'zeros': '116 of 116'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '116 of 116'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '116 of 116'}
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{'var_name': 'Bonds', 'zeros': '116 of 116'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners', 'zeros': '116 of 116'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners', 'zeros': '116 of 116'}
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{'var_name': 'IsNetincomeEbit', 'zeros': '116 of 116'}
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{'var_name': 'WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets', 'zeros': '116 of 116'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '116 of 116'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '116 of 116'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss', 'zeros': '116 of 116'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '116 of 116'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '116 of 116'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '116 of 116'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildings', 'zeros': '116 of 116'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '116 of 116'}
{'var_name': 'LoansToAffiliatedCompanies', 'zeros': '116 of 116'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '116 of 116'}
warning 60 × Negative minimum value check_abs_values
{'var_name': 'BsEqliabEquityRevenueresRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRem', 'min_value': -1748261.62}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem', 'min_value': -304950409.61}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRem', 'min_value': -3530976.45}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRem', 'min_value': -315765905.12}
{'var_name': 'BsEqliabEquityCurrtranslRem', 'min_value': -70896.71}
{'var_name': 'IsNetincomeIncomesharingGainRem', 'min_value': -19369948.55}
{'var_name': 'BsAssFixassRem', 'min_value': -426391925.74}
{'var_name': 'IsNetincomeRegularOperatingtcRem', 'min_value': -5545314000.0}
{'var_name': 'BsEqliabAccrualsRem', 'min_value': -2361.51}
{'var_name': 'BsEqliabEquityRem', 'min_value': -396600000.02}
{'var_name': 'BsEqliabEquityNetincomeRem', 'min_value': -46117637.39}
{'var_name': 'BsEqliabEquityProfitlossRem', 'min_value': -7512780.97}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRem', 'min_value': -3495473.04}
{'var_name': 'BsEqliabEquityRetainedearningsRem', 'min_value': -305065626.54}
{'var_name': 'BsEqliabEquitySubscribedRem', 'min_value': -0.01}
{'var_name': 'BsEqliabLiabRem', 'min_value': -183306072.04}
{'var_name': 'BsEqliabLiabOtherRem', 'min_value': -14373336.13}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRem', 'min_value': -1208330.63}
{'var_name': 'BsAssFixassFinRem', 'min_value': -114769469.13}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRem', 'min_value': -769293.43}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRem', 'min_value': -67249051.81}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRem', 'min_value': -16581762.15}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRem', 'min_value': -70792.16}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRem', 'min_value': -145587563.0}
{'var_name': 'IsNetincomeIncomesharingRem', 'min_value': -8036795.29}
{'var_name': 'BsAssCurrassReceivOtherRem', 'min_value': -19227238.89}
{'var_name': 'BsAssCurrassRem', 'min_value': -77801422.03}
{'var_name': 'BsAssFixassFinSharesinaffilRem', 'min_value': -493969.2}
{'var_name': 'BsAssCurrassInventoryRem', 'min_value': -142474144.51}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRem', 'min_value': -245991035.83}
{'var_name': 'BsAssCurrassInventoryInprogressRem', 'min_value': -188.16}
{'var_name': 'BsAssCurrassReceivRem', 'min_value': -125198943.91}
{'var_name': 'BsAssFixassIntanRem', 'min_value': -537284.18}
{'var_name': 'IsNetincomeRem', 'min_value': -1012261450.34}
{'var_name': 'IsNetincomeEatRem', 'min_value': -46109928.59}
{'var_name': 'IsNetincomeEbtRem', 'min_value': -10138000.0}
{'var_name': 'IsNetincomeRegularRem', 'min_value': -34833715.14}
{'var_name': 'IsNetincomeRegularFinRem', 'min_value': -22540930.08}
{'var_name': 'IsNetincomeRegularFinNetinterestRem', 'min_value': -98959.16}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRem', 'min_value': -13117861.06}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeRem', 'min_value': -228875.7}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRem', 'min_value': -1159238.17}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRem', 'min_value': -371744.79}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRem', 'min_value': -15183960.26}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRem', 'min_value': -8500.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRem', 'min_value': -6707384.33}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRem', 'min_value': -430749494.64}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem', 'min_value': -47629708.07}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem', 'min_value': -64446704.14}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem', 'min_value': -43406512.64}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem', 'min_value': -59983194.35}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem', 'min_value': -346253.46}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem', 'min_value': -108112180.44}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem', 'min_value': -34875910.88}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem', 'min_value': -0.01}
{'var_name': 'BsAssFixassTanRem', 'min_value': -552157684.47}
{'var_name': 'BsAssFixassTanLandbuildingsRem', 'min_value': -1463.61}
{'var_name': 'BsRem', 'min_value': -2862004974.31}
warning 47 × Similarly named company. Duplicate? None
0000000095 0000000090 0000000009 0000000088 0000000087 0000000074 0000000062 0000000061 0000000059 0000000054 0000000053 0000000049 0000000047 0000000459 0000000045 0000000449 0000000044 0000000432 0000000431 0000000425 0000000399 0000000397 0000000396 0000000038 0000000036 0000000035 0000000034 0000000308 0000000306 0000000305 0000000302 0000000301 0000000300 0000000030 0000000299 0000000298 0000000295 0000000293 0000000029 0000000020 0000000018 0000000016 0000000152 0000000138 0000000129 0000000125 0000000011

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 BsAssCurrassReceivTradeRem 0 0 1735906 14225215 50554224 0000000103 0000000074 0000000459
1 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000301 0000000001
2 Liab_primaryitemBankRem 0 0 0 0 0 0000000001 0000000301 0000000001
3 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem 0 0 0 0 0 0000000001 0000000301 0000000001
4 BsEqliabEquity_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
5 BsAssFixassTanLandwithbusinessbuildingsRem 0 0 0 5010882 156546612 0000000001 0000000022 0000000431
6 BsEqliabEquityRevenueresRem -0.0200 0 0 3167955 806524118 0000000039 0000000019 0000000431
7 BsEqliabEquityRevenueres_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
8 BsEqliabEquityRevenueresCharityappropriatedRem 0 0 0 507392 146200000 0000000001 0000000152 0000000399
9 BsEqliabEquityRevenueresLegalRem 0 0 0 5000 3090000 0000000001 0000000152 0000000449
10 BsEqliabEquityRevenueresOtherRem 0 0 0 69949787 702413863 0000000001 0000000124 0000000291
11 BsEqliabEquityRevenueresSpecial17_4Rem 0 0 0 0 0 0000000001 0000000301 0000000001
12 BsEqliabEquityRevenueresSpecial27_2Rem 0 0 0 0 77137925 0000000001 0000000301 0000000289
13 BsEqliabEquityRevenueresSpecialRem 0 0 0 0 5855535 0000000001 0000000301 0000000299
14 BsEqliabEquityRevenueresStatutoryRem 0 0 0 1808253 12995455 0000000001 0000000152 0000000308
15 BsEqliabEquityRevenueresUnappropriatedRem 0 0 0 0 0 0000000001 0000000301 0000000001
16 IsNetincomeRegularOperatingcogsSalescostRem -1748262 0 0 0 0 0000000294 0000000302 0000000001
17 Liab_primaryitemBankAbove1yearUpto5yearsRem 0 0 0 0 20639000 0000000001 0000000300 0000000151
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000301 0000000001
19 IsRem 0 0 0 0 0 0000000001 0000000301 0000000001
20 Dim_parentdrs22kAccgroupstatementReservesRem 0 0 0 0 0 0000000001 0000000301 0000000001
21 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
22 Guv_ertrergebnisabfuehrungRem 0 0 0 0 0 0000000001 0000000301 0000000001
23 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000001 0000000301 0000000001
24 BsAssFixassTanInconstradvpaymRem 0 0 0 38917707 309474119 0000000001 0000000019 0000000431
25 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 3045762 0000000001 0000000301 0000000011
26 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -304950410 -91484617 0 76985039 197315772 0000000018 0000000023 0000000009
27 IsNetincomeRegularOperatingtcOtheroprevenueRem 0 0 525171 8121995 36333000 0000000103 0000000134 0000000122
28 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem 0 0 0 0 7125 0000000001 0000000301 0000000134
29 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000301 0000000001
30 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000301 0000000001
31 BsAssFixassTanLandwithheritablebuildingrightsRem 0 0 0 0 3926262 0000000001 0000000300 0000000287
32 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000301 0000000001
33 IsNetincomeRegularOperatingcogsAdmincostRem -3530976 0 0 0 0 0000000294 0000000302 0000000001
34 IsNetincomeRegularOperatingcogsGrossopprofitRem 0 0 0 0 346915847 0000000001 0000000301 0000000294
35 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem -315765905 0 0 0 0 0000000294 0000000302 0000000001
36 IsNetincomeTaxRem 0 0 308592 4776838 57663000 0000000103 0000000053 0000000432
37 Dim_parentdrs22kRem 0 0 0 0 0 0000000001 0000000301 0000000001
38 BsAssCurrassInventoryInprogressOrdersinprogressRem 0 0 0 0 5307835 0000000001 0000000301 0000000100
39 BsEqliabEquityCurrtranslRem -70897 0 0 0 1043000 0000000459 0000000016 0000000432
40 IsNetincomeIncomesharingGainRem -19369949 0 0 0 59593699 0000000294 0000000301 0000000292
41 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000301 0000000001
42 BsAssFixassIntanSelfmadeFinishedSoftwareRem 0 0 0 0 642676 0000000001 0000000300 0000000399
43 BsEqliabEquityCapresRem 0 0 0 41855089 924854390 0000000001 0000000025 0000000292
44 BsEqliabEquityCapresOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
45 BsEqliabEquityCapresPartnerRem 0 0 0 0 0 0000000001 0000000301 0000000001
46 BsEqliabEquitySubscribedLimitedliablepartnersFixedRem 0 0 0 0 0 0000000001 0000000301 0000000001
47 BsEqliabLiabLeaseRem 0 0 0 691450 7480844 0000000001 0000000152 0000000431
48 BsEqliabEquityProfsharingRem 0 0 0 0 0 0000000001 0000000301 0000000001
49 BsEqliabEquitySubscribedwithoutownsharesRem 0 375 500000 40250000 198300000 0000000001 0000000120 0000000122
50 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000301 0000000001
51 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem 0 0 0 1784469 29492000 0000000001 0000000103 0000000432
52 BsAssFixassTanAdvpaymRem 0 0 0 10736 7383201 0000000001 0000000152 0000000308
53 Ausserordentliche_aufwendungenRem 0 0 0 0 0 0000000001 0000000301 0000000001
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000301 0000000001
55 BsAssCurrassReceivCareRem 0 0 0 0 276 0000000001 0000000300 0000000399
56 BsAssCurrassReceivAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
57 BsEqliabLiabSecuritiesRem 0 0 0 0 0 0000000001 0000000301 0000000001
58 BsAssFixassTanMachineryMachineryRem 0 0 0 0 0 0000000001 0000000301 0000000001
59 BsEqliabLiabPayersRem 0 0 0 0 0 0000000001 0000000301 0000000001
60 BsEqliabLiabNotesRem 0 0 0 0 7429235 0000000001 0000000301 0000000016
61 BsAssFixassFinLoanstoaffilRem 0 0 0 0 0 0000000001 0000000301 0000000001
62 BsAssFixassIntanConcessionbrandsRem 0 0 3.00 413521 5555196 0000000010 0000000043 0000000143
63 BsAssFixassIntanConcessionbrandsConcessionRem 0 0 0 0 0 0000000001 0000000301 0000000001
64 BsAssFixassIntanConcessionbrandsLicensesRem 0 0 0 705 966883 0000000001 0000000016 0000000431
65 BsAssFixassIntanConcessionbrandsOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
66 BsAssFixassIntanConcessionbrandsSoftwareRem 0 0 0 14466 970851 0000000001 0000000151 0000000436
67 BsAssFixassIntanConcessionbrandsTrademarksRem 0 0 0 0 0 0000000001 0000000301 0000000001
68 BsAssFixassIntanConcessionbrandsWebsitesRem 0 0 0 0 0 0000000001 0000000301 0000000001
69 BsAssFixassRem -426391926 -0.0200 0 0.0400 0.0500 0000000294 0000000128 0000000025
70 BsEqliabOtherspecresOwnsharesRem 0 0 0 0 136885 0000000001 0000000016 0000000437
71 BsEqliabOtherspecresSubsidiesRem 0 0 0 0 5924180 0000000001 0000000300 0000000289
72 IsNetincomeRegularOperatingtcRem -5545314000 -217267949 0 0 0 0000000432 0000000061 0000000010
73 BsEqliabDeftaxRem 0 0 0 955926 105707496 0000000010 0000000014 0000000306
74 IncomeuseRem 0 0 0 0 0 0000000001 0000000301 0000000001
75 IncomeuseGainlossRem 0 0 0 0 0 0000000001 0000000301 0000000001
76 IncomeuseGainlossDividensplannedRem 0 0 0 0 0 0000000001 0000000301 0000000001
77 BsAssCurrassReceivRetentionRem 0 0 0 0 9828968 0000000001 0000000300 0000000459
78 Liab_primaryitemTotalAbove1yearRem 0 0 0 0 0 0000000001 0000000301 0000000001
79 BsAssDeftaxRem 0 0 0 38182 2940722 0000000001 0000000149 0000000450
80 BsEqliabDifferencefromoffsettingRem 0 0 0 0 0 0000000001 0000000301 0000000001
81 BsEqliabRem 0 0 0 0 0 0000000001 0000000301 0000000001
82 BsEqliab_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
83 BsEqliabAccrualsRem -2362 -0.0125 0 16641 260813000 0000000031 0000000100 0000000432
84 BsEqliabAccruals_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
85 BsEqliabAccrualsConstructionRem 0 0 0 0 21579 0000000001 0000000301 0000000302
86 BsEqliabAccrualsMaintenanceRem 0 0 0 0 540238 0000000001 0000000016 0000000303
87 BsEqliabAccrualsOtherRem 0 0 2198605 25365112 52669967 0000000103 0000000025 0000000009
88 BsEqliabAccrualsPensionsRem 0 0 0 8047052 19912508 0000000001 0000000024 0000000431
89 BsEqliabAccrualsTaxRem 0 0 53364 3041182 26855831 0000000100 0000000047 0000000019
90 BsEqliabAccrualsTaxDeftaxRem 0 0 0 0 0 0000000001 0000000301 0000000001
91 BsEqliabAccrualsTaxGewstRem 0 0 0 0 0 0000000001 0000000301 0000000001
92 BsEqliabDefincomeRem 0 0 0 1640821 81916331 0000000010 0000000125 0000000308
93 BsEqliabEquityRem -396600000 -227270346 -2000000 1996 14399127 0000000122 0000000294 0000000396
94 BsEqliabEquityDuetopartnersRem 0 0 0 0 0 0000000001 0000000301 0000000001
95 BsEqliabEquityNetincomeRem -46117637 -789326 1157388 13124409 128560000 0000000125 0000000302 0000000432
96 BsEqliabEquityNoncontrollingsharesRem 0 0 0 1398274 7290170 0000000001 0000000149 0000000431
97 BsEqliabEquityProfitlossRem -7512781 0 0 30453983 342167548 0000000399 0000000127 0000000019
98 BsEqliabEquityProfitlossAdditionreservesRem -3495473 0 0 0 12300000 0000000298 0000000301 0000000399
99 BsEqliabEquityProfitlossNoncontrollingsharesRem 0 0 0 0 0 0000000001 0000000301 0000000001
100 BsEqliabEquityProfitlossReleasereservesRem 0 0 0 0 0 0000000001 0000000301 0000000001
101 BsEqliabEquityProfitlossUseRem 0 0 0 0 0 0000000001 0000000301 0000000001
102 BsEqliabEquityReservespartnershipRem 0 0 0 1567637 362894899 0000000001 0000000152 0000000425
103 BsEqliabEquityRetainedearningsRem -305065627 -169471 0 9666390 139058314 0000000125 0000000061 0000000306
104 BsEqliabEquitySilentpartnerRem 0 0 0 0 5000000 0000000001 0000000152 0000000450
105 BsEqliabEquitySubordinateloansRem 0 0 0 0 0 0000000001 0000000301 0000000001
106 BsEqliabEquitySubscribedRem -0.0100 0 255115 40250000 198300000 0000000018 0000000107 0000000122
107 BsEqliabEquitySubscribedCalledinRem 0 0 0 0 186000 0000000001 0000000016 0000000041
108 BsEqliabEquitySubscribedLimitedliablepartnersRem 0 0 0 2249154 50356854 0000000010 0000000148 0000000048
109 BsEqliabEquitySubscribedLimitedliablepartnersVariableRem 0 0 0 0 0 0000000001 0000000301 0000000001
110 BsEqliabEquitySubscribedOwnsharesdeductedRem 0 0 0 3500 1039998 0000000001 0000000017 0000000026
111 BsEqliabEquitySubscribedUnlimitedliablepartnersRem 0 0 0 6526 310493 0000000010 0000000152 0000000018
112 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem 0 0 0 0 0 0000000001 0000000301 0000000001
113 BsEqliabEquitySubscribedUnpaidcapRem 0 0 0 0 14000 0000000001 0000000300 0000000041
114 BsEqliabEquitySubscribedwithownsharesRem 0 375 500000 40250000 198300000 0000000001 0000000120 0000000122
115 BsEqliabLiabRem -183306072 -19059560 0.0200 27092615 504336214 0000000122 0000000036 0000000431
116 BsEqliabLiab_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
117 BsEqliabLiabAbove1yearRem 0 0 0 265416 130406592 0000000001 0000000017 0000000151
118 BsEqliabLiabAdvpaymRem 0 0 811261 62014635 137941291 0000000010 0000000290 0000000431
119 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000001 0000000301 0000000001
120 BsEqliabLiabAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
121 BsEqliabLiabAssoccompRem 0 0 0 81972690 405470224 0000000010 0000000061 0000000306
122 BsEqliabLiabBankRem 0 0 875488 185723197 862829348 0000000100 0000000134 0000000431
123 BsEqliabLiabBankAbove1yearRem 0 0 0 0 130110489 0000000001 0000000300 0000000151
124 BsEqliabLiabBankUpto1yearRem 0 0 0 0 5439000 0000000001 0000000300 0000000151
125 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000001 0000000301 0000000001
126 BsEqliabLiabOtherRem -14373336 0 698738 8394207 26873822 0000000449 0000000129 0000000020
127 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000001 0000000301 0000000001
128 BsEqliabLiabOtherJointventRem 0 0 0 4447 24149976 0000000001 0000000152 0000000449
129 BsEqliabLiabOtherThereofsocsecRem 0 0 0 157012 386858 0000000001 0000000152 0000000018
130 BsEqliabLiabOtherThereoftaxRem 0 0 0 2129496 8268648 0000000001 0000000124 0000000399
131 BsEqliabLiabOtherdebtinstrumentsRem 0 0 0 0 2362442 0000000001 0000000301 0000000299
132 BsEqliabLiabParticipRem 0 0 0 103305 4026243 0000000001 0000000014 0000000072
133 BsEqliabLiabShareholdersRem 0 0 0 7886111 139343967 0000000010 0000000143 0000000299
134 BsEqliabLiabShareholdersLimitedpartnerRem 0 0 0 0 0 0000000001 0000000301 0000000001
135 BsEqliabLiabShareholdersUnlimitedpartnerRem 0 0 0 0 0 0000000001 0000000301 0000000001
136 BsEqliabLiabSilentpartRem 0 0 0 0 12885914 0000000001 0000000016 0000000019
137 BsEqliabLiabTradeRem 0 0 2261262 18591937 75311290 0000000103 0000000306 0000000431
138 BsEqliabLiabTradeCareRem 0 0 0 0 47732 0000000001 0000000016 0000000431
139 BsEqliabLiabTradeGenotherRem 0 0 0 0 0 0000000001 0000000301 0000000001
140 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000301 0000000001
141 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000301 0000000001
142 BsEqliabLiabUpto1yearRem 0 0 0 10274698 183306072 0000000001 0000000019 0000000122
143 BsEqliabOtherspecresRem 0 0 0 0 0 0000000001 0000000301 0000000001
144 BsEqliabOtherspecresEquitysilentpartnerRem 0 0 0 0 0 0000000001 0000000301 0000000001
145 BsEqliabOtherspecresOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
146 BsEqliabOtherspecresOtherAdjustmentitemRem 0 0 0 0 0 0000000001 0000000301 0000000001
147 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem 0 0 0 0 47442900 0000000001 0000000152 0000000431
148 BsEqliabOtherspecresPaymforcapitalincreaseRem 0 0 0 0 875000 0000000001 0000000300 0000000458
149 BsEqliabRetentionRem 0 0 0 0 5822308 0000000001 0000000300 0000000459
150 IsNetincomeConsolidationdifferenceRem 0 0 0 0 0 0000000001 0000000301 0000000001
151 BsAssFixassTanOtherequipmOfficeRem 0 0 0 265801 5362910 0000000001 0000000152 0000000431
152 IsNetincomeRegularFinNetparticipationLossRem -1208331 -1859 0 11470 44589925 0000000143 0000000097 0000000125
153 IsNetincomeRegularFinNetparticipationLossAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
154 IsNetincomeRegularOperatingtcOthercostRem 0 35504 2914404 28086106 97253000 0000000103 0000000044 0000000432
155 BsAssFixassFinRem -114769469 -0.0100 0 4599565 356330000 0000000399 0000000020 0000000432
156 Sonstige_kapitalkontenRem 0 0 0 0 0 0000000001 0000000301 0000000001
157 BsAssFixassIntanAdvpaymRem 0 0 0 5950 243000 0000000001 0000000016 0000000048
158 BsAssCurrassReceivCaseRem 0 0 0 0 412918 0000000001 0000000016 0000000431
159 IsNetincomeRegularFinNetinterestIncomeValuediscountRem 0 0 0 0 16000 0000000001 0000000300 0000000449
160 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000001 0000000301 0000000001
161 BsAssFixassFinParticipassocRem 0 0 0 0 1413957 0000000001 0000000152 0000000431
162 IsNetincomeRegularFinNetparticipationEarningsecuritiesRem 0 0 0 72694 1408198 0000000001 0000000149 0000000291
163 IsNetincomeRegularOperatingtcStaffRem -769293 -0.0100 0.0200 77373492 348426000 0000000295 0000000437 0000000432
164 IsNetincomeRegularOperatingtcStaffSalariesRem -67249052 -27932962 689929 19391272 53906383 0000000048 0000000115 0000000111
165 IsNetincomeRegularOperatingtcStaffSocialRem -16581762 -6761424 139027 6363894 19617571 0000000018 0000000148 0000000111
166 IsNetincomeRegularOperatingtcStaffSocialPensionsRem -70792 0 0 465891 1902814 0000000047 0000000017 0000000287
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87 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 265416 130406592 0000000001 0000000017 0000000151
88 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000301 0000000001
89 PaymentsReceivedOnAccountOfOrders 0 0 811261 62014635 137941291 0000000010 0000000290 0000000431
90 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
91 LiabilitiesToAffiliatedCompanies 0 0 0 81972690 405470224 0000000010 0000000061 0000000306
92 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 130110489 0000000001 0000000300 0000000151
93 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 5439000 0000000001 0000000300 0000000151
94 LiabilitiesToBanks 0 0 918335 185723197 862829348 0000000100 0000000305 0000000431
95 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000301 0000000001
96 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000301 0000000001
97 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 4447 24149976 0000000001 0000000152 0000000449
98 BsEqliabLiabOtherThereofsocsec 0 0 0 157012 386858 0000000001 0000000152 0000000018
99 BsEqliabLiabOtherThereoftax 0 0 0 2129496 8268648 0000000001 0000000124 0000000399
100 OtherLiabilities 0 469 1155371 9139254 26873822 0000000103 0000000073 0000000020
101 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 2362442 0000000001 0000000301 0000000299
102 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 103305 4026243 0000000001 0000000014 0000000072
103 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000301 0000000001
104 Bonds 0 0 0 0 0 0000000001 0000000301 0000000001
105 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
107 LiabilitiesLiabilitiesToShareholders 0 0 0 7886111 139343967 0000000010 0000000143 0000000299
108 LiabilitiesToSilentPartners 0 0 0 0 12885914 0000000001 0000000016 0000000019
109 TradePayablesFromCare 0 0 0 0 47732 0000000001 0000000016 0000000431
110 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000301 0000000001
111 TradePayables 0 0 2261262 18591937 75359022 0000000103 0000000306 0000000431
112 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000301 0000000001
113 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000301 0000000001
114 LiabilitiesOfWhichDueWithin1Year 0 0 0 10274698 183306072 0000000001 0000000019 0000000122
115 Liabilities 13170 228531 19099039 408414742 1593686260 0000000103 0000000035 0000000431
116 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000301 0000000001
117 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47442900 0000000001 0000000152 0000000431
118 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 47442900 0000000001 0000000152 0000000431
119 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 47442900 0000000001 0000000152 0000000431
120 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 875000 0000000001 0000000300 0000000458
121 OtherSpecialReserves 0 0 0 139414 47442900 0000000001 0000000148 0000000431
122 BsEqliabRetention 0 0 0 0 5822308 0000000001 0000000300 0000000459
123 TotalBalanceTotalEquityAndLiabilities 130495 719777 33515605 920176241 2862004974 0000000031 0000000437 0000000431
124 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000301 0000000001
125 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
126 ExpensesForLossAbsorptionParent -1208331 -1859 0 11470 44589925 0000000143 0000000097 0000000125
127 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000301 0000000001
128 IntangibleFixedAssetsPrepayments 0 0 0 5950 243000 0000000001 0000000016 0000000048
129 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 16000 0000000001 0000000300 0000000449
130 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 72694 1408198 0000000001 0000000149 0000000291
131 WagesAndSalariesTc -67249052 -27932962 689929 19391272 53906383 0000000048 0000000115 0000000111
132 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -70792 0 0 465891 1902814 0000000047 0000000017 0000000287
133 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -16323606 -6761424 226093 6363894 19617571 0000000396 0000000129 0000000111
134 PersonnelExpensesTc 0 0 6147216 61340254 348426000 0000000103 0000000042 0000000432
135 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 968595 0000000001 0000000300 0000000399
136 OfWhichDueAfterMoreThan5Years 0 0 0 0 109471000 0000000001 0000000301 0000000151
137 InventoriesOtherInventories 0 0 0 84938 13242858 0000000001 0000000125 0000000436
138 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000301 0000000001
139 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000301 0000000001
140 OtherTangibleFixedAssets 0 0 281558 5393963 8349749 0000000103 0000000057 0000000450
141 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000301 0000000001
142 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000301 0000000001
143 TradeReceivables 0 0 1735906 14225215 50554224 0000000103 0000000074 0000000459
144 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000301 0000000001
145 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 75941385 0000000001 0000000016 0000000399
146 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 143450 945687 0000000001 0000000151 0000000431
147 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000301 0000000001
148 TechnicalEquipmentAndMachinery 0 0 44919 10334386 14930544 0000000001 0000000036 0000000097
149 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 5010882 156546612 0000000001 0000000022 0000000431
150 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000301 0000000001
151 InventoriesPrepayments 0 0 0 8965208 100975289 0000000001 0000000017 0000000018
152 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 109471000 0000000001 0000000301 0000000151
153 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 20639000 0000000001 0000000300 0000000151
154 Liab_primaryitemBankAbove1year 0 0 0 0 130110000 0000000001 0000000300 0000000151
155 Liab_primaryitemBank 0 0 0 0 130110000 0000000001 0000000300 0000000151
156 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000301 0000000001
157 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000301 0000000001
158 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 77732 3242646 0000000001 0000000152 0000000306
159 BsAssCurrassReceivRetention 0 0 0 0 9828968 0000000001 0000000300 0000000459
160 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
161 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 228070 21026753 0000000001 0000000151 0000000449
162 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000301 0000000001
163 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000301 0000000001
164 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000301 0000000001
165 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000301 0000000001
166 ReceivablesAndOtherAssetsOtherAssets 0 0 822052 11434014 51046842 0000000103 0000000050 0000000020
167 IsNetincomePriortoincomesharing 0 0 0 0 59593699 0000000001 0000000301 0000000292
168 WorkInProgressUnfinishedGoods 0 0 0 55168568 150247094 0000000001 0000000300 0000000018
169 WorkInProgressContractedConstructionInProgress 0 0 0 16770782 256081206 0000000001 0000000151 0000000097
170 OtherOwnWorkCapitalisedTc 0 0 0 1784469 29492000 0000000001 0000000103 0000000432
171 Gewinnruecklage 0 0 0 0 0 0000000001 0000000301 0000000001
172 ReceivablesFromAffiliatedCompanies 0 0 0 40656605 288066653 0000000010 0000000056 0000000019
173 CashInHandCentralBankBalancesBankBalancesAndCheques 0 7039 3922189 61933603 326481000 0000000297 0000000036 0000000432
174 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -145587563 0 0 0 0 0000000018 0000000305 0000000010
175 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -245991036 -119717884 0 0 0 0000000097 0000000043 0000000100
176 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 241472 110849529 0000000001 0000000149 0000000053
177 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
178 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 9087000 0000000001 0000000301 0000000294
179 FinishedGoodsAndMerchandise 0 0 0 308005 110849529 0000000001 0000000149 0000000053
180 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000301 0000000001
181 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000301 0000000001
182 WorkInProgressOrdersInProgress 0 0 0 0 5307835 0000000001 0000000301 0000000100
183 WorkInProgressServicesInProgress 0 0 0 75112147 193037399 0000000001 0000000138 0000000294
184 WorkInProgress 0 0 15300042 150862919 330141321 0000000103 0000000074 0000000450
185 Inventories -19623 0 2672162 57697956 313969067 0000000030 0000000057 0000000294
186 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 8665074 0000000001 0000000300 0000000296
187 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 0 560409 0000000001 0000000152 0000000296
188 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 82556 77801422 0000000001 0000000152 0000000399
189 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 276 0000000001 0000000300 0000000399
190 BsAssCurrassReceivCase 0 0 0 0 412918 0000000001 0000000016 0000000431
191 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 328791 1552092 0000000001 0000000151 0000000431
192 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 2543811 31005660 0000000001 0000000143 0000000042
193 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000301 0000000001
194 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000301 0000000001
195 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000301 0000000001
196 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000301 0000000001
197 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
198 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
199 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 270319 97494924 0000000001 0000000016 0000000291
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 50000000 0000000001 0000000301 0000000122
201 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
202 ReceivablesAndOtherAssets 2531 62591 5734701 89234216 330818000 0000000127 0000000039 0000000432
203 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 299997 0000000001 0000000301 0000000011
204 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 363967 0000000001 0000000300 0000000397
205 Securities 0 0 0 680241 31277330 0000000001 0000000151 0000000019
206 CurrentAssets 87715 373628 18907617 184097691 688576000 0000000038 0000000129 0000000432
207 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 441391 0000000001 0000000152 0000000397
208 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 518969 0000000001 0000000301 0000000025
209 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000301 0000000001
210 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000301 0000000001
211 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
212 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000301 0000000001
213 OfWhichDueBetween1And5Years 0 0 0 0 20935000 0000000001 0000000300 0000000151
214 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 130406000 0000000001 0000000300 0000000151
215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000301 0000000001
216 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000301 0000000001
217 EarningsAfterTaxes -46109929 -31535 1324336 28843859 131725000 0000000125 0000000022 0000000432
218 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000301 0000000001
219 IsNetincomeEbt -10138000 0 0 0 189388000 0000000136 0000000300 0000000432
220 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000301 0000000001
221 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -19369949 0 0 0 59593699 0000000294 0000000301 0000000292
222 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 0 0000000001 0000000301 0000000001
223 ProfitAndLossTransferSubsidiary -19369949 -11225 0 0 59593699 0000000294 0000000302 0000000292
224 OtherTaxes 0 0 15392 652387 3183512 0000000100 0000000016 0000000436
225 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000301 0000000001
226 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -13117861 0 0 6459 180186 0000000399 0000000016 0000000005
227 InterestAndSimilarExpenses 0 0 188195 6170917 23653488 0000000103 0000000303 0000000431
228 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
229 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000301 0000000001
230 OtherInterestAndSimilarIncome -228876 0 13104 713282 3488909 0000000293 0000000037 0000000019
231 NetInterestIncome -228876 0 251465 6354402 24088762 0000000293 0000000001 0000000431
232 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000301 0000000001
233 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0 0 0 23331 44600000 0000000001 0000000300 0000000122
234 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000301 0000000001
235 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000301 0000000001
236 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000301 0000000001
237 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 20882 172914391 0000000001 0000000016 0000000019
238 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 5500000 0000000001 0000000016 0000000151
239 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -371745 0 0 0 1279238 0000000431 0000000152 0000000399
240 IncomeFromLongTermEquityInvestments -371745 0 0 2474473 58845867 0000000431 0000000152 0000000292
241 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000301 0000000001
242 NetInvestmentIncome -1200683 0 82.9 9654645 190277208 0000000143 0000000037 0000000019
243 FinancialResult -2543629 -253667 199583 17773633 196415622 0000000425 0000000303 0000000019
244 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000301 0000000001
245 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -8500 0 0 0 2599122 0000000143 0000000300 0000000019
246 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -6707384 -998288 0 4000074 18885000 0000000396 0000000017 0000000449
247 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
248 DepreciationAmortisationAndWriteDownsTc 0 0 671367 9271109 68403915 0000000103 0000000293 0000000431
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000301 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000301 0000000001
251 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -64446704 -20026541 0 21222019 53896319 0000000097 0000000020 0000000449
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -64446704 -27506356 0 22602212 156804742 0000000097 0000000124 0000000111
254 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 658000 0000000001 0000000300 0000000399
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -43406513 -4148045 0 8370821 267535952 0000000399 0000000097 0000000431
256 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -59983194 0 0 0 27916456 0000000399 0000000300 0000000296
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000301 0000000001
258 CostOfPurchasedServicesTcOfWhichForOtherServices -346253 0 0 1597 8223779 0000000298 0000000301 0000000291
259 CostOfPurchasedServicesTc -304950410 -91484617 114651 81651624 274604401 0000000018 0000000307 0000000431
260 CostOfMaterialsTc 0 0 27353249 219150181 2301114000 0000000103 0000000425 0000000432
261 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000301 0000000001
262 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -34875911 -7409139 431123 35288192 140841000 0000000024 0000000299 0000000432
263 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000301 0000000001
264 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000301 0000000001
265 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 47247570 491056741 0000000001 0000000151 0000000431
266 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
267 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 0 63683807 0000000001 0000000016 0000000399
268 SalesTc 0 0 40589889 292958643 2756478000 0000000103 0000000010 0000000432
269 GrossRevenueForThePeriodTc 0 0 43334078 338721535 2926811000 0000000103 0000000011 0000000432
270 GrossProfitTc -1511967 0 30125936 539164830 5227925000 0000000045 0000000046 0000000432
271 OtherOperatingExpensesTc 0 35504 2914404 28086106 97253000 0000000103 0000000044 0000000432
272 OperatingResultTc -4170864 0 25208533 517449304 948859599 0000000100 0000000047 0000000431
273 IsNetincomeRegular -4164985 0 28513929 518216182 972717521 0000000100 0000000295 0000000431
274 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
275 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
276 TaxesOnIncome 0 0 308592 4776838 57663000 0000000103 0000000053 0000000432
277 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000301 0000000001
278 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000301 0000000001
279 NetIncome -46117637 -725200 1168863 15693725 133696205 0000000125 0000000299 0000000136
280 IncomeStatement -46117637 -725200 1168863 15693725 133696205 0000000125 0000000299 0000000136
281 SharesInAffiliatedCompanies 0 0 0 97808115 998319694 0000000010 0000000023 0000000292
282 TotalLiab_primaryItemTotal 0 0 0 0 130406000 0000000001 0000000300 0000000151
283 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000301 0000000001
284 AverageNumberOfEmployees 0 0 87.5 997 6279 0000000115 0000000107 0000000019
285 Notes 0 0 87.5 997 6279 0000000115 0000000107 0000000019
286 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000301 0000000001
287 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 265801 5362910 0000000001 0000000152 0000000431
288 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 265801 5362910 0000000001 0000000152 0000000431
289 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 90539 0000000001 0000000016 0000000107
290 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 14412787 0000000001 0000000301 0000000136
291 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000301 0000000001
292 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000301 0000000001
293 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 14417 44054420 0000000001 0000000016 0000000399
294 LoansToShareholders 0 0 0 0 50115 0000000001 0000000301 0000000109
295 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 5450 1439200 0000000001 0000000148 0000000458
296 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000301 0000000001
297 OtherLongTermFinancialAssets 0 0 0 5450 1439200 0000000001 0000000017 0000000458
298 OtherLoans 0 0 0 375090 8628555 0000000001 0000000136 0000000449
299 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
300 OtherLongTermEquityInvestments 0 0 0 1360370 8242109 0000000010 0000000138 0000000151
301 BsAssFixassFinParticipassoc 0 0 0 0 1413957 0000000001 0000000152 0000000431
302 LongTermSecurities 0 0 0 5930 319333946 0000000001 0000000149 0000000019
303 LongTermFinancialAssets 0 0 107502 118088739 998319694 0000000010 0000000072 0000000292
304 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000301 0000000001
305 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 272543 0000000001 0000000301 0000000149
306 Goodwill 0 0 0 16662 6372831 0000000001 0000000149 0000000143
307 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 12802 333167 0000000001 0000000151 0000000005
308 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 642676 0000000001 0000000300 0000000399
309 IntangibleFixedAssets 0 0 17137 990518 31050000 0000000103 0000000011 0000000432
310 BuildingsOnThirdPartyLand 0 0 0 10523 5238807 0000000001 0000000016 0000000431
311 ConstructionPreparatoryCosts 0 0 0 2032057 9955826 0000000001 0000000152 0000000425
312 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
313 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000301 0000000001
314 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 2370020 213195963 0000000001 0000000152 0000000294
315 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 183744 31405342 572091299 0000000100 0000000057 0000000399
316 LandWithThirdPartyHeritableBuildingRights 0 0 0 0 3926262 0000000001 0000000300 0000000287
317 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000301 0000000001
318 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 504660010 1983224601 0000000001 0000000151 0000000431
319 LandAndLandRightsWithoutBuildings 0 0 0 2370020 213195963 0000000001 0000000152 0000000294
320 TangibleFixedAssets 0 11843 7262196 553053556 2496213607 0000000103 0000000021 0000000431
321 FixedAssets 649 34732 8381447 626827810 2513098907 0000000023 0000000297 0000000431
322 OtherAssets 0 0 0 0 266 0000000001 0000000301 0000000030
323 PrepaidExpenses 0 0 44224 796127 6138000 0000000103 0000000134 0000000432
324 Assets 130495 694451 33536077 920176241 2862004974 0000000031 0000000437 0000000431
325 LifeOfLiabilitiesDimension 0 0 0 0 260516000 0000000001 0000000300 0000000151
326 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000301 0000000001
327 ContingentLiabilities 0 0 0 0 0 0000000001 0000000301 0000000001
328 CorporationReserves 0 0 0 0 0 0000000001 0000000301 0000000001
329 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000301 0000000001
330 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000301 0000000001
331 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000301 0000000001
332 Treuhandvermoegen 0 0 0 0 187476971 0000000001 0000000152 0000000431
333 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000301 0000000001
334 Accounting_error 0 0 0 0 0 0000000001 0000000301 0000000001
335 Treuhandverbindlichkeiten 0 0 0 154766 187476971 0000000001 0000000152 0000000431
336 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000301 0000000001
337 BalanceSheet 130495 719777 33536077 920176241 2862004974 0000000031 0000000437 0000000431
338 Mezzaninekapital 0 0 0 0 7000000 0000000001 0000000300 0000000052
339 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000301 0000000001
340 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000301 0000000001
341 StockholdersEquity 35324 167541 12809908 361252205 1268318714 0000000088 0000000293 0000000431
342 BaseVar 97680 606417 26030162 620489173 2227845617 0000000031 0000000053 0000000431
343 EconomicCapitalRatiobeforeLimitedLiability -2.47 0.0584 0.801 1.81 7.90 0000000307 0000000023 0000000136
344 EconomicCapitalRatio 0.0000146 0.369 0.911 1.81 7.90 0000000307 0000000023 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 BsAssCurrassReceivTradeRem -0.141 -0.101 -0.0234 0.257 0.404 0000000294 0000000300 0000000040
1 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000301 0000000001
2 Liab_primaryitemBankRem nan nan nan nan nan 0000000001 0000000301 0000000001
3 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem nan nan nan nan nan 0000000001 0000000301 0000000001
4 BsEqliabEquity_Rem nan nan nan nan nan 0000000001 0000000301 0000000001
5 BsAssFixassTanLandwithbusinessbuildingsRem -0.00850 -0.00638 -0.00396 0.0191 0.112 0000000294 0000000397 0000000308
6 BsEqliabEquityRevenueresRem nan nan nan nan nan 0000000001 0000000301 0000000001
7 BsEqliabEquityRevenueres_Rem nan nan nan nan nan 0000000001 0000000301 0000000001
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248 BsAssCurrassSecuritiesAffilRem -0.000243 -0.000182 -0.000114 -0.00000619 0.0137 0000000294 0000000022 0000000011
249 BsAssCurrassSecuritiesOtherRem -0.000176 -0.000132 -0.0000833 -0.00000451 0.00941 0000000294 0000000127 0000000397
250 IsNetincomeRegularFinNetparticipationEarningsAssocRem -0.000339 -0.000336 -0.000251 -0.000195 0.0299 0000000136 0000000299 0000000397
251 BsAssFixassIntanRem -0.0107 -0.00344 -0.00175 -0.00000245 0.258 0000000003 0000000291 0000000038
252 BsAssFixassFinSharesinaffilCorporationsRem -0.000207 -0.000155 -0.0000976 -0.00000528 0.0110 0000000294 0000000127 0000000025
253 BsAssFixassFinLoansRem 0 0 0 0 0 0000000001 0000000301 0000000001
254 BsAssOtherRem -0.0000632 -0.00000762 -0.00000451 -0.00000157 0.0000233 0000000030 0000000148 0000000136
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
256 BsAssFixassFinParticipOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0 0 0 0 0 0000000001 0000000301 0000000001
258 VerbindlichkeitenRem nan nan nan nan nan 0000000001 0000000301 0000000001
259 IsNetincomeRem -45.1 -8.14 0.522 1.65 4.31 0000000031 0000000043 0000000136
260 IsNetincomeEatRem -0.697 -0.139 -0.0371 0.222 1.49 0000000136 0000000149 0000000030
261 IsNetincomeEbitRem 0 0 0 0 0 0000000001 0000000301 0000000001
262 IsNetincomeEbtRem -0.563 -0.00532 -0.00397 -0.000991 0.379 0000000136 0000000299 0000000432
263 IsNetincomeIncomesharingLossRem 0 0 0 0 0 0000000001 0000000301 0000000001
264 IsNetincomeOthertaxesRem -0.00370 -0.00359 -0.00153 0.00494 0.0541 0000000136 0000000010 0000000436
265 IsNetincomeProfitparticipationequitynatureRem 0 0 0 0 0 0000000001 0000000301 0000000001
266 IsNetincomeRegularRem -9.67 0.0262 0.0629 0.0842 0.0851 0000000120 0000000151 0000000136
267 IsNetincomeRegularFinRem -0.121 -0.0301 0.00468 0.00651 0.00655 0000000397 0000000053 0000000136
268 IsNetincomeRegularFinNetinterestRem -0.0267 0.000141 0.000160 0.000213 0.00230 0000000057 0000000026 0000000432
269 IsNetincomeRegularFinNetinterestExpensesRem -0.0172 -0.0148 -0.00200 0.0196 0.0365 0000000103 0000000050 0000000011
270 IsNetincomeRegularFinNetinterestExpensesValuediscountRem -0.0201 -0.0000418 -0.0000322 0.000491 0.0105 0000000399 0000000458 0000000041
271 IsNetincomeRegularFinNetinterestIncomeRem -0.0229 -0.00325 -0.00172 0.00864 0.0217 0000000293 0000000120 0000000296
272 IsNetincomeRegularFinNetinterestIncomeAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
273 IsNetincomeRegularFinNetparticipationRem 0 0 0 0 0 0000000001 0000000301 0000000001
274 IsNetincomeRegularFinNetparticipationEarningprofsharingRem -0.00497 -0.00492 -0.00366 0.000421 0.360 0000000136 0000000090 0000000019
275 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem 0 0 0 0 0 0000000001 0000000301 0000000001
276 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem 0 0 0 0 0 0000000001 0000000301 0000000001
277 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem 0 0 0 0 0 0000000001 0000000301 0000000001
278 IsNetincomeRegularFinNetparticipationEarningsRem -0.0109 -0.0108 -0.00785 0.0489 0.163 0000000136 0000000023 0000000074
279 IsNetincomeRegularFinNetparticipationEarningsGroupcompRem -0.00115 -0.00114 -0.000848 -0.000213 0.0429 0000000136 0000000299 0000000151
280 IsNetincomeRegularFinNetparticipationEarningsParticipRem -0.000214 -0.0000224 -0.0000173 -0.0000130 0.00196 0000000431 0000000458 0000000399
281 IsNetincomeRegularFinNetparticipationExpensesassocRem 0 0 0 0 0 0000000001 0000000301 0000000001
282 IsNetincomeRegularOperatingtcDepramortRem -0.174 -0.0403 -0.0201 0.0887 0.248 0000000449 0000000458 0000000397
283 IsNetincomeRegularOperatingtcDepramortCurrassRem -0.00112 -0.00111 -0.000839 -0.000209 0.0441 0000000136 0000000029 0000000022
284 IsNetincomeRegularOperatingtcDepramortFixassRem -0.186 -0.0608 -0.0196 0.140 0.332 0000000397 0000000303 0000000031
285 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000301 0000000001
286 IsNetincomeRegularOperatingtcGrosstradingprofitRem -11.9 -8.43 0.735 1.43 1.78 0000000087 0000000149 0000000136
287 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -1.81 -1.80 -1.59 1.28 3.57 0000000103 0000000288 0000000136
288 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem -1.66 -0.106 -0.0782 0.474 1.36 0000000039 0000000291 0000000111
289 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000001 0000000301 0000000001
290 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem -2.05 -1.28 -0.0872 0.771 1.84 0000000095 0000000005 0000000057
291 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem -0.000657 -0.000651 -0.000490 -0.000378 0.0617 0000000136 0000000029 0000000152
292 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem -0.387 -0.0723 0.00224 0.0983 0.160 0000000028 0000000031 0000000289
293 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem -0.0958 -0.00880 -0.00681 -0.00329 0.620 0000000399 0000000301 0000000296
294 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -0.00367 -0.00195 -0.00146 -0.000926 0.00560 0000000293 0000000289 0000000291
295 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem -0.957 -0.0159 -0.0121 0.00636 0.879 0000000148 0000000026 0000000449
296 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -2.37 -1.26 -0.0903 0.802 2.08 0000000026 0000000111 0000000136
297 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem 0 0 0 0 0 0000000001 0000000301 0000000001
298 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000301 0000000001
299 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -3.42 -3.37 -0.0941 1.37 2.45 0000000103 0000000029 0000000030
300 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
301 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem -0.0446 -0.0442 -0.0324 0.212 0.596 0000000136 0000000299 0000000028
302 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000301 0000000001
303 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000301 0000000001
304 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000301 0000000001
305 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000301 0000000001
306 BsAssFixassTanLandwithoutbuildingswuvRem -0.00743 -0.00544 -0.00356 0.00561 0.226 0000000021 0000000031 0000000294
307 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000001 0000000301 0000000001
308 Liab_primaryitemRem nan nan nan nan nan 0000000001 0000000301 0000000001
309 NtRem nan nan nan nan nan 0000000001 0000000301 0000000001
310 NtEmployeesaverageperiodRem nan nan nan nan nan 0000000001 0000000301 0000000001
311 BsAssFixassTanOtherequipmFactoryRem 0 0 0 0 0 0000000001 0000000301 0000000001
312 BsAssRem 0 0 0 0 0 0000000001 0000000301 0000000001
313 BsAssSurplusfromoffsettingRem -0.0000689 -0.0000517 -0.0000325 -0.0000000863 0.00187 0000000294 0000000046 0000000107
314 BsAssDeficitnotcoveredbycapitalRem -1.60 -0.00642 -0.00382 -0.000636 0.225 0000000136 0000000127 0000000023
315 BsAssFixassFinLoanstoparticipRem -0.000896 -0.000672 -0.000418 0.00185 0.0385 0000000294 0000000289 0000000399
316 BsAssFixassFinOtherfinassRem -0.0000107 -0.00000801 -0.00000503 0.0000000468 0.0000443 0000000294 0000000090 0000000002
317 BsAssFixassFinOtherfinassCoopsharesRem -0.000584 -0.000438 -0.000273 0.0000846 0.0136 0000000294 0000000090 0000000458
318 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000001 0000000301 0000000001
319 BsAssFixassFinOtherloansRem -0.00192 -0.00144 -0.000895 0.00473 0.0327 0000000294 0000000129 0000000449
320 BsAssFixassFinParticipRem -0.00514 -0.00351 -0.00229 0.0159 0.0347 0000000294 0000000097 0000000151
321 BsAssFixassFinParticipAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
322 BsAssFixassFinSecuritiesRem -0.00982 -0.00737 -0.00464 -0.0000132 0.261 0000000294 0000000002 0000000019
323 BsAssFixassIntanAssetsRem 0 0 0 0 0 0000000001 0000000301 0000000001
324 BsAssFixassIntanGoodwillRem -0.00134 -0.00100 -0.000630 0.000101 0.0628 0000000294 0000000029 0000000143
325 BsAssFixassIntanOtherRem -0.000573 -0.000409 -0.000269 0.000623 0.00871 0000000294 0000000026 0000000003
326 BsAssFixassIntanSelfmadeRem 0 0 0 0 0 0000000001 0000000301 0000000001
327 BsAssFixassTanRem -0.473 -0.0135 -0.00359 0.00480 0.517 0000000301 0000000148 0000000017
328 BsAssFixassTanBuildingsthirdpartylandRem -0.00170 -0.00122 -0.000797 0.0000351 0.00414 0000000294 0000000458 0000000136
329 BsAssFixassTanConstrprepcostsRem -0.00105 -0.000786 -0.000485 0.00152 0.0132 0000000294 0000000397 0000000425
330 BsAssFixassTanLandbuildingsRem -0.126 -0.0896 -0.0463 0.475 0.755 0000000294 0000000049 0000000062
331 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000301 0000000001
332 BsAssFixassTanLandwithresidentialbuildingswuvRem -0.148 -0.113 -0.0766 0.722 0.921 0000000294 0000000397 0000000425
333 BsAssPrepaidexpRem -0.00420 -0.00280 -0.000835 0.00516 0.0154 0000000294 0000000450 0000000054
334 MezzaninekapitalRem nan nan nan nan nan 0000000001 0000000301 0000000001
335 BsRem nan nan nan nan nan 0000000001 0000000301 0000000001
336 Verguetung_des_mezzaninekapitalsRem nan nan nan nan nan 0000000001 0000000301 0000000001
337 Dim_parentdrs22kAccgroupstatementRem nan nan nan nan nan 0000000001 0000000301 0000000001
338 TreuhandvermoegenRem nan nan nan nan nan 0000000001 0000000301 0000000001
339 Accounting_errorRem nan nan nan nan nan 0000000001 0000000301 0000000001
340 TreuhandverbindlichkeitenRem nan nan nan nan nan 0000000001 0000000301 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000001 0000000301 0000000001
1 RevenueReservesOtherReservesWithRestrictionOnDistribution nan nan nan nan nan 0000000001 0000000301 0000000001
2 BsEqliabEquity_ nan nan nan nan nan 0000000001 0000000301 0000000001
3 BsEqliabEquityRevenueres_ nan nan nan nan nan 0000000001 0000000301 0000000001
4 RevenueReservesAppropriatedReserveCharityAppropriated nan nan nan nan nan 0000000001 0000000301 0000000001
5 LegalReserve nan nan nan nan nan 0000000001 0000000301 0000000001
6 OtherRevenueReserves nan nan nan nan nan 0000000001 0000000301 0000000001
7 BsEqliabEquityRevenueresSpecial17_4 nan nan nan nan nan 0000000001 0000000301 0000000001
8 BsEqliabEquityRevenueresSpecial27_2 nan nan nan nan nan 0000000001 0000000301 0000000001
9 RevenueReservesSpecialReserve nan nan nan nan nan 0000000001 0000000301 0000000001
10 ReservesProvidedForByTheArticlesOfAssociation nan nan nan nan nan 0000000001 0000000301 0000000001
11 RevenueReservesUnappropriatedReserve nan nan nan nan nan 0000000001 0000000301 0000000001
12 ProfitReservesRevenueReserves nan nan nan nan nan 0000000001 0000000301 0000000001
13 SellingExpensesCos -0.00773 0.0000448 0.0000508 0.0000675 0.0000681 0000000294 0000000026 0000000136
14 PrepaymentsAndAssetsUnderConstruction -0.0187 -0.0136 -0.00766 0.0468 0.144 0000000294 0000000436 0000000297
15 BsAssCurrassInventoryInprogressOwnpropertyconstruction -0.00246 -0.00184 -0.00116 -0.0000628 0.156 0000000294 0000000022 0000000011
16 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0.00000499 -0.00000496 -0.00000373 -0.00000329 0.000483 0000000136 0000000029 0000000134
17 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000301 0000000001
18 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000301 0000000001
19 OtherOperatingIncomeTc -0.0607 -0.0541 -0.0219 0.102 0.706 0000000103 0000000434 0000000031
20 GeneralAndAdministrativeExpensesCos -0.0156 0.0000905 0.000103 0.000136 0.000137 0000000294 0000000026 0000000136
21 CostOfSalesCos -1.11 0.00809 0.00916 0.0122 0.0123 0000000294 0000000026 0000000136
22 GrossProfitOnSalesCos -0.00121 -0.00120 -0.000906 -0.000798 0.0169 0000000136 0000000029 0000000294
23 OperatingResultCos -0.00101 -0.000998 -0.000752 -0.000663 0.0140 0000000136 0000000029 0000000294
24 EquityForeignCurrencyTranslationDifference nan nan nan nan nan 0000000001 0000000301 0000000001
25 BsAssFixassIntanSelfmadeFinishedSoftware -0.00000814 -0.00000610 -0.00000384 -0.000000208 0.000540 0000000294 0000000022 0000000399
26 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted -0.00000814 -0.00000610 -0.00000384 -0.000000208 0.000540 0000000294 0000000022 0000000399
27 CapitalReservesOfWhichOtherAdditionalCapitalContributions nan nan nan nan nan 0000000001 0000000301 0000000001
28 BsEqliabEquityCapresPartner nan nan nan nan nan 0000000001 0000000301 0000000001
29 CapitalReservesEquityCapRes nan nan nan nan nan 0000000001 0000000301 0000000001
30 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000301 0000000001
31 BsEqliabLiabLease -0.0542 -0.00201 0.000790 0.00147 0.00368 0000000293 0000000115 0000000136
32 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000301 0000000001
33 BsAssFixassTanAdvpaym -0.000131 -0.0000981 -0.0000612 0.0000852 0.00577 0000000294 0000000458 0000000308
34 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
35 LiabilitiesOnBillsAcceptedAndDrawn -0.471 0.00282 0.00340 0.00621 0.0155 0000000016 0000000291 0000000136
36 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000001 0000000301 0000000001
37 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0.0000289 -0.0000207 -0.0000135 0.0000188 0.000718 0000000294 0000000026 0000000425
38 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000301 0000000001
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0.000331 -0.000248 -0.000156 0.000555 0.00607 0000000294 0000000090 0000000436
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000301 0000000001
41 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000301 0000000001
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0.143 -0.00283 -0.00142 0.00165 0.0526 0000000136 0000000095 0000000143
43 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums nan nan nan nan nan 0000000001 0000000301 0000000001
44 DeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000301 0000000001
45 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear nan nan nan nan nan 0000000001 0000000301 0000000001
46 NetRetainedProfitsNetAccumulatedLossesPL nan nan nan nan nan 0000000001 0000000301 0000000001
47 AppropriationOfNetProfit nan nan nan nan nan 0000000001 0000000301 0000000001
48 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares nan nan nan nan nan 0000000001 0000000301 0000000001
49 DeferredTaxAssets -0.000565 -0.000405 -0.000263 0.000774 0.00979 0000000294 0000000072 0000000046
50 BsEqliabDifferencefromoffsetting nan nan nan nan nan 0000000001 0000000301 0000000001
51 BsEqliab_ nan nan nan nan nan 0000000001 0000000301 0000000001
52 BsEqliabAccruals_ nan nan nan nan nan 0000000001 0000000301 0000000001
53 BsEqliabAccrualsConstruction nan nan nan nan nan 0000000001 0000000301 0000000001
54 ProvisionsProvisionsForBuildingsMaintenance nan nan nan nan nan 0000000001 0000000301 0000000001
55 OtherProvisions nan nan nan nan nan 0000000001 0000000301 0000000001
56 ProvisionsForPensionsAndSimilarObligations nan nan nan nan nan 0000000001 0000000301 0000000001
57 TaxProvisionsDeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000301 0000000001
58 TaxProvisionsProvisionForTradeTax nan nan nan nan nan 0000000001 0000000301 0000000001
59 TaxProvisions nan nan nan nan nan 0000000001 0000000301 0000000001
60 Provisions nan nan nan nan nan 0000000001 0000000301 0000000001
61 DeferredIncome nan nan nan nan nan 0000000001 0000000301 0000000001
62 EquityEquityEquivalentPartnerLoans nan nan nan nan nan 0000000001 0000000301 0000000001
63 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations nan nan nan nan nan 0000000001 0000000301 0000000001
64 BsEqliabEquityNoncontrollingshares nan nan nan nan nan 0000000001 0000000301 0000000001
65 EquityEquityEquivalentProfitParticipationLoans nan nan nan nan nan 0000000001 0000000301 0000000001
66 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves nan nan nan nan nan 0000000001 0000000301 0000000001
67 BsEqliabEquityProfitlossNoncontrollingshares nan nan nan nan nan 0000000001 0000000301 0000000001
68 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves nan nan nan nan nan 0000000001 0000000301 0000000001
69 BsEqliabEquityProfitlossUse nan nan nan nan nan 0000000001 0000000301 0000000001
70 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet nan nan nan nan nan 0000000001 0000000301 0000000001
71 EquityReservesPartnerships nan nan nan nan nan 0000000001 0000000301 0000000001
72 EquityRetainedProfitsAccumulatedLossesBroughtForward nan nan nan nan nan 0000000001 0000000301 0000000001
73 EquityEquityEquivalentContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000301 0000000001
74 BsEqliabEquitySubordinateloans nan nan nan nan nan 0000000001 0000000301 0000000001
75 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital nan nan nan nan nan 0000000001 0000000301 0000000001
76 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000301 0000000001
77 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners nan nan nan nan nan 0000000001 0000000301 0000000001
78 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000301 0000000001
79 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital nan nan nan nan nan 0000000001 0000000301 0000000001
80 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners nan nan nan nan nan 0000000001 0000000301 0000000001
81 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000301 0000000001
82 SubscribedCapitalCapitalAccountCapitalShares nan nan nan nan nan 0000000001 0000000301 0000000001
83 BsEqliabEquitySubscribedwithownshares nan nan nan nan nan 0000000001 0000000301 0000000001
84 BsEqliabEquitySubscribedwithoutownshares nan nan nan nan nan 0000000001 0000000301 0000000001
85 Equity nan nan nan nan nan 0000000001 0000000301 0000000001
86 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000301 0000000001
87 LiabilitiesOfWhichDueAfterMoreThan1Year -1.43 -0.199 0.0275 0.0520 0.130 0000000151 0000000050 0000000136
88 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000301 0000000001
89 PaymentsReceivedOnAccountOfOrders -1.24 -0.602 0.0818 0.227 0.285 0000000124 0000000298 0000000030
90 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
91 LiabilitiesToAffiliatedCompanies -1.16 -0.808 0.0617 0.115 0.313 0000000019 0000000124 0000000136
92 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -1.49 0.00323 0.00917 0.0169 0.0421 0000000151 0000000053 0000000136
93 LiabilitiesToBanksOfWhichDueWithin1Year -0.0351 0.000455 0.000666 0.00122 0.00305 0000000152 0000000053 0000000136
94 LiabilitiesToBanks -0.992 -0.790 0.0959 0.349 0.916 0000000151 0000000458 0000000136
95 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000301 0000000001
96 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000301 0000000001
97 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0.222 0.000469 0.00223 0.00413 0.0103 0000000449 0000000014 0000000136
98 BsEqliabLiabOtherThereofsocsec -0.0831 -0.0123 0.00178 0.00355 0.00778 0000000031 0000000431 0000000136
99 BsEqliabLiabOtherThereoftax -0.368 -0.0690 0.0131 0.0261 0.0311 0000000136 0000000043 0000000030
100 OtherLiabilities -1.70 -0.385 0.0521 0.189 0.245 0000000016 0000000097 0000000030
101 LiabilitiesOtherMiscellaneousDebtInstruments -0.00783 0.0000655 0.0000791 0.000144 0.000361 0000000299 0000000291 0000000136
102 LiabilitiesToOtherLongTermInvesteesAndInvestors -0.274 -0.000748 0.00227 0.00428 0.0107 0000000072 0000000050 0000000136
103 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000301 0000000001
104 Bonds 0 0 0 0 0 0000000001 0000000301 0000000001
105 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
107 LiabilitiesLiabilitiesToShareholders -1.64 -0.446 0.0478 0.0896 0.109 0000000136 0000000305 0000000103
108 LiabilitiesToSilentPartners -0.0309 0.0000528 0.000222 0.000408 0.00102 0000000019 0000000014 0000000136
109 TradePayablesFromCare -0.0000218 0.0000000710 0.000000301 0.000000550 0.00000137 0000000431 0000000291 0000000136
110 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000301 0000000001
111 TradePayables -0.705 -0.350 0.0314 0.211 0.279 0000000036 0000000059 0000000030
112 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000301 0000000001
113 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000301 0000000001
114 LiabilitiesOfWhichDueWithin1Year -2.20 -1.02 0.0805 0.152 0.393 0000000088 0000000043 0000000136
115 Liabilities -0.579 -0.287 -0.0353 0.544 1.14 0000000088 0000000431 0000000103
116 OtherSpecialReservesContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000301 0000000001
117 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation nan nan nan nan nan 0000000001 0000000301 0000000001
118 BsEqliabOtherspecresOtherAdjustmentitem nan nan nan nan nan 0000000001 0000000301 0000000001
119 OtherSpecialReservesOtherSpecialReserves nan nan nan nan nan 0000000001 0000000301 0000000001
120 OtherSpecialReservesContributionsToImplementACapitalIncrease nan nan nan nan nan 0000000001 0000000301 0000000001
121 OtherSpecialReserves nan nan nan nan nan 0000000001 0000000301 0000000001
122 BsEqliabRetention nan nan nan nan nan 0000000001 0000000301 0000000001
123 TotalBalanceTotalEquityAndLiabilities nan nan nan nan nan 0000000001 0000000301 0000000001
124 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000301 0000000001
125 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
126 ExpensesForLossAbsorptionParent -0.0297 -0.00835 -0.00646 -0.00394 0.144 0000000055 0000000301 0000000125
127 Sonstige_kapitalkonten nan nan nan nan nan 0000000001 0000000301 0000000001
128 IntangibleFixedAssetsPrepayments -0.0000439 -0.0000329 -0.0000205 0.0000532 0.00124 0000000294 0000000458 0000000010
129 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0.00000171 -0.00000169 -0.00000129 -0.00000112 0.000140 0000000136 0000000026 0000000449
130 IncomeFromOtherSecuritiesAndLongTermLoans -0.000481 -0.000477 -0.000351 0.000466 0.0112 0000000136 0000000046 0000000018
131 WagesAndSalariesTc -1.80 -1.19 -0.113 0.727 1.02 0000000051 0000000295 0000000031
132 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0.0202 -0.00543 -0.00375 0.0100 0.211 0000000047 0000000306 0000000041
133 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -0.663 -0.322 -0.0405 0.277 1.00 0000000051 0000000431 0000000031
134 PersonnelExpensesTc -0.758 -0.699 -0.124 0.745 1.02 0000000103 0000000128 0000000031
135 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0.0000123 -0.00000919 -0.00000578 -0.000000313 0.000814 0000000294 0000000022 0000000399
136 OfWhichDueAfterMoreThan5Years nan nan nan nan nan 0000000001 0000000301 0000000001
137 InventoriesOtherInventories -0.00550 -0.00413 -0.00260 0.0000830 0.0956 0000000294 0000000090 0000000097
138 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000301 0000000001
139 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000301 0000000001
140 OtherTangibleFixedAssets -0.146 -0.0363 -0.0112 0.0680 0.194 0000000136 0000000051 0000000031
141 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000301 0000000001
142 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000301 0000000001
143 TradeReceivables -0.141 -0.101 -0.0234 0.257 0.404 0000000294 0000000300 0000000040
144 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000301 0000000001
145 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0.00974 -0.00731 -0.00460 0.000139 0.634 0000000294 0000000026 0000000296
146 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0.00635 -0.00630 -0.00466 -0.00207 0.0000146 0000000136 0000000046 0000000307
147 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000301 0000000001
148 TechnicalEquipmentAndMachinery -0.0703 -0.0516 -0.0247 0.128 0.486 0000000294 0000000010 0000000152
149 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0.00850 -0.00638 -0.00396 0.0191 0.112 0000000294 0000000397 0000000308
150 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000301 0000000001
151 InventoriesPrepayments -0.0423 -0.0290 -0.0204 0.136 0.535 0000000021 0000000297 0000000396
152 Liab_primaryitemBankAbove1yearAbove5years nan nan nan nan nan 0000000001 0000000301 0000000001
153 Liab_primaryitemBankAbove1yearUpto5years nan nan nan nan nan 0000000001 0000000301 0000000001
154 Liab_primaryitemBankAbove1year nan nan nan nan nan 0000000001 0000000301 0000000001
155 Liab_primaryitemBank nan nan nan nan nan 0000000001 0000000301 0000000001
156 Ausserordentliche_aufwendungen nan nan nan nan nan 0000000001 0000000301 0000000001
157 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000301 0000000001
158 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0.000272 -0.000204 -0.000127 0.000122 0.0102 0000000294 0000000072 0000000296
159 BsAssCurrassReceivRetention -0.000906 -0.000679 -0.000427 -0.0000231 0.0521 0000000294 0000000022 0000000459
160 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
161 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0.00273 -0.00205 -0.00128 0.00450 0.0830 0000000294 0000000026 0000000449
162 CapitalReservesInAccordanceWithSection2722No4OfTheHgb nan nan nan nan nan 0000000001 0000000301 0000000001
163 CapitalReservesReservesCapRes nan nan nan nan nan 0000000001 0000000301 0000000001
164 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000301 0000000001
165 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000301 0000000001
166 ReceivablesAndOtherAssetsOtherAssets -0.0836 -0.0547 -0.0268 0.219 0.639 0000000294 0000000052 0000000054
167 IsNetincomePriortoincomesharing -0.00153 -0.00152 -0.00114 -0.00101 0.174 0000000136 0000000029 0000000292
168 WorkInProgressUnfinishedGoods -9.97 -0.0669 -0.0440 0.487 0.835 0000000136 0000000031 0000000128
169 WorkInProgressContractedConstructionInProgress -23.8 -0.174 -0.102 0.524 1.12 0000000040 0000000026 0000000042
170 OtherOwnWorkCapitalisedTc -0.00440 -0.00436 -0.00313 0.00594 0.173 0000000136 0000000050 0000000009
171 Gewinnruecklage nan nan nan nan nan 0000000001 0000000301 0000000001
172 ReceivablesFromAffiliatedCompanies -0.624 -0.0343 -0.0222 0.0841 0.247 0000000136 0000000034 0000000047
173 CashInHandCentralBankBalancesBankBalancesAndCheques -0.232 -0.150 -0.0414 0.317 0.629 0000000294 0000000100 0000000026
174 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0.744 -0.0538 0.0381 0.0607 0.0764 0000000001 0000000026 0000000115
175 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -0.852 -0.625 0.180 0.597 1.22 0000000053 0000000148 0000000136
176 FinishedGoodsAndMerchandiseFinishedGoods -2.82 -0.0337 -0.0225 -0.000130 0.190 0000000053 0000000041 0000000090
177 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
178 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0.000226 -0.000166 -0.000109 -0.00000592 0.00838 0000000021 0000000022 0000000294
179 FinishedGoodsAndMerchandise -2.82 -0.0334 -0.0226 -0.000130 0.190 0000000053 0000000127 0000000090
180 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000301 0000000001
181 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000301 0000000001
182 WorkInProgressOrdersInProgress -0.00975 -0.00700 -0.00463 -0.0000131 0.337 0000000294 0000000046 0000000100
183 WorkInProgressServicesInProgress -7.70 -0.203 -0.124 0.942 1.45 0000000026 0000000087 0000000107
184 WorkInProgress -26.8 -1.97 -0.169 0.834 1.13 0000000050 0000000020 0000000036
185 Inventories -0.135 -0.103 -0.0471 0.391 0.629 0000000152 0000000020 0000000148
186 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0.00207 -0.00155 -0.000974 -0.0000528 0.123 0000000294 0000000090 0000000296
187 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0.000158 -0.000118 -0.0000740 0.000000537 0.00735 0000000294 0000000029 0000000296
188 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0.0119 -0.00895 -0.00563 0.0000619 0.807 0000000294 0000000458 0000000296
189 ReceivablesAndOtherAssetsEceivablesFromCare -0.00000000349 -0.00000000262 -0.00000000165 -0.0000000000892 0.000000232 0000000294 0000000022 0000000399
190 BsAssCurrassReceivCase -0.00000510 -0.00000382 -0.00000240 -0.00000000638 0.0000995 0000000294 0000000090 0000000431
191 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0.000214 -0.000160 -0.0000984 0.000521 0.00249 0000000294 0000000025 0000000028
192 ReceivablesFromOtherLongTermInvesteesAndInvestors -0.0128 -0.00919 -0.00600 0.0264 0.387 0000000294 0000000129 0000000042
193 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000301 0000000001
194 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000301 0000000001
195 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000301 0000000001
196 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000301 0000000001
197 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
198 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
199 ReceivablesAndOtherAssetsReceivablesFromShareholders -0.00273 -0.00205 -0.00127 0.00729 0.0352 0000000294 0000000031 0000000291
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital -0.00254 -0.00190 -0.00120 -0.0000649 0.121 0000000294 0000000127 0000000122
201 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
202 ReceivablesAndOtherAssets -0.234 -0.168 -0.0249 0.300 0.605 0000000021 0000000035 0000000042
203 SharesInAffiliatedCompaniesCurrentAssets -0.000243 -0.000182 -0.000114 -0.00000619 0.0137 0000000294 0000000022 0000000011
204 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0.000176 -0.000132 -0.0000833 -0.00000451 0.00941 0000000294 0000000127 0000000397
205 Securities -0.00621 -0.00466 -0.00294 0.0110 0.110 0000000294 0000000046 0000000134
206 CurrentAssets -0.422 -0.348 0.0327 0.357 0.423 0000000021 0000000003 0000000136
207 IsNetincomeRegularFinNetparticipationEarningsAssoc -0.000339 -0.000336 -0.000251 -0.000195 0.0299 0000000136 0000000299 0000000397
208 SharesInAffiliatedCompaniesSharesInCorporations -0.000207 -0.000155 -0.0000976 -0.00000528 0.0110 0000000294 0000000127 0000000025
209 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000301 0000000001
210 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000301 0000000001
211 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
212 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000301 0000000001
213 OfWhichDueBetween1And5Years nan nan nan nan nan 0000000001 0000000301 0000000001
214 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year nan nan nan nan nan 0000000001 0000000301 0000000001
215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000301 0000000001
216 Verbindlichkeiten nan nan nan nan nan 0000000001 0000000301 0000000001
217 EarningsAfterTaxes -0.697 -0.139 -0.0371 0.222 1.49 0000000136 0000000149 0000000030
218 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000301 0000000001
219 IsNetincomeEbt -0.563 -0.00532 -0.00397 -0.000991 0.379 0000000136 0000000299 0000000432
220 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000301 0000000001
221 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0.0855 -0.00290 -0.00215 -0.000891 0.173 0000000294 0000000299 0000000292
222 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 0 0000000001 0000000301 0000000001
223 ProfitAndLossTransferSubsidiary -0.246 -0.000202 0.00136 0.00184 0.178 0000000152 0000000299 0000000292
224 OtherTaxes -0.00370 -0.00359 -0.00153 0.00494 0.0541 0000000136 0000000010 0000000436
225 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000301 0000000001
226 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0.0201 -0.0000418 -0.0000322 0.000491 0.0105 0000000399 0000000458 0000000041
227 InterestAndSimilarExpenses -0.0172 -0.0154 -0.00159 0.0169 0.0364 0000000103 0000000450 0000000011
228 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
229 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000301 0000000001
230 OtherInterestAndSimilarIncome -0.0229 -0.00325 -0.00172 0.00864 0.0217 0000000293 0000000120 0000000296
231 NetInterestIncome -0.0366 -0.0183 -0.000329 0.0191 0.0369 0000000293 0000000010 0000000296
232 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000301 0000000001
233 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0.00408 -0.00404 -0.00298 -0.000644 0.127 0000000136 0000000055 0000000122
234 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000301 0000000001
235 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000301 0000000001
236 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000301 0000000001
237 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0.00497 -0.00492 -0.00366 0.000421 0.360 0000000136 0000000090 0000000019
238 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0.00115 -0.00114 -0.000848 -0.000213 0.0429 0000000136 0000000299 0000000151
239 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0.000214 -0.0000224 -0.0000173 -0.0000130 0.00196 0000000431 0000000458 0000000399
240 IncomeFromLongTermEquityInvestments -0.0125 -0.0123 -0.00873 0.0486 0.162 0000000136 0000000431 0000000074
241 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000301 0000000001
242 NetInvestmentIncome -0.0452 -0.0303 -0.0209 0.0819 0.374 0000000055 0000000431 0000000019
243 FinancialResult -0.0618 -0.0496 -0.0187 0.105 0.375 0000000039 0000000022 0000000019
244 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000301 0000000001
245 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0.00112 -0.00111 -0.000839 -0.000209 0.0441 0000000136 0000000029 0000000022
246 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0.186 -0.0608 -0.0196 0.140 0.332 0000000397 0000000303 0000000031
247 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
248 DepreciationAmortisationAndWriteDownsTc -0.0705 -0.0664 -0.0161 0.108 0.305 0000000103 0000000122 0000000031
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000301 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000301 0000000001
251 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2.05 -1.28 -0.0872 0.771 1.84 0000000095 0000000005 0000000057
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -2.15 -1.45 -0.154 0.866 1.81 0000000095 0000000062 0000000057
254 CostOfMiscellaneousOtherMaterialsTc -0.000657 -0.000651 -0.000490 -0.000378 0.0617 0000000136 0000000029 0000000152
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0.387 -0.0723 0.00224 0.0983 0.160 0000000028 0000000031 0000000289
256 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0.0958 -0.00880 -0.00681 -0.00329 0.620 0000000399 0000000301 0000000296
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000301 0000000001
258 CostOfPurchasedServicesTcOfWhichForOtherServices -0.00367 -0.00195 -0.00146 -0.000926 0.00560 0000000293 0000000289 0000000291
259 CostOfPurchasedServicesTc -5.27 -4.01 -0.196 1.16 1.87 0000000040 0000000299 0000000057
260 CostOfMaterialsTc -2.43 -2.37 -0.248 1.36 2.45 0000000103 0000000090 0000000030
261 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000301 0000000001
262 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -2.37 -1.26 -0.0903 0.802 2.08 0000000026 0000000111 0000000136
263 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000301 0000000001
264 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000301 0000000001
265 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0.0446 -0.0442 -0.0324 0.212 0.596 0000000136 0000000299 0000000028
266 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
267 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0.0178 -0.0176 -0.0133 -0.00372 0.807 0000000136 0000000029 0000000296
268 SalesTc -3.48 -3.34 -0.151 1.37 2.45 0000000103 0000000029 0000000030
269 GrossRevenueForThePeriodTc -3.66 -3.51 0.0543 1.42 2.45 0000000103 0000000436 0000000030
270 GrossProfitTc -4.31 -4.16 -1.48 1.47 2.10 0000000103 0000000011 0000000057
271 OtherOperatingExpensesTc -0.311 -0.276 -0.0655 0.506 0.908 0000000103 0000000090 0000000030
272 OperatingResultTc -5.07 -4.23 -2.81 1.45 4.17 0000000100 0000000010 0000000136
273 IsNetincomeRegular -5.03 -4.16 -2.63 1.45 4.23 0000000100 0000000045 0000000136
274 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
275 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
276 TaxesOnIncome -0.0433 -0.0420 -0.0115 0.0804 0.158 0000000136 0000000291 0000000057
277 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000301 0000000001
278 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000301 0000000001
279 NetIncome -2.37 -0.130 -0.0378 0.236 7.08 0000000307 0000000007 0000000136
280 IncomeStatement nan nan nan nan nan 0000000001 0000000301 0000000001
281 SharesInAffiliatedCompanies -0.0599 -0.0452 -0.0291 0.0925 1.58 0000000294 0000000129 0000000292
282 TotalLiab_primaryItemTotal nan nan nan nan nan 0000000001 0000000301 0000000001
283 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000301 0000000001
284 AverageNumberOfEmployees nan nan nan nan nan 0000000001 0000000301 0000000001
285 Notes nan nan nan nan nan 0000000001 0000000301 0000000001
286 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000301 0000000001
287 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0.00195 -0.00146 -0.000908 0.000413 0.00919 0000000294 0000000072 0000000297
288 OtherEquipmentOperatingAndOfficeEquipment -0.00195 -0.00146 -0.000908 0.000413 0.00919 0000000294 0000000072 0000000297
289 ExcessOfPlanAssetsOverPensionLiability -0.0000689 -0.0000517 -0.0000325 -0.0000000863 0.00187 0000000294 0000000046 0000000107
290 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -1.60 -0.00642 -0.00382 -0.000636 0.225 0000000136 0000000127 0000000023
291 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000301 0000000001
292 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000301 0000000001
293 LoansToOtherLongTermInvesteesAndInvestors -0.000896 -0.000672 -0.000418 0.00185 0.0385 0000000294 0000000289 0000000399
294 LoansToShareholders -0.0000140 -0.0000105 -0.00000662 -0.0000000358 0.000768 0000000294 0000000046 0000000109
295 OtherLongTermFinancialAssetsSharesInCooperatives -0.000584 -0.000438 -0.000273 0.0000846 0.0136 0000000294 0000000090 0000000458
296 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000301 0000000001
297 OtherLongTermFinancialAssets -0.000594 -0.000446 -0.000277 0.0000839 0.0136 0000000294 0000000289 0000000458
298 OtherLoans -0.00192 -0.00144 -0.000895 0.00473 0.0327 0000000294 0000000129 0000000449
299 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
300 OtherLongTermEquityInvestments -0.00514 -0.00351 -0.00229 0.0159 0.0347 0000000294 0000000097 0000000151
301 BsAssFixassFinParticipassoc -0.0000391 -0.0000293 -0.0000184 -0.0000000490 0.000972 0000000294 0000000022 0000000450
302 LongTermSecurities -0.00982 -0.00737 -0.00464 -0.0000132 0.261 0000000294 0000000002 0000000019
303 LongTermFinancialAssets -0.112 -0.0849 -0.0511 0.217 1.40 0000000294 0000000120 0000000292
304 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000301 0000000001
305 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0.000203 -0.000152 -0.0000954 -0.000000254 0.00889 0000000294 0000000090 0000000003
306 Goodwill -0.00134 -0.00100 -0.000630 0.000101 0.0628 0000000294 0000000029 0000000143
307 IntangibleFixedAssetsOtherIntangibleFixedAssets -0.000573 -0.000409 -0.000269 0.000623 0.00871 0000000294 0000000026 0000000003
308 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0.00000814 -0.00000610 -0.00000384 -0.000000208 0.000540 0000000294 0000000022 0000000399
309 IntangibleFixedAssets -0.128 -0.00745 -0.00386 0.00240 0.253 0000000136 0000000011 0000000038
310 BuildingsOnThirdPartyLand -0.00170 -0.00122 -0.000797 0.0000351 0.00414 0000000294 0000000458 0000000136
311 ConstructionPreparatoryCosts -0.00105 -0.000786 -0.000485 0.00152 0.0132 0000000294 0000000397 0000000425
312 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
313 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000301 0000000001
314 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0.00743 -0.00544 -0.00356 0.00561 0.226 0000000021 0000000031 0000000294
315 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0.116 -0.0877 -0.0479 0.470 0.754 0000000115 0000000073 0000000062
316 LandWithThirdPartyHeritableBuildingRights -0.000153 -0.000114 -0.0000718 0.0000112 0.00602 0000000294 0000000029 0000000287
317 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000301 0000000001
318 LandAndLandRightsWithResidentialBuildingsWuv -0.148 -0.113 -0.0766 0.722 0.921 0000000294 0000000397 0000000425
319 LandAndLandRightsWithoutBuildings -0.00743 -0.00544 -0.00356 0.00561 0.226 0000000021 0000000031 0000000294
320 TangibleFixedAssets -0.294 -0.211 -0.0521 0.574 0.806 0000000115 0000000007 0000000425
321 FixedAssets -0.383 -0.261 -0.0405 0.543 0.854 0000000294 0000000057 0000000136
322 OtherAssets -0.0000632 -0.00000762 -0.00000451 -0.00000157 0.0000233 0000000030 0000000148 0000000136
323 PrepaidExpenses -0.00420 -0.00280 -0.000835 0.00516 0.0154 0000000294 0000000450 0000000054
324 Assets -0.264 -0.163 -0.0182 0.118 0.221 0000000294 0000000431 0000000136
325 LifeOfLiabilitiesDimension nan nan nan nan nan 0000000001 0000000301 0000000001
326 ContingentLiabilitiesFromGuarantees nan nan nan nan nan 0000000001 0000000301 0000000001
327 ContingentLiabilities nan nan nan nan nan 0000000001 0000000301 0000000001
328 CorporationReserves nan nan nan nan nan 0000000001 0000000301 0000000001
329 Ausserordentliche_ertraege nan nan nan nan nan 0000000001 0000000301 0000000001
330 Dim_parentdrs22kAccgroupstatement nan nan nan nan nan 0000000001 0000000301 0000000001
331 Dim_parentdrs22k nan nan nan nan nan 0000000001 0000000301 0000000001
332 Treuhandvermoegen nan nan nan nan nan 0000000001 0000000301 0000000001
333 Ausgleichsposten_fuer_anteile_anderer_gesellschafter nan nan nan nan nan 0000000001 0000000301 0000000001
334 Accounting_error nan nan nan nan nan 0000000001 0000000301 0000000001
335 Treuhandverbindlichkeiten nan nan nan nan nan 0000000001 0000000301 0000000001
336 Guv_ertrergebnisabfuehrung nan nan nan nan nan 0000000001 0000000301 0000000001
337 BalanceSheet nan nan nan nan nan 0000000001 0000000301 0000000001
338 Mezzaninekapital nan nan nan nan nan 0000000001 0000000301 0000000001
339 Ausserordentliches_ergebnis nan nan nan nan nan 0000000001 0000000301 0000000001
340 Verguetung_des_mezzaninekapitals nan nan nan nan nan 0000000001 0000000301 0000000001
341 StockholdersEquity -0.581 -0.425 -0.0538 0.692 1.45 0000000088 0000000431 0000000103
342 BaseVar nan nan nan nan nan 0000000001 0000000301 0000000001
343 EconomicCapitalRatiobeforeLimitedLiability -0.953 -0.585 -0.0430 0.858 6.94 0000000307 0000000023 0000000136
344 EconomicCapitalRatio -1.03 -0.660 -0.118 0.783 6.87 0000000307 0000000023 0000000136

2020

Logs

warning 171 × Zero effects check_effects
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Rem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanOtherequipmRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingcogsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivCareRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivAssocRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabSecuritiesRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanMachineryMachineryRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabPayersRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinLoanstoaffilRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanConcessionbrandsConcessionRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRetentionRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiab_Rem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabAssocRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabLeasingcompaniesRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabShareholdersLimitedpartnerRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabShareholdersUnlimitedpartnerRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabTradeGenotherRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRem', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeConsolidationdifferenceRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanOtherMiscRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivTrade_Rem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivTradeOtherRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeOthertaxesEarningsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassLandforsaleRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeIncomesharingMinorityintRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassInventoryInprogress_Rem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinAdvpaymRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassInventoryGrossRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivSalesRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinLoansRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssOtherRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinParticipOtherRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeIncomesharingLossRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeTaxDeferredRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeThereoffminorityintlossRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildingsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanOtherequipmFactoryRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinParticipAssocRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanAssetsRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanSelfmadeRem', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRem', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent', 'zeros': '116 of 116'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '116 of 116'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '116 of 116'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions', 'zeros': '116 of 116'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '116 of 116'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiab_', 'zeros': '116 of 116'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabLeasingcompanies', 'zeros': '116 of 116'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '116 of 116'}
{'var_name': 'Bonds', 'zeros': '116 of 116'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners', 'zeros': '116 of 116'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners', 'zeros': '116 of 116'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '116 of 116'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '116 of 116'}
{'var_name': 'OtherTangibleFixedAssetsMiscellaneousOther', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '116 of 116'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '116 of 116'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '116 of 116'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '116 of 116'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRetention', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '116 of 116'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '116 of 116'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '116 of 116'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '116 of 116'}
{'var_name': 'ReceivablesAndOtherAssetsEceivablesFromCare', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '116 of 116'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '116 of 116'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '116 of 116'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '116 of 116'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '116 of 116'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeIncomesharingMinorityint', 'zeros': '116 of 116'}
{'var_name': 'ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption', 'zeros': '116 of 116'}
{'var_name': 'ExpensesForTheCessionOfProfitParticipationCapital', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '116 of 116'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '116 of 116'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '116 of 116'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss', 'zeros': '116 of 116'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '116 of 116'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '116 of 116'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '116 of 116'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildings', 'zeros': '116 of 116'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '116 of 116'}
{'var_name': 'LoansToAffiliatedCompanies', 'zeros': '116 of 116'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '116 of 116'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '116 of 116'}
{'var_name': 'OtherAssets', 'zeros': '116 of 116'}
warning 65 × Negative minimum value check_abs_values
{'var_name': 'BsEqliabEquityRevenueresRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRem', 'min_value': -611793.94}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem', 'min_value': -236954618.5}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRem', 'min_value': -1397510.52}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRem', 'min_value': -484268556.25}
{'var_name': 'BsEqliabEquityCurrtranslRem', 'min_value': -6045000.0}
{'var_name': 'IsNetincomeIncomesharingGainRem', 'min_value': -37801410.46}
{'var_name': 'BsAssFixassRem', 'min_value': -530022343.74}
{'var_name': 'IsNetincomeRegularOperatingtcRem', 'min_value': -6613088000.0}
{'var_name': 'BsEqliabAccrualsRem', 'min_value': -795000.0}
{'var_name': 'BsEqliabEquityRem', 'min_value': -1440846184.09}
{'var_name': 'BsEqliabEquityNetincomeRem', 'min_value': -86376685.15}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRem', 'min_value': -2544634.81}
{'var_name': 'BsEqliabEquityRetainedearningsRem', 'min_value': -351183263.93}
{'var_name': 'BsEqliabEquitySubscribedRem', 'min_value': -5000000.0}
{'var_name': 'BsEqliabLiabRem', 'min_value': -421396553.89}
{'var_name': 'BsEqliabLiabAbove1yearRem', 'min_value': -496.67}
{'var_name': 'BsEqliabLiabBankRem', 'min_value': -0.02}
{'var_name': 'BsEqliabLiabOtherRem', 'min_value': -6486865.56}
{'var_name': 'BsEqliabOtherspecresRem', 'min_value': -139758.04}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRem', 'min_value': -160203.48}
{'var_name': 'BsAssFixassFinRem', 'min_value': -20628.47}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRem', 'min_value': -71230495.09}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRem', 'min_value': -19679513.03}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRem', 'min_value': -943641.41}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRem', 'min_value': -126622388.0}
{'var_name': 'IsNetincomeIncomesharingRem', 'min_value': -19785890.48}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRem', 'min_value': -800000.0}
{'var_name': 'BsAssCurrassReceivOtherRem', 'min_value': -11968858.86}
{'var_name': 'BsAssCurrassRem', 'min_value': -65002985.02}
{'var_name': 'IsNetincomeThereoffminorityintprofitRem', 'min_value': -866185.13}
{'var_name': 'BsAssFixassFinSharesinaffilRem', 'min_value': -493969.2}
{'var_name': 'BsAssCurrassInventoryRem', 'min_value': -123405329.66}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRem', 'min_value': -222308241.71}
{'var_name': 'BsAssCurrassInventoryInprogressRem', 'min_value': -490.37}
{'var_name': 'BsAssCurrassReceivRem', 'min_value': -68270.99}
{'var_name': 'BsAssFixassIntanRem', 'min_value': -316002.66}
{'var_name': 'IsNetincomeRem', 'min_value': -993830286.49}
{'var_name': 'IsNetincomeEatRem', 'min_value': -86376686.23}
{'var_name': 'IsNetincomeRegularRem', 'min_value': -94874441.02}
{'var_name': 'IsNetincomeRegularFinRem', 'min_value': -9487861.7}
{'var_name': 'IsNetincomeRegularFinNetinterestRem', 'min_value': -3351000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRem', 'min_value': -28509.0}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeRem', 'min_value': -1659.88}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRem', 'min_value': -1600673.2}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsGroupcompRem', 'min_value': -267.81}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRem', 'min_value': -282922.65}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRem', 'min_value': -45854.88}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRem', 'min_value': -612976.54}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRem', 'min_value': -7772800.78}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRem', 'min_value': -313757064.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem', 'min_value': -1429660.62}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem', 'min_value': -145501273.9}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem', 'min_value': -61136926.53}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem', 'min_value': -42750378.88}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem', 'min_value': -29072149.66}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem', 'min_value': -1093366.31}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem', 'min_value': -5428886.83}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem', 'min_value': -67231372.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem', 'min_value': -5334712.37}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem', 'min_value': -0.01}
{'var_name': 'BsAssFixassTanRem', 'min_value': -575170013.15}
{'var_name': 'BsAssFixassTanLandbuildingsRem', 'min_value': -70741.05}
{'var_name': 'BsRem', 'min_value': -3025989137.86}
warning 47 × Similarly named company. Duplicate? None
0000000095 0000000090 0000000009 0000000088 0000000087 0000000074 0000000062 0000000061 0000000059 0000000054 0000000053 0000000049 0000000047 0000000045 0000000449 0000000044 0000000433 0000000432 0000000431 0000000425 0000000399 0000000397 0000000396 0000000038 0000000036 0000000035 0000000034 0000000308 0000000306 0000000305 0000000302 0000000301 0000000300 0000000030 0000000299 0000000298 0000000295 0000000293 0000000029 0000000020 0000000018 0000000016 0000000152 0000000138 0000000129 0000000125 0000000011

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 BsAssCurrassReceivTradeRem 0 0 1494120 22226720 35076902 0000000103 0000000100 0000000396
1 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000301 0000000001
2 Liab_primaryitemBankRem 0 0 0 0 0 0000000001 0000000301 0000000001
3 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem 0 0 0 0 0 0000000001 0000000301 0000000001
4 BsEqliabEquity_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
5 BsAssFixassTanLandwithbusinessbuildingsRem 0 0 0 16920138 149030768 0000000001 0000000023 0000000431
6 BsEqliabEquityRevenueresRem -0.0200 0 0 3845732 954846000 0000000039 0000000143 0000000433
7 BsEqliabEquityRevenueres_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
8 BsEqliabEquityRevenueresCharityappropriatedRem 0 0 0 2928228 155700000 0000000001 0000000300 0000000399
9 BsEqliabEquityRevenueresLegalRem 0 0 0 5000 3090000 0000000001 0000000151 0000000449
10 BsEqliabEquityRevenueresOtherRem 0 0 0 69188422 743313863 0000000001 0000000143 0000000291
11 BsEqliabEquityRevenueresSpecial17_4Rem 0 0 0 0 0 0000000001 0000000301 0000000001
12 BsEqliabEquityRevenueresSpecial27_2Rem 0 0 0 0 77137925 0000000001 0000000301 0000000289
13 BsEqliabEquityRevenueresSpecialRem 0 0 0 0 7055266 0000000001 0000000301 0000000299
14 BsEqliabEquityRevenueresStatutoryRem 0 0 0 1858253 15178258 0000000001 0000000152 0000000308
15 BsEqliabEquityRevenueresUnappropriatedRem 0 0 0 0 0 0000000001 0000000301 0000000001
16 IsNetincomeRegularOperatingcogsSalescostRem -611794 0 0 0 0 0000000294 0000000302 0000000001
17 Liab_primaryitemBankAbove1yearUpto5yearsRem 0 0 0 0 41375000 0000000001 0000000300 0000000151
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000301 0000000001
19 IsRem 0 0 0 0 0 0000000001 0000000301 0000000001
20 Dim_parentdrs22kAccgroupstatementReservesRem 0 0 0 0 0 0000000001 0000000301 0000000001
21 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
22 Guv_ertrergebnisabfuehrungRem 0 0 0 0 0 0000000001 0000000301 0000000001
23 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000001 0000000301 0000000001
24 BsAssFixassTanInconstradvpaymRem 0 0 0 21117716 312233603 0000000001 0000000023 0000000431
25 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 934890 0000000001 0000000301 0000000011
26 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -236954618 -128261741 0 56383018 206685435 0000000018 0000000019 0000000009
27 IsNetincomeRegularOperatingtcOtheroprevenueRem 0 0 533780 9597730 25960270 0000000129 0000000434 0000000019
28 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem 0 0 0 0 7125 0000000001 0000000301 0000000134
29 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000301 0000000001
30 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000301 0000000001
31 BsAssFixassTanLandwithheritablebuildingrightsRem 0 0 0 0 3879366 0000000001 0000000300 0000000287
32 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000301 0000000001
33 IsNetincomeRegularOperatingcogsAdmincostRem -1397511 0 0 0 0 0000000294 0000000302 0000000001
34 IsNetincomeRegularOperatingcogsGrossopprofitRem 0 0 0 0 528635720 0000000001 0000000301 0000000294
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299 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -0.0100 0 31106656 369321955 3268532000 0000000302 0000000050 0000000433
300 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
301 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem 0 0 0 54076981 491276392 0000000001 0000000021 0000000431
302 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000301 0000000001
303 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000301 0000000001
304 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000301 0000000001
305 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000301 0000000001
306 BsAssFixassTanLandwithoutbuildingswuvRem 0 0 0 2765811 265011172 0000000001 0000000151 0000000294
307 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000001 0000000301 0000000001
308 Liab_primaryitemRem 0 0 0 0 0 0000000001 0000000301 0000000001
309 NtRem 0 0 0 0 0 0000000001 0000000301 0000000001
310 NtEmployeesaverageperiodRem 0 0 95.5 963 7258 0000000115 0000000040 0000000019
311 BsAssFixassTanOtherequipmFactoryRem 0 0 0 0 0 0000000001 0000000301 0000000001
312 BsAssRem 0 0 0 0 0 0000000001 0000000301 0000000001
313 BsAssSurplusfromoffsettingRem 0 0 0 0 109136 0000000001 0000000016 0000000308
314 BsAssDeficitnotcoveredbycapitalRem 0 0 0 0 10255964 0000000001 0000000301 0000000136
315 BsAssFixassFinLoanstoparticipRem 0 0 0 12500 44959582 0000000001 0000000016 0000000399
316 BsAssFixassFinOtherfinassRem 0 0 0 0 4950 0000000001 0000000016 0000000301
317 BsAssFixassFinOtherfinassCoopsharesRem 0 0 0 7170 726948 0000000001 0000000299 0000000458
318 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000001 0000000301 0000000001
319 BsAssFixassFinOtherloansRem 0 0 0 498214 8128555 0000000001 0000000016 0000000449
320 BsAssFixassFinParticipRem 0 0 0 1390352 7681079 0000000010 0000000007 0000000151
321 BsAssFixassFinParticipAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
322 BsAssFixassFinSecuritiesRem 0 0 0 53484 517855763 0000000001 0000000149 0000000019
323 BsAssFixassIntanAssetsRem 0 0 0 0 0 0000000001 0000000301 0000000001
324 BsAssFixassIntanGoodwillRem 0 0 0 67992 4782425 0000000001 0000000148 0000000143
325 BsAssFixassIntanOtherRem 0 0 0 0 325691 0000000001 0000000152 0000000005
326 BsAssFixassIntanSelfmadeRem 0 0 0 0 0 0000000001 0000000301 0000000001
327 BsAssFixassTanRem -575170013 -5219252 0 31264 394281000 0000000399 0000000037 0000000433
328 BsAssFixassTanBuildingsthirdpartylandRem 0 0 0 7969 4878587 0000000001 0000000016 0000000431
329 BsAssFixassTanConstrprepcostsRem 0 0 0 2123951 10453504 0000000001 0000000151 0000000308
330 BsAssFixassTanLandbuildingsRem -70741 0 17228 30010366 567959912 0000000307 0000000043 0000000399
331 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000301 0000000001
332 BsAssFixassTanLandwithresidentialbuildingswuvRem 0 0 0 513763689 2107137723 0000000001 0000000151 0000000431
333 BsAssPrepaidexpRem 0 0 43127 2032975 8173000 0000000103 0000000293 0000000433
334 MezzaninekapitalRem 0 0 0 0 7000000 0000000001 0000000300 0000000052
335 BsRem -3025989138 -1060250370 -36325889 -901075 -213260 0000000431 0000000016 0000000038
336 Verguetung_des_mezzaninekapitalsRem 0 0 0 0 0 0000000001 0000000301 0000000001
337 Dim_parentdrs22kAccgroupstatementRem 0 0 0 0 0 0000000001 0000000301 0000000001
338 TreuhandvermoegenRem 0 0 0 0 185332463 0000000001 0000000152 0000000431
339 Accounting_errorRem 0 0 0 0 0 0000000001 0000000301 0000000001
340 TreuhandverbindlichkeitenRem 0 0 0 0 185332463 0000000001 0000000152 0000000431
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000001 0000000301 0000000001
1 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000301 0000000001
2 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000301 0000000001
3 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000301 0000000001
4 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 2928228 155700000 0000000001 0000000300 0000000399
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7 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000301 0000000001
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15 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 934890 0000000001 0000000301 0000000011
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20 GeneralAndAdministrativeExpensesCos -1397511 0 0 0 0 0000000294 0000000302 0000000001
21 CostOfSalesCos -484268556 0 0 0 0 0000000294 0000000302 0000000001
22 GrossProfitOnSalesCos 0 0 0 0 44367164 0000000001 0000000301 0000000294
23 OperatingResultCos 0 0 0 0 42357860 0000000001 0000000301 0000000294
24 EquityForeignCurrencyTranslationDifference -6045000 0 0 0 14905 0000000433 0000000300 0000000396
25 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 858620 0000000001 0000000300 0000000399
26 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 858620 0000000001 0000000300 0000000399
27 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000301 0000000001
28 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000301 0000000001
29 CapitalReservesEquityCapRes 0 0 0 41855089 924854390 0000000001 0000000124 0000000292
30 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
31 BsEqliabLiabLease 0 0 0 963447 8520987 0000000001 0000000152 0000000431
32 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000301 0000000001
33 BsAssFixassTanAdvpaym 0 0 0 0 20068015 0000000001 0000000016 0000000308
34 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
35 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 10541493 0000000001 0000000301 0000000016
36 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000001 0000000301 0000000001
37 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 3714 829839 0000000001 0000000016 0000000431
38 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000301 0000000001
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 13563 1264106 0000000001 0000000151 0000000436
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000301 0000000001
41 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000301 0000000001
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 11048 782020 5679484 0000000103 0000000010 0000000143
43 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 144000 0000000001 0000000300 0000000062
44 DeferredTaxLiabilities 0 0 0 266500 104571316 0000000010 0000000299 0000000306
45 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000301 0000000001
46 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000301 0000000001
47 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000301 0000000001
48 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 167123 0000000001 0000000016 0000000437
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50 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000301 0000000001
51 BsEqliab_ 0 0 0 0 0 0000000001 0000000301 0000000001
52 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000301 0000000001
53 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000301 0000000001
54 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 514792 0000000001 0000000152 0000000303
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58 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000301 0000000001
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61 DeferredIncome 0 0 0 2587010 78950980 0000000001 0000000131 0000000308
62 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000301 0000000001
63 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -86376685 -23669 2202117 23459028 165524000 0000000122 0000000295 0000000433
64 BsEqliabEquityNoncontrollingshares 0 0 0 2899468 40983000 0000000001 0000000148 0000000433
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66 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves -2544635 0 0 0 0 0000000298 0000000302 0000000001
67 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000301 0000000001
68 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000301 0000000001
69 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000301 0000000001
70 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 44853172 431360775 0000000001 0000000136 0000000019
71 EquityReservesPartnerships 0 0 0 1567637 366253227 0000000001 0000000152 0000000425
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79 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000301 0000000001
80 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 7590 318957 0000000010 0000000152 0000000018
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86 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000301 0000000001
87 LiabilitiesOfWhichDueAfterMoreThan1Year -497 0 0 1094681 408217484 0000000107 0000000017 0000000306
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90 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
91 LiabilitiesToAffiliatedCompanies 0 0 0 106261470 448195537 0000000010 0000000021 0000000019
92 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 146388401 0000000001 0000000300 0000000151
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95 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000301 0000000001
96 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000301 0000000001
97 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 17776960 0000000001 0000000149 0000000449
98 BsEqliabLiabOtherThereofsocsec 0 0 0 263118 743527 0000000001 0000000128 0000000097
99 BsEqliabLiabOtherThereoftax 0 0 0 2054336 7809700 0000000001 0000000011 0000000450
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103 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000301 0000000001
104 Bonds 0 0 0 0 0 0000000001 0000000301 0000000001
105 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000301 0000000001
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
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116 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000301 0000000001
117 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47442900 0000000001 0000000152 0000000431
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122 BsEqliabRetention 0 0 0 0 0 0000000001 0000000301 0000000001
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132 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -943641 0 0 480914 1728990 0000000306 0000000122 0000000287
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160 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
161 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 413234 13745972 0000000001 0000000148 0000000449
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225 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000301 0000000001
226 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -28509 0 0 11256 1272371 0000000002 0000000152 0000000399
227 InterestAndSimilarExpenses 0 0 208271 6596961 26154218 0000000148 0000000107 0000000431
228 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
229 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 153882 0000000001 0000000300 0000000090
230 OtherInterestAndSimilarIncome -1660 0 24256 645003 2811919 0000000289 0000000037 0000000294
231 NetInterestIncome -3351000 0 269921 7684646 26294880 0000000433 0000000055 0000000431
232 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 194330 0000000001 0000000301 0000000019
233 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -800000 0 0 88178 46938014 0000000111 0000000017 0000000122
234 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000301 0000000001
235 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000301 0000000001
236 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000301 0000000001
237 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 1439 192271281 0000000001 0000000016 0000000019
238 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -268 0 0 0 3275272 0000000437 0000000301 0000000151
239 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -282923 0 0 0 658443 0000000431 0000000300 0000000399
240 IncomeFromLongTermEquityInvestments -282923 0 0 2914819 80431438 0000000431 0000000100 0000000292
241 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000301 0000000001
242 NetInvestmentIncome -804926 0 0 7287250 205645466 0000000111 0000000149 0000000019
243 FinancialResult -3425551 -68286 287195 18255398 210523730 0000000299 0000000059 0000000019
244 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000301 0000000001
245 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -612977 0 0 0 397732 0000000026 0000000302 0000000022
246 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -7772801 -2266498 0 4061134 11097037 0000000306 0000000111 0000000425
247 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
248 DepreciationAmortisationAndWriteDownsTc -3822048 0 818585 17066800 71819010 0000000301 0000000026 0000000431
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000301 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000301 0000000001
251 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -61136927 -27010250 0 19912996 56858357 0000000097 0000000028 0000000449
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -145501274 -34756652 0 20509045 56858357 0000000111 0000000047 0000000449
254 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 375837 0000000001 0000000300 0000000152
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -42750379 -3693586 0 8705010 260358528 0000000306 0000000097 0000000431
256 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -29072150 0 0 0 54037351 0000000399 0000000300 0000000296
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000301 0000000001
258 CostOfPurchasedServicesTcOfWhichForOtherServices -1093366 0 0 24.8 8229696 0000000298 0000000301 0000000291
259 CostOfPurchasedServicesTc -236954618 -128261741 12542 61866793 264842602 0000000018 0000000038 0000000431
260 CostOfMaterialsTc 0 0 27872204 250790891 2695160000 0000000129 0000000298 0000000432
261 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -5334712 0 0 0 0 0000000043 0000000301 0000000001
262 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -67231372 -37311856 0 19814342 233672000 0000000097 0000000122 0000000432
263 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000301 0000000001
264 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000301 0000000001
265 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 54076981 491276392 0000000001 0000000021 0000000431
266 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
267 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 7018050 108689867 0000000001 0000000152 0000000399
268 SalesTc 0 0 49190213 388345679 3268532000 0000000129 0000000305 0000000433
269 GrossRevenueForThePeriodTc 0 0 51332697 380427334 3515164000 0000000129 0000000306 0000000433
270 GrossProfitTc 0 86981 56713070 583238400 6207529000 0000000148 0000000050 0000000433
271 OtherOperatingExpensesTc 0 45775 3299581 26634688 138046000 0000000148 0000000061 0000000432
272 OperatingResultTc -3831108 192976 41537236 601422047 930220047 0000000100 0000000151 0000000431
273 IsNetincomeRegular -47116000 0 47185938 603793164 956302034 0000000125 0000000040 0000000431
274 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
275 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
276 TaxesOnIncome 0 0 581202 7636063 60728000 0000000122 0000000047 0000000433
277 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000301 0000000001
278 IsNetincomeThereoffminorityintprofit -866185 0 0 0 0 0000000458 0000000301 0000000001
279 NetIncome -86376685 -41780 2181647 22920517 165524000 0000000122 0000000295 0000000433
280 IncomeStatement -86376685 -41780 2181647 22920517 165524000 0000000122 0000000295 0000000433
281 SharesInAffiliatedCompanies 0 0 0 87038492 998319694 0000000010 0000000024 0000000292
282 TotalLiab_primaryItemTotal 0 0 0 0 146649000 0000000001 0000000300 0000000151
283 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000301 0000000001
284 AverageNumberOfEmployees 0 0 95.5 963 7258 0000000115 0000000040 0000000019
285 Notes 0 0 95.5 963 7258 0000000115 0000000040 0000000019
286 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000301 0000000001
287 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 223768 6324659 0000000001 0000000152 0000000431
288 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 223768 6324659 0000000001 0000000152 0000000431
289 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 109136 0000000001 0000000016 0000000308
290 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 10255964 0000000001 0000000301 0000000136
291 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000301 0000000001
292 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000301 0000000001
293 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 12500 44959582 0000000001 0000000016 0000000399
294 LoansToShareholders 0 0 0 0 352596 0000000001 0000000301 0000000109
295 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 7170 726948 0000000001 0000000299 0000000458
296 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000301 0000000001
297 OtherLongTermFinancialAssets 0 0 0 7170 726948 0000000001 0000000017 0000000458
298 OtherLoans 0 0 0 498214 8128555 0000000001 0000000016 0000000449
299 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
300 OtherLongTermEquityInvestments 0 0 0 1390352 7681079 0000000010 0000000007 0000000151
301 BsAssFixassFinParticipassoc 0 0 0 0 2776782 0000000001 0000000152 0000000458
302 LongTermSecurities 0 0 0 53484 517855763 0000000001 0000000149 0000000019
303 LongTermFinancialAssets 0 0 174208 161533821 998319694 0000000010 0000000048 0000000292
304 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000301 0000000001
305 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 220818 0000000001 0000000301 0000000149
306 Goodwill 0 0 0 67992 4782425 0000000001 0000000148 0000000143
307 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 325691 0000000001 0000000152 0000000005
308 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 858620 0000000001 0000000300 0000000399
309 IntangibleFixedAssets 0 0 20371 1311876 206557000 0000000103 0000000124 0000000433
310 BuildingsOnThirdPartyLand 0 0 0 7969 4878587 0000000001 0000000016 0000000431
311 ConstructionPreparatoryCosts 0 0 0 2123951 10453504 0000000001 0000000151 0000000308
312 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
313 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000301 0000000001
314 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 2765811 265011172 0000000001 0000000151 0000000294
315 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 346589 34471466 571701467 0000000100 0000000127 0000000399
316 LandWithThirdPartyHeritableBuildingRights 0 0 0 0 3879366 0000000001 0000000300 0000000287
317 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000301 0000000001
318 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 513763689 2107137723 0000000001 0000000151 0000000431
319 LandAndLandRightsWithoutBuildings 0 0 0 2765811 265011172 0000000001 0000000151 0000000294
320 TangibleFixedAssets 0 7913 7394015 556543560 2622192873 0000000017 0000000039 0000000431
321 FixedAssets 649 27979 8474916 827524241 2641150125 0000000023 0000000152 0000000431
322 OtherAssets 0 0 0 0 0 0000000001 0000000301 0000000001
323 PrepaidExpenses 0 0 43127 2032975 8173000 0000000103 0000000293 0000000433
324 Assets 213260 901075 36061242 1060250371 3025989138 0000000038 0000000016 0000000431
325 LifeOfLiabilitiesDimension 0 0 0 0 293037000 0000000001 0000000300 0000000151
326 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000301 0000000001
327 ContingentLiabilities 0 0 0 0 0 0000000001 0000000301 0000000001
328 CorporationReserves 0 0 0 0 0 0000000001 0000000301 0000000001
329 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000301 0000000001
330 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000301 0000000001
331 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000301 0000000001
332 Treuhandvermoegen 0 0 0 0 185332463 0000000001 0000000152 0000000431
333 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000301 0000000001
334 Accounting_error 0 0 0 0 0 0000000001 0000000301 0000000001
335 Treuhandverbindlichkeiten 0 0 0 0 185332463 0000000001 0000000152 0000000431
336 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000301 0000000001
337 BalanceSheet 213260 901075 36061242 1060250371 3025989138 0000000038 0000000016 0000000431
338 Mezzaninekapital 0 0 0 0 7000000 0000000001 0000000300 0000000052
339 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000301 0000000001
340 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000301 0000000001
341 StockholdersEquity 50959 232072 15046203 448143758 1596420000 0000000088 0000000026 0000000433
342 BaseVar 166551 792141 29353229 776350296 2356076670 0000000038 0000000437 0000000431
343 EconomicCapitalRatiobeforeLimitedLiability -2.18 0.104 0.955 1.97 2.90 0000000307 0000000034 0000000043
344 EconomicCapitalRatio 0.000135 0.410 1.03 1.98 2.90 0000000307 0000000034 0000000043

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 BsAssCurrassReceivTradeRem -0.137 -0.101 -0.0318 0.250 0.436 0000000294 0000000037 0000000115
1 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000301 0000000001
2 Liab_primaryitemBankRem nan nan nan nan nan 0000000001 0000000301 0000000001
3 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem nan nan nan nan nan 0000000001 0000000301 0000000001
4 BsEqliabEquity_Rem nan nan nan nan nan 0000000001 0000000301 0000000001
5 BsAssFixassTanLandwithbusinessbuildingsRem -0.00926 -0.00617 -0.00421 0.0212 0.0952 0000000294 0000000019 0000000308
6 BsEqliabEquityRevenueresRem nan nan nan nan nan 0000000001 0000000301 0000000001
7 BsEqliabEquityRevenueres_Rem nan nan nan nan nan 0000000001 0000000301 0000000001
8 BsEqliabEquityRevenueresCharityappropriatedRem nan nan nan nan nan 0000000001 0000000301 0000000001
9 BsEqliabEquityRevenueresLegalRem nan nan nan nan nan 0000000001 0000000301 0000000001
10 BsEqliabEquityRevenueresOtherRem nan nan nan nan nan 0000000001 0000000301 0000000001
11 BsEqliabEquityRevenueresSpecial17_4Rem nan nan nan nan nan 0000000001 0000000301 0000000001
12 BsEqliabEquityRevenueresSpecial27_2Rem nan nan nan nan nan 0000000001 0000000301 0000000001
13 BsEqliabEquityRevenueresSpecialRem nan nan nan nan nan 0000000001 0000000301 0000000001
14 BsEqliabEquityRevenueresStatutoryRem nan nan nan nan nan 0000000001 0000000301 0000000001
15 BsEqliabEquityRevenueresUnappropriatedRem nan nan nan nan nan 0000000001 0000000301 0000000001
16 IsNetincomeRegularOperatingcogsSalescostRem -0.00171 0.00000989 0.0000118 0.0000150 0.0000150 0000000294 0000000072 0000000043
17 Liab_primaryitemBankAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000301 0000000001
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000301 0000000001
19 IsRem nan nan nan nan nan 0000000001 0000000301 0000000001
20 Dim_parentdrs22kAccgroupstatementReservesRem nan nan nan nan nan 0000000001 0000000301 0000000001
21 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
22 Guv_ertrergebnisabfuehrungRem nan nan nan nan nan 0000000001 0000000301 0000000001
23 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000001 0000000301 0000000001
24 BsAssFixassTanInconstradvpaymRem -0.0150 -0.00902 -0.00625 0.0402 0.117 0000000294 0000000053 0000000151
25 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem -0.000716 -0.000496 -0.000331 -0.0000136 0.0395 0000000294 0000000289 0000000011
26 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -6.33 -3.47 -0.209 1.38 2.90 0000000024 0000000302 0000000043
27 IsNetincomeRegularOperatingtcOtheroprevenueRem -0.0559 -0.0516 -0.0217 0.119 0.349 0000000017 0000000149 0000000131
28 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem -0.00000435 -0.00000433 -0.00000341 -0.00000286 0.000484 0000000043 0000000026 0000000134
29 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000301 0000000001
30 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000301 0000000001
31 BsAssFixassTanLandwithheritablebuildingrightsRem -0.000149 -0.0000988 -0.0000681 0.00000851 0.00583 0000000294 0000000037 0000000287
32 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000301 0000000001
33 IsNetincomeRegularOperatingcogsAdmincostRem -0.00391 0.0000226 0.0000270 0.0000342 0.0000343 0000000294 0000000072 0000000043
34 IsNetincomeRegularOperatingcogsGrossopprofitRem -0.0130 -0.0129 -0.0102 -0.00855 0.311 0000000043 0000000026 0000000294
35 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem -1.07 0.00783 0.00931 0.0119 0.0119 0000000294 0000000072 0000000043
36 IsNetincomeTaxRem -0.0587 -0.0558 -0.0134 0.0981 0.406 0000000017 0000000056 0000000100
37 Dim_parentdrs22kRem nan nan nan nan nan 0000000001 0000000301 0000000001
38 BsAssCurrassInventoryInprogressOrdersinprogressRem -0.0781 -0.0112 -0.00756 -0.000209 0.319 0000000100 0000000289 0000000022
39 BsEqliabEquityCurrtranslRem nan nan nan nan nan 0000000001 0000000301 0000000001
40 IsNetincomeIncomesharingGainRem -0.104 -0.00287 -0.00225 -0.000872 0.237 0000000294 0000000034 0000000292
41 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000301 0000000001
42 BsAssFixassIntanSelfmadeFinishedSoftwareRem -0.0000115 -0.00000796 -0.00000532 -0.000000222 0.000729 0000000294 0000000289 0000000399
43 BsEqliabEquityCapresRem nan nan nan nan nan 0000000001 0000000301 0000000001
44 BsEqliabEquityCapresOtherRem nan nan nan nan nan 0000000001 0000000301 0000000001
45 BsEqliabEquityCapresPartnerRem nan nan nan nan nan 0000000001 0000000301 0000000001
46 BsEqliabEquitySubscribedLimitedliablepartnersFixedRem nan nan nan nan nan 0000000001 0000000301 0000000001
47 BsEqliabLiabLeaseRem -0.0735 -0.00252 0.000981 0.00177 0.00216 0000000293 0000000396 0000000043
48 BsEqliabEquityProfsharingRem nan nan nan nan nan 0000000001 0000000301 0000000001
49 BsEqliabEquitySubscribedwithoutownsharesRem nan nan nan nan nan 0000000001 0000000301 0000000001
50 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000301 0000000001
51 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem -0.00676 -0.00673 -0.00483 0.0180 0.156 0000000043 0000000148 0000000127
52 BsAssFixassTanAdvpaymRem -0.000289 -0.000194 -0.000132 0.0000272 0.0142 0000000294 0000000005 0000000308
53 Ausserordentliche_aufwendungenRem nan nan nan nan nan 0000000001 0000000301 0000000001
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000301 0000000001
55 BsAssCurrassReceivCareRem 0 0 0 0 0 0000000001 0000000301 0000000001
56 BsAssCurrassReceivAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
57 BsEqliabLiabSecuritiesRem 0 0 0 0 0 0000000001 0000000301 0000000001
58 BsAssFixassTanMachineryMachineryRem 0 0 0 0 0 0000000001 0000000301 0000000001
59 BsEqliabLiabPayersRem 0 0 0 0 0 0000000001 0000000301 0000000001
60 BsEqliabLiabNotesRem -0.383 0.00254 0.00349 0.00586 0.00714 0000000016 0000000034 0000000043
61 BsAssFixassFinLoanstoaffilRem 0 0 0 0 0 0000000001 0000000301 0000000001
62 BsAssFixassIntanConcessionbrandsRem -0.00354 -0.00238 -0.00143 0.00321 0.0457 0000000294 0000000398 0000000143
63 BsAssFixassIntanConcessionbrandsConcessionRem 0 0 0 0 0 0000000001 0000000301 0000000001
64 BsAssFixassIntanConcessionbrandsLicensesRem -0.0000238 -0.0000158 -0.0000109 0.0000239 0.000407 0000000294 0000000005 0000000425
65 BsAssFixassIntanConcessionbrandsOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
66 BsAssFixassIntanConcessionbrandsSoftwareRem -0.000338 -0.000234 -0.000154 0.000218 0.00729 0000000294 0000000005 0000000436
67 BsAssFixassIntanConcessionbrandsTrademarksRem 0 0 0 0 0 0000000001 0000000301 0000000001
68 BsAssFixassIntanConcessionbrandsWebsitesRem 0 0 0 0 0 0000000001 0000000301 0000000001
69 BsAssFixassRem -0.521 0.000176 0.00363 0.00530 0.0468 0000000294 0000000072 0000000021
70 BsEqliabOtherspecresOwnsharesRem nan nan nan nan nan 0000000001 0000000301 0000000001
71 BsEqliabOtherspecresSubsidiesRem nan nan nan nan nan 0000000001 0000000301 0000000001
72 IsNetincomeRegularOperatingtcRem -19.5 -7.92 0.688 1.20 1.39 0000000115 0000000088 0000000043
73 BsEqliabDeftaxRem nan nan nan nan nan 0000000001 0000000301 0000000001
74 IncomeuseRem nan nan nan nan nan 0000000001 0000000301 0000000001
75 IncomeuseGainlossRem nan nan nan nan nan 0000000001 0000000301 0000000001
76 IncomeuseGainlossDividensplannedRem nan nan nan nan nan 0000000001 0000000301 0000000001
77 BsAssCurrassReceivRetentionRem 0 0 0 0 0 0000000001 0000000301 0000000001
78 Liab_primaryitemTotalAbove1yearRem nan nan nan nan nan 0000000001 0000000301 0000000001
79 BsAssDeftaxRem -0.000989 -0.000665 -0.000453 0.00122 0.0117 0000000294 0000000037 0000000450
80 BsEqliabDifferencefromoffsettingRem nan nan nan nan nan 0000000001 0000000301 0000000001
81 BsEqliabRem nan nan nan nan nan 0000000001 0000000301 0000000001
82 BsEqliab_Rem nan nan nan nan nan 0000000001 0000000301 0000000001
83 BsEqliabAccrualsRem nan nan nan nan nan 0000000001 0000000301 0000000001
84 BsEqliabAccruals_Rem nan nan nan nan nan 0000000001 0000000301 0000000001
85 BsEqliabAccrualsConstructionRem nan nan nan nan nan 0000000001 0000000301 0000000001
86 BsEqliabAccrualsMaintenanceRem nan nan nan nan nan 0000000001 0000000301 0000000001
87 BsEqliabAccrualsOtherRem nan nan nan nan nan 0000000001 0000000301 0000000001
88 BsEqliabAccrualsPensionsRem nan nan nan nan nan 0000000001 0000000301 0000000001
89 BsEqliabAccrualsTaxRem nan nan nan nan nan 0000000001 0000000301 0000000001
90 BsEqliabAccrualsTaxDeftaxRem nan nan nan nan nan 0000000001 0000000301 0000000001
91 BsEqliabAccrualsTaxGewstRem nan nan nan nan nan 0000000001 0000000301 0000000001
92 BsEqliabDefincomeRem nan nan nan nan nan 0000000001 0000000301 0000000001
93 BsEqliabEquityRem nan nan nan nan nan 0000000001 0000000301 0000000001
94 BsEqliabEquityDuetopartnersRem nan nan nan nan nan 0000000001 0000000301 0000000001
95 BsEqliabEquityNetincomeRem nan nan nan nan nan 0000000001 0000000301 0000000001
96 BsEqliabEquityNoncontrollingsharesRem nan nan nan nan nan 0000000001 0000000301 0000000001
97 BsEqliabEquityProfitlossRem nan nan nan nan nan 0000000001 0000000301 0000000001
98 BsEqliabEquityProfitlossAdditionreservesRem nan nan nan nan nan 0000000001 0000000301 0000000001
99 BsEqliabEquityProfitlossNoncontrollingsharesRem nan nan nan nan nan 0000000001 0000000301 0000000001
100 BsEqliabEquityProfitlossReleasereservesRem nan nan nan nan nan 0000000001 0000000301 0000000001
101 BsEqliabEquityProfitlossUseRem nan nan nan nan nan 0000000001 0000000301 0000000001
102 BsEqliabEquityReservespartnershipRem nan nan nan nan nan 0000000001 0000000301 0000000001
103 BsEqliabEquityRetainedearningsRem nan nan nan nan nan 0000000001 0000000301 0000000001
104 BsEqliabEquitySilentpartnerRem nan nan nan nan nan 0000000001 0000000301 0000000001
105 BsEqliabEquitySubordinateloansRem nan nan nan nan nan 0000000001 0000000301 0000000001
106 BsEqliabEquitySubscribedRem nan nan nan nan nan 0000000001 0000000301 0000000001
107 BsEqliabEquitySubscribedCalledinRem nan nan nan nan nan 0000000001 0000000301 0000000001
108 BsEqliabEquitySubscribedLimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000301 0000000001
109 BsEqliabEquitySubscribedLimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000301 0000000001
110 BsEqliabEquitySubscribedOwnsharesdeductedRem nan nan nan nan nan 0000000001 0000000301 0000000001
111 BsEqliabEquitySubscribedUnlimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000301 0000000001
112 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000301 0000000001
113 BsEqliabEquitySubscribedUnpaidcapRem nan nan nan nan nan 0000000001 0000000301 0000000001
114 BsEqliabEquitySubscribedwithownsharesRem nan nan nan nan nan 0000000001 0000000301 0000000001
115 BsEqliabLiabRem -1.67 -0.382 -0.110 0.488 0.603 0000000029 0000000301 0000000005
116 BsEqliabLiab_Rem 0 0 0 0 0 0000000001 0000000301 0000000001
117 BsEqliabLiabAbove1yearRem -1.70 -0.466 0.0536 0.0935 0.104 0000000021 0000000128 0000000103
118 BsEqliabLiabAdvpaymRem -1.31 -0.708 0.0941 0.244 0.302 0000000044 0000000288 0000000043
119 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000001 0000000301 0000000001
120 BsEqliabLiabAssocRem 0 0 0 0 0 0000000001 0000000301 0000000001
121 BsEqliabLiabAssoccompRem -1.16 -0.681 0.0670 0.134 0.165 0000000306 0000000018 0000000043
122 BsEqliabLiabBankRem -1.01 -0.785 0.149 0.337 0.413 0000000021 0000000306 0000000043
123 BsEqliabLiabBankAbove1yearRem -1.56 0.00161 0.0121 0.0205 0.0250 0000000151 0000000001 0000000043
124 BsEqliabLiabBankUpto1yearRem -0.0310 0.000136 0.000729 0.00123 0.00150 0000000152 0000000001 0000000043
125 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000001 0000000301 0000000001
126 BsEqliabLiabOtherRem -0.609 -0.274 0.0314 0.100 0.126 0000000127 0000000016 0000000103
127 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000001 0000000301 0000000001
128 BsEqliabLiabOtherJointventRem -0.142 0.000193 0.00138 0.00247 0.00301 0000000449 0000000051 0000000043
129 BsEqliabLiabOtherThereofsocsecRem -0.176 -0.0114 0.00236 0.00454 0.00556 0000000031 0000000434 0000000043
130 BsEqliabLiabOtherThereoftaxRem -0.215 -0.0828 0.0112 0.0236 0.0289 0000000047 0000000431 0000000043
131 BsEqliabLiabOtherdebtinstrumentsRem -0.00684 0.0000573 0.0000789 0.000132 0.000161 0000000299 0000000034 0000000043
132 BsEqliabLiabParticipRem -0.316 0.0000472 0.00262 0.00480 0.00585 0000000072 0000000011 0000000043
133 BsEqliabLiabShareholdersRem -0.942 -0.421 0.0478 0.0927 0.103 0000000005 0000000002 0000000103
134 BsEqliabLiabShareholdersLimitedpartnerRem 0 0 0 0 0 0000000001 0000000301 0000000001
135 BsEqliabLiabShareholdersUnlimitedpartnerRem 0 0 0 0 0 0000000001 0000000301 0000000001
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138 BsEqliabLiabTradeCareRem -0.0000211 0.000000169 0.000000325 0.000000544 0.000000664 0000000431 0000000034 0000000043
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167 BsAssCurrassInventoryFinishedandmerchGoodsRem -8.47 -0.0206 -0.0138 0.000935 0.0957 0000000437 0000000087 0000000090
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213 BsAssCurrassReceivOtherUnpaidcapitalRem 0 0 0 0 0 0000000001 0000000301 0000000001
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216 BsAssFixassFinAdvpaymRem 0 0 0 0 0 0000000001 0000000301 0000000001
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220 BsAssCurrassInventoryInprogressConstructioninprogressRem -19.5 -0.115 -0.0723 0.864 1.31 0000000097 0000000073 0000000053
221 IsNetincomeRegularOperatingtcGrosstradinglossRem 0 0 0 0 0 0000000001 0000000301 0000000001
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223 GewinnruecklageRem nan nan nan nan nan 0000000001 0000000301 0000000001
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225 BsAssCurrassReceivAffilRem -0.0490 -0.0352 -0.0227 0.0842 0.255 0000000021 0000000450 0000000047
226 BsAssFixassFinSharesinaffilRem -0.0589 -0.0410 -0.0277 0.0790 1.48 0000000294 0000000026 0000000292
227 BsAssCurrassCashequivRem -0.613 -0.182 -0.0515 0.405 0.669 0000000043 0000000040 0000000026
228 BsAssCurrassInventoryRem -0.821 -0.0155 0.00726 0.0418 0.902 0000000437 0000000044 0000000148
229 BsAssCurrassInventoryAdvpaymreceivedRem -0.962 -0.566 0.150 0.457 0.662 0000000437 0000000296 0000000396
230 BsAssCurrassInventoryFinishedandmerchMerchandiseRem 0 0 0 0 0 0000000001 0000000301 0000000001
231 BsAssCurrassInventoryGrossRem 0 0 0 0 0 0000000001 0000000301 0000000001
232 BsAssCurrassInventoryInprogressRem -99.9 -0.203 -0.135 0.724 1.33 0000000007 0000000122 0000000090
233 BsAssCurrassInventoryInprogressServicesRem -2.90 -0.102 -0.0723 0.788 1.25 0000000073 0000000046 0000000095
234 BsAssCurrassLandforsaleLandwithfinishedbuildingsRem -0.000377 -0.000261 -0.000173 -0.00000201 0.0222 0000000294 0000000040 0000000296
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236 BsAssCurrassReceivRem -0.0517 -0.0350 -0.0243 0.106 0.770 0000000294 0000000048 0000000023
237 BsAssCurrassReceivLeaseRem -0.000246 -0.000164 -0.000111 0.000511 0.00382 0000000294 0000000052 0000000028
238 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem 0 0 0 0 0 0000000001 0000000301 0000000001
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240 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000301 0000000001
241 BsAssCurrassReceivSalesRem 0 0 0 0 0 0000000001 0000000301 0000000001
242 BsAssCurrassReceivShareholdersRem -0.00609 -0.00411 -0.00277 0.00587 0.227 0000000294 0000000398 0000000040
243 BsAssCurrassReceivShareholdersLimitedliableRem 0 0 0 0 0 0000000001 0000000301 0000000001
244 BsAssCurrassReceivShareholdersUnlimitedliableRem 0 0 0 0 0 0000000001 0000000301 0000000001
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246 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem 0 0 0 0 0 0000000001 0000000301 0000000001
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256 BsAssFixassFinParticipOtherRem 0 0 0 0 0 0000000001 0000000301 0000000001
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0 0 0 0 0 0000000001 0000000301 0000000001
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260 IsNetincomeEatRem -0.511 -0.165 -0.00821 0.258 0.946 0000000125 0000000011 0000000100
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263 IsNetincomeIncomesharingLossRem 0 0 0 0 0 0000000001 0000000301 0000000001
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267 IsNetincomeRegularFinRem -0.0680 -0.0182 0.00280 0.00368 0.00379 0000000039 0000000287 0000000057
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274 IsNetincomeRegularFinNetparticipationEarningprofsharingRem -0.00427 -0.00425 -0.00335 -0.000351 0.278 0000000043 0000000305 0000000019
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278 IsNetincomeRegularFinNetparticipationEarningsRem -0.0524 -0.0105 -0.00760 0.0323 0.377 0000000458 0000000434 0000000074
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285 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000301 0000000001
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289 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000001 0000000301 0000000001
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294 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -0.00331 -0.00112 -0.000897 -0.000340 0.00585 0000000293 0000000289 0000000291
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302 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000301 0000000001
303 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000301 0000000001
304 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000301 0000000001
305 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000301 0000000001
306 BsAssFixassTanLandwithoutbuildingswuvRem -0.00620 -0.00438 -0.00298 0.00403 0.152 0000000021 0000000019 0000000294
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314 BsAssDeficitnotcoveredbycapitalRem -0.00358 -0.00247 -0.00166 -0.0000191 0.200 0000000294 0000000289 0000000136
315 BsAssFixassFinLoanstoparticipRem -0.000933 -0.000646 -0.000424 0.000589 0.0397 0000000294 0000000087 0000000399
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318 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000001 0000000301 0000000001
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323 BsAssFixassIntanAssetsRem 0 0 0 0 0 0000000001 0000000301 0000000001
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327 BsAssFixassTanRem -0.443 -0.00301 0.00993 0.0183 0.131 0000000301 0000000005 0000000433
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335 BsRem nan nan nan nan nan 0000000001 0000000301 0000000001
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340 TreuhandverbindlichkeitenRem nan nan nan nan nan 0000000001 0000000301 0000000001
  yvar min 5% median 95% max min_company median_company max_company
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1 RevenueReservesOtherReservesWithRestrictionOnDistribution nan nan nan nan nan 0000000001 0000000301 0000000001
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3 BsEqliabEquityRevenueres_ nan nan nan nan nan 0000000001 0000000301 0000000001
4 RevenueReservesAppropriatedReserveCharityAppropriated nan nan nan nan nan 0000000001 0000000301 0000000001
5 LegalReserve nan nan nan nan nan 0000000001 0000000301 0000000001
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7 BsEqliabEquityRevenueresSpecial17_4 nan nan nan nan nan 0000000001 0000000301 0000000001
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10 ReservesProvidedForByTheArticlesOfAssociation nan nan nan nan nan 0000000001 0000000301 0000000001
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87 LiabilitiesOfWhichDueAfterMoreThan1Year -1.70 -0.466 0.0536 0.0935 0.104 0000000021 0000000128 0000000103
88 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000301 0000000001
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91 LiabilitiesToAffiliatedCompanies -1.16 -0.681 0.0670 0.134 0.165 0000000306 0000000018 0000000043
92 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -1.56 0.00161 0.0121 0.0205 0.0250 0000000151 0000000001 0000000043
93 LiabilitiesToBanksOfWhichDueWithin1Year -0.0310 0.000136 0.000729 0.00123 0.00150 0000000152 0000000001 0000000043
94 LiabilitiesToBanks -1.08 -0.787 0.130 0.355 0.436 0000000151 0000000109 0000000043
95 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000301 0000000001
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97 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0.142 0.000193 0.00138 0.00247 0.00301 0000000449 0000000051 0000000043
98 BsEqliabLiabOtherThereofsocsec -0.176 -0.0114 0.00236 0.00454 0.00556 0000000031 0000000434 0000000043
99 BsEqliabLiabOtherThereoftax -0.215 -0.0828 0.0112 0.0236 0.0289 0000000047 0000000431 0000000043
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102 LiabilitiesToOtherLongTermInvesteesAndInvestors -0.316 0.0000472 0.00262 0.00480 0.00585 0000000072 0000000011 0000000043
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108 LiabilitiesToSilentPartners -0.0356 0.000131 0.000662 0.00118 0.00144 0000000039 0000000051 0000000043
109 TradePayablesFromCare -0.0000211 0.000000169 0.000000325 0.000000544 0.000000664 0000000431 0000000034 0000000043
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129 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0.0000131 -0.0000130 -0.0000102 -0.00000286 0.00123 0000000043 0000000034 0000000134
130 IncomeFromOtherSecuritiesAndLongTermLoans -0.000366 -0.000364 -0.000282 0.0000925 0.00921 0000000043 0000000124 0000000396
131 WagesAndSalariesTc -1.98 -1.14 -0.0946 0.651 2.22 0000000051 0000000431 0000000031
132 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0.00823 -0.00480 -0.00345 0.00795 0.128 0000000305 0000000434 0000000041
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134 PersonnelExpensesTc -0.728 -0.687 -0.152 0.725 2.22 0000000103 0000000152 0000000031
135 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0.0000309 -0.0000214 -0.0000142 -0.000000596 0.00195 0000000294 0000000073 0000000399
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147 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000301 0000000001
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149 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0.00926 -0.00617 -0.00421 0.0212 0.0952 0000000294 0000000019 0000000308
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170 OtherOwnWorkCapitalisedTc -0.00676 -0.00673 -0.00483 0.0180 0.156 0000000043 0000000148 0000000127
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173 CashInHandCentralBankBalancesBankBalancesAndCheques -0.613 -0.182 -0.0515 0.405 0.669 0000000043 0000000040 0000000026
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200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital -0.00256 -0.00177 -0.00119 -0.0000468 0.0974 0000000294 0000000436 0000000122
201 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000301 0000000001
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246 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0.186 -0.0517 -0.0149 0.113 0.221 0000000100 0000000449 0000000056
247 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
248 DepreciationAmortisationAndWriteDownsTc -0.0888 -0.0632 -0.0151 0.101 0.190 0000000301 0000000035 0000000056
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000301 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000301 0000000001
251 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000301 0000000001
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2.59 -1.38 -0.0527 0.807 1.65 0000000040 0000000127 0000000057
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -3.16 -1.50 -0.0919 0.839 2.41 0000000111 0000000298 0000000043
254 CostOfMiscellaneousOtherMaterialsTc -0.000707 -0.000704 -0.000558 -0.000403 0.0626 0000000043 0000000072 0000000152
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0.377 -0.0704 0.00176 0.0992 0.162 0000000028 0000000005 0000000289
256 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0.0541 -0.0125 -0.0101 -0.00731 0.671 0000000399 0000000073 0000000296
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000301 0000000001
258 CostOfPurchasedServicesTcOfWhichForOtherServices -0.00331 -0.00112 -0.000897 -0.000340 0.00585 0000000293 0000000289 0000000291
259 CostOfPurchasedServicesTc -6.34 -3.49 -0.188 1.37 2.90 0000000024 0000000041 0000000043
260 CostOfMaterialsTc -2.25 -2.24 -0.153 1.39 2.90 0000000017 0000000001 0000000043
261 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -2.55 0.0128 0.0172 0.0221 0.0221 0000000043 0000000026 0000000103
262 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -3.82 -1.64 0.0883 0.616 1.25 0000000001 0000000299 0000000074
263 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000301 0000000001
264 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000301 0000000001
265 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0.0474 -0.0473 -0.0367 0.214 0.634 0000000043 0000000051 0000000028
266 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000301 0000000001
267 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0.0152 -0.0151 -0.0120 0.000562 0.610 0000000043 0000000072 0000000296
268 SalesTc -3.63 -3.61 -0.155 1.57 2.90 0000000017 0000000152 0000000043
269 GrossRevenueForThePeriodTc -3.56 -3.54 0.0157 1.60 2.90 0000000017 0000000001 0000000043
270 GrossProfitTc -4.96 -4.85 -1.24 1.58 2.90 0000000017 0000000109 0000000043
271 OtherOperatingExpensesTc -0.295 -0.267 -0.0642 0.454 0.813 0000000017 0000000398 0000000040
272 OperatingResultTc -5.49 -4.65 -3.04 1.39 2.90 0000000100 0000000294 0000000043
273 IsNetincomeRegular -5.45 -4.61 -2.91 1.39 2.90 0000000100 0000000122 0000000043
274 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
275 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000301 0000000001
276 TaxesOnIncome -0.0587 -0.0558 -0.0134 0.0981 0.406 0000000017 0000000056 0000000100
277 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000301 0000000001
278 IsNetincomeThereoffminorityintprofit -0.0226 0.000135 0.000161 0.000205 0.000206 0000000458 0000000072 0000000043
279 NetIncome -2.33 -0.124 0.0163 0.287 0.987 0000000307 0000000022 0000000100
280 IncomeStatement nan nan nan nan nan 0000000001 0000000301 0000000001
281 SharesInAffiliatedCompanies -0.0591 -0.0412 -0.0277 0.0789 1.48 0000000294 0000000052 0000000292
282 TotalLiab_primaryItemTotal nan nan nan nan nan 0000000001 0000000301 0000000001
283 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000301 0000000001
284 AverageNumberOfEmployees nan nan nan nan nan 0000000001 0000000301 0000000001
285 Notes nan nan nan nan nan 0000000001 0000000301 0000000001
286 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000301 0000000001
287 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0.00247 -0.00166 -0.00112 0.000375 0.00847 0000000294 0000000061 0000000297
288 OtherEquipmentOperatingAndOfficeEquipment -0.00247 -0.00166 -0.00112 0.000375 0.00847 0000000294 0000000061 0000000297
289 ExcessOfPlanAssetsOverPensionLiability -0.0000605 -0.0000419 -0.0000279 0.00000188 0.00198 0000000294 0000000073 0000000107
290 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0.00358 -0.00247 -0.00166 -0.0000191 0.200 0000000294 0000000289 0000000136
291 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000301 0000000001
292 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000301 0000000001
293 LoansToOtherLongTermInvesteesAndInvestors -0.000933 -0.000646 -0.000424 0.000589 0.0397 0000000294 0000000087 0000000399
294 LoansToShareholders -0.0000623 -0.0000431 -0.0000287 -0.000000331 0.00344 0000000294 0000000073 0000000109
295 OtherLongTermFinancialAssetsSharesInCooperatives -0.000395 -0.000273 -0.000179 0.000144 0.00736 0000000294 0000000050 0000000035
296 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000301 0000000001
297 OtherLongTermFinancialAssets -0.000404 -0.000272 -0.000184 0.000145 0.00736 0000000294 0000000050 0000000035
298 OtherLoans -0.00249 -0.00166 -0.00113 0.00411 0.0375 0000000294 0000000050 0000000109
299 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000301 0000000001
300 OtherLongTermEquityInvestments -0.0101 -0.00673 -0.00452 0.0118 0.312 0000000294 0000000046 0000000038
301 BsAssFixassFinParticipassoc -0.000503 -0.000348 -0.000232 0.00000275 0.0180 0000000294 0000000289 0000000458
302 LongTermSecurities -0.0136 -0.00942 -0.00630 0.00129 0.351 0000000294 0000000040 0000000019
303 LongTermFinancialAssets -0.138 -0.0877 -0.0532 0.143 1.28 0000000103 0000000029 0000000292
304 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000301 0000000001
305 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0.000107 -0.0000740 -0.0000491 0.000000586 0.00490 0000000294 0000000040 0000000003
306 Goodwill -0.00495 -0.00342 -0.00226 0.000154 0.252 0000000294 0000000005 0000000038
307 IntangibleFixedAssetsOtherIntangibleFixedAssets -0.000125 -0.0000844 -0.0000578 0.000000687 0.00549 0000000294 0000000073 0000000005
308 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0.0000115 -0.00000796 -0.00000532 -0.000000222 0.000729 0000000294 0000000289 0000000399
309 IntangibleFixedAssets -0.0121 -0.00814 -0.00481 0.00697 0.247 0000000294 0000000073 0000000038
310 BuildingsOnThirdPartyLand -0.00149 -0.00103 -0.000677 0.0000462 0.00146 0000000294 0000000087 0000000298
311 ConstructionPreparatoryCosts -0.00112 -0.000750 -0.000506 0.00189 0.0130 0000000294 0000000048 0000000302
312 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000301 0000000001
313 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000301 0000000001
314 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0.00620 -0.00438 -0.00298 0.00403 0.152 0000000021 0000000019 0000000294
315 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0.111 -0.0763 -0.0482 0.452 1.12 0000000045 0000000290 0000000297
316 LandWithThirdPartyHeritableBuildingRights -0.000149 -0.0000988 -0.0000681 0.00000851 0.00583 0000000294 0000000037 0000000287
317 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000301 0000000001
318 LandAndLandRightsWithResidentialBuildingsWuv -0.159 -0.111 -0.0807 0.800 0.995 0000000294 0000000019 0000000305
319 LandAndLandRightsWithoutBuildings -0.00620 -0.00438 -0.00298 0.00403 0.152 0000000021 0000000019 0000000294
320 TangibleFixedAssets -0.277 -0.201 -0.0529 0.658 0.858 0000000045 0000000074 0000000425
321 FixedAssets -0.386 -0.253 -0.0618 0.571 0.758 0000000294 0000000074 0000000290
322 OtherAssets 0 0 0 0 0 0000000001 0000000301 0000000001
323 PrepaidExpenses -0.00457 -0.00270 -0.000826 0.00479 0.0280 0000000294 0000000020 0000000061
324 Assets -0.282 -0.170 -0.0160 0.106 0.142 0000000294 0000000449 0000000292
325 LifeOfLiabilitiesDimension nan nan nan nan nan 0000000001 0000000301 0000000001
326 ContingentLiabilitiesFromGuarantees nan nan nan nan nan 0000000001 0000000301 0000000001
327 ContingentLiabilities nan nan nan nan nan 0000000001 0000000301 0000000001
328 CorporationReserves nan nan nan nan nan 0000000001 0000000301 0000000001
329 Ausserordentliche_ertraege nan nan nan nan nan 0000000001 0000000301 0000000001
330 Dim_parentdrs22kAccgroupstatement nan nan nan nan nan 0000000001 0000000301 0000000001
331 Dim_parentdrs22k nan nan nan nan nan 0000000001 0000000301 0000000001
332 Treuhandvermoegen nan nan nan nan nan 0000000001 0000000301 0000000001
333 Ausgleichsposten_fuer_anteile_anderer_gesellschafter nan nan nan nan nan 0000000001 0000000301 0000000001
334 Accounting_error nan nan nan nan nan 0000000001 0000000301 0000000001
335 Treuhandverbindlichkeiten nan nan nan nan nan 0000000001 0000000301 0000000001
336 Guv_ertrergebnisabfuehrung nan nan nan nan nan 0000000001 0000000301 0000000001
337 BalanceSheet nan nan nan nan nan 0000000001 0000000301 0000000001
338 Mezzaninekapital nan nan nan nan nan 0000000001 0000000301 0000000001
339 Ausserordentliches_ergebnis nan nan nan nan nan 0000000001 0000000301 0000000001
340 Verguetung_des_mezzaninekapitals nan nan nan nan nan 0000000001 0000000301 0000000001
341 StockholdersEquity -0.591 -0.430 -0.0357 0.814 1.43 0000000294 0000000398 0000000103
342 BaseVar nan nan nan nan nan 0000000001 0000000301 0000000001
343 EconomicCapitalRatiobeforeLimitedLiability -1.00 -0.592 0.0233 0.973 1.90 0000000307 0000000034 0000000043
344 EconomicCapitalRatio -1.06 -0.652 -0.0364 0.913 1.84 0000000307 0000000034 0000000043

2021

Logs

warning 165 × Zero effects check_effects
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem', 'zeros': '113 of 113'}
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{'var_name': 'BsEqliabLiabNotesRem', 'zeros': '113 of 113'}
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{'var_name': 'BsAssFixassIntanConcessionbrandsConcessionRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRem', 'zeros': '113 of 113'}
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{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRem', 'zeros': '113 of 113'}
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{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRem', 'zeros': '113 of 113'}
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{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRem', 'zeros': '113 of 113'}
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{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeIncomesharingMinorityintRem', 'zeros': '113 of 113'}
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{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRem', 'zeros': '113 of 113'}
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRem', 'zeros': '113 of 113'}
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{'var_name': 'BsAssCurrassInventoryGrossRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivSalesRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassSecuritiesAffilRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassFinLoansRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassFinParticipOtherRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem', 'zeros': '113 of 113'}
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem', 'zeros': '113 of 113'}
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeTaxDeferredRem', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRem', 'zeros': '113 of 113'}
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{'var_name': 'BsAssRem', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRem', 'zeros': '113 of 113'}
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{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '113 of 113'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '113 of 113'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '113 of 113'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '113 of 113'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions', 'zeros': '113 of 113'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '113 of 113'}
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{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss', 'zeros': '113 of 113'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '113 of 113'}
{'var_name': 'CostOfMiscellaneousOtherMaterialsTc', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '113 of 113'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '113 of 113'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '113 of 113'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '113 of 113'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildings', 'zeros': '113 of 113'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '113 of 113'}
{'var_name': 'LoansToAffiliatedCompanies', 'zeros': '113 of 113'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '113 of 113'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '113 of 113'}
warning 64 × Negative minimum value check_abs_values
{'var_name': 'BsEqliabEquityRevenueresRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRem', 'min_value': -523789.51}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem', 'min_value': -245646777.62}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRem', 'min_value': -1857520.38}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRem', 'min_value': -530804544.88}
{'var_name': 'BsEqliabEquityCurrtranslRem', 'min_value': -5682000.0}
{'var_name': 'IsNetincomeIncomesharingGainRem', 'min_value': -41992539.67}
{'var_name': 'BsAssFixassIntanConcessionbrandsRem', 'min_value': -39066.0}
{'var_name': 'BsAssFixassRem', 'min_value': -563922328.36}
{'var_name': 'IsNetincomeRegularOperatingtcRem', 'min_value': -7715140000.0}
{'var_name': 'BsEqliabAccrualsRem', 'min_value': -0.02}
{'var_name': 'BsEqliabEquityRem', 'min_value': -1454791538.4}
{'var_name': 'BsEqliabEquityNetincomeRem', 'min_value': -76260060.9}
{'var_name': 'BsEqliabEquityProfitlossRem', 'min_value': -76260060.9}
{'var_name': 'BsEqliabEquityRetainedearningsRem', 'min_value': -398309665.75}
{'var_name': 'BsEqliabEquitySubscribedRem', 'min_value': -5000000.0}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRem', 'min_value': -14000.0}
{'var_name': 'BsEqliabLiabRem', 'min_value': -425375914.11}
{'var_name': 'BsEqliabLiabOtherThereoftaxRem', 'min_value': -786634.59}
{'var_name': 'BsEqliabOtherspecresRem', 'min_value': -164762.85}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRem', 'min_value': -32084781.94}
{'var_name': 'BsAssFixassFinRem', 'min_value': -113572469.12}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRem', 'min_value': -1903752.13}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRem', 'min_value': -70126613.92}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRem', 'min_value': -20802339.87}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRem', 'min_value': -5903028.2}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRem', 'min_value': -160949018.0}
{'var_name': 'IsNetincomeIncomesharingRem', 'min_value': -4680856.28}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRem', 'min_value': -61241422.1}
{'var_name': 'BsAssCurrassReceivOtherRem', 'min_value': -22682000.0}
{'var_name': 'BsAssCurrassRem', 'min_value': -53389101.99}
{'var_name': 'IsNetincomeThereoffminorityintprofitRem', 'min_value': -624466.16}
{'var_name': 'BsAssFixassFinSharesinaffilRem', 'min_value': -503310.0}
{'var_name': 'BsAssCurrassInventoryRem', 'min_value': -156942410.03}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRem', 'min_value': -294772000.0}
{'var_name': 'BsAssCurrassInventoryInprogressRem', 'min_value': -294772000.0}
{'var_name': 'BsAssCurrassReceivRem', 'min_value': -47733675.78}
{'var_name': 'BsAssCurrassSecuritiesRem', 'min_value': -12148.05}
{'var_name': 'BsAssFixassIntanRem', 'min_value': -595728.9}
{'var_name': 'IsNetincomeRem', 'min_value': -1022510996.17}
{'var_name': 'IsNetincomeEatRem', 'min_value': -76260062.15}
{'var_name': 'IsNetincomeEbtRem', 'min_value': -32418000.0}
{'var_name': 'IsNetincomeIncomesharingLossRem', 'min_value': -3392045.81}
{'var_name': 'IsNetincomeRegularRem', 'min_value': -29388835.01}
{'var_name': 'IsNetincomeRegularFinRem', 'min_value': -9471176.05}
{'var_name': 'IsNetincomeRegularFinNetinterestRem', 'min_value': -11037000.0}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRem', 'min_value': -15082.0}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeRem', 'min_value': -10160.03}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingRem', 'min_value': -32085000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRem', 'min_value': -239173.35}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRem', 'min_value': -8500.0}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRem', 'min_value': -7720752.66}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRem', 'min_value': -360795315.68}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem', 'min_value': -0.01}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem', 'min_value': -3824.15}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem', 'min_value': -180477444.5}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem', 'min_value': -44208976.95}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem', 'min_value': -10340163.18}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem', 'min_value': -629458.43}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem', 'min_value': -49605604.45}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem', 'min_value': -1081.08}
{'var_name': 'BsAssFixassTanRem', 'min_value': -152633063.04}
{'var_name': 'BsRem', 'min_value': -3072536229.82}
warning 45 × Similarly named company. Duplicate? None
0000000095 0000000009 0000000088 0000000087 0000000074 0000000062 0000000061 0000000059 0000000054 0000000053 0000000049 0000000047 0000000045 0000000449 0000000044 0000000433 0000000432 0000000431 0000000425 0000000399 0000000397 0000000396 0000000038 0000000036 0000000035 0000000034 0000000308 0000000306 0000000305 0000000302 0000000301 0000000300 0000000030 0000000299 0000000298 0000000295 0000000293 0000000029 0000000020 0000000018 0000000016 0000000152 0000000138 0000000129 0000000125

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 BsAssCurrassReceivTradeRem 0 0 2033210 19151715 54791000 0000000100 0000000054 0000000449
1 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000303 0000000001
2 Liab_primaryitemBankRem 0 0 0 0 0 0000000001 0000000303 0000000001
3 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem 0 0 0 0 0 0000000001 0000000303 0000000001
4 BsEqliabEquity_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
5 BsAssFixassTanLandwithbusinessbuildingsRem 0 0 0 24900133 152633063 0000000001 0000000152 0000000151
6 BsEqliabEquityRevenueresRem -0.0200 0 0 12116208 1080366000 0000000039 0000000149 0000000433
7 BsEqliabEquityRevenueres_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
8 BsEqliabEquityRevenueresCharityappropriatedRem 0 0 0 3467424 165400000 0000000001 0000000002 0000000399
9 BsEqliabEquityRevenueresLegalRem 0 0 0 5000 3090000 0000000001 0000000152 0000000449
10 BsEqliabEquityRevenueresOtherRem 0 0 0 77797884 817813863 0000000001 0000000016 0000000291
11 BsEqliabEquityRevenueresSpecial17_4Rem 0 0 0 0 27161 0000000001 0000000303 0000000293
12 BsEqliabEquityRevenueresSpecial27_2Rem 0 0 0 0 77137925 0000000001 0000000303 0000000289
13 BsEqliabEquityRevenueresSpecialRem 0 0 0 0 0 0000000001 0000000303 0000000001
14 BsEqliabEquityRevenueresStatutoryRem 0 0 0 1973205 73748222 0000000001 0000000002 0000000111
15 BsEqliabEquityRevenueresUnappropriatedRem 0 0 0 0 0 0000000001 0000000303 0000000001
16 IsNetincomeRegularOperatingcogsSalescostRem -523790 0 0 0 0 0000000294 0000000303 0000000001
17 Liab_primaryitemBankAbove1yearUpto5yearsRem 0 0 0 31484 68625000 0000000001 0000000300 0000000151
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000303 0000000001
19 IsRem 0 0 0 0 0 0000000001 0000000303 0000000001
20 Dim_parentdrs22kAccgroupstatementReservesRem 0 0 0 0 0 0000000001 0000000303 0000000001
21 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
22 Guv_ertrergebnisabfuehrungRem 0 0 0 0 0 0000000001 0000000303 0000000001
23 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000001 0000000303 0000000001
24 BsAssFixassTanInconstradvpaymRem 0 0 0 44402363 309773580 0000000010 0000000025 0000000431
25 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000001 0000000303 0000000001
26 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -245646778 -119511749 0 64579416 231185723 0000000018 0000000021 0000000009
27 IsNetincomeRegularOperatingtcOtheroprevenueRem 0 0 784360 10133156 36340100 0000000100 0000000039 0000000019
28 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem 0 0 0 0 4517 0000000001 0000000303 0000000134
29 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000303 0000000001
30 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000303 0000000001
31 BsAssFixassTanLandwithheritablebuildingrightsRem 0 0 0 0 3781035 0000000001 0000000018 0000000287
32 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000303 0000000001
33 IsNetincomeRegularOperatingcogsAdmincostRem -1857520 0 0 0 0 0000000294 0000000303 0000000001
34 IsNetincomeRegularOperatingcogsGrossopprofitRem 0 0 0 0 579914653 0000000001 0000000303 0000000294
35 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem -530804545 0 0 0 0 0000000294 0000000303 0000000001
36 IsNetincomeTaxRem 0 0 478144 13448473 86401000 0000000122 0000000054 0000000433
37 Dim_parentdrs22kRem 0 0 0 0 0 0000000001 0000000303 0000000001
38 BsAssCurrassInventoryInprogressOrdersinprogressRem 0 0 0 0 17031323 0000000001 0000000303 0000000022
39 BsEqliabEquityCurrtranslRem -5682000 0 0 0 0 0000000432 0000000303 0000000001
40 IsNetincomeIncomesharingGainRem -41992540 -22200 0 0 62550667 0000000294 0000000305 0000000292
41 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000303 0000000001
42 BsAssFixassIntanSelfmadeFinishedSoftwareRem 0 0 0 0 656592 0000000001 0000000301 0000000399
43 BsEqliabEquityCapresRem 0 0 0 60178424 924854390 0000000001 0000000124 0000000292
44 BsEqliabEquityCapresOtherRem 0 0 0 0 0 0000000001 0000000303 0000000001
45 BsEqliabEquityCapresPartnerRem 0 0 0 0 0 0000000001 0000000303 0000000001
46 BsEqliabEquitySubscribedLimitedliablepartnersFixedRem 0 0 0 0 0 0000000001 0000000303 0000000001
47 BsEqliabLiabLeaseRem 0 0 0 1044472 8992855 0000000001 0000000152 0000000431
48 BsEqliabEquityProfsharingRem 0 0 0 0 0 0000000001 0000000303 0000000001
49 BsEqliabEquitySubscribedwithoutownsharesRem 0 0 511292 50000000 359310802 0000000001 0000000057 0000000425
50 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000303 0000000001
51 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem 0 0 0 1219413 30907000 0000000010 0000000103 0000000432
52 BsAssFixassTanAdvpaymRem 0 0 0 1416 10912900 0000000001 0000000016 0000000308
53 Ausserordentliche_aufwendungenRem 0 0 0 0 0 0000000001 0000000303 0000000001
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000303 0000000001
55 BsAssCurrassReceivCareRem 0 0 0 0 942363 0000000001 0000000301 0000000431
56 BsAssCurrassReceivAssocRem 0 0 0 0 0 0000000001 0000000303 0000000001
57 BsEqliabLiabSecuritiesRem 0 0 0 0 0 0000000001 0000000303 0000000001
58 BsAssFixassTanMachineryMachineryRem 0 0 0 0 51380 0000000001 0000000303 0000000021
59 BsEqliabLiabPayersRem 0 0 0 0 0 0000000001 0000000303 0000000001
60 BsEqliabLiabNotesRem 0 0 0 0 0 0000000001 0000000303 0000000001
61 BsAssFixassFinLoanstoaffilRem 0 0 0 0 0 0000000001 0000000303 0000000001
62 BsAssFixassIntanConcessionbrandsRem -39066 0 0 769178 5727628 0000000044 0000000028 0000000143
63 BsAssFixassIntanConcessionbrandsConcessionRem 0 0 0 0 0 0000000001 0000000303 0000000001
64 BsAssFixassIntanConcessionbrandsLicensesRem 0 0 0 7710 595729 0000000001 0000000016 0000000431
65 BsAssFixassIntanConcessionbrandsOtherRem 0 0 0 0 39075 0000000001 0000000301 0000000044
66 BsAssFixassIntanConcessionbrandsSoftwareRem 0 0 0 62618 981052 0000000001 0000000115 0000000436
67 BsAssFixassIntanConcessionbrandsTrademarksRem 0 0 0 0 0 0000000001 0000000303 0000000001
68 BsAssFixassIntanConcessionbrandsWebsitesRem 0 0 0 0 0 0000000001 0000000303 0000000001
69 BsAssFixassRem -563922328 -0.0100 0 0.0300 0.0400 0000000294 0000000148 0000000001
70 BsEqliabOtherspecresOwnsharesRem 0 0 0 0 179470 0000000001 0000000300 0000000437
71 BsEqliabOtherspecresSubsidiesRem 0 0 0 0 7404267 0000000001 0000000301 0000000299
72 IsNetincomeRegularOperatingtcRem -7715140000 -346074873 0 0 0 0000000433 0000000059 0000000010
73 BsEqliabDeftaxRem 0 0 0 263000 102282360 0000000010 0000000149 0000000306
74 IncomeuseRem 0 0 0 0 0 0000000001 0000000303 0000000001
75 IncomeuseGainlossRem 0 0 0 0 0 0000000001 0000000303 0000000001
76 IncomeuseGainlossDividensplannedRem 0 0 0 0 0 0000000001 0000000303 0000000001
77 BsAssCurrassReceivRetentionRem 0 0 0 0 0 0000000001 0000000303 0000000001
78 Liab_primaryitemTotalAbove1yearRem 0 0 0 0 0 0000000001 0000000303 0000000001
79 BsAssDeftaxRem 0 0 0 150295 34856000 0000000001 0000000149 0000000433
80 BsEqliabDifferencefromoffsettingRem 0 0 0 0 0 0000000001 0000000303 0000000001
81 BsEqliabRem 0 0 0 0 0 0000000001 0000000303 0000000001
82 BsEqliab_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
83 BsEqliabAccrualsRem -0.0200 -0.0140 0 1234743 540881000 0000000131 0000000136 0000000433
84 BsEqliabAccruals_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
85 BsEqliabAccrualsConstructionRem 0 0 0 0 0 0000000001 0000000303 0000000001
86 BsEqliabAccrualsMaintenanceRem 0 0 0 0 505209 0000000001 0000000301 0000000303
87 BsEqliabAccrualsOtherRem 0 0 3052498 36526211 65620644 0000000100 0000000039 0000000450
88 BsEqliabAccrualsPensionsRem 0 0 0 9180064 19668614 0000000001 0000000014 0000000431
89 BsEqliabAccrualsTaxRem 0 0 174242 2796522 79071165 0000000100 0000000025 0000000019
90 BsEqliabAccrualsTaxDeftaxRem 0 0 0 0 0 0000000001 0000000303 0000000001
91 BsEqliabAccrualsTaxGewstRem 0 0 0 0 0 0000000001 0000000303 0000000001
92 BsEqliabDefincomeRem 0 0 0 3865212 77598548 0000000001 0000000134 0000000308
93 BsEqliabEquityRem -1454791538 -284426619 -2991437 -1200 10262599 0000000425 0000000434 0000000136
94 BsEqliabEquityDuetopartnersRem 0 0 0 0 0 0000000001 0000000303 0000000001
95 BsEqliabEquityNetincomeRem -76260061 -43670 1971054 21580837 195874000 0000000122 0000000010 0000000432
96 BsEqliabEquityNoncontrollingsharesRem 0 0 0 2637505 39972000 0000000001 0000000149 0000000433
97 BsEqliabEquityProfitlossRem -76260061 0 0 54134571 545059262 0000000122 0000000115 0000000019
98 BsEqliabEquityProfitlossAdditionreservesRem 0 0 0 0 0 0000000001 0000000303 0000000001
99 BsEqliabEquityProfitlossNoncontrollingsharesRem 0 0 0 0 0 0000000001 0000000303 0000000001
100 BsEqliabEquityProfitlossReleasereservesRem 0 0 0 0 0 0000000001 0000000303 0000000001
101 BsEqliabEquityProfitlossUseRem 0 0 0 0 0 0000000001 0000000303 0000000001
102 BsEqliabEquityReservespartnershipRem 0 0 0 3440000 371586175 0000000001 0000000301 0000000425
103 BsEqliabEquityRetainedearningsRem -398309666 -95286 0 15827912 125448044 0000000125 0000000020 0000000306
104 BsEqliabEquitySilentpartnerRem 0 0 0 0 5000000 0000000001 0000000300 0000000450
105 BsEqliabEquitySubordinateloansRem 0 0 0 0 0 0000000001 0000000303 0000000001
106 BsEqliabEquitySubscribedRem -5000000 0 300000 50000000 359110802 0000000001 0000000129 0000000425
107 BsEqliabEquitySubscribedCalledinRem 0 0 0 0 186000 0000000001 0000000300 0000000041
108 BsEqliabEquitySubscribedLimitedliablepartnersRem 0 0 0 1935328 54591179 0000000010 0000000148 0000000048
109 BsEqliabEquitySubscribedLimitedliablepartnersVariableRem 0 0 0 0 0 0000000001 0000000303 0000000001
110 BsEqliabEquitySubscribedOwnsharesdeductedRem 0 0 0 6000 1039998 0000000001 0000000017 0000000026
111 BsEqliabEquitySubscribedUnlimitedliablepartnersRem 0 0 0 0 324253 0000000001 0000000152 0000000018
112 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem 0 0 0 0 0 0000000001 0000000303 0000000001
113 BsEqliabEquitySubscribedUnpaidcapRem -14000 0 0 0 0 0000000041 0000000303 0000000001
114 BsEqliabEquitySubscribedwithownsharesRem 0 0 511292 50000000 359310802 0000000001 0000000057 0000000425
115 BsEqliabLiabRem -425375914 -27683544 0.0101 47344589 655075000 0000000306 0000000434 0000000432
116 BsEqliabLiab_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
117 BsEqliabLiabAbove1yearRem 0 0 0 1316594 412159764 0000000001 0000000030 0000000306
118 BsEqliabLiabAdvpaymRem 0 0 906607 54434909 279859933 0000000001 0000000057 0000000294
119 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000001 0000000303 0000000001
120 BsEqliabLiabAssocRem 0 0 0 0 0 0000000001 0000000303 0000000001
121 BsEqliabLiabAssoccompRem 0 0 0 84022903 503621706 0000000010 0000000028 0000000019
122 BsEqliabLiabBankRem 0 0 31163 256381464 942581786 0000000001 0000000003 0000000431
123 BsEqliabLiabBankAbove1yearRem 0 0 0 31484 168441783 0000000001 0000000300 0000000151
124 BsEqliabLiabBankUpto1yearRem 0 0 0 0 15168000 0000000001 0000000300 0000000090
125 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000001 0000000303 0000000001
126 BsEqliabLiabOtherRem 0 0 716721 15300496 76658572 0000000103 0000000036 0000000125
127 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000001 0000000303 0000000001
128 BsEqliabLiabOtherJointventRem 0 0 0 5218 20729000 0000000001 0000000152 0000000449
129 BsEqliabLiabOtherThereofsocsecRem 0 0 0 210619 451908 0000000001 0000000129 0000000018
130 BsEqliabLiabOtherThereoftaxRem -786635 0 0 3387699 14345544 0000000005 0000000128 0000000450
131 BsEqliabLiabOtherdebtinstrumentsRem 0 0 0 0 12933103 0000000001 0000000303 0000000299
132 BsEqliabLiabParticipRem 0 0 0 198451 6692057 0000000001 0000000143 0000000072
133 BsEqliabLiabShareholdersRem 0 0 0 8492862 174106664 0000000010 0000000107 0000000299
134 BsEqliabLiabShareholdersLimitedpartnerRem 0 0 0 0 0 0000000001 0000000303 0000000001
135 BsEqliabLiabShareholdersUnlimitedpartnerRem 0 0 0 0 0 0000000001 0000000303 0000000001
136 BsEqliabLiabSilentpartRem 0 0 0 0 17037598 0000000001 0000000300 0000000019
137 BsEqliabLiabTradeRem 0 0 2336170 19123558 67221112 0000000100 0000000107 0000000431
138 BsEqliabLiabTradeCareRem 0 0 0 0 55073 0000000001 0000000301 0000000431
139 BsEqliabLiabTradeGenotherRem 0 0 0 0 0 0000000001 0000000303 0000000001
140 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000303 0000000001
141 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000303 0000000001
142 BsEqliabLiabUpto1yearRem 0 0 0 20277424 161456902 0000000001 0000000299 0000000125
143 BsEqliabOtherspecresRem -164763 0 0 0 0 0000000437 0000000303 0000000001
144 BsEqliabOtherspecresEquitysilentpartnerRem 0 0 0 0 0 0000000001 0000000303 0000000001
145 BsEqliabOtherspecresOtherRem 0 0 0 0 0 0000000001 0000000303 0000000001
146 BsEqliabOtherspecresOtherAdjustmentitemRem 0 0 0 0 0 0000000001 0000000303 0000000001
147 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem 0 0 0 0 47442900 0000000001 0000000152 0000000431
148 BsEqliabOtherspecresPaymforcapitalincreaseRem 0 0 0 0 0 0000000001 0000000303 0000000001
149 BsEqliabRetentionRem 0 0 0 0 518099 0000000001 0000000301 0000000059
150 IsNetincomeConsolidationdifferenceRem 0 0 0 0 0 0000000001 0000000303 0000000001
151 BsAssFixassTanOtherequipmOfficeRem 0 0 0 134043 7163027 0000000001 0000000020 0000000431
152 IsNetincomeRegularFinNetparticipationLossRem -32084782 -2921 0 0 9638908 0000000125 0000000305 0000000019
153 IsNetincomeRegularFinNetparticipationLossAssocRem 0 0 0 0 0 0000000001 0000000303 0000000001
154 IsNetincomeRegularOperatingtcOthercostRem 0 0 3433097 26352754 194302000 0000000127 0000000001 0000000432
155 BsAssFixassFinRem -113572469 -0.0100 0 13819617 779485000 0000000399 0000000128 0000000433
156 Sonstige_kapitalkontenRem 0 0 0 0 0 0000000001 0000000303 0000000001
157 BsAssFixassIntanAdvpaymRem 0 0 0 4140 504096 0000000001 0000000016 0000000431
158 BsAssCurrassReceivCaseRem 0 0 0 0 942363 0000000001 0000000301 0000000431
159 IsNetincomeRegularFinNetinterestIncomeValuediscountRem 0 0 0 0 34233 0000000001 0000000300 0000000134
160 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000001 0000000303 0000000001
161 BsAssFixassFinParticipassocRem 0 0 0 0 1841593 0000000001 0000000152 0000000450
162 IsNetincomeRegularFinNetparticipationEarningsecuritiesRem 0 0 0 150151 1085654 0000000001 0000000136 0000000018
163 IsNetincomeRegularOperatingtcStaffRem -1903752 -0.0100 0.0200 130474126 510240000 0000000149 0000000128 0000000433
164 IsNetincomeRegularOperatingtcStaffSalariesRem -70126614 -39208946 958429 17852708 82821000 0000000048 0000000031 0000000449
165 IsNetincomeRegularOperatingtcStaffSocialRem -20802340 -10487785 140476 6391694 25432000 0000000111 0000000292 0000000449
166 IsNetincomeRegularOperatingtcStaffSocialPensionsRem -5903028 -2511 0 576363 7488146 0000000052 0000000122 0000000056
167 BsAssCurrassInventoryFinishedandmerchGoodsRem 0 0 0 177238 92542592 0000000001 0000000152 0000000437
168 BsAssCurrassInventoryFinishedandmerchRem 0 0 0 0 0 0000000001 0000000303 0000000001
169 BsAssCurrassReceivParticipRem 0 0 0 1852258 22227457 0000000001 0000000120 0000000042
170 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem 0 0 0 0 0 0000000001 0000000303 0000000001
171 BsAssCurrassLandforsaleConstrprepcostsRem 0 0 0 0 3470833 0000000001 0000000301 0000000399
172 BsAssFixassTanLandbuildingsBuildingsRem 0 0 0 0 6076081 0000000001 0000000303 0000000021
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93 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 15168000 0000000001 0000000300 0000000090
94 LiabilitiesToBanks 0 0 177210 256381464 942581786 0000000001 0000000048 0000000431
95 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000303 0000000001
96 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000303 0000000001
97 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 5218 20729000 0000000001 0000000152 0000000449
98 BsEqliabLiabOtherThereofsocsec 0 0 0 210619 451908 0000000001 0000000129 0000000018
99 BsEqliabLiabOtherThereoftax -786635 0 0 3387699 14345544 0000000005 0000000128 0000000450
100 OtherLiabilities 0 0 1128097 18617099 76658572 0000000103 0000000437 0000000125
101 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 12933103 0000000001 0000000303 0000000299
102 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 198451 6692057 0000000001 0000000143 0000000072
103 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000303 0000000001
104 Bonds 0 0 0 0 0 0000000001 0000000303 0000000001
105 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000303 0000000001
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000303 0000000001
107 LiabilitiesLiabilitiesToShareholders 0 0 0 8492862 174106664 0000000010 0000000107 0000000299
108 LiabilitiesToSilentPartners 0 0 0 0 17037598 0000000001 0000000300 0000000019
109 TradePayablesFromCare 0 0 0 0 55073 0000000001 0000000301 0000000431
110 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000303 0000000001
111 TradePayables 0 0 2336170 19123558 67276185 0000000100 0000000107 0000000431
112 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000303 0000000001
113 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000303 0000000001
114 LiabilitiesOfWhichDueWithin1Year 0 0 0 20277424 161456902 0000000001 0000000299 0000000125
115 Liabilities 803 160254 22900266 650308783 1666898927 0000000017 0000000034 0000000431
116 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000303 0000000001
117 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47442900 0000000001 0000000152 0000000431
118 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 47442900 0000000001 0000000152 0000000431
119 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 47442900 0000000001 0000000152 0000000431
120 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000303 0000000001
121 OtherSpecialReserves 0 0 0 2222847 47442900 0000000001 0000000149 0000000431
122 BsEqliabRetention 0 0 0 0 518099 0000000001 0000000301 0000000059
123 TotalBalanceTotalEquityAndLiabilities 264480 1377510 37934116 1081961008 3072536230 0000000038 0000000017 0000000431
124 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000303 0000000001
125 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000303 0000000001
126 ExpensesForLossAbsorptionParent -32084782 -2921 0 0 9638908 0000000125 0000000305 0000000019
127 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000303 0000000001
128 IntangibleFixedAssetsPrepayments 0 0 0 4140 504096 0000000001 0000000016 0000000431
129 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 34233 0000000001 0000000300 0000000134
130 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 150151 1085654 0000000001 0000000136 0000000018
131 WagesAndSalariesTc -70126614 -39208946 958429 17852708 82821000 0000000048 0000000031 0000000449
132 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -5903028 -2511 0 576363 7488146 0000000052 0000000122 0000000056
133 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -20802340 -9790334 238701 6459460 25724000 0000000111 0000000129 0000000449
134 PersonnelExpensesTc 0 0 7337968 72222073 510240000 0000000127 0000000047 0000000433
135 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 3470833 0000000001 0000000301 0000000399
136 OfWhichDueAfterMoreThan5Years 0 0 0 0 99816000 0000000001 0000000301 0000000151
137 InventoriesOtherInventories 0 0 0 43700 45193070 0000000001 0000000149 0000000436
138 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000303 0000000001
139 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000303 0000000001
140 OtherTangibleFixedAssets 0 0 522151 5457230 19629000 0000000103 0000000005 0000000449
141 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000303 0000000001
142 TradeReceivablesOtherReceivables 0 0 0 0 3408828 0000000001 0000000301 0000000047
143 TradeReceivables 0 0 2246851 19151715 54791000 0000000100 0000000120 0000000449
144 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000303 0000000001
145 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 20660134 0000000001 0000000300 0000000296
146 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 239241 1585087 0000000001 0000000152 0000000431
147 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 51380 0000000001 0000000303 0000000021
148 TechnicalEquipmentAndMachinery 0 0 67817 10988447 49866000 0000000001 0000000107 0000000449
149 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 24900133 152633063 0000000001 0000000152 0000000151
150 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 17249002 0000000001 0000000303 0000000125
151 InventoriesPrepayments 0 0 0 10889745 89925210 0000000001 0000000017 0000000018
152 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 99816000 0000000001 0000000301 0000000151
153 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 31484 68625000 0000000001 0000000300 0000000151
154 Liab_primaryitemBankAbove1year 0 0 0 31484 168441000 0000000001 0000000300 0000000151
155 Liab_primaryitemBank 0 0 0 31484 168441000 0000000001 0000000300 0000000151
156 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000303 0000000001
157 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000303 0000000001
158 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 9605 5178730 0000000001 0000000016 0000000296
159 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000303 0000000001
160 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000303 0000000001
161 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 176944 26785000 0000000001 0000000152 0000000449
162 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000303 0000000001
163 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000303 0000000001
164 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000303 0000000001
165 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 3000000 0000000001 0000000303 0000000125
166 ReceivablesAndOtherAssetsOtherAssets 0 0 756164 8434413 59388132 0000000103 0000000003 0000000431
167 IsNetincomePriortoincomesharing 0 0 0 0 62550667 0000000001 0000000303 0000000292
168 WorkInProgressUnfinishedGoods 0 0 0 777721 169846826 0000000001 0000000300 0000000396
169 WorkInProgressContractedConstructionInProgress 0 0 0 65499845 463772982 0000000001 0000000014 0000000450
170 OtherOwnWorkCapitalisedTc 0 0 0 1219413 30907000 0000000010 0000000103 0000000432
171 Gewinnruecklage 0 0 0 0 19168124 0000000001 0000000303 0000000028
172 ReceivablesFromAffiliatedCompanies 0 0 0 25517961 484696312 0000000010 0000000055 0000000019
173 CashInHandCentralBankBalancesBankBalancesAndCheques 0 4298 5383713 100417775 535522000 0000000297 0000000434 0000000433
174 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -160949018 0 0 0 0 0000000018 0000000305 0000000010
175 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -294772000 -171139533 0 0 0 0000000009 0000000014 0000000103
176 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 177238 92542592 0000000001 0000000152 0000000437
177 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000303 0000000001
178 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 5744000 0000000001 0000000303 0000000294
179 FinishedGoodsAndMerchandise 0 0 0 261418 92542592 0000000001 0000000152 0000000437
180 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000303 0000000001
181 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000303 0000000001
182 WorkInProgressOrdersInProgress 0 0 0 0 17031323 0000000001 0000000303 0000000022
183 WorkInProgressServicesInProgress 0 0 0 69722345 253966666 0000000001 0000000017 0000000436
184 WorkInProgress 0 0 14799861 169486831 463772982 0000000100 0000000425 0000000450
185 Inventories 0 0 2270646 69907539 390818739 0000000103 0000000009 0000000294
186 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 11970933 0000000001 0000000301 0000000296
187 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 0 19957615 0000000001 0000000018 0000000296
188 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 25979 53389102 0000000001 0000000016 0000000296
189 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 942363 0000000001 0000000301 0000000431
190 BsAssCurrassReceivCase 0 0 0 0 942363 0000000001 0000000301 0000000431
191 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 327053 2893564 0000000001 0000000152 0000000431
192 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 1852258 22227457 0000000001 0000000120 0000000042
193 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000303 0000000001
194 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000303 0000000001
195 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000303 0000000001
196 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000303 0000000001
197 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000303 0000000001
198 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000303 0000000001
199 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 305732 152972828 0000000001 0000000017 0000000291
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000303 0000000001
201 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000303 0000000001
202 ReceivablesAndOtherAssets 6605 87484 7616184 144380001 490789657 0000000127 0000000109 0000000019
203 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000303 0000000001
204 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 157130 16898425 0000000001 0000000152 0000000016
205 Securities 0 0 0 385536 16898425 0000000001 0000000151 0000000016
206 CurrentAssets 72996 758966 19972853 323381182 972604000 0000000038 0000000129 0000000433
207 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 376321 0000000001 0000000152 0000000397
208 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 528310 0000000001 0000000301 0000000025
209 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000303 0000000001
210 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000303 0000000001
211 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000303 0000000001
212 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000303 0000000001
213 OfWhichDueBetween1And5Years 0 0 0 179845 68866000 0000000001 0000000300 0000000151
214 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 366225 168682000 0000000001 0000000300 0000000151
215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000303 0000000001
216 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000303 0000000001
217 EarningsAfterTaxes -76260062 0 1902602 50438803 204618000 0000000122 0000000037 0000000433
218 IsNetincomeEbit 0 0 0 0 1436422 0000000001 0000000303 0000000149
219 IsNetincomeEbt -32418000 0 0 2137987 291019000 0000000125 0000000300 0000000433
220 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000303 0000000001
221 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -41992540 -22200 0 0 62550667 0000000294 0000000305 0000000292
222 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -3392046 0 0 0 0 0000000087 0000000303 0000000001
223 ProfitAndLossTransferSubsidiary -41992540 -365000 0 0 62550667 0000000294 0000000306 0000000292
224 OtherTaxes 0 0 19642 2195520 14546564 0000000100 0000000002 0000000090
225 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000303 0000000001
226 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -15082 0 0 3349 179924 0000000002 0000000300 0000000005
227 InterestAndSimilarExpenses 0 0 189455 7619686 24293086 0000000103 0000000055 0000000431
228 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000303 0000000001
229 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 8337000 0000000001 0000000300 0000000432
230 OtherInterestAndSimilarIncome -10160 0 18306 542606 8337000 0000000289 0000000073 0000000432
231 NetInterestIncome -5513000 0 204874 9658714 24308251 0000000433 0000000134 0000000431
232 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000303 0000000001
233 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -61241422 0 0 7171 235913 0000000122 0000000300 0000000090
234 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000303 0000000001
235 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000303 0000000001
236 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000303 0000000001
237 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -32085000 0 0 66933 284763552 0000000125 0000000017 0000000019
238 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 143409 0000000001 0000000301 0000000151
239 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0 0 0 0 239173 0000000001 0000000300 0000000399
240 IncomeFromLongTermEquityInvestments -7178 0 0 4699244 63492920 0000000053 0000000100 0000000292
241 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000303 0000000001
242 NetInvestmentIncome -64169782 0 0.247 5997467 303325023 0000000125 0000000087 0000000019
243 FinancialResult -62435458 -265078 211980 14209728 310098950 0000000125 0000000016 0000000019
244 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000303 0000000001
245 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -8500 0 0 0 450000 0000000143 0000000303 0000000295
246 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -7720753 -2300163 0 6259231 28587443 0000000306 0000000128 0000000308
247 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000303 0000000001
248 DepreciationAmortisationAndWriteDownsTc 0 0 905960 18823932 73556229 0000000127 0000000028 0000000431
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000303 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000303 0000000001
251 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000303 0000000001
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -180477444 -47170467 0 20798672 90228000 0000000111 0000000020 0000000449
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -180477444 -47170349 0 20798672 90228000 0000000111 0000000020 0000000449
254 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000303 0000000001
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -44208977 -4732340 0 16539790 273918279 0000000306 0000000001 0000000431
256 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -10340163 0 0 0 32832667 0000000399 0000000300 0000000296
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000303 0000000001
258 CostOfPurchasedServicesTcOfWhichForOtherServices -629458 -1168 0 12203 8255926 0000000298 0000000001 0000000291
259 CostOfPurchasedServicesTc -245646778 -119511749 0 69783380 277071070 0000000018 0000000019 0000000431
260 CostOfMaterialsTc 0 0 29991087 262869671 3107946000 0000000100 0000000044 0000000433
261 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000303 0000000001
262 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -49605604 -3168505 1042114 62895367 594549000 0000000149 0000000044 0000000432
263 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000303 0000000001
264 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000303 0000000001
265 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 55642189 502232848 0000000001 0000000152 0000000431
266 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000303 0000000001
267 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 33323 67902468 0000000001 0000000016 0000000296
268 SalesTc -1081 0 48213570 361143811 3491323000 0000000103 0000000026 0000000433
269 GrossRevenueForThePeriodTc -1081 0 53729314 413243991 4113286000 0000000103 0000000296 0000000433
270 GrossProfitTc -1081 0 52850350 650034739 7221232000 0000000103 0000000289 0000000433
271 OtherOperatingExpensesTc 0 0 3433097 26352754 194302000 0000000127 0000000001 0000000432
272 OperatingResultTc -245150 0 39120212 640839220 964849145 0000000001 0000000046 0000000431
273 IsNetincomeRegular -32407920 0 43613015 642838640 989579524 0000000125 0000000050 0000000431
274 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000303 0000000001
275 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000303 0000000001
276 TaxesOnIncome 0 0 478144 13448473 86401000 0000000122 0000000054 0000000433
277 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000303 0000000001
278 IsNetincomeThereoffminorityintprofit -624466 0 0 0 0 0000000458 0000000303 0000000001
279 NetIncome -76260061 -134897 1565859 22081804 195874000 0000000122 0000000299 0000000432
280 IncomeStatement -76260061 -134897 1565859 22081804 195874000 0000000122 0000000299 0000000432
281 SharesInAffiliatedCompanies 0 0 0 95590690 998519694 0000000010 0000000120 0000000292
282 TotalLiab_primaryItemTotal 0 0 0 366225 168682000 0000000001 0000000300 0000000151
283 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000303 0000000001
284 AverageNumberOfEmployees 0 0 99.1 952 7830 0000000115 0000000425 0000000433
285 Notes 0 0 99.1 952 7830 0000000115 0000000425 0000000433
286 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000303 0000000001
287 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 134043 7163027 0000000001 0000000020 0000000431
288 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 134043 7163027 0000000001 0000000020 0000000431
289 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 192815 0000000001 0000000300 0000000308
290 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 10462599 0000000001 0000000303 0000000136
291 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000303 0000000001
292 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000303 0000000001
293 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 86000 6720000 0000000001 0000000152 0000000291
294 LoansToShareholders 0 0 0 0 1265076 0000000001 0000000301 0000000073
295 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 30600 726948 0000000001 0000000299 0000000458
296 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000303 0000000001
297 OtherLongTermFinancialAssets 0 0 0 43300 16577914 0000000001 0000000143 0000000299
298 OtherLoans 0 0 0 2469039 76601350 0000000001 0000000131 0000000125
299 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000303 0000000001
300 OtherLongTermEquityInvestments 0 0 0 2632297 15251000 0000000010 0000000022 0000000449
301 BsAssFixassFinParticipassoc 0 0 0 0 1841593 0000000001 0000000152 0000000450
302 LongTermSecurities 0 0 0 86193 623587048 0000000001 0000000151 0000000019
303 LongTermFinancialAssets 0 0 252492 197802957 998519694 0000000100 0000000021 0000000292
304 BsAssFixassIntanAssets 0 0 0 0 7279 0000000001 0000000303 0000000297
305 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 1121271 0000000001 0000000303 0000000149
306 Goodwill 0 0 0 42125 3192019 0000000001 0000000149 0000000143
307 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 156830 0000000001 0000000300 0000000005
308 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 656592 0000000001 0000000301 0000000399
309 IntangibleFixedAssets 0 0 21518 1184233 188009000 0000000103 0000000026 0000000433
310 BuildingsOnThirdPartyLand 0 0 0 317743 4518479 0000000001 0000000017 0000000431
311 ConstructionPreparatoryCosts 0 0 0 521807 9845065 0000000001 0000000152 0000000425
312 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000303 0000000001
313 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 6076081 0000000001 0000000303 0000000021
314 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 3620915 281961164 0000000001 0000000152 0000000294
315 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 339109 37853169 300709245 0000000100 0000000109 0000000299
316 LandWithThirdPartyHeritableBuildingRights 0 0 0 0 3781035 0000000001 0000000018 0000000287
317 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000303 0000000001
318 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 529124498 2164868615 0000000001 0000000152 0000000431
319 LandAndLandRightsWithoutBuildings 0 0 0 3620915 281961164 0000000001 0000000152 0000000294
320 TangibleFixedAssets 0 10165 7580822 580042543 2679442080 0000000125 0000000039 0000000431
321 FixedAssets 1500 54005 11965726 910522088 2703528382 0000000129 0000000039 0000000431
322 OtherAssets 0 0 0 0 1181 0000000001 0000000303 0000000030
323 PrepaidExpenses 0 0 40700 2097814 7395000 0000000103 0000000293 0000000433
324 Assets 264480 1377510 39463285 1081961008 3072536230 0000000038 0000000072 0000000431
325 LifeOfLiabilitiesDimension 0 0 0 504127 337123000 0000000001 0000000300 0000000151
326 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000303 0000000001
327 ContingentLiabilities 0 0 0 0 0 0000000001 0000000303 0000000001
328 CorporationReserves 0 0 0 0 0 0000000001 0000000303 0000000001
329 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000303 0000000001
330 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000303 0000000001
331 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000303 0000000001
332 Treuhandvermoegen 0 0 0 1720479 184335168 0000000001 0000000016 0000000431
333 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000303 0000000001
334 Accounting_error 0 0 0 0 0 0000000001 0000000303 0000000001
335 Treuhandverbindlichkeiten 0 0 0 1720479 184335168 0000000001 0000000016 0000000431
336 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000303 0000000001
337 BalanceSheet 264480 1377510 39463285 1081961008 3072536230 0000000038 0000000072 0000000431
338 Mezzaninekapital 0 0 0 0 7000000 0000000001 0000000301 0000000052
339 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000303 0000000001
340 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000303 0000000001
341 StockholdersEquity -1146702 283512 16033316 564184468 1863176000 0000000021 0000000039 0000000433
342 BaseVar 197309 1079469 30012034 857250965 2369717578 0000000038 0000000061 0000000431
343 EconomicCapitalRatiobeforeLimitedLiability -2.10 0.0197 0.824 1.81 5.89 0000000307 0000000038 0000000300
344 EconomicCapitalRatio 0.000237 0.332 0.927 1.82 5.89 0000000307 0000000038 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 BsAssCurrassReceivTradeRem -0.639 -0.101 -0.0295 0.229 0.589 0000000300 0000000292 0000000115
1 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000303 0000000001
2 Liab_primaryitemBankRem nan nan nan nan nan 0000000001 0000000303 0000000001
3 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem nan nan nan nan nan 0000000001 0000000303 0000000001
4 BsEqliabEquity_Rem nan nan nan nan nan 0000000001 0000000303 0000000001
5 BsAssFixassTanLandwithbusinessbuildingsRem -0.0169 -0.0126 -0.00780 0.0256 0.483 0000000294 0000000397 0000000151
6 BsEqliabEquityRevenueresRem nan nan nan nan nan 0000000001 0000000303 0000000001
7 BsEqliabEquityRevenueres_Rem nan nan nan nan nan 0000000001 0000000303 0000000001
8 BsEqliabEquityRevenueresCharityappropriatedRem nan nan nan nan nan 0000000001 0000000303 0000000001
9 BsEqliabEquityRevenueresLegalRem nan nan nan nan nan 0000000001 0000000303 0000000001
10 BsEqliabEquityRevenueresOtherRem nan nan nan nan nan 0000000001 0000000303 0000000001
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247 BsAssCurrassSecuritiesRem -0.000387 -0.000151 -0.0000935 -0.000000590 0.00587 0000000039 0000000018 0000000048
248 BsAssCurrassSecuritiesAffilRem 0 0 0 0 0 0000000001 0000000303 0000000001
249 BsAssCurrassSecuritiesOtherRem -0.00659 -0.00492 -0.00313 0.00664 0.328 0000000294 0000000291 0000000016
250 IsNetincomeRegularFinNetparticipationEarningsAssocRem -0.000290 -0.000287 -0.000219 -0.0000379 0.0255 0000000300 0000000299 0000000397
251 BsAssFixassIntanRem -0.00273 -0.00202 -0.00129 -0.00000448 0.0588 0000000294 0000000018 0000000432
252 BsAssFixassFinSharesinaffilCorporationsRem -0.000289 -0.000216 -0.000136 -0.00000769 0.0202 0000000294 0000000018 0000000025
253 BsAssFixassFinLoansRem 0 0 0 0 0 0000000001 0000000303 0000000001
254 BsAssOtherRem -0.0000253 -0.0000189 -0.0000120 -0.00000263 0.000406 0000000294 0000000037 0000000030
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
256 BsAssFixassFinParticipOtherRem 0 0 0 0 0 0000000001 0000000303 0000000001
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0 0 0 0 0 0000000001 0000000303 0000000001
258 VerbindlichkeitenRem nan nan nan nan nan 0000000001 0000000303 0000000001
259 IsNetincomeRem -38.2 -8.79 0.507 1.62 2.32 0000000031 0000000296 0000000017
260 IsNetincomeEatRem -0.612 -0.155 -0.0526 0.286 3.56 0000000122 0000000050 0000000300
261 IsNetincomeEbitRem -0.000149 -0.000148 -0.000114 -0.0000704 0.0123 0000000300 0000000018 0000000149
262 IsNetincomeEbtRem -0.155 -0.0148 -0.0112 0.0724 0.352 0000000125 0000000037 0000000019
263 IsNetincomeIncomesharingLossRem -0.226 0.00104 0.00166 0.00218 0.00220 0000000087 0000000301 0000000300
264 IsNetincomeOthertaxesRem -0.00734 -0.00712 -0.00450 0.00280 0.417 0000000017 0000000109 0000000090
265 IsNetincomeProfitparticipationequitynatureRem 0 0 0 0 0 0000000001 0000000303 0000000001
266 IsNetincomeRegularRem -7.65 0.0150 0.0513 0.0661 0.104 0000000120 0000000152 0000000125
267 IsNetincomeRegularFinRem -0.0720 -0.0325 0.00326 0.00436 0.00440 0000000039 0000000434 0000000300
268 IsNetincomeRegularFinNetinterestRem -0.0133 0.0000309 0.000138 0.000181 0.000183 0000000432 0000000287 0000000300
269 IsNetincomeRegularFinNetinterestExpensesRem -0.0157 -0.0150 -0.00228 0.0178 0.100 0000000017 0000000303 0000000002
270 IsNetincomeRegularFinNetinterestExpensesValuediscountRem -0.00118 -0.000141 -0.000107 0.0000669 0.00601 0000000002 0000000287 0000000005
271 IsNetincomeRegularFinNetinterestIncomeRem -0.00250 -0.00244 -0.00114 0.00594 0.0166 0000000300 0000000149 0000000107
272 IsNetincomeRegularFinNetinterestIncomeAssocRem -0.000154 -0.000153 -0.000116 -0.0000260 0.0100 0000000300 0000000287 0000000432
273 IsNetincomeRegularFinNetparticipationRem -0.0000929 -0.0000921 -0.0000702 -0.0000438 0.0102 0000000300 0000000301 0000000433
274 IsNetincomeRegularFinNetparticipationEarningprofsharingRem -0.141 -0.00255 -0.00194 0.00166 0.370 0000000125 0000000287 0000000019
275 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem 0 0 0 0 0 0000000001 0000000303 0000000001
276 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem 0 0 0 0 0 0000000001 0000000303 0000000001
277 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem 0 0 0 0 0 0000000001 0000000303 0000000001
278 IsNetincomeRegularFinNetparticipationEarningsRem -0.0147 -0.0145 -0.0105 0.0557 0.308 0000000300 0000000299 0000000002
279 IsNetincomeRegularFinNetparticipationEarningsGroupcompRem -0.0000395 -0.0000391 -0.0000301 -0.00000666 0.00209 0000000300 0000000018 0000000437
280 IsNetincomeRegularFinNetparticipationEarningsParticipRem -0.00000522 -0.00000518 -0.00000398 -0.000000881 0.000353 0000000300 0000000018 0000000399
281 IsNetincomeRegularFinNetparticipationExpensesassocRem 0 0 0 0 0 0000000001 0000000303 0000000001
282 IsNetincomeRegularOperatingtcDepramortRem -0.0502 -0.0496 -0.0238 0.109 0.257 0000000017 0000000040 0000000397
283 IsNetincomeRegularOperatingtcDepramortCurrassRem -0.00477 -0.00473 -0.00364 -0.000795 0.361 0000000300 0000000018 0000000115
284 IsNetincomeRegularOperatingtcDepramortFixassRem -0.188 -0.0410 -0.0148 0.109 0.173 0000000397 0000000029 0000000437
285 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000303 0000000001
286 IsNetincomeRegularOperatingtcGrosstradingprofitRem -17.9 -6.81 0.540 0.851 1.98 0000000131 0000000002 0000000030
287 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -1.85 -1.84 -1.61 1.34 5.89 0000000017 0000000109 0000000300
288 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem -0.000328 -0.000325 -0.000248 -0.000158 0.0312 0000000300 0000000301 0000000039
289 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000001 0000000303 0000000001
290 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem -4.08 -1.39 -0.0677 0.753 1.41 0000000111 0000000299 0000000057
291 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem 0 0 0 0 0 0000000001 0000000303 0000000001
292 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem -0.403 -0.0735 -0.000666 0.115 0.239 0000000028 0000000018 0000000288
293 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem -0.0230 -0.0113 -0.00872 -0.00377 0.994 0000000399 0000000018 0000000296
294 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -0.00418 -0.000802 -0.000636 -0.000135 0.00622 0000000303 0000000034 0000000291
295 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem -0.00307 -0.00304 -0.00234 -0.000280 0.104 0000000300 0000000018 0000000001
296 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -1.29 -0.821 -0.258 0.632 1.13 0000000055 0000000308 0000000009
297 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem 0 0 0 0 0 0000000001 0000000303 0000000001
298 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000303 0000000001
299 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -2.90 -2.89 -0.745 1.41 5.89 0000000103 0000000034 0000000300
300 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000303 0000000001
301 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem -0.0483 -0.0479 -0.0357 0.217 0.659 0000000300 0000000299 0000000028
302 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000303 0000000001
303 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000303 0000000001
304 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000303 0000000001
305 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000303 0000000001
306 BsAssFixassTanLandwithoutbuildingswuvRem -0.00856 -0.00610 -0.00400 0.00882 0.137 0000000088 0000000036 0000000294
307 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000001 0000000303 0000000001
308 Liab_primaryitemRem nan nan nan nan nan 0000000001 0000000303 0000000001
309 NtRem nan nan nan nan nan 0000000001 0000000303 0000000001
310 NtEmployeesaverageperiodRem nan nan nan nan nan 0000000001 0000000303 0000000001
311 BsAssFixassTanOtherequipmFactoryRem 0 0 0 0 0 0000000001 0000000303 0000000001
312 BsAssRem 0 0 0 0 0 0000000001 0000000303 0000000001
313 BsAssSurplusfromoffsettingRem -0.0000746 -0.0000556 -0.0000351 -0.000000221 0.00219 0000000294 0000000018 0000000107
314 BsAssDeficitnotcoveredbycapitalRem -0.00285 -0.00213 -0.00135 -0.000249 0.241 0000000294 0000000291 0000000136
315 BsAssFixassFinLoanstoparticipRem -0.000637 -0.000476 -0.000297 0.000705 0.0205 0000000294 0000000450 0000000458
316 BsAssFixassFinOtherfinassRem -0.000498 -0.000372 -0.000235 -0.0000511 0.0390 0000000294 0000000291 0000000299
317 BsAssFixassFinOtherfinassCoopsharesRem -0.000453 -0.000338 -0.000209 0.000384 0.00914 0000000294 0000000305 0000000035
318 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000001 0000000303 0000000001
319 BsAssFixassFinOtherloansRem -0.00876 -0.00654 -0.00407 0.0134 0.212 0000000294 0000000305 0000000125
320 BsAssFixassFinParticipRem -0.0102 -0.00759 -0.00453 0.0173 0.273 0000000294 0000000120 0000000038
321 BsAssFixassFinParticipAssocRem 0 0 0 0 0 0000000001 0000000303 0000000001
322 BsAssFixassFinSecuritiesRem -0.0170 -0.0127 -0.00804 0.0108 0.353 0000000294 0000000061 0000000019
323 BsAssFixassIntanAssetsRem -0.0000130 -0.00000969 -0.00000614 -0.00000133 0.000531 0000000294 0000000037 0000000297
324 BsAssFixassIntanGoodwillRem -0.00424 -0.00317 -0.00199 0.00174 0.206 0000000294 0000000061 0000000038
325 BsAssFixassIntanOtherRem -0.0000550 -0.0000410 -0.0000260 -0.00000147 0.00250 0000000294 0000000291 0000000005
326 BsAssFixassIntanSelfmadeRem 0 0 0 0 0 0000000001 0000000303 0000000001
327 BsAssFixassTanRem -0.387 -0.0109 -0.000309 0.0199 0.187 0000000151 0000000038 0000000127
328 BsAssFixassTanBuildingsthirdpartylandRem -0.00335 -0.00250 -0.00156 0.0000752 0.0859 0000000294 0000000034 0000000293
329 BsAssFixassTanConstrprepcostsRem -0.000744 -0.000555 -0.000345 0.00125 0.0120 0000000294 0000000396 0000000425
330 BsAssFixassTanLandbuildingsRem -0.0965 -0.0726 -0.0369 0.220 1.19 0000000294 0000000432 0000000297
331 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000303 0000000001
332 BsAssFixassTanLandwithresidentialbuildingswuvRem -0.158 -0.122 -0.0808 0.682 1.03 0000000294 0000000397 0000000305
333 BsAssPrepaidexpRem -0.00475 -0.00279 -0.00100 0.00668 0.0341 0000000294 0000000125 0000000061
334 MezzaninekapitalRem nan nan nan nan nan 0000000001 0000000303 0000000001
335 BsRem nan nan nan nan nan 0000000001 0000000303 0000000001
336 Verguetung_des_mezzaninekapitalsRem nan nan nan nan nan 0000000001 0000000303 0000000001
337 Dim_parentdrs22kAccgroupstatementRem nan nan nan nan nan 0000000001 0000000303 0000000001
338 TreuhandvermoegenRem nan nan nan nan nan 0000000001 0000000303 0000000001
339 Accounting_errorRem nan nan nan nan nan 0000000001 0000000303 0000000001
340 TreuhandverbindlichkeitenRem nan nan nan nan nan 0000000001 0000000303 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000001 0000000303 0000000001
1 RevenueReservesOtherReservesWithRestrictionOnDistribution nan nan nan nan nan 0000000001 0000000303 0000000001
2 BsEqliabEquity_ nan nan nan nan nan 0000000001 0000000303 0000000001
3 BsEqliabEquityRevenueres_ nan nan nan nan nan 0000000001 0000000303 0000000001
4 RevenueReservesAppropriatedReserveCharityAppropriated nan nan nan nan nan 0000000001 0000000303 0000000001
5 LegalReserve nan nan nan nan nan 0000000001 0000000303 0000000001
6 OtherRevenueReserves nan nan nan nan nan 0000000001 0000000303 0000000001
7 BsEqliabEquityRevenueresSpecial17_4 nan nan nan nan nan 0000000001 0000000303 0000000001
8 BsEqliabEquityRevenueresSpecial27_2 nan nan nan nan nan 0000000001 0000000303 0000000001
9 RevenueReservesSpecialReserve nan nan nan nan nan 0000000001 0000000303 0000000001
10 ReservesProvidedForByTheArticlesOfAssociation nan nan nan nan nan 0000000001 0000000303 0000000001
11 RevenueReservesUnappropriatedReserve nan nan nan nan nan 0000000001 0000000303 0000000001
12 ProfitReservesRevenueReserves nan nan nan nan nan 0000000001 0000000303 0000000001
13 SellingExpensesCos -0.00128 0.00000548 0.00000878 0.0000115 0.0000116 0000000294 0000000301 0000000300
14 PrepaymentsAndAssetsUnderConstruction -0.0208 -0.0155 -0.00852 0.0629 0.221 0000000294 0000000047 0000000151
15 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000303 0000000001
16 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0.00000274 -0.00000272 -0.00000207 -0.00000129 0.000267 0000000300 0000000301 0000000134
17 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000303 0000000001
18 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000303 0000000001
19 OtherOperatingIncomeTc -0.0485 -0.0464 -0.0100 0.0895 0.124 0000000017 0000000450 0000000036
20 GeneralAndAdministrativeExpensesCos -0.00454 0.0000194 0.0000311 0.0000409 0.0000412 0000000294 0000000301 0000000300
21 CostOfSalesCos -1.02 0.00558 0.00895 0.0117 0.0118 0000000294 0000000018 0000000300
22 GrossProfitOnSalesCos -0.00109 -0.00108 -0.000823 -0.000514 0.0194 0000000300 0000000301 0000000294
23 OperatingResultCos -0.00104 -0.00103 -0.000783 -0.000489 0.0188 0000000300 0000000301 0000000294
24 EquityForeignCurrencyTranslationDifference nan nan nan nan nan 0000000001 0000000303 0000000001
25 BsAssFixassIntanSelfmadeFinishedSoftware -0.00000828 -0.00000618 -0.00000391 -0.000000850 0.000527 0000000294 0000000291 0000000399
26 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted -0.00000828 -0.00000618 -0.00000391 -0.000000850 0.000527 0000000294 0000000291 0000000399
27 CapitalReservesOfWhichOtherAdditionalCapitalContributions nan nan nan nan nan 0000000001 0000000303 0000000001
28 BsEqliabEquityCapresPartner nan nan nan nan nan 0000000001 0000000303 0000000001
29 CapitalReservesEquityCapRes nan nan nan nan nan 0000000001 0000000303 0000000001
30 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000303 0000000001
31 BsEqliabLiabLease -0.0696 -0.00311 0.000931 0.00177 0.00354 0000000293 0000000127 0000000300
32 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000303 0000000001
33 BsAssFixassTanAdvpaym -0.000187 -0.000139 -0.0000875 -0.000000306 0.00765 0000000294 0000000061 0000000308
34 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000303 0000000001
35 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000303 0000000001
36 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000001 0000000303 0000000001
37 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0.0000212 -0.0000149 -0.00000990 0.0000604 0.000430 0000000294 0000000034 0000000302
38 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets -0.0000134 -0.0000100 -0.00000635 -0.00000138 0.000723 0000000294 0000000291 0000000044
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0.000223 -0.000166 -0.000103 0.000307 0.00391 0000000294 0000000305 0000000436
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000001 0000000303 0000000001
41 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000303 0000000001
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0.00333 -0.00227 -0.00123 0.00462 0.0427 0000000294 0000000072 0000000143
43 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums nan nan nan nan nan 0000000001 0000000303 0000000001
44 DeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000303 0000000001
45 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear nan nan nan nan nan 0000000001 0000000303 0000000001
46 NetRetainedProfitsNetAccumulatedLossesPL nan nan nan nan nan 0000000001 0000000303 0000000001
47 AppropriationOfNetProfit nan nan nan nan nan 0000000001 0000000303 0000000001
48 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares nan nan nan nan nan 0000000001 0000000303 0000000001
49 DeferredTaxAssets -0.00104 -0.000731 -0.000481 0.00175 0.0114 0000000294 0000000305 0000000046
50 BsEqliabDifferencefromoffsetting nan nan nan nan nan 0000000001 0000000303 0000000001
51 BsEqliab_ nan nan nan nan nan 0000000001 0000000303 0000000001
52 BsEqliabAccruals_ nan nan nan nan nan 0000000001 0000000303 0000000001
53 BsEqliabAccrualsConstruction nan nan nan nan nan 0000000001 0000000303 0000000001
54 ProvisionsProvisionsForBuildingsMaintenance nan nan nan nan nan 0000000001 0000000303 0000000001
55 OtherProvisions nan nan nan nan nan 0000000001 0000000303 0000000001
56 ProvisionsForPensionsAndSimilarObligations nan nan nan nan nan 0000000001 0000000303 0000000001
57 TaxProvisionsDeferredTaxLiabilities nan nan nan nan nan 0000000001 0000000303 0000000001
58 TaxProvisionsProvisionForTradeTax nan nan nan nan nan 0000000001 0000000303 0000000001
59 TaxProvisions nan nan nan nan nan 0000000001 0000000303 0000000001
60 Provisions nan nan nan nan nan 0000000001 0000000303 0000000001
61 DeferredIncome nan nan nan nan nan 0000000001 0000000303 0000000001
62 EquityEquityEquivalentPartnerLoans nan nan nan nan nan 0000000001 0000000303 0000000001
63 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations nan nan nan nan nan 0000000001 0000000303 0000000001
64 BsEqliabEquityNoncontrollingshares nan nan nan nan nan 0000000001 0000000303 0000000001
65 EquityEquityEquivalentProfitParticipationLoans nan nan nan nan nan 0000000001 0000000303 0000000001
66 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves nan nan nan nan nan 0000000001 0000000303 0000000001
67 BsEqliabEquityProfitlossNoncontrollingshares nan nan nan nan nan 0000000001 0000000303 0000000001
68 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves nan nan nan nan nan 0000000001 0000000303 0000000001
69 BsEqliabEquityProfitlossUse nan nan nan nan nan 0000000001 0000000303 0000000001
70 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet nan nan nan nan nan 0000000001 0000000303 0000000001
71 EquityReservesPartnerships nan nan nan nan nan 0000000001 0000000303 0000000001
72 EquityRetainedProfitsAccumulatedLossesBroughtForward nan nan nan nan nan 0000000001 0000000303 0000000001
73 EquityEquityEquivalentContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000303 0000000001
74 BsEqliabEquitySubordinateloans nan nan nan nan nan 0000000001 0000000303 0000000001
75 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital nan nan nan nan nan 0000000001 0000000303 0000000001
76 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners nan nan nan nan nan 0000000001 0000000303 0000000001
77 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners nan nan nan nan nan 0000000001 0000000303 0000000001
78 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000303 0000000001
79 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital nan nan nan nan nan 0000000001 0000000303 0000000001
80 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners nan nan nan nan nan 0000000001 0000000303 0000000001
81 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000001 0000000303 0000000001
82 SubscribedCapitalCapitalAccountCapitalShares nan nan nan nan nan 0000000001 0000000303 0000000001
83 BsEqliabEquitySubscribedwithownshares nan nan nan nan nan 0000000001 0000000303 0000000001
84 BsEqliabEquitySubscribedwithoutownshares nan nan nan nan nan 0000000001 0000000303 0000000001
85 Equity nan nan nan nan nan 0000000001 0000000303 0000000001
86 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000303 0000000001
87 LiabilitiesOfWhichDueAfterMoreThan1Year -1.49 -0.335 0.0420 0.0786 0.158 0000000151 0000000055 0000000300
88 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000001 0000000303 0000000001
89 PaymentsReceivedOnAccountOfOrders -1.23 -0.566 0.0942 0.244 0.502 0000000124 0000000299 0000000300
90 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000303 0000000001
91 LiabilitiesToAffiliatedCompanies -1.18 -0.543 0.0603 0.116 0.242 0000000306 0000000026 0000000300
92 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -1.59 0.000312 0.0111 0.0201 0.0402 0000000151 0000000038 0000000300
93 LiabilitiesToBanksOfWhichDueWithin1Year -0.608 0.000270 0.00330 0.00591 0.0118 0000000090 0000000088 0000000300
94 LiabilitiesToBanks -1.14 -0.790 0.146 0.301 0.637 0000000151 0000000143 0000000300
95 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000001 0000000303 0000000001
96 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000303 0000000001
97 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0.146 0.0000660 0.00119 0.00218 0.00438 0000000449 0000000128 0000000300
98 BsEqliabLiabOtherThereofsocsec -0.198 -0.00561 0.00224 0.00435 0.00680 0000000031 0000000431 0000000300
99 BsEqliabLiabOtherThereoftax -0.278 -0.104 0.0155 0.0325 0.0580 0000000115 0000000299 0000000300
100 OtherLiabilities -0.867 -0.365 0.0206 0.150 0.281 0000000031 0000000055 0000000300
101 LiabilitiesOtherMiscellaneousDebtInstruments -0.0367 0.000214 0.000386 0.000688 0.00138 0000000299 0000000294 0000000300
102 LiabilitiesToOtherLongTermInvesteesAndInvestors -0.468 -0.000836 0.00295 0.00567 0.0114 0000000072 0000000073 0000000300
103 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000303 0000000001
104 Bonds 0 0 0 0 0 0000000001 0000000303 0000000001
105 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000303 0000000001
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000001 0000000303 0000000001
107 LiabilitiesLiabilitiesToShareholders -0.774 -0.287 0.0384 0.0747 0.150 0000000005 0000000041 0000000300
108 LiabilitiesToSilentPartners -0.0356 0.0000669 0.000639 0.00117 0.00235 0000000039 0000000128 0000000300
109 TradePayablesFromCare -0.0000243 0.0000000858 0.000000238 0.000000423 0.000000848 0000000431 0000000294 0000000300
110 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000303 0000000001
111 TradePayables -0.549 -0.364 0.0256 0.185 0.214 0000000002 0000000107 0000000017
112 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000303 0000000001
113 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000303 0000000001
114 LiabilitiesOfWhichDueWithin1Year -1.49 -1.23 0.0989 0.187 0.220 0000000034 0000000301 0000000017
115 Liabilities -0.363 -0.289 -0.0226 0.544 1.91 0000000294 0000000122 0000000300
116 OtherSpecialReservesContributionsBySilentPartners nan nan nan nan nan 0000000001 0000000303 0000000001
117 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation nan nan nan nan nan 0000000001 0000000303 0000000001
118 BsEqliabOtherspecresOtherAdjustmentitem nan nan nan nan nan 0000000001 0000000303 0000000001
119 OtherSpecialReservesOtherSpecialReserves nan nan nan nan nan 0000000001 0000000303 0000000001
120 OtherSpecialReservesContributionsToImplementACapitalIncrease nan nan nan nan nan 0000000001 0000000303 0000000001
121 OtherSpecialReserves nan nan nan nan nan 0000000001 0000000303 0000000001
122 BsEqliabRetention nan nan nan nan nan 0000000001 0000000303 0000000001
123 TotalBalanceTotalEquityAndLiabilities nan nan nan nan nan 0000000001 0000000303 0000000001
124 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000303 0000000001
125 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000303 0000000001
126 ExpensesForLossAbsorptionParent -0.137 0.000301 0.00175 0.00229 0.0511 0000000125 0000000018 0000000038
127 Sonstige_kapitalkonten nan nan nan nan nan 0000000001 0000000303 0000000001
128 IntangibleFixedAssetsPrepayments -0.0000364 -0.0000272 -0.0000170 0.0000619 0.000712 0000000294 0000000450 0000000044
129 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0.0000231 -0.0000229 -0.0000175 -0.00000302 0.00202 0000000300 0000000301 0000000134
130 IncomeFromOtherSecuritiesAndLongTermLoans -0.000646 -0.000641 -0.000477 0.00186 0.0173 0000000300 0000000056 0000000053
131 WagesAndSalariesTc -1.60 -1.17 -0.106 0.580 1.70 0000000051 0000000151 0000000031
132 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0.183 -0.0178 -0.0130 0.00532 0.884 0000000052 0000000128 0000000056
133 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -0.525 -0.394 -0.0402 0.253 1.40 0000000051 0000000151 0000000031
134 PersonnelExpensesTc -0.695 -0.637 -0.163 0.688 1.70 0000000017 0000000007 0000000031
135 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0.000228 -0.000170 -0.000108 -0.00000608 0.00863 0000000294 0000000291 0000000296
136 OfWhichDueAfterMoreThan5Years nan nan nan nan nan 0000000001 0000000303 0000000001
137 InventoriesOtherInventories -0.00516 -0.00385 -0.00243 -0.000129 0.212 0000000294 0000000046 0000000436
138 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000303 0000000001
139 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000303 0000000001
140 OtherTangibleFixedAssets -0.0463 -0.0327 -0.00930 0.0632 0.212 0000000294 0000000292 0000000152
141 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000303 0000000001
142 TradeReceivablesOtherReceivables -0.00430 -0.00321 -0.00204 -0.000438 0.236 0000000294 0000000037 0000000047
143 TradeReceivables -0.630 -0.103 -0.0301 0.227 0.583 0000000300 0000000292 0000000115
144 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000303 0000000001
145 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0.00491 -0.00367 -0.00231 -0.000124 0.271 0000000294 0000000046 0000000296
146 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0.00473 -0.00469 -0.00355 -0.000614 0.0423 0000000300 0000000037 0000000303
147 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery -0.0000582 -0.0000434 -0.0000275 -0.00000597 0.000970 0000000294 0000000037 0000000021
148 TechnicalEquipmentAndMachinery -0.0641 -0.0461 -0.0211 0.129 0.407 0000000294 0000000436 0000000152
149 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0.0169 -0.0126 -0.00780 0.0256 0.483 0000000294 0000000397 0000000151
150 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls -0.00101 -0.000756 -0.000479 -0.000104 0.0319 0000000294 0000000037 0000000125
151 InventoriesPrepayments -0.0409 -0.0293 -0.0192 0.115 0.718 0000000088 0000000449 0000000131
152 Liab_primaryitemBankAbove1yearAbove5years nan nan nan nan nan 0000000001 0000000303 0000000001
153 Liab_primaryitemBankAbove1yearUpto5years nan nan nan nan nan 0000000001 0000000303 0000000001
154 Liab_primaryitemBankAbove1year nan nan nan nan nan 0000000001 0000000303 0000000001
155 Liab_primaryitemBank nan nan nan nan nan 0000000001 0000000303 0000000001
156 Ausserordentliche_aufwendungen nan nan nan nan nan 0000000001 0000000303 0000000001
157 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000303 0000000001
158 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0.00123 -0.000921 -0.000580 -0.00000369 0.0583 0000000294 0000000046 0000000296
159 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000303 0000000001
160 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000303 0000000001
161 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0.00215 -0.00160 -0.00101 0.00215 0.0628 0000000294 0000000061 0000000449
162 CapitalReservesInAccordanceWithSection2722No4OfTheHgb nan nan nan nan nan 0000000001 0000000303 0000000001
163 CapitalReservesReservesCapRes nan nan nan nan nan 0000000001 0000000303 0000000001
164 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000303 0000000001
165 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls -0.000176 -0.000132 -0.0000834 -0.0000181 0.00444 0000000294 0000000037 0000000125
166 ReceivablesAndOtherAssetsOtherAssets -0.0571 -0.0386 -0.0150 0.103 0.204 0000000294 0000000026 0000000047
167 IsNetincomePriortoincomesharing -0.00164 -0.00162 -0.00124 -0.000771 0.181 0000000300 0000000301 0000000292
168 WorkInProgressUnfinishedGoods -0.0363 -0.0272 -0.0174 0.0233 0.929 0000000294 0000000061 0000000018
169 WorkInProgressContractedConstructionInProgress -5.68 -0.156 -0.105 0.944 1.77 0000000009 0000000396 0000000057
170 OtherOwnWorkCapitalisedTc -0.00566 -0.00561 -0.00394 0.0169 0.0767 0000000300 0000000291 0000000138
171 Gewinnruecklage nan nan nan nan nan 0000000001 0000000303 0000000001
172 ReceivablesFromAffiliatedCompanies -0.0475 -0.0330 -0.0209 0.0876 0.285 0000000088 0000000039 0000000047
173 CashInHandCentralBankBalancesBankBalancesAndCheques -4.84 -0.169 -0.0341 0.334 0.474 0000000300 0000000128 0000000050
174 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0.620 0.0000789 0.0268 0.0405 0.0514 0000000001 0000000034 0000000127
175 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1.85 -0.599 0.174 0.533 0.577 0000000300 0000000005 0000000029
176 FinishedGoodsAndMerchandiseFinishedGoods -3.68 -0.0395 -0.0251 -0.00541 0.855 0000000437 0000000061 0000000026
177 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000303 0000000001
178 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0.0000816 -0.0000582 -0.0000391 -0.00000850 0.00936 0000000088 0000000291 0000000294
179 FinishedGoodsAndMerchandise -3.68 -0.0395 -0.0251 -0.00542 0.855 0000000437 0000000061 0000000026
180 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000303 0000000001
181 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000303 0000000001
182 WorkInProgressOrdersInProgress -0.00763 -0.00545 -0.00362 -0.000213 0.454 0000000294 0000000291 0000000022
183 WorkInProgressServicesInProgress -34.4 -0.157 -0.0969 0.729 1.78 0000000050 0000000287 0000000057
184 WorkInProgress -13.9 -0.396 -0.117 0.868 1.35 0000000025 0000000292 0000000049
185 Inventories -0.147 -0.0994 -0.0385 0.394 0.577 0000000045 0000000292 0000000148
186 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0.00277 -0.00207 -0.00131 -0.000283 0.144 0000000294 0000000018 0000000296
187 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0.00459 -0.00343 -0.00218 -0.000467 0.260 0000000294 0000000037 0000000296
188 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0.0124 -0.00926 -0.00587 -0.000283 1.04 0000000294 0000000046 0000000296
189 ReceivablesAndOtherAssetsEceivablesFromCare -0.00000587 -0.00000438 -0.00000277 -0.000000157 0.000215 0000000294 0000000291 0000000431
190 BsAssCurrassReceivCase -0.00000573 -0.00000427 -0.00000270 -0.000000153 0.000215 0000000294 0000000291 0000000431
191 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0.000228 -0.000170 -0.000102 0.000441 0.00365 0000000294 0000000449 0000000028
192 ReceivablesFromOtherLongTermInvesteesAndInvestors -0.0117 -0.00872 -0.00546 0.0197 0.282 0000000294 0000000396 0000000042
193 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000303 0000000001
194 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000303 0000000001
195 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000303 0000000001
196 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000303 0000000001
197 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000303 0000000001
198 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000303 0000000001
199 ReceivablesAndOtherAssetsReceivablesFromShareholders -0.00272 -0.00203 -0.00126 0.00541 0.0520 0000000294 0000000305 0000000291
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000303 0000000001
201 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000303 0000000001
202 ReceivablesAndOtherAssets -0.273 -0.169 -0.0168 0.309 0.507 0000000300 0000000143 0000000115
203 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000303 0000000001
204 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0.00659 -0.00492 -0.00313 0.00664 0.328 0000000294 0000000291 0000000016
205 Securities -0.00678 -0.00506 -0.00319 0.00638 0.328 0000000294 0000000061 0000000016
206 CurrentAssets -4.98 -0.360 0.0200 0.363 0.446 0000000300 0000000053 0000000047
207 IsNetincomeRegularFinNetparticipationEarningsAssoc -0.000290 -0.000287 -0.000219 -0.0000379 0.0255 0000000300 0000000299 0000000397
208 SharesInAffiliatedCompaniesSharesInCorporations -0.000289 -0.000216 -0.000136 -0.00000769 0.0202 0000000294 0000000018 0000000025
209 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000303 0000000001
210 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000303 0000000001
211 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000303 0000000001
212 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000303 0000000001
213 OfWhichDueBetween1And5Years nan nan nan nan nan 0000000001 0000000303 0000000001
214 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year nan nan nan nan nan 0000000001 0000000303 0000000001
215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000303 0000000001
216 Verbindlichkeiten nan nan nan nan nan 0000000001 0000000303 0000000001
217 EarningsAfterTaxes -0.612 -0.155 -0.0526 0.286 3.56 0000000122 0000000050 0000000300
218 IsNetincomeEbit -0.000149 -0.000148 -0.000114 -0.0000704 0.0123 0000000300 0000000018 0000000149
219 IsNetincomeEbt -0.155 -0.0148 -0.0112 0.0724 0.352 0000000125 0000000037 0000000019
220 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000303 0000000001
221 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0.159 -0.00411 -0.00289 -0.000349 0.253 0000000143 0000000301 0000000152
222 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0.226 0.00104 0.00166 0.00218 0.00220 0000000087 0000000301 0000000300
223 ProfitAndLossTransferSubsidiary -0.268 -0.0000109 0.00408 0.00543 0.198 0000000152 0000000037 0000000297
224 OtherTaxes -0.00734 -0.00712 -0.00450 0.00280 0.417 0000000017 0000000109 0000000090
225 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000303 0000000001
226 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0.00118 -0.000141 -0.000107 0.0000669 0.00601 0000000002 0000000287 0000000005
227 InterestAndSimilarExpenses -0.0158 -0.0151 -0.00231 0.0177 0.0992 0000000017 0000000055 0000000002
228 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000303 0000000001
229 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0.000154 -0.000153 -0.000116 -0.0000260 0.0100 0000000300 0000000287 0000000432
230 OtherInterestAndSimilarIncome -0.00268 -0.00262 -0.00123 0.00630 0.0164 0000000300 0000000115 0000000107
231 NetInterestIncome -0.0245 -0.0173 -0.00276 0.0179 0.0989 0000000433 0000000450 0000000002
232 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000303 0000000001
233 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0.279 0.00657 0.00759 0.00998 0.0169 0000000122 0000000018 0000000090
234 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000303 0000000001
235 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000303 0000000001
236 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000303 0000000001
237 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0.141 -0.00255 -0.00194 0.00166 0.370 0000000125 0000000287 0000000019
238 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0.0000395 -0.0000391 -0.0000301 -0.00000666 0.00209 0000000300 0000000018 0000000437
239 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0.00000522 -0.00000518 -0.00000398 -0.000000881 0.000353 0000000300 0000000018 0000000399
240 IncomeFromLongTermEquityInvestments -0.0151 -0.0148 -0.0108 0.0555 0.307 0000000300 0000000055 0000000002
241 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000303 0000000001
242 NetInvestmentIncome -0.390 -0.00608 -0.00412 0.0769 0.389 0000000125 0000000059 0000000019
243 FinancialResult -0.387 -0.0279 -0.00301 0.0880 0.443 0000000125 0000000010 0000000002
244 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000303 0000000001
245 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0.00477 -0.00473 -0.00364 -0.000795 0.361 0000000300 0000000018 0000000115
246 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0.188 -0.0410 -0.0148 0.109 0.173 0000000397 0000000029 0000000437
247 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000303 0000000001
248 DepreciationAmortisationAndWriteDownsTc -0.0758 -0.0715 -0.0213 0.134 0.401 0000000017 0000000025 0000000115
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000303 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000303 0000000001
251 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000303 0000000001
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -4.08 -1.39 -0.0677 0.753 1.41 0000000111 0000000299 0000000057
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -4.08 -1.37 -0.0679 0.753 1.41 0000000111 0000000299 0000000057
254 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000303 0000000001
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0.403 -0.0735 -0.000666 0.115 0.239 0000000028 0000000018 0000000288
256 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0.0230 -0.0113 -0.00872 -0.00377 0.994 0000000399 0000000018 0000000296
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000303 0000000001
258 CostOfPurchasedServicesTcOfWhichForOtherServices -0.00418 -0.000802 -0.000636 -0.000135 0.00622 0000000303 0000000034 0000000291
259 CostOfPurchasedServicesTc -14.0 -3.58 -0.186 1.16 1.70 0000000300 0000000043 0000000031
260 CostOfMaterialsTc -2.21 -2.20 -0.332 1.37 5.89 0000000017 0000000307 0000000300
261 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000303 0000000001
262 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -1.29 -0.821 -0.258 0.632 1.13 0000000055 0000000308 0000000009
263 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000303 0000000001
264 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000303 0000000001
265 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0.0483 -0.0479 -0.0357 0.217 0.659 0000000300 0000000299 0000000028
266 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000303 0000000001
267 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0.0245 -0.0244 -0.0185 -0.00312 1.29 0000000300 0000000291 0000000296
268 SalesTc -2.98 -2.96 -0.662 1.37 5.89 0000000103 0000000307 0000000300
269 GrossRevenueForThePeriodTc -3.39 -3.37 -0.299 1.48 5.89 0000000103 0000000001 0000000300
270 GrossProfitTc -4.74 -4.58 -1.87 1.47 5.89 0000000103 0000000051 0000000300
271 OtherOperatingExpensesTc -0.277 -0.239 -0.0457 0.398 0.736 0000000017 0000000433 0000000040
272 OperatingResultTc -4.74 -4.64 -2.97 1.38 5.89 0000000017 0000000294 0000000300
273 IsNetincomeRegular -4.69 -4.54 -3.39 1.38 5.89 0000000017 0000000021 0000000300
274 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000303 0000000001
275 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000303 0000000001
276 TaxesOnIncome -0.0550 -0.0523 -0.0170 0.103 0.575 0000000017 0000000131 0000000300
277 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000303 0000000001
278 IsNetincomeThereoffminorityintprofit -0.0135 0.0000625 0.000100 0.000131 0.000133 0000000458 0000000301 0000000300
279 NetIncome -2.34 -0.107 -0.0260 0.328 3.60 0000000307 0000000131 0000000300
280 IncomeStatement nan nan nan nan nan 0000000001 0000000303 0000000001
281 SharesInAffiliatedCompanies -0.0549 -0.0394 -0.0263 0.0707 1.57 0000000088 0000000018 0000000292
282 TotalLiab_primaryItemTotal nan nan nan nan nan 0000000001 0000000303 0000000001
283 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000303 0000000001
284 AverageNumberOfEmployees nan nan nan nan nan 0000000001 0000000303 0000000001
285 Notes nan nan nan nan nan 0000000001 0000000303 0000000001
286 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000303 0000000001
287 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0.00225 -0.00168 -0.00105 0.000799 0.00697 0000000294 0000000034 0000000297
288 OtherEquipmentOperatingAndOfficeEquipment -0.00225 -0.00168 -0.00105 0.000799 0.00697 0000000294 0000000034 0000000297
289 ExcessOfPlanAssetsOverPensionLiability -0.0000746 -0.0000556 -0.0000351 -0.000000221 0.00219 0000000294 0000000018 0000000107
290 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0.00285 -0.00213 -0.00135 -0.000249 0.241 0000000294 0000000291 0000000136
291 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000303 0000000001
292 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000303 0000000001
293 LoansToOtherLongTermInvesteesAndInvestors -0.000637 -0.000476 -0.000297 0.000705 0.0205 0000000294 0000000450 0000000458
294 LoansToShareholders -0.000477 -0.000356 -0.000224 -0.0000127 0.0253 0000000294 0000000018 0000000073
295 OtherLongTermFinancialAssetsSharesInCooperatives -0.000453 -0.000338 -0.000209 0.000384 0.00914 0000000294 0000000305 0000000035
296 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000303 0000000001
297 OtherLongTermFinancialAssets -0.000951 -0.000709 -0.000439 0.000782 0.0387 0000000294 0000000305 0000000299
298 OtherLoans -0.00876 -0.00654 -0.00407 0.0134 0.212 0000000294 0000000305 0000000125
299 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000303 0000000001
300 OtherLongTermEquityInvestments -0.0102 -0.00759 -0.00453 0.0173 0.273 0000000294 0000000120 0000000038
301 BsAssFixassFinParticipassoc -0.000151 -0.000113 -0.0000714 -0.000000449 0.00431 0000000294 0000000291 0000000458
302 LongTermSecurities -0.0170 -0.0127 -0.00804 0.0108 0.353 0000000294 0000000061 0000000019
303 LongTermFinancialAssets -0.127 -0.0920 -0.0581 0.211 1.31 0000000088 0000000003 0000000292
304 BsAssFixassIntanAssets -0.0000130 -0.00000969 -0.00000614 -0.00000133 0.000531 0000000294 0000000037 0000000297
305 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0.0000758 -0.0000565 -0.0000358 -0.00000778 0.00551 0000000294 0000000291 0000000149
306 Goodwill -0.00424 -0.00317 -0.00199 0.00174 0.206 0000000294 0000000061 0000000038
307 IntangibleFixedAssetsOtherIntangibleFixedAssets -0.0000550 -0.0000410 -0.0000260 -0.00000147 0.00250 0000000294 0000000291 0000000005
308 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0.00000828 -0.00000618 -0.00000391 -0.000000850 0.000527 0000000294 0000000291 0000000399
309 IntangibleFixedAssets -0.0104 -0.00761 -0.00376 0.0167 0.202 0000000294 0000000107 0000000038
310 BuildingsOnThirdPartyLand -0.00335 -0.00250 -0.00156 0.0000752 0.0859 0000000294 0000000034 0000000293
311 ConstructionPreparatoryCosts -0.000744 -0.000555 -0.000345 0.00125 0.0120 0000000294 0000000396 0000000425
312 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000303 0000000001
313 BsAssFixassTanLandbuildingsBuildings -0.00683 -0.00510 -0.00324 -0.000694 0.290 0000000294 0000000037 0000000021
314 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0.00856 -0.00610 -0.00400 0.00882 0.137 0000000088 0000000036 0000000294
315 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0.107 -0.0778 -0.0401 0.278 1.18 0000000088 0000000289 0000000297
316 LandWithThirdPartyHeritableBuildingRights -0.000149 -0.000111 -0.0000697 0.00000567 0.00560 0000000294 0000000061 0000000287
317 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000303 0000000001
318 LandAndLandRightsWithResidentialBuildingsWuv -0.158 -0.122 -0.0808 0.682 1.03 0000000294 0000000397 0000000305
319 LandAndLandRightsWithoutBuildings -0.00856 -0.00610 -0.00400 0.00882 0.137 0000000088 0000000036 0000000294
320 TangibleFixedAssets -0.272 -0.212 -0.0620 0.650 0.826 0000000045 0000000031 0000000425
321 FixedAssets -0.358 -0.272 -0.0569 0.571 0.771 0000000294 0000000434 0000000300
322 OtherAssets -0.0000253 -0.0000189 -0.0000120 -0.00000263 0.000406 0000000294 0000000037 0000000030
323 PrepaidExpenses -0.00475 -0.00279 -0.00100 0.00668 0.0341 0000000294 0000000125 0000000061
324 Assets -1.55 -0.203 -0.0164 0.119 0.144 0000000300 0000000001 0000000020
325 LifeOfLiabilitiesDimension nan nan nan nan nan 0000000001 0000000303 0000000001
326 ContingentLiabilitiesFromGuarantees nan nan nan nan nan 0000000001 0000000303 0000000001
327 ContingentLiabilities nan nan nan nan nan 0000000001 0000000303 0000000001
328 CorporationReserves nan nan nan nan nan 0000000001 0000000303 0000000001
329 Ausserordentliche_ertraege nan nan nan nan nan 0000000001 0000000303 0000000001
330 Dim_parentdrs22kAccgroupstatement nan nan nan nan nan 0000000001 0000000303 0000000001
331 Dim_parentdrs22k nan nan nan nan nan 0000000001 0000000303 0000000001
332 Treuhandvermoegen nan nan nan nan nan 0000000001 0000000303 0000000001
333 Ausgleichsposten_fuer_anteile_anderer_gesellschafter nan nan nan nan nan 0000000001 0000000303 0000000001
334 Accounting_error nan nan nan nan nan 0000000001 0000000303 0000000001
335 Treuhandverbindlichkeiten nan nan nan nan nan 0000000001 0000000303 0000000001
336 Guv_ertrergebnisabfuehrung nan nan nan nan nan 0000000001 0000000303 0000000001
337 BalanceSheet nan nan nan nan nan 0000000001 0000000303 0000000001
338 Mezzaninekapital nan nan nan nan nan 0000000001 0000000303 0000000001
339 Ausserordentliches_ergebnis nan nan nan nan nan 0000000001 0000000303 0000000001
340 Verguetung_des_mezzaninekapitals nan nan nan nan nan 0000000001 0000000303 0000000001
341 StockholdersEquity -0.599 -0.445 -0.0481 0.697 1.43 0000000021 0000000001 0000000017
342 BaseVar nan nan nan nan nan 0000000001 0000000303 0000000001
343 EconomicCapitalRatiobeforeLimitedLiability -0.970 -0.638 -0.0431 0.846 4.92 0000000307 0000000038 0000000300
344 EconomicCapitalRatio -1.03 -0.703 -0.107 0.782 4.86 0000000307 0000000038 0000000300

2022

Logs

warning 187 × Zero effects check_effects
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Rem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanOtherequipmRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingcogsRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabSecuritiesRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanMachineryMachineryRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabPayersRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabNotesRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinLoanstoaffilRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassIntanConcessionbrandsConcessionRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivRetentionRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiab_Rem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabAssocRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabBankAbove1yearRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabBankUpto1yearRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabLeasingcompaniesRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabShareholdersLimitedpartnerRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabShareholdersUnlimitedpartnerRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabTradeGenotherRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRem', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeConsolidationdifferenceRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivCaseRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeValuediscountRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanOtherMiscRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivTrade_Rem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeOthertaxesEarningsRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassIntanFreeandpaidconcessionRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassLandforsaleRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeIncomesharingMinorityintRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassInventoryInprogress_Rem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinAdvpaymRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassInventoryGrossRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivSalesRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassSecuritiesAffilRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinSharesinaffilCorporationsRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinLoansRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinParticipOtherRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsGroupcompRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeTaxDeferredRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeThereoffminorityintlossRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildingsRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanOtherequipmFactoryRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassIntanSelfmadeRem', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRem', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '110 of 110'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves', 'zeros': '110 of 110'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '110 of 110'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '110 of 110'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '110 of 110'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions', 'zeros': '110 of 110'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '110 of 110'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiab_', 'zeros': '110 of 110'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '110 of 110'}
{'var_name': 'LiabilitiesToBanksOfWhichDueAfterMoreThan1Year', 'zeros': '110 of 110'}
{'var_name': 'LiabilitiesToBanksOfWhichDueWithin1Year', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabLeasingcompanies', 'zeros': '110 of 110'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '110 of 110'}
{'var_name': 'Bonds', 'zeros': '110 of 110'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners', 'zeros': '110 of 110'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners', 'zeros': '110 of 110'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '110 of 110'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '110 of 110'}
{'var_name': 'OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '110 of 110'}
{'var_name': 'OtherTangibleFixedAssetsMiscellaneousOther', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '110 of 110'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '110 of 110'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '110 of 110'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivRetention', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '110 of 110'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '110 of 110'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '110 of 110'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivCase', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '110 of 110'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '110 of 110'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '110 of 110'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '110 of 110'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '110 of 110'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '110 of 110'}
{'var_name': 'SharesInAffiliatedCompaniesCurrentAssets', 'zeros': '110 of 110'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '110 of 110'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeIncomesharingMinorityint', 'zeros': '110 of 110'}
{'var_name': 'ExpensesForTheCessionOfProfitParticipationCapital', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '110 of 110'}
{'var_name': 'WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets', 'zeros': '110 of 110'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '110 of 110'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '110 of 110'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '110 of 110'}
{'var_name': 'IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss', 'zeros': '110 of 110'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '110 of 110'}
{'var_name': 'CostOfMiscellaneousOtherMaterialsTc', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '110 of 110'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '110 of 110'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '110 of 110'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '110 of 110'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildings', 'zeros': '110 of 110'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '110 of 110'}
{'var_name': 'LoansToAffiliatedCompanies', 'zeros': '110 of 110'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '110 of 110'}
{'var_name': 'ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '110 of 110'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '110 of 110'}
warning 59 × Negative minimum value check_abs_values
{'var_name': 'BsEqliabEquityRevenueresRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRem', 'min_value': -478000.9}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem', 'min_value': -228914109.25}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRem', 'min_value': -1504761.16}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRem', 'min_value': -603301880.26}
{'var_name': 'IsNetincomeIncomesharingGainRem', 'min_value': -38997314.38}
{'var_name': 'BsAssFixassRem', 'min_value': -689261151.45}
{'var_name': 'IsNetincomeRegularOperatingtcRem', 'min_value': -9596500000.0}
{'var_name': 'BsEqliabAccrualsRem', 'min_value': -0.02}
{'var_name': 'BsEqliabEquityRem', 'min_value': -1458954669.18}
{'var_name': 'BsEqliabEquityNetincomeRem', 'min_value': -22615109.62}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRem', 'min_value': -3017128.33}
{'var_name': 'BsEqliabEquityRetainedearningsRem', 'min_value': -440953572.43}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRem', 'min_value': -14000.0}
{'var_name': 'BsEqliabLiabRem', 'min_value': -370491937.72}
{'var_name': 'BsEqliabLiabOtherThereoftaxRem', 'min_value': -1516721.53}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRem', 'min_value': -82042.41}
{'var_name': 'BsAssFixassFinRem', 'min_value': -113572469.12}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsecuritiesRem', 'min_value': -11907.63}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRem', 'min_value': -80198388.18}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRem', 'min_value': -22076713.73}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRem', 'min_value': -935595.07}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRem', 'min_value': -210717708.0}
{'var_name': 'IsNetincomeIncomesharingRem', 'min_value': -9548955.24}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRem', 'min_value': -847215.83}
{'var_name': 'BsAssCurrassReceivOtherRem', 'min_value': -1124566.18}
{'var_name': 'BsAssCurrassRem', 'min_value': -55570070.99}
{'var_name': 'IsNetincomeThereoffminorityintprofitRem', 'min_value': -433809.91}
{'var_name': 'BsAssCurrassInventoryRem', 'min_value': -1885222840.57}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRem', 'min_value': -240358000.0}
{'var_name': 'BsAssCurrassInventoryInprogressRem', 'min_value': -13.93}
{'var_name': 'BsAssCurrassReceivRem', 'min_value': -72104904.04}
{'var_name': 'BsAssFixassIntanRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRem', 'min_value': -1064127054.59}
{'var_name': 'IsNetincomeEatRem', 'min_value': -22615109.62}
{'var_name': 'IsNetincomeEbtRem', 'min_value': -22591316.87}
{'var_name': 'IsNetincomeIncomesharingLossRem', 'min_value': -3339216.22}
{'var_name': 'IsNetincomeRegularRem', 'min_value': -32597416.48}
{'var_name': 'IsNetincomeRegularFinRem', 'min_value': -6112533.61}
{'var_name': 'IsNetincomeRegularFinNetinterestRem', 'min_value': -5231000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRem', 'min_value': -85144.38}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRem', 'min_value': -889231.68}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRem', 'min_value': -260387.23}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortRem', 'min_value': -16029917.64}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRem', 'min_value': -3769325.64}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRem', 'min_value': -5537675.95}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRem', 'min_value': -388847001.98}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem', 'min_value': -210025538.28}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem', 'min_value': -46502767.42}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem', 'min_value': -15653904.74}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem', 'min_value': -385554.53}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem', 'min_value': -0.03}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem', 'min_value': -163315898.52}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem', 'min_value': -43600000.0}
{'var_name': 'BsAssFixassFinParticipRem', 'min_value': -60412.19}
{'var_name': 'BsAssFixassTanRem', 'min_value': -36680443.87}
{'var_name': 'BsRem', 'min_value': -3138007514.38}
warning 47 × Similarly named company. Duplicate? None
0000000095 0000000090 0000000009 0000000088 0000000087 0000000074 0000000062 0000000061 0000000059 0000000055 0000000054 0000000053 0000000049 0000000047 0000000046 0000000450 0000000045 0000000433 0000000432 0000000431 0000000425 0000000399 0000000397 0000000396 0000000036 0000000035 0000000034 0000000308 0000000306 0000000305 0000000302 0000000301 0000000300 0000000030 0000000299 0000000298 0000000295 0000000293 0000000029 0000000020 0000000002 0000000018 0000000016 0000000152 0000000138 0000000129 0000000125

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 BsAssCurrassReceivTradeRem 0 0 1513216 24309768 37371256 0000000100 0000000050 0000000450
1 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000300 0000000001
2 Liab_primaryitemBankRem 0 0 0 0 0 0000000001 0000000300 0000000001
3 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem 0 0 0 0 0 0000000001 0000000300 0000000001
4 BsEqliabEquity_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
5 BsAssFixassTanLandwithbusinessbuildingsRem 0 0 0 27004091 150867320 0000000001 0000000149 0000000151
6 BsEqliabEquityRevenueresRem -0.0200 0 0 2929603 1177396000 0000000039 0000000120 0000000433
7 BsEqliabEquityRevenueres_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
8 BsEqliabEquityRevenueresCharityappropriatedRem 0 0 0 4006621 169900000 0000000001 0000000152 0000000399
9 BsEqliabEquityRevenueresLegalRem 0 0 0 5000 174600 0000000001 0000000151 0000000039
10 BsEqliabEquityRevenueresOtherRem 0 0 0 74257894 893013863 0000000001 0000000129 0000000291
11 BsEqliabEquityRevenueresSpecial17_4Rem 0 0 0 0 27161 0000000001 0000000300 0000000293
12 BsEqliabEquityRevenueresSpecial27_2Rem 0 0 0 0 77137925 0000000001 0000000300 0000000289
13 BsEqliabEquityRevenueresSpecialRem 0 0 0 0 0 0000000001 0000000300 0000000001
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285 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000300 0000000001
286 IsNetincomeRegularOperatingtcGrosstradingprofitRem -388847002 -116110646 0 1320824 14575268 0000000458 0000000059 0000000100
287 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -0.0200 -0.00550 0.0100 502820393 4019712000 0000000120 0000000308 0000000433
288 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem 0 0 0 0 0 0000000001 0000000300 0000000001
289 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000001 0000000300 0000000001
290 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem -210025538 -54327784 0 26328499 48525250 0000000111 0000000129 0000000128
291 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem 0 0 0 0 0 0000000001 0000000300 0000000001
292 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem -46502767 -5902353 0 17318786 287787712 0000000399 0000000152 0000000431
293 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem -15653905 0 0 0 14562305 0000000399 0000000152 0000000296
294 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -385555 0 0 13372 8266937 0000000298 0000000152 0000000291
295 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem -0.0300 0 0 0.0300 2913884 0000000039 0000000149 0000000436
296 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -163315899 -15887453 744325 47574671 688126000 0000000436 0000000040 0000000432
297 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem 0 0 0 0 0 0000000001 0000000300 0000000001
298 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000300 0000000001
299 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -43600000 -0.00550 24610355 391602598 4379875000 0000000103 0000000057 0000000433
300 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
301 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem 0 0 0 58751938 535087939 0000000001 0000000149 0000000431
302 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000300 0000000001
303 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000300 0000000001
304 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000300 0000000001
305 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000300 0000000001
306 BsAssFixassTanLandwithoutbuildingswuvRem 0 0 0 3247126 369008397 0000000001 0000000299 0000000294
307 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000001 0000000300 0000000001
308 Liab_primaryitemRem 0 0 0 0 0 0000000001 0000000300 0000000001
309 NtRem 0 0 0 0 0 0000000001 0000000300 0000000001
310 NtEmployeesaverageperiodRem 0 0 62.0 987 2245 0000000103 0000000124 0000000432
311 BsAssFixassTanOtherequipmFactoryRem 0 0 0 0 0 0000000001 0000000300 0000000001
312 BsAssRem 0 0 0 0 0 0000000001 0000000300 0000000001
313 BsAssSurplusfromoffsettingRem 0 0 0 0 416363 0000000001 0000000151 0000000308
314 BsAssDeficitnotcoveredbycapitalRem 0 0 0 0 33077709 0000000001 0000000300 0000000136
315 BsAssFixassFinLoanstoparticipRem 0 0 0 907 6720000 0000000001 0000000152 0000000291
316 BsAssFixassFinOtherfinassRem 0 0 0 0 5000 0000000001 0000000016 0000000399
317 BsAssFixassFinOtherfinassCoopsharesRem 0 0 0 32325 726948 0000000001 0000000014 0000000458
318 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000001 0000000300 0000000001
319 BsAssFixassFinOtherloansRem 0 0 0 1176895 7347972 0000000001 0000000131 0000000109
320 BsAssFixassFinParticipRem -60412 0 0 1739187 6660496 0000000397 0000000028 0000000151
321 BsAssFixassFinParticipAssocRem 0 0 0 0 243172 0000000001 0000000030 0000000397
322 BsAssFixassFinSecuritiesRem 0 0 0 2503902 773918993 0000000001 0000000143 0000000019
323 BsAssFixassIntanAssetsRem 0 0 0 0 3309 0000000001 0000000300 0000000297
324 BsAssFixassIntanGoodwillRem 0 0 0 1.00 1601613 0000000001 0000000151 0000000143
325 BsAssFixassIntanOtherRem 0 0 0 0 33226 0000000001 0000000151 0000000072
326 BsAssFixassIntanSelfmadeRem 0 0 0 0 0 0000000001 0000000300 0000000001
327 BsAssFixassTanRem -36680444 -1941645 0 371166 477660000 0000000399 0000000017 0000000433
328 BsAssFixassTanBuildingsthirdpartylandRem 0 0 0 460377 4158474 0000000001 0000000016 0000000431
329 BsAssFixassTanConstrprepcostsRem 0 0 0 1246101 22400670 0000000001 0000000299 0000000298
330 BsAssFixassTanLandbuildingsRem 0 0 0 27882748 324626678 0000000100 0000000148 0000000299
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332 BsAssFixassTanLandwithresidentialbuildingswuvRem 0 0 0 553039748 2172117209 0000000001 0000000002 0000000431
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334 MezzaninekapitalRem 0 0 0 0 7000000 0000000001 0000000030 0000000052
335 BsRem -3138007514 -1139812145 -39660947 -1515053 -471446 0000000431 0000000017 0000000088
336 Verguetung_des_mezzaninekapitalsRem 0 0 0 0 0 0000000001 0000000300 0000000001
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339 Accounting_errorRem 0 0 0 0 0 0000000001 0000000300 0000000001
340 TreuhandverbindlichkeitenRem 0 0 0 2553111 180631749 0000000001 0000000151 0000000431
  yvar min 5% median 95% max min_company median_company max_company
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1 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000300 0000000001
2 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000300 0000000001
3 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000300 0000000001
4 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 4006621 169900000 0000000001 0000000152 0000000399
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21 CostOfSalesCos -603301880 0 0 0 0 0000000294 0000000301 0000000001
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23 OperatingResultCos 0 0 0 0 46235315 0000000001 0000000300 0000000294
24 EquityForeignCurrencyTranslationDifference 0 0 0 0 3863000 0000000001 0000000152 0000000433
25 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 454564 0000000001 0000000030 0000000399
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27 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000300 0000000001
28 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000300 0000000001
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33 BsAssFixassTanAdvpaym 0 0 0 0 18999985 0000000001 0000000152 0000000431
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37 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 42121 0000000001 0000000017 0000000302
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39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 18357 1224304 0000000001 0000000149 0000000431
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41 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000300 0000000001
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 5447 1084405 5761439 0000000100 0000000107 0000000143
43 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 5909210 0000000001 0000000151 0000000289
44 DeferredTaxLiabilities 0 0 0 234100 63383777 0000000010 0000000151 0000000306
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50 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000300 0000000001
51 BsEqliab_ 0 0 0 0 0 0000000001 0000000300 0000000001
52 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000300 0000000001
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58 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000300 0000000001
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61 DeferredIncome 0 0 0 4492090 76839667 0000000001 0000000129 0000000308
62 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000300 0000000001
63 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations -22615110 0 1660242 56112225 195763000 0000000136 0000000299 0000000433
64 BsEqliabEquityNoncontrollingshares 0 0 0 1948141 52111000 0000000001 0000000148 0000000433
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68 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000300 0000000001
69 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000300 0000000001
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81 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -14000 0 0 0 0 0000000041 0000000300 0000000001
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87 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 93401 2691081 0000000001 0000000152 0000000045
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91 LiabilitiesToAffiliatedCompanies 0 0 0 109347003 636771635 0000000010 0000000017 0000000019
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96 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000001 0000000300 0000000001
97 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 1975537 0000000001 0000000152 0000000009
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105 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000001 0000000300 0000000001
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112 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000300 0000000001
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117 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 47442900 0000000001 0000000151 0000000431
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132 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -935595 0 0 907920 2633652 0000000305 0000000107 0000000109
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135 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 2402717 0000000001 0000000030 0000000399
136 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000300 0000000001
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146 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 155875 1932530 0000000001 0000000002 0000000431
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161 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 111485 4609090 0000000001 0000000149 0000000018
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172 ReceivablesFromAffiliatedCompanies 0 0 0 72725111 653310291 0000000010 0000000010 0000000019
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203 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000300 0000000001
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208 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000300 0000000001
209 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000300 0000000001
210 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000300 0000000001
211 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000300 0000000001
212 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000300 0000000001
213 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000300 0000000001
214 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000300 0000000001
215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000300 0000000001
216 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000300 0000000001
217 EarningsAfterTaxes -22615110 0 1685475 66094892 202037000 0000000136 0000000299 0000000433
218 IsNetincomeEbit 0 0 0 0 350543 0000000001 0000000300 0000000149
219 IsNetincomeEbt -22591317 0 0 3335888 295195000 0000000136 0000000152 0000000433
220 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000300 0000000001
221 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -38997314 0 0 0 63662040 0000000294 0000000301 0000000292
222 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -3339216 0 0 0 0 0000000087 0000000300 0000000001
223 ProfitAndLossTransferSubsidiary -38997314 -16665 0 0 63662040 0000000294 0000000303 0000000292
224 OtherTaxes 0 0 16698 679096 4055000 0000000100 0000000047 0000000432
225 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000300 0000000001
226 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 53967 0000000001 0000000030 0000000087
227 InterestAndSimilarExpenses 0 0 176841 10433151 22037288 0000000103 0000000022 0000000431
228 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000300 0000000001
229 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 5495000 0000000001 0000000030 0000000432
230 OtherInterestAndSimilarIncome 0 0 25576 770335 5839121 0000000103 0000000425 0000000294
231 NetInterestIncome -2192000 0 258129 10706993 22583382 0000000433 0000000432 0000000431
232 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000300 0000000001
233 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -847216 -10067 0 191556 2593020 0000000018 0000000030 0000000107
234 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000300 0000000001
235 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000300 0000000001
236 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000300 0000000001
237 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 804499 260961846 0000000001 0000000152 0000000019
238 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000300 0000000001
239 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -889232 0 0 0 5495000 0000000399 0000000152 0000000432
240 IncomeFromLongTermEquityInvestments -889232 0 0 2539115 65261788 0000000399 0000000120 0000000292
241 IsNetincomeRegularFinNetparticipationExpensesassoc -260387 0 0 0 0 0000000458 0000000300 0000000001
242 NetInvestmentIncome -889232 -6549 0 5170765 289194949 0000000399 0000000059 0000000019
243 FinancialResult -3030025 -280183 250423 18237285 296957031 0000000425 0000000073 0000000019
244 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000300 0000000001
245 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -3769326 0 0 0 311700 0000000436 0000000300 0000000044
246 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -5537676 -475525 0 5474652 29422218 0000000143 0000000120 0000000308
247 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000300 0000000001
248 DepreciationAmortisationAndWriteDownsTc 0 0 963915 23810930 415800000 0000000122 0000000035 0000000103
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000300 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000300 0000000001
251 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000300 0000000001
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -210025538 -54327784 0 26328499 48525250 0000000111 0000000129 0000000128
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -210025538 -54327784 0 26328499 48525250 0000000111 0000000129 0000000128
254 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000300 0000000001
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -46502767 -5902353 0 17318786 287787712 0000000399 0000000152 0000000431
256 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -15653905 0 0 0 14562305 0000000399 0000000152 0000000296
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000300 0000000001
258 CostOfPurchasedServicesTcOfWhichForOtherServices -385555 0 0 13372 8266937 0000000298 0000000152 0000000291
259 CostOfPurchasedServicesTc -228914109 -136402185 0 74622654 290815047 0000000450 0000000292 0000000431
260 CostOfMaterialsTc 0 0 28221172 274460400 4019712000 0000000001 0000000050 0000000433
261 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000300 0000000001
262 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -163315899 -15887453 744325 47574671 688126000 0000000436 0000000040 0000000432
263 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000300 0000000001
264 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000300 0000000001
265 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 58751938 535087939 0000000001 0000000149 0000000431
266 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000300 0000000001
267 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 0 16677739 0000000001 0000000152 0000000296
268 SalesTc -43600000 0 40883869 422856096 4379875000 0000000103 0000000299 0000000433
269 GrossRevenueForThePeriodTc -43600000 0 50884286 398440014 5040609000 0000000103 0000000074 0000000433
270 GrossProfitTc -37400000 0 56470085 671112268 9060321000 0000000103 0000000019 0000000433
271 OtherOperatingExpensesTc 0 0 3378683 30373203 167894000 0000000127 0000000007 0000000433
272 OperatingResultTc -3263532 0 38585208 660644978 1003244270 0000000025 0000000046 0000000431
273 IsNetincomeRegular -3621483 0 43668173 695886308 1026280559 0000000025 0000000040 0000000431
274 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000300 0000000001
275 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000300 0000000001
276 TaxesOnIncome 0 0 422706 19591186 93158000 0000000127 0000000434 0000000433
277 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000300 0000000001
278 IsNetincomeThereoffminorityintprofit -433810 0 0 0 0 0000000458 0000000300 0000000001
279 NetIncome -3641976 -2436 1579449 86350301 759400000 0000000025 0000000007 0000000103
280 IncomeStatement -3641976 -2436 1579449 86350301 759400000 0000000025 0000000007 0000000103
281 SharesInAffiliatedCompanies 0 0 0 100086135 998519694 0000000010 0000000109 0000000292
282 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000300 0000000001
283 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000300 0000000001
284 AverageNumberOfEmployees 0 0 62.0 987 2245 0000000103 0000000124 0000000432
285 Notes 0 0 62.0 987 2245 0000000103 0000000124 0000000432
286 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000300 0000000001
287 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 131587 6633423 0000000001 0000000152 0000000431
288 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 131587 6633423 0000000001 0000000152 0000000431
289 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 416363 0000000001 0000000151 0000000308
290 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 33077709 0000000001 0000000300 0000000136
291 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000300 0000000001
292 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000300 0000000001
293 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 907 6720000 0000000001 0000000152 0000000291
294 LoansToShareholders 0 0 0 0 3125000 0000000001 0000000030 0000000073
295 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 32325 726948 0000000001 0000000014 0000000458
296 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000300 0000000001
297 OtherLongTermFinancialAssets 0 0 0 32325 726948 0000000001 0000000017 0000000458
298 OtherLoans 0 0 0 1176895 7347972 0000000001 0000000131 0000000109
299 BsAssFixassFinParticipAssoc 0 0 0 0 243172 0000000001 0000000030 0000000397
300 OtherLongTermEquityInvestments 0 0 0 1739187 6660496 0000000010 0000000136 0000000151
301 BsAssFixassFinParticipassoc 0 0 0 0 2027137 0000000001 0000000151 0000000450
302 LongTermSecurities 0 0 0 2503902 773918993 0000000001 0000000143 0000000019
303 LongTermFinancialAssets 0 0 193617 216277674 1028849000 0000000100 0000000128 0000000433
304 BsAssFixassIntanAssets 0 0 0 0 3309 0000000001 0000000300 0000000297
305 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000001 0000000300 0000000001
306 Goodwill 0 0 0 1.00 1601613 0000000001 0000000151 0000000143
307 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 33226 0000000001 0000000151 0000000072
308 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 454564 0000000001 0000000030 0000000399
309 IntangibleFixedAssets 0 0 10125 1211902 170064000 0000000103 0000000095 0000000433
310 BuildingsOnThirdPartyLand 0 0 0 460377 4158474 0000000001 0000000016 0000000431
311 ConstructionPreparatoryCosts 0 0 0 1246101 22400670 0000000001 0000000299 0000000298
312 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000300 0000000001
313 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000300 0000000001
314 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 3247126 369008397 0000000001 0000000299 0000000294
315 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 160003 36184362 369008397 0000000100 0000000057 0000000294
316 LandWithThirdPartyHeritableBuildingRights 0 0 0 0 3736534 0000000001 0000000030 0000000287
317 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000300 0000000001
318 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 553039748 2172117209 0000000001 0000000002 0000000431
319 LandAndLandRightsWithoutBuildings 0 0 0 3247126 369008397 0000000001 0000000299 0000000294
320 TangibleFixedAssets 0 2775 6854420 653937094 2774215118 0000000122 0000000039 0000000431
321 FixedAssets 1300 49074 11727475 1000163922 2813510528 0000000129 0000000042 0000000431
322 OtherAssets 0 0 0 0 72307 0000000001 0000000017 0000000030
323 PrepaidExpenses 0 0 41869 2574763 18852000 0000000103 0000000022 0000000433
324 Assets 471446 1515053 42144503 1139812145 3138007514 0000000088 0000000072 0000000431
325 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000300 0000000001
326 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000300 0000000001
327 ContingentLiabilities 0 0 0 0 0 0000000001 0000000300 0000000001
328 CorporationReserves 0 0 0 0 0 0000000001 0000000300 0000000001
329 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000300 0000000001
330 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000300 0000000001
331 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000300 0000000001
332 Treuhandvermoegen 0 0 0 2553111 180631749 0000000001 0000000151 0000000431
333 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000300 0000000001
334 Accounting_error 0 0 0 0 0 0000000001 0000000300 0000000001
335 Treuhandverbindlichkeiten 0 0 0 2553111 180631749 0000000001 0000000151 0000000431
336 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000300 0000000001
337 BalanceSheet 471446 1515053 42144503 1139812145 3138007514 0000000088 0000000072 0000000431
338 Mezzaninekapital 0 0 0 0 7000000 0000000001 0000000030 0000000052
339 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000300 0000000001
340 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000300 0000000001
341 StockholdersEquity 42580 632669 19761849 704254629 2046731000 0000000088 0000000024 0000000433
342 BaseVar 369978 1088299 30485235 948482826 2393094590 0000000031 0000000028 0000000431
343 EconomicCapitalRatiobeforeLimitedLiability -1.88 0.101 0.851 1.91 105 0000000307 0000000034 0000000103
344 EconomicCapitalRatio 0.000994 0.407 0.946 1.91 105 0000000307 0000000034 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 BsAssCurrassReceivTradeRem -0.129 -0.0995 -0.0291 0.255 6.51 0000000014 0000000292 0000000103
1 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000300 0000000001
2 Liab_primaryitemBankRem nan nan nan nan nan 0000000001 0000000300 0000000001
3 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem nan nan nan nan nan 0000000001 0000000300 0000000001
4 BsEqliabEquity_Rem nan nan nan nan nan 0000000001 0000000300 0000000001
5 BsAssFixassTanLandwithbusinessbuildingsRem -0.0154 -0.0121 -0.00696 0.0281 0.703 0000000294 0000000073 0000000103
6 BsEqliabEquityRevenueresRem nan nan nan nan nan 0000000001 0000000300 0000000001
7 BsEqliabEquityRevenueres_Rem nan nan nan nan nan 0000000001 0000000300 0000000001
8 BsEqliabEquityRevenueresCharityappropriatedRem nan nan nan nan nan 0000000001 0000000300 0000000001
9 BsEqliabEquityRevenueresLegalRem nan nan nan nan nan 0000000001 0000000300 0000000001
10 BsEqliabEquityRevenueresOtherRem nan nan nan nan nan 0000000001 0000000300 0000000001
11 BsEqliabEquityRevenueresSpecial17_4Rem nan nan nan nan nan 0000000001 0000000300 0000000001
12 BsEqliabEquityRevenueresSpecial27_2Rem nan nan nan nan nan 0000000001 0000000300 0000000001
13 BsEqliabEquityRevenueresSpecialRem nan nan nan nan nan 0000000001 0000000300 0000000001
14 BsEqliabEquityRevenueresStatutoryRem nan nan nan nan nan 0000000001 0000000300 0000000001
15 BsEqliabEquityRevenueresUnappropriatedRem nan nan nan nan nan 0000000001 0000000300 0000000001
16 IsNetincomeRegularOperatingcogsSalescostRem -0.00120 0.00000741 0.00000872 0.0000112 0.0000113 0000000294 0000000299 0000000100
17 Liab_primaryitemBankAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000300 0000000001
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000300 0000000001
19 IsRem nan nan nan nan nan 0000000001 0000000300 0000000001
20 Dim_parentdrs22kAccgroupstatementReservesRem nan nan nan nan nan 0000000001 0000000300 0000000001
21 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
22 Guv_ertrergebnisabfuehrungRem nan nan nan nan nan 0000000001 0000000300 0000000001
23 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000001 0000000300 0000000001
24 BsAssFixassTanInconstradvpaymRem -0.0203 -0.0160 -0.00844 0.0548 0.931 0000000294 0000000120 0000000103
25 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000001 0000000300 0000000001
26 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -5.44 -3.07 -0.193 1.17 1.67 0000000025 0000000306 0000000031
27 IsNetincomeRegularOperatingtcOtheroprevenueRem -0.467 -0.456 -0.342 -0.221 44.6 0000000100 0000000127 0000000103
28 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem 0 0 0 0 0 0000000001 0000000300 0000000001
29 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000300 0000000001
30 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000300 0000000001
31 BsAssFixassTanLandwithheritablebuildingrightsRem -0.000148 -0.000116 -0.0000700 0.0000968 0.00670 0000000294 0000000046 0000000103
32 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000300 0000000001
33 IsNetincomeRegularOperatingcogsAdmincostRem -0.00378 0.0000233 0.0000275 0.0000353 0.0000354 0000000294 0000000299 0000000100
34 IsNetincomeRegularOperatingcogsGrossopprofitRem -0.0153 -0.0153 -0.0119 -0.0101 0.327 0000000100 0000000450 0000000294
35 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem -1.24 0.00935 0.0111 0.0141 0.0142 0000000294 0000000299 0000000100
36 IsNetincomeTaxRem -0.0461 -0.0438 -0.0160 0.138 0.425 0000000017 0000000002 0000000103
37 Dim_parentdrs22kRem nan nan nan nan nan 0000000001 0000000300 0000000001
38 BsAssCurrassInventoryInprogressOrdersinprogressRem -2.11 -0.0545 -0.0325 -0.00349 3.05 0000000034 0000000291 0000000103
39 BsEqliabEquityCurrtranslRem nan nan nan nan nan 0000000001 0000000300 0000000001
40 IsNetincomeIncomesharingGainRem -0.114 -0.00881 -0.00682 -0.00158 0.448 0000000143 0000000397 0000000152
41 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000300 0000000001
42 BsAssFixassIntanSelfmadeFinishedSoftwareRem -0.00000555 -0.00000436 -0.00000264 -0.000000273 0.000364 0000000294 0000000039 0000000399
43 BsEqliabEquityCapresRem nan nan nan nan nan 0000000001 0000000300 0000000001
44 BsEqliabEquityCapresOtherRem nan nan nan nan nan 0000000001 0000000300 0000000001
45 BsEqliabEquityCapresPartnerRem nan nan nan nan nan 0000000001 0000000300 0000000001
46 BsEqliabEquitySubscribedLimitedliablepartnersFixedRem nan nan nan nan nan 0000000001 0000000300 0000000001
47 BsEqliabLiabLeaseRem -0.0795 -0.00285 0.00108 0.00208 0.0528 0000000293 0000000052 0000000103
48 BsEqliabEquityProfsharingRem nan nan nan nan nan 0000000001 0000000300 0000000001
49 BsEqliabEquitySubscribedwithoutownsharesRem nan nan nan nan nan 0000000001 0000000300 0000000001
50 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000300 0000000001
51 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem -0.00288 -0.00287 -0.00201 0.00656 0.0784 0000000100 0000000306 0000000009
52 BsAssFixassTanAdvpaymRem -0.000202 -0.000159 -0.0000958 0.000104 0.00918 0000000294 0000000046 0000000103
53 Ausserordentliche_aufwendungenRem nan nan nan nan nan 0000000001 0000000300 0000000001
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000300 0000000001
55 BsAssCurrassReceivCareRem -0.00000634 -0.00000497 -0.00000301 -0.0000000334 0.000287 0000000294 0000000039 0000000103
56 BsAssCurrassReceivAssocRem -0.00265 -0.00208 -0.00126 -0.000131 0.187 0000000294 0000000039 0000000042
57 BsEqliabLiabSecuritiesRem 0 0 0 0 0 0000000001 0000000300 0000000001
58 BsAssFixassTanMachineryMachineryRem 0 0 0 0 0 0000000001 0000000300 0000000001
59 BsEqliabLiabPayersRem 0 0 0 0 0 0000000001 0000000300 0000000001
60 BsEqliabLiabNotesRem 0 0 0 0 0 0000000001 0000000300 0000000001
61 BsAssFixassFinLoanstoaffilRem 0 0 0 0 0 0000000001 0000000300 0000000001
62 BsAssFixassIntanConcessionbrandsRem -0.0298 -0.00207 -0.000992 0.00356 0.112 0000000136 0000000433 0000000103
63 BsAssFixassIntanConcessionbrandsConcessionRem 0 0 0 0 0 0000000001 0000000300 0000000001
64 BsAssFixassIntanConcessionbrandsLicensesRem -0.00000858 -0.00000651 -0.00000406 0.00000442 0.000389 0000000294 0000000397 0000000103
65 BsAssFixassIntanConcessionbrandsOtherRem 0 0 0 0 0 0000000001 0000000300 0000000001
66 BsAssFixassIntanConcessionbrandsSoftwareRem -0.000193 -0.000152 -0.0000915 0.000245 0.00877 0000000294 0000000046 0000000103
67 BsAssFixassIntanConcessionbrandsTrademarksRem 0 0 0 0 0 0000000001 0000000300 0000000001
68 BsAssFixassIntanConcessionbrandsWebsitesRem 0 0 0 0 0 0000000001 0000000300 0000000001
69 BsAssFixassRem -0.573 0.000514 0.00499 0.00789 0.0103 0000000294 0000000291 0000000014
70 BsEqliabOtherspecresOwnsharesRem nan nan nan nan nan 0000000001 0000000300 0000000001
71 BsEqliabOtherspecresSubsidiesRem nan nan nan nan nan 0000000001 0000000300 0000000001
72 IsNetincomeRegularOperatingtcRem -15.3 -6.94 0.564 0.957 1.05 0000000111 0000000434 0000000100
73 BsEqliabDeftaxRem nan nan nan nan nan 0000000001 0000000300 0000000001
74 IncomeuseRem nan nan nan nan nan 0000000001 0000000300 0000000001
75 IncomeuseGainlossRem nan nan nan nan nan 0000000001 0000000300 0000000001
76 IncomeuseGainlossDividensplannedRem nan nan nan nan nan 0000000001 0000000300 0000000001
77 BsAssCurrassReceivRetentionRem 0 0 0 0 0 0000000001 0000000300 0000000001
78 Liab_primaryitemTotalAbove1yearRem nan nan nan nan nan 0000000001 0000000300 0000000001
79 BsAssDeftaxRem -0.000971 -0.000737 -0.000450 0.00265 0.0440 0000000294 0000000289 0000000103
80 BsEqliabDifferencefromoffsettingRem nan nan nan nan nan 0000000001 0000000300 0000000001
81 BsEqliabRem nan nan nan nan nan 0000000001 0000000300 0000000001
82 BsEqliab_Rem nan nan nan nan nan 0000000001 0000000300 0000000001
83 BsEqliabAccrualsRem nan nan nan nan nan 0000000001 0000000300 0000000001
84 BsEqliabAccruals_Rem nan nan nan nan nan 0000000001 0000000300 0000000001
85 BsEqliabAccrualsConstructionRem nan nan nan nan nan 0000000001 0000000300 0000000001
86 BsEqliabAccrualsMaintenanceRem nan nan nan nan nan 0000000001 0000000300 0000000001
87 BsEqliabAccrualsOtherRem nan nan nan nan nan 0000000001 0000000300 0000000001
88 BsEqliabAccrualsPensionsRem nan nan nan nan nan 0000000001 0000000300 0000000001
89 BsEqliabAccrualsTaxRem nan nan nan nan nan 0000000001 0000000300 0000000001
90 BsEqliabAccrualsTaxDeftaxRem nan nan nan nan nan 0000000001 0000000300 0000000001
91 BsEqliabAccrualsTaxGewstRem nan nan nan nan nan 0000000001 0000000300 0000000001
92 BsEqliabDefincomeRem nan nan nan nan nan 0000000001 0000000300 0000000001
93 BsEqliabEquityRem nan nan nan nan nan 0000000001 0000000300 0000000001
94 BsEqliabEquityDuetopartnersRem nan nan nan nan nan 0000000001 0000000300 0000000001
95 BsEqliabEquityNetincomeRem nan nan nan nan nan 0000000001 0000000300 0000000001
96 BsEqliabEquityNoncontrollingsharesRem nan nan nan nan nan 0000000001 0000000300 0000000001
97 BsEqliabEquityProfitlossRem nan nan nan nan nan 0000000001 0000000300 0000000001
98 BsEqliabEquityProfitlossAdditionreservesRem nan nan nan nan nan 0000000001 0000000300 0000000001
99 BsEqliabEquityProfitlossNoncontrollingsharesRem nan nan nan nan nan 0000000001 0000000300 0000000001
100 BsEqliabEquityProfitlossReleasereservesRem nan nan nan nan nan 0000000001 0000000300 0000000001
101 BsEqliabEquityProfitlossUseRem nan nan nan nan nan 0000000001 0000000300 0000000001
102 BsEqliabEquityReservespartnershipRem nan nan nan nan nan 0000000001 0000000300 0000000001
103 BsEqliabEquityRetainedearningsRem nan nan nan nan nan 0000000001 0000000300 0000000001
104 BsEqliabEquitySilentpartnerRem nan nan nan nan nan 0000000001 0000000300 0000000001
105 BsEqliabEquitySubordinateloansRem nan nan nan nan nan 0000000001 0000000300 0000000001
106 BsEqliabEquitySubscribedRem nan nan nan nan nan 0000000001 0000000300 0000000001
107 BsEqliabEquitySubscribedCalledinRem nan nan nan nan nan 0000000001 0000000300 0000000001
108 BsEqliabEquitySubscribedLimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000300 0000000001
109 BsEqliabEquitySubscribedLimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000300 0000000001
110 BsEqliabEquitySubscribedOwnsharesdeductedRem nan nan nan nan nan 0000000001 0000000300 0000000001
111 BsEqliabEquitySubscribedUnlimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000300 0000000001
112 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000300 0000000001
113 BsEqliabEquitySubscribedUnpaidcapRem nan nan nan nan nan 0000000001 0000000300 0000000001
114 BsEqliabEquitySubscribedwithownsharesRem nan nan nan nan nan 0000000001 0000000300 0000000001
115 BsEqliabLiabRem -3.06 -0.728 0.0291 0.0911 1.30 0000000100 0000000128 0000000103
116 BsEqliabLiab_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
117 BsEqliabLiabAbove1yearRem -1.25 -0.118 0.0244 0.0446 1.15 0000000014 0000000056 0000000103
118 BsEqliabLiabAdvpaymRem -1.17 -0.755 0.104 0.234 6.09 0000000124 0000000305 0000000103
119 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000001 0000000300 0000000001
120 BsEqliabLiabAssocRem 0 0 0 0 0 0000000001 0000000300 0000000001
121 BsEqliabLiabAssoccompRem -2.85 -0.827 0.0710 0.140 3.73 0000000122 0000000301 0000000103
122 BsEqliabLiabBankRem -1.21 -0.809 0.137 0.293 7.54 0000000151 0000000042 0000000103
123 BsEqliabLiabBankAbove1yearRem 0 0 0 0 0 0000000001 0000000300 0000000001
124 BsEqliabLiabBankUpto1yearRem 0 0 0 0 0 0000000001 0000000300 0000000001
125 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000001 0000000300 0000000001
126 BsEqliabLiabOtherRem -0.869 -0.294 0.0328 0.110 2.80 0000000047 0000000149 0000000103
127 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000001 0000000300 0000000001
128 BsEqliabLiabOtherJointventRem -0.0351 0.000157 0.000194 0.000355 0.00902 0000000009 0000000056 0000000103
129 BsEqliabLiabOtherThereofsocsecRem -0.0727 -0.00442 0.00122 0.00255 0.0648 0000000031 0000000124 0000000103
130 BsEqliabLiabOtherThereoftaxRem -0.165 -0.0815 0.0143 0.0305 0.776 0000000115 0000000301 0000000103
131 BsEqliabLiabOtherdebtinstrumentsRem -0.0314 0.000271 0.000338 0.000612 0.0155 0000000299 0000000034 0000000103
132 BsEqliabLiabParticipRem -0.813 -0.00114 0.00404 0.00750 0.191 0000000072 0000000014 0000000103
133 BsEqliabLiabShareholdersRem -0.867 -0.473 0.0535 0.106 2.71 0000000005 0000000115 0000000103
134 BsEqliabLiabShareholdersLimitedpartnerRem 0 0 0 0 0 0000000001 0000000300 0000000001
135 BsEqliabLiabShareholdersUnlimitedpartnerRem 0 0 0 0 0 0000000001 0000000300 0000000001
136 BsEqliabLiabSilentpartRem -0.0288 0.000287 0.000621 0.00114 0.0291 0000000039 0000000294 0000000103
137 BsEqliabLiabTradeRem -1.27 -0.394 0.0303 0.203 5.29 0000000136 0000000124 0000000103
138 BsEqliabLiabTradeCareRem -0.0000267 0.000000212 0.000000265 0.000000479 0.0000122 0000000431 0000000034 0000000103
139 BsEqliabLiabTradeGenotherRem 0 0 0 0 0 0000000001 0000000300 0000000001
140 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000300 0000000001
141 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000300 0000000001
142 BsEqliabLiabUpto1yearRem -1.54 -0.519 0.0438 0.0802 2.08 0000000043 0000000056 0000000103
143 BsEqliabOtherspecresRem nan nan nan nan nan 0000000001 0000000300 0000000001
144 BsEqliabOtherspecresEquitysilentpartnerRem nan nan nan nan nan 0000000001 0000000300 0000000001
145 BsEqliabOtherspecresOtherRem nan nan nan nan nan 0000000001 0000000300 0000000001
146 BsEqliabOtherspecresOtherAdjustmentitemRem nan nan nan nan nan 0000000001 0000000300 0000000001
147 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem nan nan nan nan nan 0000000001 0000000300 0000000001
148 BsEqliabOtherspecresPaymforcapitalincreaseRem nan nan nan nan nan 0000000001 0000000300 0000000001
149 BsEqliabRetentionRem nan nan nan nan nan 0000000001 0000000300 0000000001
150 IsNetincomeConsolidationdifferenceRem 0 0 0 0 0 0000000001 0000000300 0000000001
151 BsAssFixassTanOtherequipmOfficeRem -0.00363 -0.00285 -0.00172 0.000815 0.165 0000000294 0000000134 0000000103
152 IsNetincomeRegularFinNetparticipationLossRem -0.000449 -0.000197 -0.000153 -0.0000492 0.0174 0000000450 0000000299 0000000019
153 IsNetincomeRegularFinNetparticipationLossAssocRem 0 0 0 0 0 0000000001 0000000300 0000000001
154 IsNetincomeRegularOperatingtcOthercostRem -0.316 -0.276 -0.107 0.505 4.74 0000000017 0000000024 0000000103
155 BsAssFixassFinRem -95.5 -0.0341 -0.0198 0.0247 0.266 0000000103 0000000046 0000000433
156 Sonstige_kapitalkontenRem nan nan nan nan nan 0000000001 0000000300 0000000001
157 BsAssFixassIntanAdvpaymRem -0.0000292 -0.0000229 -0.0000138 0.000101 0.00132 0000000294 0000000029 0000000103
158 BsAssCurrassReceivCaseRem 0 0 0 0 0 0000000001 0000000300 0000000001
159 IsNetincomeRegularFinNetinterestIncomeValuediscountRem 0 0 0 0 0 0000000001 0000000300 0000000001
160 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000001 0000000300 0000000001
161 BsAssFixassFinParticipassocRem -0.000112 -0.0000878 -0.0000531 0.0000577 0.00507 0000000294 0000000039 0000000103
162 IsNetincomeRegularFinNetparticipationEarningsecuritiesRem -0.000532 -0.000487 -0.000368 0.00117 0.0130 0000000289 0000000305 0000000396
163 IsNetincomeRegularOperatingtcStaffRem -0.470 -0.468 -0.339 0.966 1.63 0000000100 0000000041 0000000111
164 IsNetincomeRegularOperatingtcStaffSalariesRem -1.75 -1.07 -0.112 0.574 1.67 0000000051 0000000041 0000000031
165 IsNetincomeRegularOperatingtcStaffSocialRem -0.579 -0.322 -0.0364 0.242 1.36 0000000051 0000000151 0000000031
166 IsNetincomeRegularOperatingtcStaffSocialPensionsRem -0.00980 -0.00610 -0.00428 0.00753 0.143 0000000305 0000000306 0000000056
167 BsAssCurrassInventoryFinishedandmerchGoodsRem -0.0153 -0.0114 -0.00732 0.00753 1.26 0000000294 0000000134 0000000026
168 BsAssCurrassInventoryFinishedandmerchRem 0 0 0 0 0 0000000001 0000000300 0000000001
169 BsAssCurrassReceivParticipRem -0.0100 -0.00789 -0.00468 0.0192 0.458 0000000294 0000000289 0000000103
170 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem 0 0 0 0 0 0000000001 0000000300 0000000001
171 BsAssCurrassLandforsaleConstrprepcostsRem -0.000316 -0.000248 -0.000150 -0.00000167 0.0154 0000000294 0000000450 0000000296
172 BsAssFixassTanLandbuildingsBuildingsRem 0 0 0 0 0 0000000001 0000000300 0000000001
173 Liab_primaryitemTotalAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000300 0000000001
174 BsAssCurrassInventoryOtherRem -0.000853 -0.000669 -0.000403 0.000294 0.0387 0000000294 0000000134 0000000103
175 IsNetincomeRegularFinNetparticipationLossesRem 0 0 0 0 0 0000000001 0000000300 0000000001
176 Ausserordentliches_ergebnisRem nan nan nan nan nan 0000000001 0000000300 0000000001
177 BsAssCurrassInventoryAdvpaymreceivedContractprogressRem -2.31 -0.0263 0.0240 0.0373 0.0469 0000000103 0000000039 0000000021
178 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem -0.000189 -0.000145 -0.0000924 -0.00000957 0.0187 0000000014 0000000039 0000000294
179 BsAssFixassTanOtherRem -0.0433 -0.0318 -0.0104 0.0803 2.01 0000000294 0000000047 0000000103
180 BsAssFixassTanOtherMiscRem 0 0 0 0 0 0000000001 0000000300 0000000001
181 BsAssCurrassReceivTrade_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
182 BsAssCurrassReceivTradeOtherRem -0.0161 -0.0127 -0.00777 -0.0000933 0.772 0000000294 0000000291 0000000115
183 Liab_primaryitemTotalAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000300 0000000001
184 IsNetincomeOthertaxesEarningsRem 0 0 0 0 0 0000000001 0000000300 0000000001
185 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Rem nan nan nan nan nan 0000000001 0000000300 0000000001
186 BsAssFixassTanLandbuildingsBuildingsonownlandRem 0 0 0 0 0 0000000001 0000000300 0000000001
187 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRem -0.00785 -0.00616 -0.00374 -0.0000433 0.551 0000000294 0000000046 0000000296
188 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem -0.00305 -0.00304 -0.00236 -0.000556 0.00692 0000000100 0000000050 0000000303
189 BsAssFixassTanMachineryRem -0.0558 -0.0439 -0.0187 0.109 2.61 0000000294 0000000026 0000000103
190 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem -0.00668 -0.00665 -0.00517 -0.00121 0.525 0000000100 0000000151 0000000296
191 IsNetincomeIncomesharingRem -1.20 0.00838 0.00994 0.0127 0.0127 0000000152 0000000151 0000000100
192 BsAssCurrassReceivOtherUnpaidsupplementarycallsRem 0 0 0 0 0 0000000001 0000000300 0000000001
193 BsAssFixassIntanFreeandpaidconcessionRem 0 0 0 0 0 0000000001 0000000300 0000000001
194 IsNetincomeRegularFinNetparticipationAmortfinancRem -0.0249 -0.00167 -0.00124 0.00319 0.139 0000000053 0000000039 0000000107
195 BsAssFixassFinLoanstoshareholdRem -0.000948 -0.000744 -0.000450 -0.00000503 0.0474 0000000294 0000000039 0000000073
196 BsAssCurrassLandforsaleRem 0 0 0 0 0 0000000001 0000000300 0000000001
197 BsAssCurrassInventoryAdvpaympaidRem -0.0428 -0.0346 -0.0212 0.302 2.04 0000000014 0000000425 0000000103
198 Liab_primaryitemBankAbove1yearRem nan nan nan nan nan 0000000001 0000000300 0000000001
199 Liab_primaryitemBankAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000300 0000000001
200 BsContingliabGuaranteesRem nan nan nan nan nan 0000000001 0000000300 0000000001
201 Ausserordentliche_ertraegeRem nan nan nan nan nan 0000000001 0000000300 0000000001
202 BsAssCurrassReceivPropertysalesRem -0.000131 -0.000102 -0.0000618 0.000151 0.00608 0000000294 0000000046 0000000296
203 BsAssFixassFinParticipAdvpaymRem 0 0 0 0 0 0000000001 0000000300 0000000001
204 BsAssCurrassReceivOtherJointworkRem -0.00151 -0.00119 -0.000719 0.00208 0.0687 0000000294 0000000450 0000000103
205 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem 0 0 0 0 0 0000000001 0000000300 0000000001
206 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem 0 0 0 0 0 0000000001 0000000300 0000000001
207 Liab_primaryitemTotalRem nan nan nan nan nan 0000000001 0000000300 0000000001
208 BsContingliabRem nan nan nan nan nan 0000000001 0000000300 0000000001
209 Dim_parentdrs22kAccgroupstatementReservesCapresRem nan nan nan nan nan 0000000001 0000000300 0000000001
210 IsNetincomeIncomesharingMinorityintRem 0 0 0 0 0 0000000001 0000000300 0000000001
211 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
212 BsAssCurrassReceivOtherRem -0.0654 -0.0459 -0.0179 0.109 3.10 0000000294 0000000048 0000000103
213 BsAssCurrassReceivOtherUnpaidcapitalRem 0 0 0 0 0 0000000001 0000000300 0000000001
214 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem 0 0 0 0 0 0000000001 0000000300 0000000001
215 IsNetincomePriortoincomesharingRem -0.00170 -0.00169 -0.00131 -0.00112 0.183 0000000100 0000000050 0000000292
216 BsAssFixassFinAdvpaymRem 0 0 0 0 0 0000000001 0000000300 0000000001
217 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRem nan nan nan nan nan 0000000001 0000000300 0000000001
218 BsAssCurrassRem -0.541 0.0000594 0.00564 0.0101 0.0942 0000000103 0000000450 0000000031
219 BsAssCurrassInventoryInprogressGoodsRem -0.0456 -0.0341 -0.0223 0.0579 2.12 0000000294 0000000397 0000000103
220 BsAssCurrassInventoryInprogressConstructioninprogressRem -44.0 -0.207 -0.123 0.743 11.4 0000000040 0000000029 0000000103
221 IsNetincomeRegularOperatingtcGrosstradinglossRem 0 0 0 0 0 0000000001 0000000300 0000000001
222 IsNetincomeThereoffminorityintprofitRem -0.00893 0.0000566 0.0000667 0.0000856 0.0000861 0000000458 0000000299 0000000100
223 GewinnruecklageRem nan nan nan nan nan 0000000001 0000000300 0000000001
224 BsAssFixassTanLandbuildingsLandwithoutbuildingsRem -0.00798 -0.00612 -0.00379 0.00975 0.374 0000000014 0000000129 0000000103
225 BsAssCurrassReceivAffilRem -0.0602 -0.0445 -0.0280 0.182 2.90 0000000014 0000000432 0000000103
226 BsAssFixassFinSharesinaffilRem -0.0514 -0.0395 -0.0245 0.0726 2.46 0000000014 0000000073 0000000103
227 BsAssCurrassCashequivRem -34.2 -0.163 -0.0427 0.353 0.598 0000000103 0000000128 0000000129
228 BsAssCurrassInventoryRem -46.8 -0.279 0.420 0.566 0.837 0000000103 0000000308 0000000296
229 BsAssCurrassInventoryAdvpaymreceivedRem -53.4 -0.717 0.271 0.564 1.25 0000000103 0000000022 0000000136
230 BsAssCurrassInventoryFinishedandmerchMerchandiseRem 0 0 0 0 0 0000000001 0000000300 0000000001
231 BsAssCurrassInventoryGrossRem 0 0 0 0 0 0000000001 0000000300 0000000001
232 BsAssCurrassInventoryInprogressRem -6.97 -0.512 -0.345 0.732 32.9 0000000016 0000000018 0000000103
233 BsAssCurrassInventoryInprogressServicesRem -21.5 -0.157 -0.0948 0.845 9.02 0000000025 0000000019 0000000103
234 BsAssCurrassLandforsaleLandwithfinishedbuildingsRem -0.000355 -0.000278 -0.000168 -0.00000188 0.0187 0000000294 0000000450 0000000296
235 BsAssCurrassLandforsaleLandwithoutbuildingsRem -0.00581 -0.00456 -0.00277 -0.000288 0.469 0000000294 0000000039 0000000296
236 BsAssCurrassReceivRem -9.73 -0.0659 -0.0233 0.126 0.716 0000000103 0000000087 0000000041
237 BsAssCurrassReceivLeaseRem -0.000202 -0.000159 -0.0000906 0.000618 0.00916 0000000294 0000000073 0000000103
238 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem 0 0 0 0 0 0000000001 0000000300 0000000001
239 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem 0 0 0 0 0 0000000001 0000000300 0000000001
240 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000300 0000000001
241 BsAssCurrassReceivSalesRem 0 0 0 0 0 0000000001 0000000300 0000000001
242 BsAssCurrassReceivShareholdersRem -0.00283 -0.00223 -0.00133 0.00368 0.129 0000000294 0000000303 0000000103
243 BsAssCurrassReceivShareholdersLimitedliableRem 0 0 0 0 0 0000000001 0000000300 0000000001
244 BsAssCurrassReceivShareholdersUnlimitedliableRem 0 0 0 0 0 0000000001 0000000300 0000000001
245 BsAssCurrassReceivUnpaidcapitalRem 0 0 0 0 0 0000000001 0000000300 0000000001
246 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem 0 0 0 0 0 0000000001 0000000300 0000000001
247 BsAssCurrassSecuritiesRem -0.000186 -0.000146 -0.0000883 -0.000000983 0.00843 0000000294 0000000039 0000000103
248 BsAssCurrassSecuritiesAffilRem 0 0 0 0 0 0000000001 0000000300 0000000001
249 BsAssCurrassSecuritiesOtherRem -0.00346 -0.00271 -0.00164 0.00428 0.157 0000000294 0000000039 0000000103
250 IsNetincomeRegularFinNetparticipationEarningsAssocRem -0.000340 -0.000339 -0.000264 -0.000188 0.0268 0000000100 0000000050 0000000397
251 BsAssFixassIntanRem -0.00207 -0.00162 -0.000980 0.00238 0.0937 0000000294 0000000397 0000000103
252 BsAssFixassFinSharesinaffilCorporationsRem 0 0 0 0 0 0000000001 0000000300 0000000001
253 BsAssFixassFinLoansRem 0 0 0 0 0 0000000001 0000000300 0000000001
254 BsAssOtherRem -0.00168 -0.00132 -0.000800 -0.00000894 0.0761 0000000294 0000000291 0000000103
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
256 BsAssFixassFinParticipOtherRem 0 0 0 0 0 0000000001 0000000300 0000000001
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0 0 0 0 0 0000000001 0000000300 0000000001
258 VerbindlichkeitenRem nan nan nan nan nan 0000000001 0000000300 0000000001
259 IsNetincomeRem -37.7 -9.89 0.603 1.83 4.46 0000000031 0000000043 0000000103
260 IsNetincomeEatRem -0.850 -0.126 -0.0453 0.329 1.42 0000000136 0000000293 0000000122
261 IsNetincomeEbitRem -0.0000440 -0.0000438 -0.0000341 -0.0000290 0.00343 0000000100 0000000299 0000000149
262 IsNetincomeEbtRem -0.728 -0.00894 -0.00691 0.121 0.229 0000000136 0000000039 0000000019
263 IsNetincomeIncomesharingLossRem -0.197 0.00140 0.00165 0.00212 0.00213 0000000087 0000000299 0000000100
264 IsNetincomeOthertaxesRem -0.00253 -0.00251 -0.00127 0.00538 0.0204 0000000100 0000000044 0000000028
265 IsNetincomeProfitparticipationequitynatureRem 0 0 0 0 0 0000000001 0000000300 0000000001
266 IsNetincomeRegularRem -6.74 0.0259 0.0480 0.0622 0.0626 0000000120 0000000134 0000000100
267 IsNetincomeRegularFinRem -0.0477 -0.0180 0.00295 0.00388 0.00927 0000000039 0000000301 0000000433
268 IsNetincomeRegularFinNetinterestRem -0.00446 0.0000417 0.0000490 0.0000630 0.0000633 0000000432 0000000050 0000000100
269 IsNetincomeRegularFinNetinterestExpensesRem -0.0123 -0.0113 -0.00197 0.0149 0.0540 0000000103 0000000122 0000000125
270 IsNetincomeRegularFinNetinterestExpensesValuediscountRem -0.0000345 -0.0000343 -0.0000267 -0.0000227 0.00299 0000000100 0000000050 0000000087
271 IsNetincomeRegularFinNetinterestIncomeRem -0.00393 -0.00379 -0.00222 0.0119 0.0632 0000000103 0000000018 0000000122
272 IsNetincomeRegularFinNetinterestIncomeAssocRem -0.0000483 -0.0000480 -0.0000374 -0.0000318 0.00470 0000000100 0000000050 0000000432
273 IsNetincomeRegularFinNetparticipationRem 0 0 0 0 0 0000000001 0000000300 0000000001
274 IsNetincomeRegularFinNetparticipationEarningprofsharingRem -0.00492 -0.00489 -0.00379 0.00352 0.252 0000000100 0000000450 0000000019
275 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem 0 0 0 0 0 0000000001 0000000300 0000000001
276 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem 0 0 0 0 0 0000000001 0000000300 0000000001
277 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem 0 0 0 0 0 0000000001 0000000300 0000000001
278 IsNetincomeRegularFinNetparticipationEarningsRem -0.0117 -0.0104 -0.00766 0.0426 0.298 0000000458 0000000056 0000000436
279 IsNetincomeRegularFinNetparticipationEarningsGroupcompRem 0 0 0 0 0 0000000001 0000000300 0000000001
280 IsNetincomeRegularFinNetparticipationEarningsParticipRem -0.00131 -0.0000319 -0.0000248 -0.0000210 0.00471 0000000399 0000000299 0000000432
281 IsNetincomeRegularFinNetparticipationExpensesassocRem -0.00536 0.0000340 0.0000400 0.0000514 0.0000517 0000000458 0000000299 0000000100
282 IsNetincomeRegularOperatingtcDepramortRem -0.548 -0.546 -0.420 -0.262 55.5 0000000017 0000000037 0000000103
283 IsNetincomeRegularOperatingtcDepramortCurrassRem -0.0561 -0.00351 -0.00272 -0.00231 0.345 0000000436 0000000299 0000000115
284 IsNetincomeRegularOperatingtcDepramortFixassRem -0.141 -0.0435 -0.0202 0.0953 0.324 0000000059 0000000043 0000000031
285 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem 0 0 0 0 0 0000000001 0000000300 0000000001
286 IsNetincomeRegularOperatingtcGrosstradingprofitRem -12.8 -6.16 0.509 0.794 2.60 0000000025 0000000002 0000000100
287 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem -1.70 -1.70 -1.46 1.44 4.07 0000000100 0000000016 0000000136
288 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem 0 0 0 0 0 0000000001 0000000300 0000000001
289 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0 0 0 0 0 0000000001 0000000300 0000000001
290 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem -4.48 -1.32 -0.0909 0.926 1.42 0000000111 0000000299 0000000057
291 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem 0 0 0 0 0 0000000001 0000000300 0000000001
292 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem -0.467 -0.0728 -0.000194 0.109 0.228 0000000028 0000000151 0000000288
293 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem -0.0262 -0.00545 -0.00428 -0.00186 0.452 0000000399 0000000134 0000000296
294 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem -0.00196 -0.000892 -0.000696 -0.000442 0.00605 0000000293 0000000151 0000000291
295 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem -0.00197 -0.00196 -0.00153 -0.000783 0.0905 0000000100 0000000046 0000000059
296 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem -2.56 -0.787 -0.173 0.905 2.09 0000000436 0000000043 0000000136
297 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem 0 0 0 0 0 0000000001 0000000300 0000000001
298 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000300 0000000001
299 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -8.66 -2.77 -0.488 1.45 1.73 0000000103 0000000450 0000000436
300 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000001 0000000300 0000000001
301 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem -0.0511 -0.0509 -0.0385 0.221 0.754 0000000100 0000000010 0000000028
302 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000001 0000000300 0000000001
303 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000001 0000000300 0000000001
304 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000001 0000000300 0000000001
305 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000001 0000000300 0000000001
306 BsAssFixassTanLandwithoutbuildingswuvRem -0.00798 -0.00612 -0.00379 0.00975 0.374 0000000014 0000000129 0000000103
307 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000001 0000000300 0000000001
308 Liab_primaryitemRem nan nan nan nan nan 0000000001 0000000300 0000000001
309 NtRem nan nan nan nan nan 0000000001 0000000300 0000000001
310 NtEmployeesaverageperiodRem nan nan nan nan nan 0000000001 0000000300 0000000001
311 BsAssFixassTanOtherequipmFactoryRem 0 0 0 0 0 0000000001 0000000300 0000000001
312 BsAssRem 0 0 0 0 0 0000000001 0000000300 0000000001
313 BsAssSurplusfromoffsettingRem -0.000315 -0.000247 -0.000149 0.0000463 0.0154 0000000294 0000000450 0000000056
314 BsAssDeficitnotcoveredbycapitalRem -1.42 -0.00584 -0.00334 -0.000880 0.317 0000000136 0000000010 0000000103
315 BsAssFixassFinLoanstoparticipRem -0.000197 -0.000155 -0.0000932 0.000656 0.00894 0000000294 0000000134 0000000103
316 BsAssFixassFinOtherfinassRem -0.00000139 -0.00000109 -0.000000659 0.000000901 0.0000631 0000000294 0000000397 0000000103
317 BsAssFixassFinOtherfinassCoopsharesRem -0.000442 -0.000347 -0.000204 0.000548 0.0200 0000000294 0000000289 0000000103
318 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000001 0000000300 0000000001
319 BsAssFixassFinOtherloansRem -0.00644 -0.00481 -0.00300 0.0228 0.293 0000000294 0000000305 0000000103
320 BsAssFixassFinParticipRem -0.00467 -0.00361 -0.00204 0.0148 0.212 0000000294 0000000134 0000000103
321 BsAssFixassFinParticipAssocRem -0.000108 -0.0000846 -0.0000513 -0.00000530 0.00558 0000000294 0000000291 0000000397
322 BsAssFixassFinSecuritiesRem -0.0244 -0.0192 -0.0117 0.0623 1.12 0000000294 0000000134 0000000103
323 BsAssFixassIntanAssetsRem -0.00000643 -0.00000504 -0.00000306 -0.000000316 0.000291 0000000294 0000000291 0000000103
324 BsAssFixassIntanGoodwillRem -0.000332 -0.000260 -0.000157 0.000171 0.0150 0000000294 0000000397 0000000103
325 BsAssFixassIntanOtherRem -0.0000140 -0.0000110 -0.00000667 -0.0000000741 0.000637 0000000294 0000000039 0000000103
326 BsAssFixassIntanSelfmadeRem 0 0 0 0 0 0000000001 0000000300 0000000001
327 BsAssFixassTanRem -0.388 -0.0301 -0.0169 0.104 0.784 0000000100 0000000450 0000000062
328 BsAssFixassTanBuildingsthirdpartylandRem -0.00560 -0.00439 -0.00265 0.00334 0.255 0000000294 0000000134 0000000103
329 BsAssFixassTanConstrprepcostsRem -0.00103 -0.000809 -0.000479 0.00166 0.0467 0000000294 0000000019 0000000103
330 BsAssFixassTanLandbuildingsRem -0.0813 -0.0611 -0.0333 0.226 3.86 0000000294 0000000434 0000000103
331 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000001 0000000300 0000000001
332 BsAssFixassTanLandwithresidentialbuildingswuvRem -0.159 -0.127 -0.0798 0.735 7.92 0000000294 0000000073 0000000103
333 BsAssPrepaidexpRem -0.00464 -0.00283 -0.000979 0.00607 0.212 0000000294 0000000292 0000000103
334 MezzaninekapitalRem nan nan nan nan nan 0000000001 0000000300 0000000001
335 BsRem nan nan nan nan nan 0000000001 0000000300 0000000001
336 Verguetung_des_mezzaninekapitalsRem nan nan nan nan nan 0000000001 0000000300 0000000001
337 Dim_parentdrs22kAccgroupstatementRem nan nan nan nan nan 0000000001 0000000300 0000000001
338 TreuhandvermoegenRem nan nan nan nan nan 0000000001 0000000300 0000000001
339 Accounting_errorRem nan nan nan nan nan 0000000001 0000000300 0000000001
340 TreuhandverbindlichkeitenRem nan nan nan nan nan 0000000001 0000000300 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000001 0000000300 0000000001
1 RevenueReservesOtherReservesWithRestrictionOnDistribution nan nan nan nan nan 0000000001 0000000300 0000000001
2 BsEqliabEquity_ nan nan nan nan nan 0000000001 0000000300 0000000001
3 BsEqliabEquityRevenueres_ nan nan nan nan nan 0000000001 0000000300 0000000001
4 RevenueReservesAppropriatedReserveCharityAppropriated nan nan nan nan nan 0000000001 0000000300 0000000001
5 LegalReserve nan nan nan nan nan 0000000001 0000000300 0000000001
6 OtherRevenueReserves nan nan nan nan nan 0000000001 0000000300 0000000001
7 BsEqliabEquityRevenueresSpecial17_4 nan nan nan nan nan 0000000001 0000000300 0000000001
8 BsEqliabEquityRevenueresSpecial27_2 nan nan nan nan nan 0000000001 0000000300 0000000001
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132 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0.00980 -0.00610 -0.00428 0.00753 0.143 0000000305 0000000306 0000000056
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193 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000300 0000000001
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241 IsNetincomeRegularFinNetparticipationExpensesassoc -0.00536 0.0000340 0.0000400 0.0000514 0.0000517 0000000458 0000000299 0000000100
242 NetInvestmentIncome -0.0328 -0.0180 -0.0126 0.0582 0.290 0000000053 0000000128 0000000436
243 FinancialResult -0.0507 -0.0334 -0.0125 0.0644 0.303 0000000035 0000000303 0000000107
244 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000300 0000000001
245 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0.0561 -0.00351 -0.00272 -0.00231 0.345 0000000436 0000000299 0000000115
246 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0.141 -0.0435 -0.0202 0.0953 0.324 0000000059 0000000043 0000000031
247 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000300 0000000001
248 DepreciationAmortisationAndWriteDownsTc -0.580 -0.559 -0.421 -0.221 55.4 0000000017 0000000131 0000000103
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000300 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000300 0000000001
251 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000300 0000000001
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -4.48 -1.32 -0.0909 0.926 1.42 0000000111 0000000299 0000000057
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -4.48 -1.32 -0.0909 0.926 1.42 0000000111 0000000299 0000000057
254 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000300 0000000001
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0.467 -0.0728 -0.000194 0.109 0.228 0000000028 0000000151 0000000288
256 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0.0262 -0.00545 -0.00428 -0.00186 0.452 0000000399 0000000134 0000000296
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000300 0000000001
258 CostOfPurchasedServicesTcOfWhichForOtherServices -0.00196 -0.000892 -0.000696 -0.000442 0.00605 0000000293 0000000151 0000000291
259 CostOfPurchasedServicesTc -5.45 -3.08 -0.201 1.17 1.67 0000000025 0000000045 0000000031
260 CostOfMaterialsTc -2.09 -2.07 -0.272 1.36 1.67 0000000100 0000000044 0000000031
261 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000300 0000000001
262 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -2.56 -0.787 -0.173 0.905 2.09 0000000436 0000000043 0000000136
263 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000300 0000000001
264 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000300 0000000001
265 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0.0511 -0.0509 -0.0385 0.221 0.754 0000000100 0000000010 0000000028
266 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000300 0000000001
267 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0.00668 -0.00665 -0.00517 -0.00121 0.525 0000000100 0000000151 0000000296
268 SalesTc -8.72 -2.83 -0.544 1.43 1.73 0000000103 0000000450 0000000436
269 GrossRevenueForThePeriodTc -8.98 -3.09 -0.303 1.45 1.83 0000000103 0000000050 0000000074
270 GrossProfitTc -9.44 -4.32 -2.16 1.52 1.83 0000000103 0000000397 0000000074
271 OtherOperatingExpensesTc -0.316 -0.276 -0.107 0.505 4.74 0000000017 0000000024 0000000103
272 OperatingResultTc -5.41 -5.30 -4.59 1.49 96.4 0000000017 0000000288 0000000103
273 IsNetincomeRegular -5.38 -5.23 -4.58 1.52 96.5 0000000017 0000000028 0000000103
274 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000300 0000000001
275 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000300 0000000001
276 TaxesOnIncome -0.0461 -0.0438 -0.0160 0.138 0.425 0000000017 0000000002 0000000103
277 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000300 0000000001
278 IsNetincomeThereoffminorityintprofit -0.00893 0.0000566 0.0000667 0.0000856 0.0000861 0000000458 0000000299 0000000100
279 NetIncome -2.95 -1.07 -0.872 -0.539 101 0000000307 0000000306 0000000103
280 IncomeStatement nan nan nan nan nan 0000000001 0000000300 0000000001
281 SharesInAffiliatedCompanies -0.0514 -0.0395 -0.0245 0.0726 2.46 0000000014 0000000073 0000000103
282 TotalLiab_primaryItemTotal nan nan nan nan nan 0000000001 0000000300 0000000001
283 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000300 0000000001
284 AverageNumberOfEmployees nan nan nan nan nan 0000000001 0000000300 0000000001
285 Notes nan nan nan nan nan 0000000001 0000000300 0000000001
286 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000300 0000000001
287 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0.00363 -0.00285 -0.00172 0.000815 0.165 0000000294 0000000134 0000000103
288 OtherEquipmentOperatingAndOfficeEquipment -0.00363 -0.00285 -0.00172 0.000815 0.165 0000000294 0000000134 0000000103
289 ExcessOfPlanAssetsOverPensionLiability -0.000315 -0.000247 -0.000149 0.0000463 0.0154 0000000294 0000000450 0000000056
290 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -1.42 -0.00584 -0.00334 -0.000880 0.317 0000000136 0000000010 0000000103
291 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000300 0000000001
292 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000300 0000000001
293 LoansToOtherLongTermInvesteesAndInvestors -0.000197 -0.000155 -0.0000932 0.000656 0.00894 0000000294 0000000134 0000000103
294 LoansToShareholders -0.000948 -0.000744 -0.000450 -0.00000503 0.0474 0000000294 0000000039 0000000073
295 OtherLongTermFinancialAssetsSharesInCooperatives -0.000442 -0.000347 -0.000204 0.000548 0.0200 0000000294 0000000289 0000000103
296 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000300 0000000001
297 OtherLongTermFinancialAssets -0.000443 -0.000348 -0.000205 0.000549 0.0201 0000000294 0000000289 0000000103
298 OtherLoans -0.00644 -0.00481 -0.00300 0.0228 0.293 0000000294 0000000305 0000000103
299 BsAssFixassFinParticipAssoc -0.000108 -0.0000846 -0.0000513 -0.00000530 0.00558 0000000294 0000000291 0000000397
300 OtherLongTermEquityInvestments -0.00478 -0.00356 -0.00209 0.0147 0.217 0000000294 0000000036 0000000103
301 BsAssFixassFinParticipassoc -0.000112 -0.0000878 -0.0000531 0.0000577 0.00507 0000000294 0000000039 0000000103
302 LongTermSecurities -0.0244 -0.0192 -0.0117 0.0623 1.12 0000000294 0000000134 0000000103
303 LongTermFinancialAssets -80.8 -0.0949 -0.0527 0.206 1.32 0000000103 0000000120 0000000292
304 BsAssFixassIntanAssets -0.00000643 -0.00000504 -0.00000306 -0.000000316 0.000291 0000000294 0000000291 0000000103
305 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000001 0000000300 0000000001
306 Goodwill -0.000332 -0.000260 -0.000157 0.000171 0.0150 0000000294 0000000397 0000000103
307 IntangibleFixedAssetsOtherIntangibleFixedAssets -0.0000140 -0.0000110 -0.00000667 -0.0000000741 0.000637 0000000294 0000000039 0000000103
308 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0.00000555 -0.00000436 -0.00000264 -0.000000273 0.000364 0000000294 0000000039 0000000399
309 IntangibleFixedAssets -0.0258 -0.00427 -0.00187 0.00766 0.232 0000000136 0000000291 0000000103
310 BuildingsOnThirdPartyLand -0.00560 -0.00439 -0.00265 0.00334 0.255 0000000294 0000000134 0000000103
311 ConstructionPreparatoryCosts -0.00103 -0.000809 -0.000479 0.00166 0.0467 0000000294 0000000019 0000000103
312 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000300 0000000001
313 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000300 0000000001
314 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0.00798 -0.00612 -0.00379 0.00975 0.374 0000000014 0000000129 0000000103
315 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0.0858 -0.0621 -0.0333 0.234 4.20 0000000014 0000000107 0000000103
316 LandWithThirdPartyHeritableBuildingRights -0.000148 -0.000116 -0.0000700 0.0000968 0.00670 0000000294 0000000046 0000000103
317 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000300 0000000001
318 LandAndLandRightsWithResidentialBuildingsWuv -0.159 -0.127 -0.0798 0.735 7.92 0000000294 0000000073 0000000103
319 LandAndLandRightsWithoutBuildings -0.00798 -0.00612 -0.00379 0.00975 0.374 0000000014 0000000129 0000000103
320 TangibleFixedAssets -0.268 -0.217 -0.0646 0.634 17.2 0000000045 0000000300 0000000103
321 FixedAssets -32.6 -0.277 -0.0485 0.573 0.713 0000000103 0000000122 0000000305
322 OtherAssets -0.00168 -0.00132 -0.000800 -0.00000894 0.0761 0000000294 0000000291 0000000103
323 PrepaidExpenses -0.00464 -0.00283 -0.000979 0.00607 0.212 0000000294 0000000292 0000000103
324 Assets -50.6 -0.204 -0.0141 0.119 0.358 0000000103 0000000020 0000000136
325 LifeOfLiabilitiesDimension nan nan nan nan nan 0000000001 0000000300 0000000001
326 ContingentLiabilitiesFromGuarantees nan nan nan nan nan 0000000001 0000000300 0000000001
327 ContingentLiabilities nan nan nan nan nan 0000000001 0000000300 0000000001
328 CorporationReserves nan nan nan nan nan 0000000001 0000000300 0000000001
329 Ausserordentliche_ertraege nan nan nan nan nan 0000000001 0000000300 0000000001
330 Dim_parentdrs22kAccgroupstatement nan nan nan nan nan 0000000001 0000000300 0000000001
331 Dim_parentdrs22k nan nan nan nan nan 0000000001 0000000300 0000000001
332 Treuhandvermoegen nan nan nan nan nan 0000000001 0000000300 0000000001
333 Ausgleichsposten_fuer_anteile_anderer_gesellschafter nan nan nan nan nan 0000000001 0000000300 0000000001
334 Accounting_error nan nan nan nan nan 0000000001 0000000300 0000000001
335 Treuhandverbindlichkeiten nan nan nan nan nan 0000000001 0000000300 0000000001
336 Guv_ertrergebnisabfuehrung nan nan nan nan nan 0000000001 0000000300 0000000001
337 BalanceSheet nan nan nan nan nan 0000000001 0000000300 0000000001
338 Mezzaninekapital nan nan nan nan nan 0000000001 0000000300 0000000001
339 Ausserordentliches_ergebnis nan nan nan nan nan 0000000001 0000000300 0000000001
340 Verguetung_des_mezzaninekapitals nan nan nan nan nan 0000000001 0000000300 0000000001
341 StockholdersEquity -0.564 -0.465 -0.0406 0.691 1.54 0000000294 0000000020 0000000103
342 BaseVar nan nan nan nan nan 0000000001 0000000300 0000000001
343 EconomicCapitalRatiobeforeLimitedLiability -1.88 -1.47 -0.935 0.0304 103 0000000307 0000000034 0000000103
344 EconomicCapitalRatio -2.02 -1.61 -1.07 -0.108 103 0000000307 0000000034 0000000103

2023

Logs

warning 209 × Zero effects check_effects
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Rem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanOtherequipmRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingcogsRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabSecuritiesRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanMachineryMachineryRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabPayersRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabNotesRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinLoanstoaffilRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanConcessionbrandsConcessionRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanConcessionbrandsTrademarksRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivRetentionRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiab_Rem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabAdvpaymContractprogressRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabAssocRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabBankAbove1yearRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabBankUpto1yearRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabLeasingcompaniesRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabOtherCapitalleaseRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabShareholdersLimitedpartnerRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabShareholdersUnlimitedpartnerRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabTradeGenotherRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRem', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeConsolidationdifferenceRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivCaseRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeValuediscountRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassLandforsaleConstrprepcostsRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanOtherMiscRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivTrade_Rem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeOthertaxesEarningsRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsonownlandRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanFreeandpaidconcessionRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassLandforsaleRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeIncomesharingMinorityintRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassInventoryInprogress_Rem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinAdvpaymRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeThereoffminorityintprofitRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassInventoryGrossRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivSalesRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassSecuritiesAffilRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinSharesinaffilCorporationsRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinLoansRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssOtherRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinParticipOtherRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeEbitRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetinterestIncomeAssocRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsGroupcompRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeTaxDeferredRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeThereoffminorityintlossRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildingsRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanOtherequipmFactoryRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanAssetsRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanSelfmadeRem', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRem', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '84 of 84'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves', 'zeros': '84 of 84'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '84 of 84'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftware', 'zeros': '84 of 84'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '84 of 84'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '84 of 84'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions', 'zeros': '84 of 84'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '84 of 84'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiab_', 'zeros': '84 of 84'}
{'var_name': 'PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '84 of 84'}
{'var_name': 'LiabilitiesToBanksOfWhichDueAfterMoreThan1Year', 'zeros': '84 of 84'}
{'var_name': 'LiabilitiesToBanksOfWhichDueWithin1Year', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabLeasingcompanies', 'zeros': '84 of 84'}
{'var_name': 'OtherLiabilitiesOfWhichFromCapitalLeaseContracts', 'zeros': '84 of 84'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '84 of 84'}
{'var_name': 'Bonds', 'zeros': '84 of 84'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners', 'zeros': '84 of 84'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners', 'zeros': '84 of 84'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '84 of 84'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '84 of 84'}
{'var_name': 'OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting', 'zeros': '84 of 84'}
{'var_name': 'CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '84 of 84'}
{'var_name': 'OtherTangibleFixedAssetsMiscellaneousOther', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '84 of 84'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '84 of 84'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '84 of 84'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivRetention', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '84 of 84'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '84 of 84'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '84 of 84'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivCase', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '84 of 84'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '84 of 84'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '84 of 84'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '84 of 84'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '84 of 84'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners', 'zeros': '84 of 84'}
{'var_name': 'SharesInAffiliatedCompaniesCurrentAssets', 'zeros': '84 of 84'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '84 of 84'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeEbit', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeIncomesharingMinorityint', 'zeros': '84 of 84'}
{'var_name': 'ExpensesForTheCessionOfProfitParticipationCapital', 'zeros': '84 of 84'}
{'var_name': 'InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '84 of 84'}
{'var_name': 'OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies', 'zeros': '84 of 84'}
{'var_name': 'WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets', 'zeros': '84 of 84'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '84 of 84'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '84 of 84'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '84 of 84'}
{'var_name': 'IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss', 'zeros': '84 of 84'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '84 of 84'}
{'var_name': 'CostOfMiscellaneousOtherMaterialsTc', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '84 of 84'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '84 of 84'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '84 of 84'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '84 of 84'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildings', 'zeros': '84 of 84'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '84 of 84'}
{'var_name': 'LoansToAffiliatedCompanies', 'zeros': '84 of 84'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '84 of 84'}
{'var_name': 'ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge', 'zeros': '84 of 84'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValues', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '84 of 84'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '84 of 84'}
{'var_name': 'OtherAssets', 'zeros': '84 of 84'}
warning 53 × Negative minimum value check_abs_values
{'var_name': 'BsEqliabEquityRevenueresRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRem', 'min_value': -810018.57}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem', 'min_value': -285254788.31}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRem', 'min_value': -1099141.0}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRem', 'min_value': -566168422.4}
{'var_name': 'IsNetincomeIncomesharingGainRem', 'min_value': -14956673.58}
{'var_name': 'BsAssFixassRem', 'min_value': -679088666.22}
{'var_name': 'IsNetincomeRegularOperatingtcRem', 'min_value': -12920016000.0}
{'var_name': 'BsEqliabAccrualsRem', 'min_value': -0.02}
{'var_name': 'BsEqliabEquityRem', 'min_value': -1140122776.0}
{'var_name': 'BsEqliabEquityNetincomeRem', 'min_value': -13997913.83}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRem', 'min_value': -2841256.27}
{'var_name': 'BsEqliabEquityRetainedearningsRem', 'min_value': -337926957.94}
{'var_name': 'BsEqliabEquitySubscribedRem', 'min_value': -15000.0}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRem', 'min_value': -14000.0}
{'var_name': 'BsEqliabLiabRem', 'min_value': -378238425.37}
{'var_name': 'BsEqliabLiabOtherRem', 'min_value': -120.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRem', 'min_value': -141706.04}
{'var_name': 'BsAssFixassFinRem', 'min_value': -998519694.07}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRem', 'min_value': -453274.01}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRem', 'min_value': -79780733.04}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRem', 'min_value': -22994404.16}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRem', 'min_value': -36000.0}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRem', 'min_value': -210676013.0}
{'var_name': 'IsNetincomeIncomesharingRem', 'min_value': -13159926.9}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRem', 'min_value': -1624424.87}
{'var_name': 'BsAssCurrassReceivOtherRem', 'min_value': -903158.02}
{'var_name': 'BsAssCurrassRem', 'min_value': -2904172.78}
{'var_name': 'BsAssCurrassInventoryRem', 'min_value': -206499891.8}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRem', 'min_value': -308064567.31}
{'var_name': 'BsAssCurrassReceivRem', 'min_value': -0.01}
{'var_name': 'BsAssFixassIntanRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRem', 'min_value': -945256387.02}
{'var_name': 'IsNetincomeEatRem', 'min_value': -13997913.83}
{'var_name': 'IsNetincomeEbtRem', 'min_value': -13995788.83}
{'var_name': 'IsNetincomeRegularRem', 'min_value': -43005903.65}
{'var_name': 'IsNetincomeRegularFinRem', 'min_value': -6194648.64}
{'var_name': 'IsNetincomeRegularFinNetinterestRem', 'min_value': -4555000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRem', 'min_value': -32183.84}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRem', 'min_value': -2869423.97}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRem', 'min_value': -6573341.33}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRem', 'min_value': -290445327.58}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem', 'min_value': -0.01}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem', 'min_value': -181010035.84}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem', 'min_value': -32590438.87}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem', 'min_value': -40331.94}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem', 'min_value': -403394.34}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem', 'min_value': -0.01}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem', 'min_value': -42946682.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem', 'min_value': -0.01}
{'var_name': 'BsAssFixassFinParticipRem', 'min_value': -63343.09}
{'var_name': 'BsAssFixassTanRem', 'min_value': -129577624.96}
{'var_name': 'BsRem', 'min_value': -3623145000.0}
warning 29 × Similarly named company. Duplicate? None
0000000095 0000000090 0000000009 0000000087 0000000074 0000000061 0000000059 0000000055 0000000053 0000000049 0000000047 0000000450 0000000433 0000000432 0000000425 0000000397 0000000036 0000000035 0000000034 0000000308 0000000302 0000000301 0000000299 0000000295 0000000293 0000000029 0000000020 0000000152 0000000129

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 BsAssCurrassReceivTradeRem 0 0 1586583 33877440 48971536 0000000010 0000000090 0000000024
1 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000297 0000000001
2 Liab_primaryitemBankRem 0 0 0 0 0 0000000001 0000000297 0000000001
3 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem 0 0 0 0 0 0000000001 0000000297 0000000001
4 BsEqliabEquity_Rem 0 0 0 0 0 0000000001 0000000297 0000000001
5 BsAssFixassTanLandwithbusinessbuildingsRem 0 0 0 16529786 243320267 0000000001 0000000143 0000000151
6 BsEqliabEquityRevenueresRem -0.0200 0 0 2879359 1332415000 0000000039 0000000122 0000000433
7 BsEqliabEquityRevenueres_Rem 0 0 0 0 0 0000000001 0000000297 0000000001
8 BsEqliabEquityRevenueresCharityappropriatedRem 0 0 0 5085014 175534132 0000000001 0000000148 0000000308
9 BsEqliabEquityRevenueresLegalRem 0 0 0 5000 174600 0000000001 0000000148 0000000039
10 BsEqliabEquityRevenueresOtherRem 0 0 0 76514506 952813863 0000000001 0000000151 0000000291
11 BsEqliabEquityRevenueresSpecial17_4Rem 0 0 0 0 27161 0000000001 0000000297 0000000293
12 BsEqliabEquityRevenueresSpecial27_2Rem 0 0 0 0 77137925 0000000001 0000000297 0000000289
13 BsEqliabEquityRevenueresSpecialRem 0 0 0 0 0 0000000001 0000000297 0000000001
14 BsEqliabEquityRevenueresStatutoryRem 0 0 0 2616400 17580449 0000000001 0000000148 0000000308
15 BsEqliabEquityRevenueresUnappropriatedRem 0 0 0 0 0 0000000001 0000000297 0000000001
16 IsNetincomeRegularOperatingcogsSalescostRem -810019 0 0 0 0 0000000294 0000000298 0000000001
17 Liab_primaryitemBankAbove1yearUpto5yearsRem 0 0 0 0 0 0000000001 0000000297 0000000001
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000297 0000000001
19 IsRem 0 0 0 0 0 0000000001 0000000297 0000000001
20 Dim_parentdrs22kAccgroupstatementReservesRem 0 0 0 0 0 0000000001 0000000297 0000000001
21 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000297 0000000001
22 Guv_ertrergebnisabfuehrungRem 0 0 0 0 0 0000000001 0000000297 0000000001
23 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000001 0000000297 0000000001
24 BsAssFixassTanInconstradvpaymRem 0 0 0 22124712 99384025 0000000001 0000000062 0000000291
25 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000001 0000000297 0000000001
26 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -285254788 -132126812 0 71110372 214553532 0000000450 0000000115 0000000009
27 IsNetincomeRegularOperatingtcOtheroprevenueRem 0 0 910555 11649314 62259351 0000000001 0000000035 0000000019
28 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem 0 0 0 0 0 0000000001 0000000297 0000000001
29 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000297 0000000001
30 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000297 0000000001
31 BsAssFixassTanLandwithheritablebuildingrightsRem 0 0 0 0 3689238 0000000001 0000000296 0000000287
32 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000297 0000000001
33 IsNetincomeRegularOperatingcogsAdmincostRem -1099141 0 0 0 0 0000000294 0000000298 0000000001
34 IsNetincomeRegularOperatingcogsGrossopprofitRem 0 0 0 0 574312983 0000000001 0000000297 0000000294
35 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem -566168422 0 0 0 0 0000000294 0000000298 0000000001
36 IsNetincomeTaxRem 0 0 450689 10436207 125164000 0000000103 0000000039 0000000433
37 Dim_parentdrs22kRem 0 0 0 0 0 0000000001 0000000297 0000000001
38 BsAssCurrassInventoryInprogressOrdersinprogressRem 0 0 0 0 176769404 0000000001 0000000296 0000000034
39 BsEqliabEquityCurrtranslRem 0 0 0 0 9802000 0000000001 0000000149 0000000433
40 IsNetincomeIncomesharingGainRem -14956674 0 0 0 65952028 0000000143 0000000298 0000000292
41 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000297 0000000001
42 BsAssFixassIntanSelfmadeFinishedSoftwareRem 0 0 0 0 0 0000000001 0000000297 0000000001
43 BsEqliabEquityCapresRem 0 0 0 39527011 924854390 0000000001 0000000143 0000000292
44 BsEqliabEquityCapresOtherRem 0 0 0 0 0 0000000001 0000000297 0000000001
45 BsEqliabEquityCapresPartnerRem 0 0 0 0 0 0000000001 0000000297 0000000001
46 BsEqliabEquitySubscribedLimitedliablepartnersFixedRem 0 0 0 0 5050000 0000000010 0000000297 0000000001
47 BsEqliabLiabLeaseRem 0 0 0 490745 4996082 0000000001 0000000296 0000000308
48 BsEqliabEquityProfsharingRem 0 0 0 0 0 0000000001 0000000297 0000000001
49 BsEqliabEquitySubscribedwithoutownsharesRem 0 25000 523855 48050000 379052301 0000000001 0000000007 0000000425
50 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000297 0000000001
51 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem 0 0 0 2851902 12607000 0000000001 0000000131 0000000432
52 BsAssFixassTanAdvpaymRem 0 0 0 0 26168828 0000000001 0000000297 0000000291
53 Ausserordentliche_aufwendungenRem 0 0 0 0 0 0000000001 0000000297 0000000001
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000297 0000000001
55 BsAssCurrassReceivCareRem 0 0 0 0 6410 0000000001 0000000297 0000000028
56 BsAssCurrassReceivAssocRem 0 0 0 0 59411624 0000000001 0000000296 0000000042
57 BsEqliabLiabSecuritiesRem 0 0 0 0 0 0000000001 0000000297 0000000001
58 BsAssFixassTanMachineryMachineryRem 0 0 0 0 0 0000000001 0000000297 0000000001
59 BsEqliabLiabPayersRem 0 0 0 0 0 0000000001 0000000297 0000000001
60 BsEqliabLiabNotesRem 0 0 0 0 0 0000000001 0000000297 0000000001
61 BsAssFixassFinLoanstoaffilRem 0 0 0 0 0 0000000001 0000000297 0000000001
62 BsAssFixassIntanConcessionbrandsRem 0 0 1.00 798437 5433899 0000000010 0000000090 0000000143
63 BsAssFixassIntanConcessionbrandsConcessionRem 0 0 0 0 0 0000000001 0000000297 0000000001
64 BsAssFixassIntanConcessionbrandsLicensesRem 0 0 0 0 58106 0000000001 0000000149 0000000302
65 BsAssFixassIntanConcessionbrandsOtherRem 0 0 0 0 0 0000000001 0000000297 0000000001
66 BsAssFixassIntanConcessionbrandsSoftwareRem 0 0 0 7001 895533 0000000001 0000000148 0000000291
67 BsAssFixassIntanConcessionbrandsTrademarksRem 0 0 0 0 0 0000000001 0000000297 0000000001
68 BsAssFixassIntanConcessionbrandsWebsitesRem 0 0 0 0 0 0000000001 0000000297 0000000001
69 BsAssFixassRem -679088666 -0.0200 0 0.0400 998519694 0000000294 0000000122 0000000292
70 BsEqliabOtherspecresOwnsharesRem 0 0 0 0 32000 0000000001 0000000296 0000000072
71 BsEqliabOtherspecresSubsidiesRem 0 0 0 0 5659065 0000000001 0000000296 0000000289
72 IsNetincomeRegularOperatingtcRem -12920016000 -622349125 0 0 0 0000000433 0000000062 0000000010
73 BsEqliabDeftaxRem 0 0 0 13071 658505 0000000010 0000000151 0000000396
74 IncomeuseRem 0 0 0 0 0 0000000001 0000000297 0000000001
75 IncomeuseGainlossRem 0 0 0 0 0 0000000001 0000000297 0000000001
76 IncomeuseGainlossDividensplannedRem 0 0 0 0 0 0000000001 0000000297 0000000001
77 BsAssCurrassReceivRetentionRem 0 0 0 0 0 0000000001 0000000297 0000000001
78 Liab_primaryitemTotalAbove1yearRem 0 0 0 0 0 0000000001 0000000297 0000000001
79 BsAssDeftaxRem 0 0 0 294328 32295000 0000000001 0000000014 0000000433
80 BsEqliabDifferencefromoffsettingRem 0 0 0 0 0 0000000001 0000000297 0000000001
81 BsEqliabRem 0 0 0 0 0 0000000001 0000000297 0000000001
82 BsEqliab_Rem 0 0 0 0 0 0000000001 0000000297 0000000001
83 BsEqliabAccrualsRem -0.0200 -0.0100 0 3236533 678943000 0000000109 0000000057 0000000433
84 BsEqliabAccruals_Rem 0 0 0 0 0 0000000001 0000000297 0000000001
85 BsEqliabAccrualsConstructionRem 0 0 0 0 0 0000000001 0000000297 0000000001
86 BsEqliabAccrualsMaintenanceRem 0 0 0 0 497421 0000000001 0000000296 0000000303
87 BsEqliabAccrualsOtherRem 0 0 2527252 41979667 76363414 0000000001 0000000039 0000000450
88 BsEqliabAccrualsPensionsRem 0 0 0 7301977 13089005 0000000001 0000000022 0000000301
89 BsEqliabAccrualsTaxRem 0 0 37976 4696547 106906372 0000000001 0000000053 0000000019
90 BsEqliabAccrualsTaxDeftaxRem 0 0 0 0 0 0000000001 0000000297 0000000001
91 BsEqliabAccrualsTaxGewstRem 0 0 0 0 0 0000000001 0000000297 0000000001
92 BsEqliabDefincomeRem 0 0 0 6628433 73825375 0000000010 0000000129 0000000308
93 BsEqliabEquityRem -1140122776 -262203245 -2035478 -50000 46875622 0000000425 0000000294 0000000136
94 BsEqliabEquityDuetopartnersRem 0 0 0 0 0 0000000001 0000000297 0000000001
95 BsEqliabEquityNetincomeRem -13997914 -90294 1840972 22836186 208247000 0000000136 0000000149 0000000433
96 BsEqliabEquityNoncontrollingsharesRem 0 0 0 0 55338000 0000000001 0000000148 0000000433
97 BsEqliabEquityProfitlossRem 0 0 0 64243254 826574447 0000000001 0000000151 0000000019
98 BsEqliabEquityProfitlossAdditionreservesRem -2841256 0 0 0 167400 0000000298 0000000152 0000000299
99 BsEqliabEquityProfitlossNoncontrollingsharesRem 0 0 0 0 0 0000000001 0000000297 0000000001
100 BsEqliabEquityProfitlossReleasereservesRem 0 0 0 0 0 0000000001 0000000297 0000000001
101 BsEqliabEquityProfitlossUseRem 0 0 0 0 0 0000000001 0000000297 0000000001
102 BsEqliabEquityReservespartnershipRem 0 0 0 5764275 388105734 0000000001 0000000149 0000000290
103 BsEqliabEquityRetainedearningsRem -337926958 -120827 0 14573848 86158236 0000000122 0000000019 0000000111
104 BsEqliabEquitySilentpartnerRem 0 0 0 0 5000000 0000000001 0000000148 0000000450
105 BsEqliabEquitySubordinateloansRem 0 0 0 0 0 0000000001 0000000297 0000000001
106 BsEqliabEquitySubscribedRem -15000 0 401660 48050000 378852301 0000000034 0000000025 0000000425
107 BsEqliabEquitySubscribedCalledinRem 0 0 0 0 186000 0000000001 0000000149 0000000041
108 BsEqliabEquitySubscribedLimitedliablepartnersRem 0 0 0 455000 60399077 0000000001 0000000296 0000000048
109 BsEqliabEquitySubscribedLimitedliablepartnersVariableRem 0 0 0 0 137712 0000000010 0000000297 0000000001
110 BsEqliabEquitySubscribedOwnsharesdeductedRem 0 0 0 12750 1039998 0000000001 0000000148 0000000026
111 BsEqliabEquitySubscribedUnlimitedliablepartnersRem 0 0 0 0 336807 0000000001 0000000296 0000000018
112 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem 0 0 0 0 0 0000000001 0000000297 0000000001
113 BsEqliabEquitySubscribedUnpaidcapRem -14000 0 0 0 0 0000000041 0000000297 0000000001
114 BsEqliabEquitySubscribedwithownsharesRem 0 25000 523855 48050000 379052301 0000000001 0000000007 0000000425
115 BsEqliabLiabRem -378238425 -33276 0.0300 46811733 1309880000 0000000294 0000000037 0000000433
116 BsEqliabLiab_Rem 0 0 0 0 0 0000000001 0000000297 0000000001
117 BsEqliabLiabAbove1yearRem 0 0 0 6716 1707580 0000000001 0000000151 0000000148
118 BsEqliabLiabAdvpaymRem 0 0 1608658 63602355 170804354 0000000010 0000000056 0000000149
119 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000001 0000000297 0000000001
120 BsEqliabLiabAssocRem 0 0 0 0 0 0000000001 0000000297 0000000001
121 BsEqliabLiabAssoccompRem 0 0 0 84607658 679982965 0000000010 0000000062 0000000019
122 BsEqliabLiabBankRem 0 0 160 234852208 798622584 0000000010 0000000055 0000000308
123 BsEqliabLiabBankAbove1yearRem 0 0 0 0 0 0000000001 0000000297 0000000001
124 BsEqliabLiabBankUpto1yearRem 0 0 0 0 0 0000000001 0000000297 0000000001
125 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000001 0000000297 0000000001
126 BsEqliabLiabOtherRem -120 0 520185 9655678 52756456 0000000124 0000000120 0000000020
127 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000001 0000000297 0000000001
128 BsEqliabLiabOtherJointventRem 0 0 0 0 1954297 0000000001 0000000296 0000000009
129 BsEqliabLiabOtherThereofsocsecRem 0 0 0 154018 679390 0000000001 0000000149 0000000018
130 BsEqliabLiabOtherThereoftaxRem 0 0 0 4552434 17171361 0000000001 0000000020 0000000450
131 BsEqliabLiabOtherdebtinstrumentsRem 0 0 0 0 0 0000000001 0000000297 0000000001
132 BsEqliabLiabParticipRem 0 0 0 86917 8651136 0000000001 0000000014 0000000072
133 BsEqliabLiabShareholdersRem 0 0 0 10979436 378238425 0000000010 0000000131 0000000294
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323 PrepaidExpenses 0 0 66378 2706797 17115000 0000000103 0000000025 0000000433
324 Assets 362781 2753095 50847211 1232266309 3623145000 0000000041 0000000035 0000000433
325 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000297 0000000001
326 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000297 0000000001
327 ContingentLiabilities 0 0 0 0 0 0000000001 0000000297 0000000001
328 CorporationReserves 0 0 0 0 0 0000000001 0000000297 0000000001
329 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000297 0000000001
330 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000297 0000000001
331 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000297 0000000001
332 Treuhandvermoegen 0 0 0 0 33406700 0000000001 0000000148 0000000291
333 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000297 0000000001
334 Accounting_error 0 0 0 0 0 0000000001 0000000297 0000000001
335 Treuhandverbindlichkeiten 0 0 0 0 33406700 0000000001 0000000148 0000000291
336 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000001 0000000297 0000000001
337 BalanceSheet 362781 2753095 50847211 1232266309 3623145000 0000000041 0000000035 0000000433
338 Mezzaninekapital 0 0 0 0 7000000 0000000001 0000000296 0000000052
339 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000297 0000000001
340 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000297 0000000001
341 StockholdersEquity 19950 1684498 24151946 875889331 2313265000 0000000014 0000000107 0000000433
342 BaseVar 287403 1954883 34176407 1032505647 2466512500 0000000041 0000000028 0000000433
343 EconomicCapitalRatiobeforeLimitedLiability -2.46 0.183 0.931 1.82 4.73 0000000307 0000000034 0000000136
344 EconomicCapitalRatio 0.0000160 0.478 1.01 1.82 4.73 0000000307 0000000034 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 BsAssCurrassReceivTradeRem -0.270 -0.0840 -0.0289 0.166 0.364 0000000136 0000000090 0000000024
1 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000001 0000000297 0000000001
2 Liab_primaryitemBankRem nan nan nan nan nan 0000000001 0000000297 0000000001
3 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem nan nan nan nan nan 0000000001 0000000297 0000000001
4 BsEqliabEquity_Rem nan nan nan nan nan 0000000001 0000000297 0000000001
5 BsAssFixassTanLandwithbusinessbuildingsRem -0.0226 -0.0170 -0.0103 0.0196 0.486 0000000294 0000000026 0000000151
6 BsEqliabEquityRevenueresRem nan nan nan nan nan 0000000001 0000000297 0000000001
7 BsEqliabEquityRevenueres_Rem nan nan nan nan nan 0000000001 0000000297 0000000001
8 BsEqliabEquityRevenueresCharityappropriatedRem nan nan nan nan nan 0000000001 0000000297 0000000001
9 BsEqliabEquityRevenueresLegalRem nan nan nan nan nan 0000000001 0000000297 0000000001
10 BsEqliabEquityRevenueresOtherRem nan nan nan nan nan 0000000001 0000000297 0000000001
11 BsEqliabEquityRevenueresSpecial17_4Rem nan nan nan nan nan 0000000001 0000000297 0000000001
12 BsEqliabEquityRevenueresSpecial27_2Rem nan nan nan nan nan 0000000001 0000000297 0000000001
13 BsEqliabEquityRevenueresSpecialRem nan nan nan nan nan 0000000001 0000000297 0000000001
14 BsEqliabEquityRevenueresStatutoryRem nan nan nan nan nan 0000000001 0000000297 0000000001
15 BsEqliabEquityRevenueresUnappropriatedRem nan nan nan nan nan 0000000001 0000000297 0000000001
16 IsNetincomeRegularOperatingcogsSalescostRem -0.00206 0.0000165 0.0000204 0.0000249 0.0000251 0000000294 0000000053 0000000136
17 Liab_primaryitemBankAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000297 0000000001
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000001 0000000297 0000000001
19 IsRem nan nan nan nan nan 0000000001 0000000297 0000000001
20 Dim_parentdrs22kAccgroupstatementReservesRem nan nan nan nan nan 0000000001 0000000297 0000000001
21 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000001 0000000297 0000000001
22 Guv_ertrergebnisabfuehrungRem nan nan nan nan nan 0000000001 0000000297 0000000001
23 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000001 0000000297 0000000001
24 BsAssFixassTanInconstradvpaymRem -0.0134 -0.00858 -0.00538 0.0377 0.0750 0000000294 0000000107 0000000295
25 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000001 0000000297 0000000001
26 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -4.86 -3.06 -0.000527 1.34 1.77 0000000035 0000000301 0000000036
27 IsNetincomeRegularOperatingtcOtheroprevenueRem -0.0480 -0.0461 -0.0198 0.112 0.198 0000000103 0000000111 0000000087
28 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem 0 0 0 0 0 0000000001 0000000297 0000000001
29 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000001 0000000297 0000000001
30 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000001 0000000297 0000000001
31 BsAssFixassTanLandwithheritablebuildingrightsRem -0.000185 -0.000141 -0.0000850 0.0000205 0.00515 0000000294 0000000019 0000000287
32 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000001 0000000297 0000000001
33 IsNetincomeRegularOperatingcogsAdmincostRem -0.00279 0.0000224 0.0000277 0.0000338 0.0000340 0000000294 0000000053 0000000136
34 IsNetincomeRegularOperatingcogsGrossopprofitRem -0.0178 -0.0176 -0.0144 -0.0117 0.312 0000000136 0000000397 0000000294
35 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem -1.15 0.0115 0.0142 0.0174 0.0175 0000000294 0000000053 0000000136
36 IsNetincomeTaxRem -0.0433 -0.0417 -0.0157 0.0844 0.166 0000000103 0000000291 0000000042
37 Dim_parentdrs22kRem nan nan nan nan nan 0000000001 0000000297 0000000001
38 BsAssCurrassInventoryInprogressOrdersinprogressRem -1.96 -0.0615 -0.0394 -0.0177 0.0876 0000000034 0000000052 0000000136
39 BsEqliabEquityCurrtranslRem nan nan nan nan nan 0000000001 0000000297 0000000001
40 IsNetincomeIncomesharingGainRem -0.146 -0.00739 -0.00605 -0.00490 0.257 0000000143 0000000151 0000000152
41 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000001 0000000297 0000000001
42 BsAssFixassIntanSelfmadeFinishedSoftwareRem 0 0 0 0 0 0000000001 0000000297 0000000001
43 BsEqliabEquityCapresRem nan nan nan nan nan 0000000001 0000000297 0000000001
44 BsEqliabEquityCapresOtherRem nan nan nan nan nan 0000000001 0000000297 0000000001
45 BsEqliabEquityCapresPartnerRem nan nan nan nan nan 0000000001 0000000297 0000000001
46 BsEqliabEquitySubscribedLimitedliablepartnersFixedRem nan nan nan nan nan 0000000001 0000000297 0000000001
47 BsEqliabLiabLeaseRem -0.0717 -0.00327 0.00117 0.00215 0.00369 0000000293 0000000127 0000000136
48 BsEqliabEquityProfsharingRem nan nan nan nan nan 0000000001 0000000297 0000000001
49 BsEqliabEquitySubscribedwithoutownsharesRem nan nan nan nan nan 0000000001 0000000297 0000000001
50 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000001 0000000297 0000000001
51 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem -0.00590 -0.00585 -0.00409 0.0217 0.169 0000000136 0000000010 0000000009
52 BsAssFixassTanAdvpaymRem -0.000300 -0.000229 -0.000139 -0.000000216 0.00815 0000000294 0000000397 0000000291
53 Ausserordentliche_aufwendungenRem nan nan nan nan nan 0000000001 0000000297 0000000001
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000001 0000000297 0000000001
55 BsAssCurrassReceivCareRem -0.00000248 -0.00000189 -0.00000116 -0.000000499 0.0000789 0000000294 0000000052 0000000028
56 BsAssCurrassReceivAssocRem -0.00911 -0.00696 -0.00428 -0.00184 0.327 0000000294 0000000052 0000000042
57 BsEqliabLiabSecuritiesRem 0 0 0 0 0 0000000001 0000000297 0000000001
58 BsAssFixassTanMachineryMachineryRem 0 0 0 0 0 0000000001 0000000297 0000000001
59 BsEqliabLiabPayersRem 0 0 0 0 0 0000000001 0000000297 0000000001
60 BsEqliabLiabNotesRem 0 0 0 0 0 0000000001 0000000297 0000000001
61 BsAssFixassFinLoanstoaffilRem 0 0 0 0 0 0000000001 0000000297 0000000001
62 BsAssFixassIntanConcessionbrandsRem -0.0115 -0.00133 -0.000736 0.00180 0.0303 0000000136 0000000024 0000000143
63 BsAssFixassIntanConcessionbrandsConcessionRem 0 0 0 0 0 0000000001 0000000297 0000000001
64 BsAssFixassIntanConcessionbrandsLicensesRem -0.0000152 -0.0000116 -0.00000698 -0.0000000109 0.000438 0000000294 0000000019 0000000302
65 BsAssFixassIntanConcessionbrandsOtherRem 0 0 0 0 0 0000000001 0000000297 0000000001
66 BsAssFixassIntanConcessionbrandsSoftwareRem -0.000144 -0.000110 -0.0000663 0.0000796 0.00472 0000000294 0000000019 0000000052
67 BsAssFixassIntanConcessionbrandsTrademarksRem 0 0 0 0 0 0000000001 0000000297 0000000001
68 BsAssFixassIntanConcessionbrandsWebsitesRem 0 0 0 0 0 0000000001 0000000297 0000000001
69 BsAssFixassRem -0.580 -0.00687 -0.00423 -0.00192 1.64 0000000294 0000000052 0000000292
70 BsEqliabOtherspecresOwnsharesRem nan nan nan nan nan 0000000001 0000000297 0000000001
71 BsEqliabOtherspecresSubsidiesRem nan nan nan nan nan 0000000001 0000000297 0000000001
72 IsNetincomeRegularOperatingtcRem -10.9 -8.02 0.614 1.06 1.24 0000000111 0000000007 0000000136
73 BsEqliabDeftaxRem nan nan nan nan nan 0000000001 0000000297 0000000001
74 IncomeuseRem nan nan nan nan nan 0000000001 0000000297 0000000001
75 IncomeuseGainlossRem nan nan nan nan nan 0000000001 0000000297 0000000001
76 IncomeuseGainlossDividensplannedRem nan nan nan nan nan 0000000001 0000000297 0000000001
77 BsAssCurrassReceivRetentionRem 0 0 0 0 0 0000000001 0000000297 0000000001
78 Liab_primaryitemTotalAbove1yearRem nan nan nan nan nan 0000000001 0000000297 0000000001
79 BsAssDeftaxRem -0.000646 -0.000493 -0.000297 0.00202 0.00722 0000000294 0000000425 0000000432
80 BsEqliabDifferencefromoffsettingRem nan nan nan nan nan 0000000001 0000000297 0000000001
81 BsEqliabRem nan nan nan nan nan 0000000001 0000000297 0000000001
82 BsEqliab_Rem nan nan nan nan nan 0000000001 0000000297 0000000001
83 BsEqliabAccrualsRem nan nan nan nan nan 0000000001 0000000297 0000000001
84 BsEqliabAccruals_Rem nan nan nan nan nan 0000000001 0000000297 0000000001
85 BsEqliabAccrualsConstructionRem nan nan nan nan nan 0000000001 0000000297 0000000001
86 BsEqliabAccrualsMaintenanceRem nan nan nan nan nan 0000000001 0000000297 0000000001
87 BsEqliabAccrualsOtherRem nan nan nan nan nan 0000000001 0000000297 0000000001
88 BsEqliabAccrualsPensionsRem nan nan nan nan nan 0000000001 0000000297 0000000001
89 BsEqliabAccrualsTaxRem nan nan nan nan nan 0000000001 0000000297 0000000001
90 BsEqliabAccrualsTaxDeftaxRem nan nan nan nan nan 0000000001 0000000297 0000000001
91 BsEqliabAccrualsTaxGewstRem nan nan nan nan nan 0000000001 0000000297 0000000001
92 BsEqliabDefincomeRem nan nan nan nan nan 0000000001 0000000297 0000000001
93 BsEqliabEquityRem nan nan nan nan nan 0000000001 0000000297 0000000001
94 BsEqliabEquityDuetopartnersRem nan nan nan nan nan 0000000001 0000000297 0000000001
95 BsEqliabEquityNetincomeRem nan nan nan nan nan 0000000001 0000000297 0000000001
96 BsEqliabEquityNoncontrollingsharesRem nan nan nan nan nan 0000000001 0000000297 0000000001
97 BsEqliabEquityProfitlossRem nan nan nan nan nan 0000000001 0000000297 0000000001
98 BsEqliabEquityProfitlossAdditionreservesRem nan nan nan nan nan 0000000001 0000000297 0000000001
99 BsEqliabEquityProfitlossNoncontrollingsharesRem nan nan nan nan nan 0000000001 0000000297 0000000001
100 BsEqliabEquityProfitlossReleasereservesRem nan nan nan nan nan 0000000001 0000000297 0000000001
101 BsEqliabEquityProfitlossUseRem nan nan nan nan nan 0000000001 0000000297 0000000001
102 BsEqliabEquityReservespartnershipRem nan nan nan nan nan 0000000001 0000000297 0000000001
103 BsEqliabEquityRetainedearningsRem nan nan nan nan nan 0000000001 0000000297 0000000001
104 BsEqliabEquitySilentpartnerRem nan nan nan nan nan 0000000001 0000000297 0000000001
105 BsEqliabEquitySubordinateloansRem nan nan nan nan nan 0000000001 0000000297 0000000001
106 BsEqliabEquitySubscribedRem nan nan nan nan nan 0000000001 0000000297 0000000001
107 BsEqliabEquitySubscribedCalledinRem nan nan nan nan nan 0000000001 0000000297 0000000001
108 BsEqliabEquitySubscribedLimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000297 0000000001
109 BsEqliabEquitySubscribedLimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000297 0000000001
110 BsEqliabEquitySubscribedOwnsharesdeductedRem nan nan nan nan nan 0000000001 0000000297 0000000001
111 BsEqliabEquitySubscribedUnlimitedliablepartnersRem nan nan nan nan nan 0000000001 0000000297 0000000001
112 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem nan nan nan nan nan 0000000001 0000000297 0000000001
113 BsEqliabEquitySubscribedUnpaidcapRem nan nan nan nan nan 0000000001 0000000297 0000000001
114 BsEqliabEquitySubscribedwithownsharesRem nan nan nan nan nan 0000000001 0000000297 0000000001
115 BsEqliabLiabRem -1.48 -1.06 0.0475 0.0994 0.163 0000000010 0000000097 0000000136
116 BsEqliabLiab_Rem 0 0 0 0 0 0000000001 0000000297 0000000001
117 BsEqliabLiabAbove1yearRem -1.25 0.00114 0.0189 0.0313 0.0538 0000000014 0000000034 0000000136
118 BsEqliabLiabAdvpaymRem -1.24 -0.640 0.0800 0.233 0.291 0000000149 0000000001 0000000103
119 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000001 0000000297 0000000001
120 BsEqliabLiabAssocRem 0 0 0 0 0 0000000001 0000000297 0000000001
121 BsEqliabLiabAssoccompRem -1.59 -0.746 0.0611 0.122 0.141 0000000122 0000000299 0000000103
122 BsEqliabLiabBankRem -1.21 -0.785 0.137 0.280 0.495 0000000151 0000000124 0000000136
123 BsEqliabLiabBankAbove1yearRem 0 0 0 0 0 0000000001 0000000297 0000000001
124 BsEqliabLiabBankUpto1yearRem 0 0 0 0 0 0000000001 0000000297 0000000001
125 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000001 0000000297 0000000001
126 BsEqliabLiabOtherRem -1.22 -0.397 0.0487 0.124 0.209 0000000152 0000000025 0000000136
127 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000001 0000000297 0000000001
128 BsEqliabLiabOtherJointventRem -0.0327 0.000197 0.000264 0.000435 0.000748 0000000009 0000000450 0000000136
129 BsEqliabLiabOtherThereofsocsecRem -0.0270 -0.0105 0.00114 0.00235 0.00388 0000000115 0000000149 0000000136
130 BsEqliabLiabOtherThereoftaxRem -0.195 -0.0863 0.0122 0.0253 0.0293 0000000035 0000000041 0000000103
131 BsEqliabLiabOtherdebtinstrumentsRem 0 0 0 0 0 0000000001 0000000297 0000000001
132 BsEqliabLiabParticipRem -0.744 0.0000476 0.00507 0.00904 0.0155 0000000072 0000000014 0000000136
133 BsEqliabLiabShareholdersRem -0.740 -0.394 0.0403 0.0789 0.136 0000000128 0000000151 0000000136
134 BsEqliabLiabShareholdersLimitedpartnerRem 0 0 0 0 0 0000000001 0000000297 0000000001
135 BsEqliabLiabShareholdersUnlimitedpartnerRem 0 0 0 0 0 0000000001 0000000297 0000000001
136 BsEqliabLiabSilentpartRem -0.0336 0.000694 0.000862 0.00153 0.00264 0000000039 0000000294 0000000136
137 BsEqliabLiabTradeRem -0.578 -0.339 0.0218 0.146 0.183 0000000034 0000000052 0000000103
138 BsEqliabLiabTradeCareRem -0.00000182 0.0000000211 0.0000000285 0.0000000467 0.0000000802 0000000303 0000000034 0000000136
139 BsEqliabLiabTradeGenotherRem 0 0 0 0 0 0000000001 0000000297 0000000001
140 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000001 0000000297 0000000001
141 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000001 0000000297 0000000001
142 BsEqliabLiabUpto1yearRem -1.32 -0.138 0.0426 0.0710 0.122 0000000041 0000000034 0000000136
143 BsEqliabOtherspecresRem nan nan nan nan nan 0000000001 0000000297 0000000001
144 BsEqliabOtherspecresEquitysilentpartnerRem nan nan nan nan nan 0000000001 0000000297 0000000001
145 BsEqliabOtherspecresOtherRem nan nan nan nan nan 0000000001 0000000297 0000000001
146 BsEqliabOtherspecresOtherAdjustmentitemRem nan nan nan nan nan 0000000001 0000000297 0000000001
147 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem nan nan nan nan nan 0000000001 0000000297 0000000001
148 BsEqliabOtherspecresPaymforcapitalincreaseRem nan nan nan nan nan 0000000001 0000000297 0000000001
149 BsEqliabRetentionRem nan nan nan nan nan 0000000001 0000000297 0000000001
150 IsNetincomeConsolidationdifferenceRem 0 0 0 0 0 0000000001 0000000297 0000000001
151 BsAssFixassTanOtherequipmOfficeRem -0.00660 -0.00504 -0.00305 -0.000679 0.00698 0000000294 0000000019 0000000136
152 IsNetincomeRegularFinNetparticipationLossRem -0.00159 0.00000697 0.00000864 0.0000105 0.000702 0000000122 0000000425 0000000291
153 IsNetincomeRegularFinNetparticipationLossAssocRem 0 0 0 0 0 0000000001 0000000297 0000000001
154 IsNetincomeRegularOperatingtcOthercostRem -0.240 -0.208 -0.0548 0.392 0.624 0000000103 0000000433 0000000047
155 BsAssFixassFinRem -0.209 -0.0100 -0.00601 0.0285 0.198 0000000292 0000000396 0000000433
156 Sonstige_kapitalkontenRem nan nan nan nan nan 0000000001 0000000297 0000000001
157 BsAssFixassIntanAdvpaymRem -0.000154 -0.000117 -0.0000706 0.000158 0.00266 0000000294 0000000053 0000000049
158 BsAssCurrassReceivCaseRem 0 0 0 0 0 0000000001 0000000297 0000000001
159 IsNetincomeRegularFinNetinterestIncomeValuediscountRem 0 0 0 0 0 0000000001 0000000297 0000000001
160 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000001 0000000297 0000000001
161 BsAssFixassFinParticipassocRem -0.0000536 -0.0000409 -0.0000249 -0.0000108 0.00208 0000000294 0000000293 0000000450
162 IsNetincomeRegularFinNetparticipationEarningsecuritiesRem -0.00168 -0.00166 -0.00131 0.00173 0.0747 0000000136 0000000149 0000000053
163 IsNetincomeRegularOperatingtcStaffRem -0.468 -0.466 -0.328 0.928 1.57 0000000103 0000000302 0000000111
164 IsNetincomeRegularOperatingtcStaffSalariesRem -1.27 -0.953 -0.0419 0.766 1.08 0000000397 0000000020 0000000036
165 IsNetincomeRegularOperatingtcStaffSocialRem -0.496 -0.292 -0.0126 0.264 0.567 0000000055 0000000020 0000000036
166 IsNetincomeRegularOperatingtcStaffSocialPensionsRem -0.00731 -0.00675 -0.00499 0.00000270 0.138 0000000087 0000000148 0000000056
167 BsAssCurrassInventoryFinishedandmerchGoodsRem -0.0316 -0.00317 -0.00191 0.000379 0.120 0000000136 0000000019 0000000434
168 BsAssCurrassInventoryFinishedandmerchRem 0 0 0 0 0 0000000001 0000000297 0000000001
169 BsAssCurrassReceivParticipRem -0.00667 -0.00509 -0.00308 0.00599 0.233 0000000294 0000000053 0000000296
170 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem 0 0 0 0 0 0000000001 0000000297 0000000001
171 BsAssCurrassLandforsaleConstrprepcostsRem 0 0 0 0 0 0000000001 0000000297 0000000001
172 BsAssFixassTanLandbuildingsBuildingsRem 0 0 0 0 0 0000000001 0000000297 0000000001
173 Liab_primaryitemTotalAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000297 0000000001
174 BsAssCurrassInventoryOtherRem -0.000459 -0.000350 -0.000212 -0.0000150 0.00312 0000000294 0000000397 0000000303
175 IsNetincomeRegularFinNetparticipationLossesRem 0 0 0 0 0 0000000001 0000000297 0000000001
176 Ausserordentliches_ergebnisRem nan nan nan nan nan 0000000001 0000000297 0000000001
177 BsAssCurrassInventoryAdvpaymreceivedContractprogressRem -0.491 0.0000415 0.0301 0.0463 0.0525 0000000128 0000000397 0000000131
178 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem -0.000686 -0.000515 -0.000321 -0.000139 0.0105 0000000014 0000000293 0000000294
179 BsAssFixassTanOtherRem -0.0393 -0.0285 -0.00938 0.0579 0.186 0000000294 0000000115 0000000056
180 BsAssFixassTanOtherMiscRem 0 0 0 0 0 0000000001 0000000297 0000000001
181 BsAssCurrassReceivTrade_Rem 0 0 0 0 0 0000000001 0000000297 0000000001
182 BsAssCurrassReceivTradeOtherRem -0.0132 -0.0101 -0.00617 -0.000432 0.505 0000000294 0000000293 0000000115
183 Liab_primaryitemTotalAbove1yearUpto5yearsRem nan nan nan nan nan 0000000001 0000000297 0000000001
184 IsNetincomeOthertaxesEarningsRem 0 0 0 0 0 0000000001 0000000297 0000000001
185 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Rem nan nan nan nan nan 0000000001 0000000297 0000000001
186 BsAssFixassTanLandbuildingsBuildingsonownlandRem 0 0 0 0 0 0000000001 0000000297 0000000001
187 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRem -0.0000233 -0.0000178 -0.0000108 -0.00000469 0.000906 0000000294 0000000293 0000000291
188 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem -0.00370 -0.00367 -0.00299 -0.000540 0.0100 0000000136 0000000397 0000000295
189 BsAssFixassTanMachineryRem -0.0592 -0.0428 -0.0226 0.136 0.306 0000000294 0000000107 0000000056
190 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem -0.000112 -0.000111 -0.0000914 -0.0000739 0.00599 0000000136 0000000053 0000000308
191 IsNetincomeIncomesharingRem -0.988 0.0101 0.0123 0.0152 0.0153 0000000152 0000000019 0000000136
192 BsAssCurrassReceivOtherUnpaidsupplementarycallsRem 0 0 0 0 0 0000000001 0000000297 0000000001
193 BsAssFixassIntanFreeandpaidconcessionRem 0 0 0 0 0 0000000001 0000000297 0000000001
194 IsNetincomeRegularFinNetparticipationAmortfinancRem -0.0814 -0.00367 0.00117 0.00152 0.0414 0000000107 0000000052 0000000151
195 BsAssFixassFinLoanstoshareholdRem -0.0000155 -0.0000119 -0.00000718 -0.000000507 0.000675 0000000294 0000000397 0000000109
196 BsAssCurrassLandforsaleRem 0 0 0 0 0 0000000001 0000000297 0000000001
197 BsAssCurrassInventoryAdvpaympaidRem -0.0491 -0.0340 -0.0234 0.114 0.610 0000000014 0000000039 0000000059
198 Liab_primaryitemBankAbove1yearRem nan nan nan nan nan 0000000001 0000000297 0000000001
199 Liab_primaryitemBankAbove1yearAbove5yearsRem nan nan nan nan nan 0000000001 0000000297 0000000001
200 BsContingliabGuaranteesRem nan nan nan nan nan 0000000001 0000000297 0000000001
201 Ausserordentliche_ertraegeRem nan nan nan nan nan 0000000001 0000000297 0000000001
202 BsAssCurrassReceivPropertysalesRem -0.00000909 -0.00000694 -0.00000420 -0.000000297 0.000334 0000000294 0000000397 0000000291
203 BsAssFixassFinParticipAdvpaymRem 0 0 0 0 0 0000000001 0000000297 0000000001
204 BsAssCurrassReceivOtherJointworkRem -0.00144 -0.00110 -0.000669 0.00176 0.0201 0000000294 0000000293 0000000097
205 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem 0 0 0 0 0 0000000001 0000000297 0000000001
206 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem 0 0 0 0 0 0000000001 0000000297 0000000001
207 Liab_primaryitemTotalRem nan nan nan nan nan 0000000001 0000000297 0000000001
208 BsContingliabRem nan nan nan nan nan 0000000001 0000000297 0000000001
209 Dim_parentdrs22kAccgroupstatementReservesCapresRem nan nan nan nan nan 0000000001 0000000297 0000000001
210 IsNetincomeIncomesharingMinorityintRem 0 0 0 0 0 0000000001 0000000297 0000000001
211 BsAssCurrassInventoryInprogress_Rem 0 0 0 0 0 0000000001 0000000297 0000000001
212 BsAssCurrassReceivOtherRem -0.0434 -0.0289 -0.00911 0.0559 0.323 0000000014 0000000450 0000000024
213 BsAssCurrassReceivOtherUnpaidcapitalRem 0 0 0 0 0 0000000001 0000000297 0000000001
214 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem 0 0 0 0 0 0000000001 0000000297 0000000001
215 IsNetincomePriortoincomesharingRem -0.00231 -0.00228 -0.00187 -0.00152 0.189 0000000136 0000000019 0000000292
216 BsAssFixassFinAdvpaymRem 0 0 0 0 0 0000000001 0000000297 0000000001
217 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRem nan nan nan nan nan 0000000001 0000000297 0000000001
218 BsAssCurrassRem -0.000898 0.0000000281 0.0000180 0.0000299 0.0000392 0000000291 0000000397 0000000294
219 BsAssCurrassInventoryInprogressGoodsRem -0.0339 -0.0259 -0.0160 -0.0000273 1.10 0000000294 0000000397 0000000018
220 BsAssCurrassInventoryInprogressConstructioninprogressRem -19.3 -0.149 -0.0822 0.229 1.32 0000000049 0000000052 0000000042
221 IsNetincomeRegularOperatingtcGrosstradinglossRem 0 0 0 0 0 0000000001 0000000297 0000000001
222 IsNetincomeThereoffminorityintprofitRem 0 0 0 0 0 0000000001 0000000297 0000000001
223 GewinnruecklageRem nan nan nan nan nan 0000000001 0000000297 0000000001
224 BsAssFixassTanLandbuildingsLandwithoutbuildingsRem -0.0116 -0.00869 -0.00538 0.0148 0.197 0000000014 0000000039 0000000294
225 BsAssCurrassReceivAffilRem -0.0790 -0.0579 -0.0358 0.284 0.696 0000000014 0000000087 0000000122
226 BsAssFixassFinSharesinaffilRem -0.0428 -0.0321 -0.0193 0.0407 1.57 0000000014 0000000432 0000000292
227 BsAssCurrassCashequivRem -0.243 -0.168 -0.0380 0.335 0.423 0000000294 0000000288 0000000037
228 BsAssCurrassInventoryRem -12.0 -0.402 -0.0415 0.281 0.858 0000000009 0000000039 0000000010
229 BsAssCurrassInventoryAdvpaymreceivedRem -0.944 -0.444 0.335 0.508 1.08 0000000034 0000000044 0000000396
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130 IncomeFromOtherSecuritiesAndLongTermLoans -0.00168 -0.00166 -0.00131 0.00173 0.0747 0000000136 0000000149 0000000053
131 WagesAndSalariesTc -1.27 -0.953 -0.0419 0.766 1.08 0000000397 0000000020 0000000036
132 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0.00731 -0.00675 -0.00499 0.00000270 0.138 0000000087 0000000148 0000000056
133 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -0.503 -0.298 -0.0172 0.349 0.561 0000000055 0000000122 0000000036
134 PersonnelExpensesTc -0.557 -0.477 -0.108 0.830 1.17 0000000103 0000000026 0000000036
135 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 0 0000000001 0000000297 0000000001
136 OfWhichDueAfterMoreThan5Years nan nan nan nan nan 0000000001 0000000297 0000000001
137 InventoriesOtherInventories -0.000459 -0.000350 -0.000212 -0.0000150 0.00312 0000000294 0000000397 0000000303
138 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000297 0000000001
139 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000001 0000000297 0000000001
140 OtherTangibleFixedAssets -0.0393 -0.0285 -0.00938 0.0579 0.186 0000000294 0000000115 0000000056
141 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000297 0000000001
142 TradeReceivablesOtherReceivables -0.0132 -0.0101 -0.00617 -0.000432 0.505 0000000294 0000000293 0000000115
143 TradeReceivables -0.253 -0.0920 -0.0277 0.180 0.375 0000000136 0000000292 0000000115
144 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000297 0000000001
145 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0.0000233 -0.0000178 -0.0000108 -0.00000469 0.000906 0000000294 0000000293 0000000291
146 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0.00370 -0.00367 -0.00299 -0.000540 0.0100 0000000136 0000000397 0000000295
147 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000297 0000000001
148 TechnicalEquipmentAndMachinery -0.0592 -0.0428 -0.0226 0.136 0.306 0000000294 0000000107 0000000056
149 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0.0226 -0.0170 -0.0103 0.0196 0.486 0000000294 0000000026 0000000151
150 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000297 0000000001
151 InventoriesPrepayments -0.0491 -0.0340 -0.0234 0.114 0.610 0000000014 0000000039 0000000059
152 Liab_primaryitemBankAbove1yearAbove5years nan nan nan nan nan 0000000001 0000000297 0000000001
153 Liab_primaryitemBankAbove1yearUpto5years nan nan nan nan nan 0000000001 0000000297 0000000001
154 Liab_primaryitemBankAbove1year nan nan nan nan nan 0000000001 0000000297 0000000001
155 Liab_primaryitemBank nan nan nan nan nan 0000000001 0000000297 0000000001
156 Ausserordentliche_aufwendungen nan nan nan nan nan 0000000001 0000000297 0000000001
157 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000001 0000000297 0000000001
158 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0.00000909 -0.00000694 -0.00000420 -0.000000297 0.000334 0000000294 0000000397 0000000291
159 BsAssCurrassReceivRetention 0 0 0 0 0 0000000001 0000000297 0000000001
160 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000001 0000000297 0000000001
161 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0.00144 -0.00110 -0.000669 0.00176 0.0201 0000000294 0000000293 0000000097
162 CapitalReservesInAccordanceWithSection2722No4OfTheHgb nan nan nan nan nan 0000000001 0000000297 0000000001
163 CapitalReservesReservesCapRes nan nan nan nan nan 0000000001 0000000297 0000000001
164 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000297 0000000001
165 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000297 0000000001
166 ReceivablesAndOtherAssetsOtherAssets -0.0447 -0.0298 -0.00924 0.0552 0.321 0000000014 0000000292 0000000024
167 IsNetincomePriortoincomesharing -0.00231 -0.00228 -0.00187 -0.00152 0.189 0000000136 0000000019 0000000292
168 WorkInProgressUnfinishedGoods -0.0339 -0.0259 -0.0160 -0.0000273 1.10 0000000294 0000000397 0000000018
169 WorkInProgressContractedConstructionInProgress -19.3 -0.149 -0.0822 0.229 1.32 0000000049 0000000052 0000000042
170 OtherOwnWorkCapitalisedTc -0.00590 -0.00585 -0.00409 0.0217 0.169 0000000136 0000000010 0000000009
171 Gewinnruecklage nan nan nan nan nan 0000000001 0000000297 0000000001
172 ReceivablesFromAffiliatedCompanies -0.0790 -0.0579 -0.0358 0.284 0.696 0000000014 0000000087 0000000122
173 CashInHandCentralBankBalancesBankBalancesAndCheques -0.243 -0.168 -0.0380 0.335 0.423 0000000294 0000000288 0000000037
174 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0.491 0.0000415 0.0301 0.0463 0.0525 0000000128 0000000397 0000000131
175 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -0.942 -0.432 0.289 0.511 0.586 0000000034 0000000014 0000000043
176 FinishedGoodsAndMerchandiseFinishedGoods -0.0316 -0.00317 -0.00191 0.000379 0.120 0000000136 0000000019 0000000434
177 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000297 0000000001
178 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0.000686 -0.000515 -0.000321 -0.000139 0.0105 0000000014 0000000293 0000000294
179 FinishedGoodsAndMerchandise -0.0309 -0.00367 -0.00222 0.00177 0.119 0000000136 0000000053 0000000434
180 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000001 0000000297 0000000001
181 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000297 0000000001
182 WorkInProgressOrdersInProgress -1.96 -0.0615 -0.0394 -0.0177 0.0876 0000000034 0000000052 0000000136
183 WorkInProgressServicesInProgress -8.43 -0.110 -0.0683 0.462 1.52 0000000128 0000000049 0000000035
184 WorkInProgress -2.70 -0.474 -0.205 1.02 1.33 0000000053 0000000095 0000000128
185 Inventories -0.149 -0.113 -0.0465 0.439 0.618 0000000131 0000000433 0000000090
186 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0.00000969 -0.00000740 -0.00000451 -0.00000195 0.000412 0000000294 0000000293 0000000295
187 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0.00000616 -0.00000470 -0.00000286 -0.00000124 0.000346 0000000294 0000000293 0000000301
188 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0.0000392 -0.0000299 -0.0000180 -0.0000000281 0.000898 0000000294 0000000019 0000000291
189 ReceivablesAndOtherAssetsEceivablesFromCare -0.00000248 -0.00000189 -0.00000116 -0.000000499 0.0000789 0000000294 0000000052 0000000028
190 BsAssCurrassReceivCase 0 0 0 0 0 0000000001 0000000297 0000000001
191 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0.000196 -0.000149 -0.0000880 0.000608 0.00124 0000000294 0000000026 0000000308
192 ReceivablesFromOtherLongTermInvesteesAndInvestors -0.00667 -0.00509 -0.00308 0.00599 0.233 0000000294 0000000053 0000000296
193 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000297 0000000001
194 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000297 0000000001
195 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000297 0000000001
196 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000297 0000000001
197 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000001 0000000297 0000000001
198 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000297 0000000001
199 ReceivablesAndOtherAssetsReceivablesFromShareholders -0.00329 -0.00229 -0.00139 -0.0000991 0.169 0000000136 0000000053 0000000152
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000297 0000000001
201 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000001 0000000297 0000000001
202 ReceivablesAndOtherAssets -0.253 -0.180 -0.0167 0.360 0.605 0000000014 0000000097 0000000122
203 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000001 0000000297 0000000001
204 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0.00245 -0.00187 -0.00115 -0.00000177 0.0260 0000000294 0000000052 0000000009
205 Securities -0.00275 -0.00210 -0.00128 0.00286 0.0259 0000000294 0000000293 0000000009
206 CurrentAssets -0.431 -0.358 0.0245 0.388 0.444 0000000014 0000000432 0000000047
207 IsNetincomeRegularFinNetparticipationEarningsAssoc -0.000513 -0.000509 -0.000417 -0.000338 0.0334 0000000136 0000000053 0000000397
208 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000297 0000000001
209 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000297 0000000001
210 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000297 0000000001
211 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000297 0000000001
212 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000297 0000000001
213 OfWhichDueBetween1And5Years nan nan nan nan nan 0000000001 0000000297 0000000001
214 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year nan nan nan nan nan 0000000001 0000000297 0000000001
215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000297 0000000001
216 Verbindlichkeiten nan nan nan nan nan 0000000001 0000000297 0000000001
217 EarningsAfterTaxes -0.441 -0.120 -0.0176 0.298 0.460 0000000136 0000000025 0000000129
218 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000297 0000000001
219 IsNetincomeEbt -0.336 -0.0262 -0.0205 0.186 0.544 0000000136 0000000034 0000000055
220 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000001 0000000297 0000000001
221 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0.146 -0.00739 -0.00605 -0.00490 0.257 0000000143 0000000151 0000000152
222 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0.000349 -0.000346 -0.000284 -0.000230 0.00937 0000000136 0000000019 0000000294
223 ProfitAndLossTransferSubsidiary -0.445 0.00497 0.00609 0.00749 0.199 0000000152 0000000019 0000000292
224 OtherTaxes -0.00247 -0.00244 -0.00132 0.00520 0.0173 0000000136 0000000296 0000000028
225 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000001 0000000297 0000000001
226 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000001 0000000297 0000000001
227 InterestAndSimilarExpenses -0.0148 -0.0140 -0.00347 0.0190 0.0286 0000000103 0000000097 0000000296
228 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000297 0000000001
229 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000297 0000000001
230 OtherInterestAndSimilarIncome -0.00874 -0.00825 -0.00421 0.0252 0.0470 0000000103 0000000299 0000000074
231 NetInterestIncome -0.0240 -0.0209 -0.00313 0.0282 0.0467 0000000433 0000000143 0000000296
232 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000001 0000000297 0000000001
233 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0.0814 -0.00367 0.00117 0.00152 0.0414 0000000107 0000000052 0000000151
234 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000297 0000000001
235 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000297 0000000001
236 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000297 0000000001
237 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0.00391 -0.00388 -0.00307 0.00429 0.180 0000000136 0000000052 0000000019
238 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000001 0000000297 0000000001
239 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -0.000529 -0.0000130 -0.0000106 -0.00000861 0.00164 0000000434 0000000053 0000000432
240 IncomeFromLongTermEquityInvestments -0.00536 -0.00531 -0.00408 0.0152 0.192 0000000136 0000000149 0000000292
241 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000297 0000000001
242 NetInvestmentIncome -0.0918 -0.00940 -0.00666 0.0317 0.204 0000000107 0000000287 0000000292
243 FinancialResult -0.0550 -0.0305 -0.00694 0.0420 0.189 0000000107 0000000028 0000000292
244 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000297 0000000001
245 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0.198 0.00165 0.00204 0.00249 0.00251 0000000107 0000000053 0000000136
246 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0.291 -0.0742 -0.0131 0.0939 0.335 0000000055 0000000301 0000000056
247 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000297 0000000001
248 DepreciationAmortisationAndWriteDownsTc -0.0718 -0.0683 -0.0218 0.127 0.298 0000000103 0000000074 0000000056
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000001 0000000297 0000000001
250 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000001 0000000297 0000000001
251 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000297 0000000001
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -3.00 -1.42 -0.0179 1.04 1.72 0000000111 0000000299 0000000036
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -3.00 -1.42 -0.0179 1.04 1.72 0000000111 0000000299 0000000036
254 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000001 0000000297 0000000001
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0.402 -0.0504 0.00107 0.105 0.207 0000000028 0000000131 0000000289
256 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0.0000954 -0.0000321 -0.0000264 -0.0000213 0.00162 0000000298 0000000151 0000000308
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000297 0000000001
258 CostOfPurchasedServicesTcOfWhichForOtherServices -0.00303 -0.00136 -0.00111 -0.000899 0.00563 0000000293 0000000151 0000000291
259 CostOfPurchasedServicesTc -4.86 -3.06 -0.000592 1.34 1.77 0000000035 0000000148 0000000036
260 CostOfMaterialsTc -1.80 -1.78 -0.275 1.49 1.80 0000000103 0000000090 0000000029
261 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000297 0000000001
262 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -7.79 -0.696 0.00327 0.832 1.21 0000000036 0000000308 0000000044
263 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000001 0000000297 0000000001
264 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000297 0000000001
265 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0.0522 -0.0518 -0.0409 0.227 0.542 0000000136 0000000034 0000000028
266 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000297 0000000001
267 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0.000112 -0.000111 -0.0000914 -0.0000739 0.00599 0000000136 0000000053 0000000308
268 SalesTc -2.70 -2.67 -0.368 1.52 1.82 0000000103 0000000090 0000000029
269 GrossRevenueForThePeriodTc -2.70 -2.68 -0.246 1.52 1.82 0000000103 0000000434 0000000029
270 GrossProfitTc -3.99 -3.84 -1.75 1.51 1.82 0000000103 0000000397 0000000029
271 OtherOperatingExpensesTc -0.240 -0.208 -0.0548 0.392 0.624 0000000103 0000000433 0000000047
272 OperatingResultTc -3.67 -3.55 -2.95 1.51 1.82 0000000103 0000000028 0000000029
273 IsNetincomeRegular -3.59 -3.43 -2.84 1.51 1.82 0000000103 0000000151 0000000029
274 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000297 0000000001
275 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000297 0000000001
276 TaxesOnIncome -0.0433 -0.0417 -0.0157 0.0844 0.166 0000000103 0000000291 0000000042
277 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000297 0000000001
278 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000297 0000000001
279 NetIncome -2.34 -0.112 -0.0212 0.327 4.12 0000000307 0000000050 0000000136
280 IncomeStatement nan nan nan nan nan 0000000001 0000000297 0000000001
281 SharesInAffiliatedCompanies -0.0428 -0.0321 -0.0193 0.0407 1.57 0000000014 0000000432 0000000292
282 TotalLiab_primaryItemTotal nan nan nan nan nan 0000000001 0000000297 0000000001
283 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000001 0000000297 0000000001
284 AverageNumberOfEmployees nan nan nan nan nan 0000000001 0000000297 0000000001
285 Notes nan nan nan nan nan 0000000001 0000000297 0000000001
286 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000297 0000000001
287 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0.00660 -0.00504 -0.00305 -0.000679 0.00698 0000000294 0000000019 0000000136
288 OtherEquipmentOperatingAndOfficeEquipment -0.00660 -0.00504 -0.00305 -0.000679 0.00698 0000000294 0000000019 0000000136
289 ExcessOfPlanAssetsOverPensionLiability -0.0000247 -0.0000189 -0.0000115 -0.000000806 0.000392 0000000294 0000000293 0000000074
290 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0.997 -0.00910 -0.00555 -0.000391 0.156 0000000136 0000000397 0000000041
291 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000297 0000000001
292 LoansToAffiliatedCompanies 0 0 0 0 0 0000000001 0000000297 0000000001
293 LoansToOtherLongTermInvesteesAndInvestors -0.000123 -0.0000939 -0.0000568 -0.00000401 0.00388 0000000294 0000000397 0000000299
294 LoansToShareholders -0.0000155 -0.0000119 -0.00000718 -0.000000507 0.000675 0000000294 0000000397 0000000109
295 OtherLongTermFinancialAssetsSharesInCooperatives -0.000491 -0.000375 -0.000225 0.000462 0.00841 0000000294 0000000425 0000000035
296 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000297 0000000001
297 OtherLongTermFinancialAssets -0.000494 -0.000377 -0.000226 0.000465 0.00841 0000000294 0000000039 0000000035
298 OtherLoans -0.00632 -0.00483 -0.00291 0.00813 0.101 0000000294 0000000425 0000000053
299 BsAssFixassFinParticipAssoc -0.000439 -0.000335 -0.000204 -0.0000143 0.0131 0000000294 0000000293 0000000434
300 OtherLongTermEquityInvestments -0.00441 -0.00336 -0.00195 0.00849 0.0714 0000000294 0000000097 0000000059
301 BsAssFixassFinParticipassoc -0.0000536 -0.0000409 -0.0000249 -0.0000108 0.00208 0000000294 0000000293 0000000450
302 LongTermSecurities -0.0270 -0.0207 -0.0128 0.0572 0.330 0000000294 0000000293 0000000034
303 LongTermFinancialAssets -0.0878 -0.0667 -0.0316 0.170 0.456 0000000127 0000000047 0000000020
304 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000297 0000000001
305 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000001 0000000297 0000000001
306 Goodwill -0.000234 -0.000179 -0.000108 -0.00000764 0.00961 0000000294 0000000019 0000000434
307 IntangibleFixedAssetsOtherIntangibleFixedAssets -0.0000892 -0.0000681 -0.0000416 -0.0000179 0.00256 0000000294 0000000052 0000000072
308 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 0 0000000001 0000000297 0000000001
309 IntangibleFixedAssets -0.00681 -0.00469 -0.00240 0.00673 0.0705 0000000136 0000000090 0000000432
310 BuildingsOnThirdPartyLand -0.00735 -0.00561 -0.00339 -0.000241 0.134 0000000294 0000000425 0000000293
311 ConstructionPreparatoryCosts -0.000886 -0.000676 -0.000405 0.00125 0.0113 0000000294 0000000018 0000000298
312 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000297 0000000001
313 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000297 0000000001
314 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0.0116 -0.00869 -0.00538 0.0148 0.197 0000000014 0000000039 0000000294
315 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0.0937 -0.0709 -0.0329 0.140 1.32 0000000014 0000000095 0000000297
316 LandWithThirdPartyHeritableBuildingRights -0.000185 -0.000141 -0.0000850 0.0000205 0.00515 0000000294 0000000019 0000000287
317 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000297 0000000001
318 LandAndLandRightsWithResidentialBuildingsWuv -0.163 -0.126 -0.0821 0.624 0.870 0000000294 0000000026 0000000289
319 LandAndLandRightsWithoutBuildings -0.0116 -0.00869 -0.00538 0.0148 0.197 0000000014 0000000039 0000000294
320 TangibleFixedAssets -0.275 -0.224 -0.0645 0.597 0.818 0000000131 0000000128 0000000297
321 FixedAssets -0.354 -0.272 -0.0208 0.556 0.691 0000000294 0000000009 0000000297
322 OtherAssets 0 0 0 0 0 0000000001 0000000297 0000000001
323 PrepaidExpenses -0.00471 -0.00282 -0.000981 0.00502 0.0307 0000000294 0000000292 0000000061
324 Assets -0.283 -0.184 0.00157 0.120 0.264 0000000294 0000000128 0000000136
325 LifeOfLiabilitiesDimension nan nan nan nan nan 0000000001 0000000297 0000000001
326 ContingentLiabilitiesFromGuarantees nan nan nan nan nan 0000000001 0000000297 0000000001
327 ContingentLiabilities nan nan nan nan nan 0000000001 0000000297 0000000001
328 CorporationReserves nan nan nan nan nan 0000000001 0000000297 0000000001
329 Ausserordentliche_ertraege nan nan nan nan nan 0000000001 0000000297 0000000001
330 Dim_parentdrs22kAccgroupstatement nan nan nan nan nan 0000000001 0000000297 0000000001
331 Dim_parentdrs22k nan nan nan nan nan 0000000001 0000000297 0000000001
332 Treuhandvermoegen nan nan nan nan nan 0000000001 0000000297 0000000001
333 Ausgleichsposten_fuer_anteile_anderer_gesellschafter nan nan nan nan nan 0000000001 0000000297 0000000001
334 Accounting_error nan nan nan nan nan 0000000001 0000000297 0000000001
335 Treuhandverbindlichkeiten nan nan nan nan nan 0000000001 0000000297 0000000001
336 Guv_ertrergebnisabfuehrung nan nan nan nan nan 0000000001 0000000297 0000000001
337 BalanceSheet nan nan nan nan nan 0000000001 0000000297 0000000001
338 Mezzaninekapital nan nan nan nan nan 0000000001 0000000297 0000000001
339 Ausserordentliches_ergebnis nan nan nan nan nan 0000000001 0000000297 0000000001
340 Verguetung_des_mezzaninekapitals nan nan nan nan nan 0000000001 0000000297 0000000001
341 StockholdersEquity -0.594 -0.445 -0.00835 0.753 1.40 0000000294 0000000307 0000000103
342 BaseVar nan nan nan nan nan 0000000001 0000000297 0000000001
343 EconomicCapitalRatiobeforeLimitedLiability -1.00 -0.523 0.00522 0.818 3.73 0000000307 0000000034 0000000136
344 EconomicCapitalRatio -1.07 -0.591 -0.0629 0.750 3.66 0000000307 0000000034 0000000136

2024

Logs

error 2 × Unusually strong effect check_effects
{'var_name': 'BsAssCurrassInventoryInprogressConstructioninprogressRem', 'quantile_value': '-653', 'quantile': 0.05}
{'var_name': 'WorkInProgressContractedConstructionInProgress', 'quantile_value': '-653', 'quantile': 0.05}
warning 339 × Zero effects check_effects
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanLandwithbusinessbuildingsRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Rem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanOtherequipmRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem', 'zeros': '9 of 9'}
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{'var_name': 'BsEqliabLiabBankAbove1yearRem', 'zeros': '9 of 9'}
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{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem', 'zeros': '9 of 9'}
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem', 'zeros': '9 of 9'}
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{'var_name': 'BsAssFixassIntanFreeandpaidconcessionRem', 'zeros': '9 of 9'}
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{'var_name': 'BsAssCurrassReceivPropertysalesRem', 'zeros': '9 of 9'}
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{'var_name': 'BsAssCurrassReceivShareholdersLimitedliableRem', 'zeros': '9 of 9'}
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem', 'zeros': '9 of 9'}
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem', 'zeros': '9 of 9'}
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{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRem', 'zeros': '9 of 9'}
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem', 'zeros': '9 of 9'}
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{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem', 'zeros': '9 of 9'}
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{'var_name': 'BsAssFixassTanOtherequipmFactoryRem', 'zeros': '9 of 9'}
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{'var_name': 'BsAssSurplusfromoffsettingRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssDeficitnotcoveredbycapitalRem', 'zeros': '9 of 9'}
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{'var_name': 'BsAssFixassFinOtherfinassCoopsharesRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRem', 'zeros': '9 of 9'}
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{'var_name': 'BsAssFixassIntanAssetsRem', 'zeros': '9 of 9'}
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{'var_name': 'BsAssFixassIntanSelfmadeRem', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanBuildingsthirdpartylandRem', 'zeros': '9 of 9'}
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{'var_name': 'BsAssFixassTanLandwithresidentialbuildingswuvRem', 'zeros': '9 of 9'}
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{'var_name': 'SellingExpensesCos', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '9 of 9'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves', 'zeros': '9 of 9'}
{'var_name': 'OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets', 'zeros': '9 of 9'}
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{'var_name': 'CostOfSalesCos', 'zeros': '9 of 9'}
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{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '9 of 9'}
{'var_name': 'BsEqliabLiabLease', 'zeros': '9 of 9'}
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{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '9 of 9'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions', 'zeros': '9 of 9'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets', 'zeros': '9 of 9'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '9 of 9'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '9 of 9'}
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{'var_name': 'Bonds', 'zeros': '9 of 9'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners', 'zeros': '9 of 9'}
{'var_name': 'LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners', 'zeros': '9 of 9'}
{'var_name': 'LiabilitiesToSilentPartners', 'zeros': '9 of 9'}
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{'var_name': 'IncomeFromOtherSecuritiesAndLongTermLoans', 'zeros': '9 of 9'}
{'var_name': 'CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts', 'zeros': '9 of 9'}
{'var_name': 'InventoriesOtherInventories', 'zeros': '9 of 9'}
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{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '9 of 9'}
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{'var_name': 'CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction', 'zeros': '9 of 9'}
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{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '9 of 9'}
{'var_name': 'LandAndLandRightsWithBusinessBuildingsAndOtherBuildings', 'zeros': '9 of 9'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '9 of 9'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights', 'zeros': '9 of 9'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromPropertySales', 'zeros': '9 of 9'}
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{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '9 of 9'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '9 of 9'}
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{'var_name': 'WorkInProgressUnfinishedGoods', 'zeros': '9 of 9'}
{'var_name': 'InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount', 'zeros': '9 of 9'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '9 of 9'}
{'var_name': 'FinishedGoodsAndMerchandiseUnbilledServicesRendered', 'zeros': '9 of 9'}
{'var_name': 'InventoriesGrossBeforeDeductionOfPrepayments', 'zeros': '9 of 9'}
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{'var_name': 'WorkInProgressServicesInProgress', 'zeros': '9 of 9'}
{'var_name': 'CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings', 'zeros': '9 of 9'}
{'var_name': 'CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings', 'zeros': '9 of 9'}
{'var_name': 'CurrentAssetsLandAndOtherInventoriesDeemedForSale', 'zeros': '9 of 9'}
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{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromRentAndLease', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '9 of 9'}
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{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '9 of 9'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '9 of 9'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners', 'zeros': '9 of 9'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '9 of 9'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholders', 'zeros': '9 of 9'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '9 of 9'}
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{'var_name': 'SharesInAffiliatedCompaniesCurrentAssets', 'zeros': '9 of 9'}
{'var_name': 'SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets', 'zeros': '9 of 9'}
{'var_name': 'Securities', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsAssoc', 'zeros': '9 of 9'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '9 of 9'}
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{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '9 of 9'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeEbit', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeIncomesharingMinorityint', 'zeros': '9 of 9'}
{'var_name': 'ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements', 'zeros': '9 of 9'}
{'var_name': 'ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption', 'zeros': '9 of 9'}
{'var_name': 'ProfitAndLossTransferSubsidiary', 'zeros': '9 of 9'}
{'var_name': 'ExpensesForTheCessionOfProfitParticipationCapital', 'zeros': '9 of 9'}
{'var_name': 'InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '9 of 9'}
{'var_name': 'OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies', 'zeros': '9 of 9'}
{'var_name': 'WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets', 'zeros': '9 of 9'}
{'var_name': 'WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets', 'zeros': '9 of 9'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries', 'zeros': '9 of 9'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer', 'zeros': '9 of 9'}
{'var_name': 'ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity', 'zeros': '9 of 9'}
{'var_name': 'IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies', 'zeros': '9 of 9'}
{'var_name': 'IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '9 of 9'}
{'var_name': 'WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss', 'zeros': '9 of 9'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '9 of 9'}
{'var_name': 'CostOfMiscellaneousOtherMaterialsTc', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement', 'zeros': '9 of 9'}
{'var_name': 'CostOfPurchasedServicesTcOfWhichForRealEstateForSale', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '9 of 9'}
{'var_name': 'CostOfPurchasedServicesTcOfWhichForOtherServices', 'zeros': '9 of 9'}
{'var_name': 'IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales', 'zeros': '9 of 9'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '9 of 9'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '9 of 9'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanLandwithnonresidentialbuildings', 'zeros': '9 of 9'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment', 'zeros': '9 of 9'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment', 'zeros': '9 of 9'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipment', 'zeros': '9 of 9'}
{'var_name': 'ExcessOfPlanAssetsOverPensionLiability', 'zeros': '9 of 9'}
{'var_name': 'DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '9 of 9'}
{'var_name': 'LoansToAffiliatedCompanies', 'zeros': '9 of 9'}
{'var_name': 'LoansToOtherLongTermInvesteesAndInvestors', 'zeros': '9 of 9'}
{'var_name': 'LoansToShareholders', 'zeros': '9 of 9'}
{'var_name': 'OtherLongTermFinancialAssetsSharesInCooperatives', 'zeros': '9 of 9'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '9 of 9'}
{'var_name': 'OtherLongTermFinancialAssets', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassFinParticipassoc', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassIntanAssets', 'zeros': '9 of 9'}
{'var_name': 'ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge', 'zeros': '9 of 9'}
{'var_name': 'Goodwill', 'zeros': '9 of 9'}
{'var_name': 'IntangibleFixedAssetsOtherIntangibleFixedAssets', 'zeros': '9 of 9'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValues', 'zeros': '9 of 9'}
{'var_name': 'BuildingsOnThirdPartyLand', 'zeros': '9 of 9'}
{'var_name': 'ConstructionPreparatoryCosts', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '9 of 9'}
{'var_name': 'LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand', 'zeros': '9 of 9'}
{'var_name': 'LandWithThirdPartyHeritableBuildingRights', 'zeros': '9 of 9'}
{'var_name': 'BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland', 'zeros': '9 of 9'}
{'var_name': 'LandAndLandRightsWithResidentialBuildingsWuv', 'zeros': '9 of 9'}
{'var_name': 'LandAndLandRightsWithoutBuildings', 'zeros': '9 of 9'}
{'var_name': 'OtherAssets', 'zeros': '9 of 9'}
warning 20 × Negative minimum value check_abs_values
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem', 'min_value': -223190033.68}
{'var_name': 'BsAssFixassRem', 'min_value': -0.02}
{'var_name': 'IsNetincomeRegularOperatingtcRem', 'min_value': -776457297.73}
{'var_name': 'BsEqliabEquityRem', 'min_value': -295214806.57}
{'var_name': 'BsEqliabEquityRetainedearningsRem', 'min_value': -257966.95}
{'var_name': 'BsEqliabLiabRem', 'min_value': -37941.12}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRem', 'min_value': -52744338.46}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRem', 'min_value': -18789762.82}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRem', 'min_value': -90982.13}
{'var_name': 'BsAssCurrassRem', 'min_value': -0.02}
{'var_name': 'BsAssCurrassInventoryRem', 'min_value': -17818759.52}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRem', 'min_value': -268123624.65}
{'var_name': 'BsAssCurrassReceivRem', 'min_value': -0.01}
{'var_name': 'IsNetincomeRem', 'min_value': -1018329932.42}
{'var_name': 'IsNetincomeRegularFinRem', 'min_value': -433000.39}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRem', 'min_value': -6171964.2}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRem', 'min_value': -37192593.06}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem', 'min_value': -65439913.46}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem', 'min_value': -6277000.0}
{'var_name': 'BsRem', 'min_value': -2409129233.16}

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 BsAssCurrassReceivTradeRem 0 0 4270819 11584613 11844877 0000000127 0000000057 0000000131
1 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000127 0000000041 0000000127
2 Liab_primaryitemBankRem 0 0 0 0 0 0000000127 0000000041 0000000127
3 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem 0 0 0 0 0 0000000127 0000000041 0000000127
4 BsEqliabEquity_Rem 0 0 0 0 0 0000000127 0000000041 0000000127
5 BsAssFixassTanLandwithbusinessbuildingsRem 0 0 0 0 0 0000000127 0000000041 0000000127
6 BsEqliabEquityRevenueresRem 0 0 0 0 0 0000000127 0000000041 0000000127
7 BsEqliabEquityRevenueres_Rem 0 0 0 0 0 0000000127 0000000041 0000000127
8 BsEqliabEquityRevenueresCharityappropriatedRem 0 0 0 0 0 0000000127 0000000041 0000000127
9 BsEqliabEquityRevenueresLegalRem 0 0 0 0 0 0000000127 0000000041 0000000127
10 BsEqliabEquityRevenueresOtherRem 0 0 0 104000000 120000000 0000000127 0000000057 0000000019
11 BsEqliabEquityRevenueresSpecial17_4Rem 0 0 0 0 0 0000000127 0000000041 0000000127
12 BsEqliabEquityRevenueresSpecial27_2Rem 0 0 0 0 0 0000000127 0000000041 0000000127
13 BsEqliabEquityRevenueresSpecialRem 0 0 0 0 0 0000000127 0000000041 0000000127
14 BsEqliabEquityRevenueresStatutoryRem 0 0 0 0 0 0000000127 0000000041 0000000127
15 BsEqliabEquityRevenueresUnappropriatedRem 0 0 0 0 0 0000000127 0000000041 0000000127
16 IsNetincomeRegularOperatingcogsSalescostRem 0 0 0 0 0 0000000127 0000000041 0000000127
17 Liab_primaryitemBankAbove1yearUpto5yearsRem 0 0 0 0 0 0000000127 0000000041 0000000127
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000127 0000000041 0000000127
19 IsRem 0 0 0 0 0 0000000127 0000000041 0000000127
20 Dim_parentdrs22kAccgroupstatementReservesRem 0 0 0 0 0 0000000127 0000000041 0000000127
21 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000127 0000000041 0000000127
22 Guv_ertrergebnisabfuehrungRem 0 0 0 0 0 0000000127 0000000041 0000000127
23 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000127 0000000041 0000000127
24 BsAssFixassTanInconstradvpaymRem 0 0 0 722845 1204742 0000000127 0000000041 0000000097
25 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000127 0000000041 0000000127
26 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -223190034 -140630285 0 22351971 37253285 0000000097 0000000019 0000000087
27 IsNetincomeRegularOperatingtcOtheroprevenueRem 0 0 362010 41932698 68184807 0000000127 0000000097 0000000019
28 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem 0 0 0 0 0 0000000127 0000000041 0000000127
29 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000127 0000000041 0000000127
30 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000127 0000000041 0000000127
31 BsAssFixassTanLandwithheritablebuildingrightsRem 0 0 0 0 0 0000000127 0000000041 0000000127
32 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000127 0000000041 0000000127
33 IsNetincomeRegularOperatingcogsAdmincostRem 0 0 0 0 0 0000000127 0000000041 0000000127
34 IsNetincomeRegularOperatingcogsGrossopprofitRem 0 0 0 0 0 0000000127 0000000041 0000000127
35 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem 0 0 0 0 0 0000000127 0000000041 0000000127
36 IsNetincomeTaxRem 0 0 129614 42828642 70765123 0000000127 0000000057 0000000019
37 Dim_parentdrs22kRem 0 0 0 0 0 0000000127 0000000041 0000000127
38 BsAssCurrassInventoryInprogressOrdersinprogressRem 0 0 0 0 0 0000000127 0000000041 0000000127
39 BsEqliabEquityCurrtranslRem 0 0 0 0 0 0000000127 0000000041 0000000127
40 IsNetincomeIncomesharingGainRem 0 0 0 0 0 0000000127 0000000041 0000000127
41 BsAssFixassIntanSelfmadeFinishedRem 0 0 0 0 0 0000000127 0000000041 0000000127
42 BsAssFixassIntanSelfmadeFinishedSoftwareRem 0 0 0 0 0 0000000127 0000000041 0000000127
43 BsEqliabEquityCapresRem 0 2000 500891 19635961 21545134 0000000041 0000000131 0000000019
44 BsEqliabEquityCapresOtherRem 0 0 0 0 0 0000000127 0000000041 0000000127
45 BsEqliabEquityCapresPartnerRem 0 0 0 0 0 0000000127 0000000041 0000000127
46 BsEqliabEquitySubscribedLimitedliablepartnersFixedRem 0 0 0 0 0 0000000127 0000000041 0000000127
47 BsEqliabLiabLeaseRem 0 0 0 0 0 0000000127 0000000041 0000000127
48 BsEqliabEquityProfsharingRem 0 0 0 0 0 0000000127 0000000041 0000000127
49 BsEqliabEquitySubscribedwithoutownsharesRem 25000 25240 200290 32000000 50000000 0000000055 0000000041 0000000019
50 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem 0 0 0 0 0 0000000127 0000000041 0000000127
51 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem 0 0 0 141099 235165 0000000127 0000000041 0000000097
52 BsAssFixassTanAdvpaymRem 0 0 0 0 0 0000000127 0000000041 0000000127
53 Ausserordentliche_aufwendungenRem 0 0 0 0 0 0000000127 0000000041 0000000127
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0 0 0 0 0 0000000127 0000000041 0000000127
55 BsAssCurrassReceivCareRem 0 0 0 0 0 0000000127 0000000041 0000000127
56 BsAssCurrassReceivAssocRem 0 0 0 0 0 0000000127 0000000041 0000000127
57 BsEqliabLiabSecuritiesRem 0 0 0 0 0 0000000127 0000000041 0000000127
58 BsAssFixassTanMachineryMachineryRem 0 0 0 0 0 0000000127 0000000041 0000000127
59 BsEqliabLiabPayersRem 0 0 0 0 0 0000000127 0000000041 0000000127
60 BsEqliabLiabNotesRem 0 0 0 0 0 0000000127 0000000041 0000000127
61 BsAssFixassFinLoanstoaffilRem 0 0 0 0 0 0000000127 0000000041 0000000127
62 BsAssFixassIntanConcessionbrandsRem 0 0 0 602 1004 0000000127 0000000041 0000000087
63 BsAssFixassIntanConcessionbrandsConcessionRem 0 0 0 0 0 0000000127 0000000041 0000000127
64 BsAssFixassIntanConcessionbrandsLicensesRem 0 0 0 0 0 0000000127 0000000041 0000000127
65 BsAssFixassIntanConcessionbrandsOtherRem 0 0 0 0 0 0000000127 0000000041 0000000127
66 BsAssFixassIntanConcessionbrandsSoftwareRem 0 0 0 8238 13730 0000000127 0000000041 0000000097
67 BsAssFixassIntanConcessionbrandsTrademarksRem 0 0 0 0 0 0000000127 0000000041 0000000127
68 BsAssFixassIntanConcessionbrandsWebsitesRem 0 0 0 0 0 0000000127 0000000041 0000000127
69 BsAssFixassRem -0.0200 -0.0120 0 0.0120 0.0200 0000000087 0000000041 0000000020
70 BsEqliabOtherspecresOwnsharesRem 0 0 0 0 0 0000000127 0000000041 0000000127
71 BsEqliabOtherspecresSubsidiesRem 0 0 0 0 0 0000000127 0000000041 0000000127
72 IsNetincomeRegularOperatingtcRem -776457298 -521572681 0 0 0 0000000097 0000000127 0000000127
73 BsEqliabDeftaxRem 0 0 0 0 0 0000000127 0000000041 0000000127
74 IncomeuseRem 0 0 0 0 0 0000000127 0000000041 0000000127
75 IncomeuseGainlossRem 0 0 0 0 0 0000000127 0000000041 0000000127
76 IncomeuseGainlossDividensplannedRem 0 0 0 0 0 0000000127 0000000041 0000000127
77 BsAssCurrassReceivRetentionRem 0 0 0 0 0 0000000127 0000000041 0000000127
78 Liab_primaryitemTotalAbove1yearRem 0 0 0 0 0 0000000127 0000000041 0000000127
79 BsAssDeftaxRem 0 0 0 0 0 0000000127 0000000041 0000000127
80 BsEqliabDifferencefromoffsettingRem 0 0 0 0 0 0000000127 0000000041 0000000127
81 BsEqliabRem 0 0 0 0 0 0000000127 0000000041 0000000127
82 BsEqliab_Rem 0 0 0 0 0 0000000127 0000000041 0000000127
83 BsEqliabAccrualsRem 0 0 0.0100 81535 133892 0000000131 0000000019 0000000041
84 BsEqliabAccruals_Rem 0 0 0 0 0 0000000127 0000000041 0000000127
85 BsEqliabAccrualsConstructionRem 0 0 0 0 0 0000000127 0000000041 0000000127
86 BsEqliabAccrualsMaintenanceRem 0 0 0 0 0 0000000127 0000000041 0000000127
87 BsEqliabAccrualsOtherRem 0 0 2972555 15395365 16900470 0000000127 0000000131 0000000019
88 BsEqliabAccrualsPensionsRem 0 0 0 1357496 2262494 0000000127 0000000041 0000000087
89 BsEqliabAccrualsTaxRem 0 0 258433 46695896 76776353 0000000127 0000000057 0000000019
90 BsEqliabAccrualsTaxDeftaxRem 0 0 0 0 0 0000000127 0000000041 0000000127
91 BsEqliabAccrualsTaxGewstRem 0 0 0 0 0 0000000127 0000000041 0000000127
92 BsEqliabDefincomeRem 0 0 0 78080 125000 0000000127 0000000057 0000000019
93 BsEqliabEquityRem -295214807 -181128884 -399760 -50480 -50000 0000000019 0000000041 0000000055
94 BsEqliabEquityDuetopartnersRem 0 0 0 0 0 0000000127 0000000041 0000000127
95 BsEqliabEquityNetincomeRem 0 27391 276722 118262149 195214807 0000000020 0000000057 0000000019
96 BsEqliabEquityNoncontrollingsharesRem 0 0 0 0 0 0000000127 0000000041 0000000127
97 BsEqliabEquityProfitlossRem 0 0 0 659422750 1021789253 0000000127 0000000057 0000000019
98 BsEqliabEquityProfitlossAdditionreservesRem 0 0 0 0 0 0000000127 0000000041 0000000127
99 BsEqliabEquityProfitlossNoncontrollingsharesRem 0 0 0 0 0 0000000127 0000000041 0000000127
100 BsEqliabEquityProfitlossReleasereservesRem 0 0 0 0 0 0000000127 0000000041 0000000127
101 BsEqliabEquityProfitlossUseRem 0 0 0 0 0 0000000127 0000000041 0000000127
102 BsEqliabEquityReservespartnershipRem 0 0 0 0 0 0000000127 0000000041 0000000127
103 BsEqliabEquityRetainedearningsRem -257967 -195832 304488 12706170 16817606 0000000041 0000000087 0000000097
104 BsEqliabEquitySilentpartnerRem 0 0 0 0 0 0000000127 0000000041 0000000127
105 BsEqliabEquitySubordinateloansRem 0 0 0 0 0 0000000127 0000000041 0000000127
106 BsEqliabEquitySubscribedRem 0 10000 50410 32000000 50000000 0000000041 0000000131 0000000019
107 BsEqliabEquitySubscribedCalledinRem 0 0 0 120000 200000 0000000127 0000000055 0000000041
108 BsEqliabEquitySubscribedLimitedliablepartnersRem 0 0 0 0 0 0000000127 0000000041 0000000127
109 BsEqliabEquitySubscribedLimitedliablepartnersVariableRem 0 0 0 0 0 0000000127 0000000041 0000000127
110 BsEqliabEquitySubscribedOwnsharesdeductedRem 0 0 0 0 0 0000000127 0000000041 0000000127
111 BsEqliabEquitySubscribedUnlimitedliablepartnersRem 0 0 0 0 0 0000000127 0000000041 0000000127
112 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem 0 0 0 0 0 0000000127 0000000041 0000000127
113 BsEqliabEquitySubscribedUnpaidcapRem 0 0 0 0 0 0000000127 0000000041 0000000127
114 BsEqliabEquitySubscribedwithownsharesRem 25000 25240 200290 32000000 50000000 0000000055 0000000041 0000000019
115 BsEqliabLiabRem -37941 -22765 0.0500 15352128 25286373 0000000127 0000000020 0000000019
116 BsEqliabLiab_Rem 0 0 0 0 0 0000000127 0000000041 0000000127
117 BsEqliabLiabAbove1yearRem 0 0 0 272896 377563 0000000131 0000000057 0000000127
118 BsEqliabLiabAdvpaymRem 0 0 0 38653503 62197573 0000000127 0000000041 0000000097
119 BsEqliabLiabAdvpaymContractprogressRem 0 0 0 0 0 0000000127 0000000041 0000000127
120 BsEqliabLiabAssocRem 0 0 0 0 0 0000000127 0000000041 0000000127
121 BsEqliabLiabAssoccompRem 0 0 6094268 733558138 861444452 0000000127 0000000097 0000000019
122 BsEqliabLiabBankRem 0 0 0 122354390 203864459 0000000127 0000000055 0000000019
123 BsEqliabLiabBankAbove1yearRem 0 0 0 0 0 0000000127 0000000041 0000000127
124 BsEqliabLiabBankUpto1yearRem 0 0 0 0 0 0000000127 0000000041 0000000127
125 BsEqliabLiabLeasingcompaniesRem 0 0 0 0 0 0000000127 0000000041 0000000127
126 BsEqliabLiabOtherRem 0 0 1009047 15036242 20339052 0000000127 0000000131 0000000020
127 BsEqliabLiabOtherCapitalleaseRem 0 0 0 0 0 0000000127 0000000041 0000000127
128 BsEqliabLiabOtherJointventRem 0 0 0 45142 75237 0000000127 0000000041 0000000097
129 BsEqliabLiabOtherThereofsocsecRem 0 0 0 327138 545229 0000000127 0000000041 0000000097
130 BsEqliabLiabOtherThereoftaxRem 0 0 0 671239 1118732 0000000127 0000000041 0000000097
131 BsEqliabLiabOtherdebtinstrumentsRem 0 0 0 0 0 0000000127 0000000041 0000000127
132 BsEqliabLiabParticipRem 0 0 0 0 0 0000000127 0000000041 0000000127
133 BsEqliabLiabShareholdersRem 0 0 0 22765 37941 0000000131 0000000055 0000000127
134 BsEqliabLiabShareholdersLimitedpartnerRem 0 0 0 0 0 0000000127 0000000041 0000000127
135 BsEqliabLiabShareholdersUnlimitedpartnerRem 0 0 0 0 0 0000000127 0000000041 0000000127
136 BsEqliabLiabSilentpartRem 0 0 0 0 0 0000000127 0000000041 0000000127
137 BsEqliabLiabTradeRem 0 0 5173355 17539878 24494603 0000000127 0000000087 0000000097
138 BsEqliabLiabTradeCareRem 0 0 0 0 0 0000000127 0000000041 0000000127
139 BsEqliabLiabTradeGenotherRem 0 0 0 0 0 0000000127 0000000041 0000000127
140 BsEqliabLiabTrustliabilitiesRem 0 0 0 0 0 0000000127 0000000041 0000000127
141 BsEqliabLiabTrustliabilitiesPensionsRem 0 0 0 0 0 0000000127 0000000041 0000000127
142 BsEqliabLiabUpto1yearRem 0 0 0 842755 1257034 0000000131 0000000057 0000000127
143 BsEqliabOtherspecresRem 0 0 0 0 0 0000000127 0000000041 0000000127
144 BsEqliabOtherspecresEquitysilentpartnerRem 0 0 0 0 0 0000000127 0000000041 0000000127
145 BsEqliabOtherspecresOtherRem 0 0 0 0 0 0000000127 0000000041 0000000127
146 BsEqliabOtherspecresOtherAdjustmentitemRem 0 0 0 0 0 0000000127 0000000041 0000000127
147 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem 0 0 0 0 0 0000000127 0000000041 0000000127
148 BsEqliabOtherspecresPaymforcapitalincreaseRem 0 0 0 0 0 0000000127 0000000041 0000000127
149 BsEqliabRetentionRem 0 0 0 0 0 0000000127 0000000041 0000000127
150 IsNetincomeConsolidationdifferenceRem 0 0 0 0 0 0000000127 0000000041 0000000127
151 BsAssFixassTanOtherequipmOfficeRem 0 0 0 0 0 0000000127 0000000041 0000000127
152 IsNetincomeRegularFinNetparticipationLossRem 0 0 0 479243 798739 0000000127 0000000055 0000000019
153 IsNetincomeRegularFinNetparticipationLossAssocRem 0 0 0 0 0 0000000127 0000000041 0000000127
154 IsNetincomeRegularOperatingtcOthercostRem 0 0 1308329 83282081 124208377 0000000127 0000000131 0000000019
155 BsAssFixassFinRem 0 0 0 0.0120 0.0200 0000000127 0000000055 0000000019
156 Sonstige_kapitalkontenRem 0 0 0 0 0 0000000127 0000000041 0000000127
157 BsAssFixassIntanAdvpaymRem 0 0 0 0 0 0000000127 0000000041 0000000127
158 BsAssCurrassReceivCaseRem 0 0 0 0 0 0000000127 0000000041 0000000127
159 IsNetincomeRegularFinNetinterestIncomeValuediscountRem 0 0 0 0 0 0000000127 0000000041 0000000127
160 BsAssFixassFinAdvpaymsharesinaffilRem 0 0 0 0 0 0000000127 0000000041 0000000127
161 BsAssFixassFinParticipassocRem 0 0 0 0 0 0000000127 0000000041 0000000127
162 IsNetincomeRegularFinNetparticipationEarningsecuritiesRem 0 0 0 0 0 0000000127 0000000041 0000000127
163 IsNetincomeRegularOperatingtcStaffRem 0 0 0.0000240 104414397 143068203 0000000127 0000000087 0000000097
164 IsNetincomeRegularOperatingtcStaffSalariesRem -52744338 -38225283 466 35601841 49415035 0000000097 0000000041 0000000019
165 IsNetincomeRegularOperatingtcStaffSocialRem -18789763 -13981916 0 8010182 9877211 0000000097 0000000041 0000000019
166 IsNetincomeRegularOperatingtcStaffSocialPensionsRem -90982 -54589 0 0 0 0000000087 0000000020 0000000127
167 BsAssCurrassInventoryFinishedandmerchGoodsRem 0 0 0 327256 545426 0000000127 0000000041 0000000057
168 BsAssCurrassInventoryFinishedandmerchRem 0 0 0 0 0 0000000127 0000000041 0000000127
169 BsAssCurrassReceivParticipRem 0 0 0 61233 102054 0000000127 0000000041 0000000097
170 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem 0 0 0 0 0 0000000127 0000000041 0000000127
171 BsAssCurrassLandforsaleConstrprepcostsRem 0 0 0 0 0 0000000127 0000000041 0000000127
172 BsAssFixassTanLandbuildingsBuildingsRem 0 0 0 0 0 0000000127 0000000041 0000000127
173 Liab_primaryitemTotalAbove1yearAbove5yearsRem 0 0 0 0 0 0000000127 0000000041 0000000127
174 BsAssCurrassInventoryOtherRem 0 0 0 0 0 0000000127 0000000041 0000000127
175 IsNetincomeRegularFinNetparticipationLossesRem 0 0 0 0 0 0000000127 0000000041 0000000127
176 Ausserordentliches_ergebnisRem 0 0 0 0 0 0000000127 0000000041 0000000127
177 BsAssCurrassInventoryAdvpaymreceivedContractprogressRem 0 0 0 0 0 0000000127 0000000041 0000000127
178 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem 0 0 0 0 0 0000000127 0000000041 0000000127
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  yvar min 5% median 95% max min_company median_company max_company
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112 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000127 0000000041 0000000127
113 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000127 0000000041 0000000127
114 LiabilitiesOfWhichDueWithin1Year 0 0 0 842755 1257034 0000000131 0000000057 0000000127
115 Liabilities 337232 856178 15202946 886022993 1101993022 0000000041 0000000131 0000000019
116 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000127 0000000041 0000000127
117 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000127 0000000041 0000000127
118 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000127 0000000041 0000000127
119 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000127 0000000041 0000000127
120 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000127 0000000041 0000000127
121 OtherSpecialReserves 0 0 0 0 0 0000000127 0000000041 0000000127
122 BsEqliabRetention 0 0 0 0 0 0000000127 0000000041 0000000127
123 TotalBalanceTotalEquityAndLiabilities 490257 985772 28164017 1758026882 2409129233 0000000041 0000000087 0000000019
124 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000127 0000000041 0000000127
125 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000127 0000000041 0000000127
126 ExpensesForLossAbsorptionParent 0 0 0 479243 798739 0000000127 0000000055 0000000019
127 Sonstige_kapitalkonten 0 0 0 0 0 0000000127 0000000041 0000000127
128 IntangibleFixedAssetsPrepayments 0 0 0 0 0 0000000127 0000000041 0000000127
129 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000127 0000000041 0000000127
130 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 0 0 0000000127 0000000041 0000000127
131 WagesAndSalariesTc -52744338 -38225283 466 35601841 49415035 0000000097 0000000041 0000000019
132 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -90982 -54589 0 0 0 0000000087 0000000020 0000000127
133 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -18789763 -13981916 0 7973790 9877211 0000000097 0000000041 0000000019
134 PersonnelExpensesTc 0 0 4307279 66637359 71534101 0000000127 0000000057 0000000097
135 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 0 0000000127 0000000041 0000000127
136 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000127 0000000041 0000000127
137 InventoriesOtherInventories 0 0 0 0 0 0000000127 0000000041 0000000127
138 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000127 0000000041 0000000127
139 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000127 0000000041 0000000127
140 OtherTangibleFixedAssets 0 0 632676 11599818 16347526 0000000127 0000000057 0000000019
141 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000127 0000000041 0000000127
142 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000127 0000000041 0000000127
143 TradeReceivables 0 0 4270819 11584613 11844877 0000000127 0000000057 0000000131
144 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000127 0000000041 0000000127
145 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 0 0000000127 0000000041 0000000127
146 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 0 0 0000000127 0000000041 0000000127
147 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000127 0000000041 0000000127
148 TechnicalEquipmentAndMachinery 0 0 1267 11854483 13577403 0000000127 0000000041 0000000097
149 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 0 0 0000000127 0000000041 0000000127
150 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000127 0000000041 0000000127
151 InventoriesPrepayments 0 0 0 6491925 10722607 0000000127 0000000055 0000000131
152 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000127 0000000041 0000000127
153 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000127 0000000041 0000000127
154 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000127 0000000041 0000000127
155 Liab_primaryitemBank 0 0 0 0 0 0000000127 0000000041 0000000127
156 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000127 0000000041 0000000127
157 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000127 0000000041 0000000127
158 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 0 0 0000000127 0000000041 0000000127
159 BsAssCurrassReceivRetention 0 0 0 0 0 0000000127 0000000041 0000000127
160 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000127 0000000041 0000000127
161 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 1204447 1868230 0000000127 0000000041 0000000097
162 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000127 0000000041 0000000127
163 CapitalReservesReservesCapRes 0 0 0 0 0 0000000127 0000000041 0000000127
164 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000127 0000000041 0000000127
165 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000127 0000000041 0000000127
166 ReceivablesAndOtherAssetsOtherAssets 0 0 1507614 5641303 6053748 0000000127 0000000055 0000000020
167 IsNetincomePriortoincomesharing 0 0 0 0 0 0000000127 0000000041 0000000127
168 WorkInProgressUnfinishedGoods 0 0 0 0 0 0000000127 0000000041 0000000127
169 WorkInProgressContractedConstructionInProgress 0 0 0 203018240 297351024 0000000127 0000000041 0000000097
170 OtherOwnWorkCapitalisedTc 0 0 0 141099 235165 0000000127 0000000041 0000000097
171 Gewinnruecklage 0 0 0 0 0 0000000127 0000000041 0000000127
172 ReceivablesFromAffiliatedCompanies 0 0 94933 884622763 1295678750 0000000127 0000000087 0000000019
173 CashInHandCentralBankBalancesBankBalancesAndCheques 5986 11250 3025349 151746537 242399753 0000000127 0000000087 0000000019
174 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount 0 0 0 0 0 0000000127 0000000041 0000000127
175 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -268123625 -189896903 0 0 0 0000000097 0000000131 0000000127
176 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 327256 545426 0000000127 0000000041 0000000057
177 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000127 0000000041 0000000127
178 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 0 0000000127 0000000041 0000000127
179 FinishedGoodsAndMerchandise 0 0 0 327256 545426 0000000127 0000000041 0000000057
180 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000127 0000000041 0000000127
181 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000127 0000000041 0000000127
182 WorkInProgressOrdersInProgress 0 0 0 0 0 0000000127 0000000041 0000000127
183 WorkInProgressServicesInProgress 0 0 0 0 0 0000000127 0000000041 0000000127
184 WorkInProgress 0 0 4136964 210335904 297351024 0000000127 0000000057 0000000097
185 Inventories 0 0 1157350 25882055 37635293 0000000019 0000000127 0000000097
186 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 0 0000000127 0000000041 0000000127
187 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 0 0 0000000127 0000000041 0000000127
188 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 0 0 0000000127 0000000041 0000000127
189 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 0 0000000127 0000000041 0000000127
190 BsAssCurrassReceivCase 0 0 0 0 0 0000000127 0000000041 0000000127
191 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 0 0 0000000127 0000000041 0000000127
192 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 61233 102054 0000000127 0000000041 0000000097
193 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000127 0000000041 0000000127
194 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000127 0000000041 0000000127
195 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000127 0000000041 0000000127
196 BsAssCurrassReceivSales 0 0 0 0 0 0000000127 0000000041 0000000127
197 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000127 0000000041 0000000127
198 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000127 0000000041 0000000127
199 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 0 0 0000000127 0000000041 0000000127
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000127 0000000041 0000000127
201 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000127 0000000041 0000000127
202 ReceivablesAndOtherAssets 390388 394807 9805858 890519711 1301471166 0000000127 0000000087 0000000019
203 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000127 0000000041 0000000127
204 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000127 0000000041 0000000127
205 Securities 0 0 0 0 0 0000000127 0000000041 0000000127
206 CurrentAssets 423082 874198 20513550 1037197299 1543870919 0000000041 0000000131 0000000019
207 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 0 0000000127 0000000041 0000000127
208 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000127 0000000041 0000000127
209 BsAssFixassFinLoans 0 0 0 0 0 0000000127 0000000041 0000000127
210 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000127 0000000041 0000000127
211 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000127 0000000041 0000000127
212 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000127 0000000041 0000000127
213 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000127 0000000041 0000000127
214 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000127 0000000041 0000000127
215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000127 0000000041 0000000127
216 Verbindlichkeiten 0 0 0 0 0 0000000127 0000000041 0000000127
217 EarningsAfterTaxes 0 0 216485 119647120 198059663 0000000127 0000000131 0000000019
218 IsNetincomeEbit 0 0 0 0 0 0000000127 0000000041 0000000127
219 IsNetincomeEbt 0 0 0 162762354 268824786 0000000127 0000000057 0000000019
220 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000127 0000000041 0000000127
221 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0 0 0 0 0 0000000127 0000000041 0000000127
222 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 0 0000000127 0000000041 0000000127
223 ProfitAndLossTransferSubsidiary 0 0 0 0 0 0000000127 0000000041 0000000127
224 OtherTaxes 0 0 0 153497 227286 0000000127 0000000055 0000000019
225 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000127 0000000041 0000000127
226 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000127 0000000041 0000000127
227 InterestAndSimilarExpenses 0 0 68885 7847556 12386839 0000000127 0000000087 0000000019
228 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000127 0000000041 0000000127
229 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000127 0000000041 0000000127
230 OtherInterestAndSimilarIncome 0 0 13890 6346084 10046598 0000000127 0000000087 0000000019
231 NetInterestIncome 0 0 115819 14193640 22433437 0000000127 0000000057 0000000019
232 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000127 0000000041 0000000127
233 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000127 0000000041 0000000127
234 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000127 0000000041 0000000127
235 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000127 0000000041 0000000127
236 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000127 0000000041 0000000127
237 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 174497034 290828391 0000000127 0000000055 0000000019
238 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000127 0000000041 0000000127
239 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0 0 0 0 0 0000000127 0000000041 0000000127
240 IncomeFromLongTermEquityInvestments 0 0 0 900000 1500000 0000000127 0000000041 0000000097
241 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000127 0000000041 0000000127
242 NetInvestmentIncome 0 0 0 175576277 291627129 0000000127 0000000055 0000000019
243 FinancialResult -154858 -100458 66.1 189769917 314060566 0000000131 0000000041 0000000019
244 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000127 0000000041 0000000127
245 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0 0 0 0 0 0000000127 0000000041 0000000127
246 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -6171964 -5334304 0 1777111 2472896 0000000097 0000000020 0000000087
247 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000127 0000000041 0000000127
248 DepreciationAmortisationAndWriteDownsTc 0 0 734825 6509994 6735347 0000000127 0000000057 0000000019
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000127 0000000041 0000000127
250 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000127 0000000041 0000000127
251 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000127 0000000041 0000000127
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -65439913 -47479906 0 17036466 28394110 0000000097 0000000019 0000000087
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -65439913 -47479906 0 17036466 28394110 0000000097 0000000019 0000000087
254 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000127 0000000041 0000000127
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement 0 0 0 0 0 0000000127 0000000041 0000000127
256 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 0 0 0 0 0 0000000127 0000000041 0000000127
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000127 0000000041 0000000127
258 CostOfPurchasedServicesTcOfWhichForOtherServices 0 0 0 0 0 0000000127 0000000041 0000000127
259 CostOfPurchasedServicesTc -223190034 -140630285 0 22351971 37253285 0000000097 0000000019 0000000087
260 CostOfMaterialsTc 0 0 15051 199436926 288629947 0000000127 0000000041 0000000097
261 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000127 0000000041 0000000127
262 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -6277000 -3766200 0 87163467 137028609 0000000057 0000000020 0000000097
263 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000127 0000000041 0000000127
264 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000127 0000000041 0000000127
265 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 0 0 0000000127 0000000041 0000000127
266 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000127 0000000041 0000000127
267 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 0 0 0000000127 0000000041 0000000127
268 SalesTc 0 0 31204203 193083579 253014941 0000000127 0000000057 0000000097
269 GrossRevenueForThePeriodTc 0 0 24942118 275441844 390278715 0000000127 0000000057 0000000097
270 GrossProfitTc 0 0 6602121 471486607 678908662 0000000127 0000000057 0000000097
271 OtherOperatingExpensesTc 0 0 1308329 83282081 124208377 0000000127 0000000131 0000000019
272 OperatingResultTc 0 0 467837 293760850 361607315 0000000127 0000000131 0000000019
273 IsNetincomeRegular 0 0 430328 482230241 675667881 0000000127 0000000057 0000000019
274 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000127 0000000041 0000000127
275 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000127 0000000041 0000000127
276 TaxesOnIncome 0 0 129614 42828642 70765123 0000000127 0000000057 0000000019
277 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000127 0000000041 0000000127
278 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000127 0000000041 0000000127
279 NetIncome 0 0 276722 121228968 195214807 0000000127 0000000057 0000000019
280 IncomeStatement 0 0 276722 121228968 195214807 0000000127 0000000057 0000000019
281 SharesInAffiliatedCompanies 0 0 0 369127379 484024585 0000000127 0000000057 0000000020
282 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000127 0000000041 0000000127
283 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000127 0000000041 0000000127
284 AverageNumberOfEmployees 0 0 100 900 981 0000000127 0000000057 0000000097
285 Notes 0 0 100 900 981 0000000127 0000000057 0000000097
286 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000127 0000000041 0000000127
287 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 0 0 0000000127 0000000041 0000000127
288 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 0 0 0000000127 0000000041 0000000127
289 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 0 0000000127 0000000041 0000000127
290 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 0 0000000127 0000000041 0000000127
291 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000127 0000000041 0000000127
292 LoansToAffiliatedCompanies 0 0 0 0 0 0000000127 0000000041 0000000127
293 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 0 0 0000000127 0000000041 0000000127
294 LoansToShareholders 0 0 0 0 0 0000000127 0000000041 0000000127
295 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 0 0 0000000127 0000000041 0000000127
296 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000127 0000000041 0000000127
297 OtherLongTermFinancialAssets 0 0 0 0 0 0000000127 0000000041 0000000127
298 OtherLoans 0 0 0 168000 280000 0000000127 0000000041 0000000057
299 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000127 0000000041 0000000127
300 OtherLongTermEquityInvestments 0 0 0 235000 375000 0000000127 0000000055 0000000019
301 BsAssFixassFinParticipassoc 0 0 0 0 0 0000000127 0000000041 0000000127
302 LongTermSecurities 0 0 0 353636249 589393748 0000000127 0000000055 0000000019
303 LongTermFinancialAssets 0 0 20.0 665540026 786550320 0000000127 0000000087 0000000019
304 BsAssFixassIntanAssets 0 0 0 0 0 0000000127 0000000041 0000000127
305 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000127 0000000041 0000000127
306 Goodwill 0 0 0 0 0 0000000127 0000000041 0000000127
307 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 0 0000000127 0000000041 0000000127
308 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 0 0000000127 0000000041 0000000127
309 IntangibleFixedAssets 0 0 0 8639 13730 0000000127 0000000041 0000000097
310 BuildingsOnThirdPartyLand 0 0 0 0 0 0000000127 0000000041 0000000127
311 ConstructionPreparatoryCosts 0 0 0 0 0 0000000127 0000000041 0000000127
312 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000127 0000000041 0000000127
313 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000127 0000000041 0000000127
314 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 0 0 0000000127 0000000041 0000000127
315 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 0 0 198000 40873887 54681878 0000000127 0000000057 0000000019
316 LandWithThirdPartyHeritableBuildingRights 0 0 0 0 0 0000000127 0000000041 0000000127
317 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000127 0000000041 0000000127
318 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 0 0 0000000127 0000000041 0000000127
319 LandAndLandRightsWithoutBuildings 0 0 0 0 0 0000000127 0000000041 0000000127
320 TangibleFixedAssets 26999 40802 7086438 57154693 71029404 0000000131 0000000087 0000000019
321 FixedAssets 26999 40802 7087440 716222429 857579724 0000000131 0000000087 0000000019
322 OtherAssets 0 0 0 0 0 0000000127 0000000041 0000000127
323 PrepaidExpenses 0 0 3967 4625910 7678590 0000000020 0000000127 0000000019
324 Assets 490257 985772 28164017 1758026882 2409129233 0000000041 0000000087 0000000019
325 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000127 0000000041 0000000127
326 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000127 0000000041 0000000127
327 ContingentLiabilities 0 0 0 0 0 0000000127 0000000041 0000000127
328 CorporationReserves 0 0 0 0 0 0000000127 0000000041 0000000127
329 Ausserordentliche_ertraege 0 0 0 0 0 0000000127 0000000041 0000000127
330 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000127 0000000041 0000000127
331 Dim_parentdrs22k 0 0 0 0 0 0000000127 0000000041 0000000127
332 Treuhandvermoegen 0 0 0 0 0 0000000127 0000000041 0000000127
333 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000127 0000000041 0000000127
334 Accounting_error 0 0 0 0 0 0000000127 0000000041 0000000127
335 Treuhandverbindlichkeiten 0 0 0 0 0 0000000127 0000000041 0000000127
336 Guv_ertrergebnisabfuehrung 0 0 0 0 0 0000000127 0000000041 0000000127
337 BalanceSheet 490257 985772 28164017 1758026882 2409129233 0000000041 0000000087 0000000019
338 Mezzaninekapital 0 0 0 0 0 0000000127 0000000041 0000000127
339 Ausserordentliches_ergebnis 0 0 0 0 0 0000000127 0000000041 0000000127
340 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000127 0000000041 0000000127
341 StockholdersEquity 94448 117878 12184721 872003889 1307136211 0000000127 0000000055 0000000019
342 BaseVar 413745 920975 18190716 1322024937 1755561128 0000000041 0000000087 0000000019
343 EconomicCapitalRatiobeforeLimitedLiability 0.0651 0.187 0.462 1.66 1.81 0000000127 0000000097 0000000057
344 EconomicCapitalRatio 0.375 0.473 0.682 1.66 1.81 0000000127 0000000097 0000000057

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 BsAssCurrassReceivTradeRem -0.188 -0.165 -0.0733 0.235 0.323 0000000127 0000000097 0000000131
1 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem 0 0 0 0 0 0000000127 0000000041 0000000127
2 Liab_primaryitemBankRem nan nan nan nan nan 0000000127 0000000041 0000000127
3 BsEqliabEquityRevenueresOtherreswithdistrrestrictRem nan nan nan nan nan 0000000127 0000000041 0000000127
4 BsEqliabEquity_Rem nan nan nan nan nan 0000000127 0000000041 0000000127
5 BsAssFixassTanLandwithbusinessbuildingsRem 0 0 0 0 0 0000000127 0000000041 0000000127
6 BsEqliabEquityRevenueresRem nan nan nan nan nan 0000000127 0000000041 0000000127
7 BsEqliabEquityRevenueres_Rem nan nan nan nan nan 0000000127 0000000041 0000000127
8 BsEqliabEquityRevenueresCharityappropriatedRem nan nan nan nan nan 0000000127 0000000041 0000000127
9 BsEqliabEquityRevenueresLegalRem nan nan nan nan nan 0000000127 0000000041 0000000127
10 BsEqliabEquityRevenueresOtherRem nan nan nan nan nan 0000000127 0000000041 0000000127
11 BsEqliabEquityRevenueresSpecial17_4Rem nan nan nan nan nan 0000000127 0000000041 0000000127
12 BsEqliabEquityRevenueresSpecial27_2Rem nan nan nan nan nan 0000000127 0000000041 0000000127
13 BsEqliabEquityRevenueresSpecialRem nan nan nan nan nan 0000000127 0000000041 0000000127
14 BsEqliabEquityRevenueresStatutoryRem nan nan nan nan nan 0000000127 0000000041 0000000127
15 BsEqliabEquityRevenueresUnappropriatedRem nan nan nan nan nan 0000000127 0000000041 0000000127
16 IsNetincomeRegularOperatingcogsSalescostRem 0 0 0 0 0 0000000127 0000000041 0000000127
17 Liab_primaryitemBankAbove1yearUpto5yearsRem nan nan nan nan nan 0000000127 0000000041 0000000127
18 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem 0 0 0 0 0 0000000127 0000000041 0000000127
19 IsRem nan nan nan nan nan 0000000127 0000000041 0000000127
20 Dim_parentdrs22kAccgroupstatementReservesRem nan nan nan nan nan 0000000127 0000000041 0000000127
21 IsNetincomeRegularOperatingtcDepramort_Rem 0 0 0 0 0 0000000127 0000000041 0000000127
22 Guv_ertrergebnisabfuehrungRem nan nan nan nan nan 0000000127 0000000041 0000000127
23 BsAssFixassTanOtherequipmRem 0 0 0 0 0 0000000127 0000000041 0000000127
24 BsAssFixassTanInconstradvpaymRem -0.00120 -0.00103 -0.000595 0.00330 0.00570 0000000127 0000000019 0000000097
25 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0 0 0 0 0 0000000127 0000000041 0000000127
26 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem -3.02 -2.19 0.0654 0.906 1.45 0000000097 0000000020 0000000087
27 IsNetincomeRegularOperatingtcOtheroprevenueRem -0.0447 -0.0404 -0.0290 0.128 0.182 0000000127 0000000097 0000000087
28 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem 0 0 0 0 0 0000000127 0000000041 0000000127
29 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0 0 0 0 0 0000000127 0000000041 0000000127
30 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0 0 0 0 0 0000000127 0000000041 0000000127
31 BsAssFixassTanLandwithheritablebuildingrightsRem 0 0 0 0 0 0000000127 0000000041 0000000127
32 IsNetincomeRegularOperatingcogsRem 0 0 0 0 0 0000000127 0000000041 0000000127
33 IsNetincomeRegularOperatingcogsAdmincostRem 0 0 0 0 0 0000000127 0000000041 0000000127
34 IsNetincomeRegularOperatingcogsGrossopprofitRem 0 0 0 0 0 0000000127 0000000041 0000000127
35 IsNetincomeRegularOperatingcogsGrossopprofitCogsRem 0 0 0 0 0 0000000127 0000000041 0000000127
36 IsNetincomeTaxRem -0.0253 -0.0227 -0.00999 0.0367 0.0377 0000000127 0000000097 0000000087
37 Dim_parentdrs22kRem nan nan nan nan nan 0000000127 0000000041 0000000127
38 BsAssCurrassInventoryInprogressOrdersinprogressRem 0 0 0 0 0 0000000127 0000000041 0000000127
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299 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem -2.44 -2.41 -2.28 1.66 1.81 0000000019 0000000127 0000000057
300 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem 0 0 0 0 0 0000000127 0000000041 0000000127
301 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem 0 0 0 0 0 0000000127 0000000041 0000000127
302 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem 0 0 0 0 0 0000000127 0000000041 0000000127
303 IsNetincomeTaxDeferredRem 0 0 0 0 0 0000000127 0000000041 0000000127
304 IsNetincomeTaxDeferredAdditionRem 0 0 0 0 0 0000000127 0000000041 0000000127
305 IsNetincomeThereoffminorityintlossRem 0 0 0 0 0 0000000127 0000000041 0000000127
306 BsAssFixassTanLandwithoutbuildingswuvRem 0 0 0 0 0 0000000127 0000000041 0000000127
307 BsAssFixassTanLandwithnonresidentialbuildingsRem 0 0 0 0 0 0000000127 0000000041 0000000127
308 Liab_primaryitemRem nan nan nan nan nan 0000000127 0000000041 0000000127
309 NtRem nan nan nan nan nan 0000000127 0000000041 0000000127
310 NtEmployeesaverageperiodRem nan nan nan nan nan 0000000127 0000000041 0000000127
311 BsAssFixassTanOtherequipmFactoryRem 0 0 0 0 0 0000000127 0000000041 0000000127
312 BsAssRem 0 0 0 0 0 0000000127 0000000041 0000000127
313 BsAssSurplusfromoffsettingRem 0 0 0 0 0 0000000127 0000000041 0000000127
314 BsAssDeficitnotcoveredbycapitalRem 0 0 0 0 0 0000000127 0000000041 0000000127
315 BsAssFixassFinLoanstoparticipRem 0 0 0 0 0 0000000127 0000000041 0000000127
316 BsAssFixassFinOtherfinassRem 0 0 0 0 0 0000000127 0000000041 0000000127
317 BsAssFixassFinOtherfinassCoopsharesRem 0 0 0 0 0 0000000127 0000000041 0000000127
318 BsAssFixassFinOtherfinassReinsurclaimRem 0 0 0 0 0 0000000127 0000000041 0000000127
319 BsAssFixassFinOtherloansRem -0.00410 -0.00353 -0.00242 0.00421 0.00810 0000000127 0000000097 0000000057
320 BsAssFixassFinParticipRem -0.0000499 -0.0000429 -0.0000241 0.0000964 0.000103 0000000127 0000000055 0000000097
321 BsAssFixassFinParticipAssocRem 0 0 0 0 0 0000000127 0000000041 0000000127
322 BsAssFixassFinSecuritiesRem -0.0377 -0.0325 -0.0226 0.0995 0.172 0000000127 0000000097 0000000019
323 BsAssFixassIntanAssetsRem 0 0 0 0 0 0000000127 0000000041 0000000127
324 BsAssFixassIntanGoodwillRem 0 0 0 0 0 0000000127 0000000041 0000000127
325 BsAssFixassIntanOtherRem 0 0 0 0 0 0000000127 0000000041 0000000127
326 BsAssFixassIntanSelfmadeRem 0 0 0 0 0 0000000127 0000000041 0000000127
327 BsAssFixassTanRem -0.0187 -0.0186 -0.0141 0.0763 0.0850 0000000131 0000000055 0000000041
328 BsAssFixassTanBuildingsthirdpartylandRem 0 0 0 0 0 0000000127 0000000041 0000000127
329 BsAssFixassTanConstrprepcostsRem 0 0 0 0 0 0000000127 0000000041 0000000127
330 BsAssFixassTanLandbuildingsRem -0.0535 -0.0462 -0.0158 0.0900 0.109 0000000127 0000000020 0000000055
331 BsAssFixassTanLandbuildingsAdvpaymRem 0 0 0 0 0 0000000127 0000000041 0000000127
332 BsAssFixassTanLandwithresidentialbuildingswuvRem 0 0 0 0 0 0000000127 0000000041 0000000127
333 BsAssPrepaidexpRem -0.00205 -0.00199 -0.00127 0.00441 0.00686 0000000020 0000000087 0000000041
334 MezzaninekapitalRem nan nan nan nan nan 0000000127 0000000041 0000000127
335 BsRem nan nan nan nan nan 0000000127 0000000041 0000000127
336 Verguetung_des_mezzaninekapitalsRem nan nan nan nan nan 0000000127 0000000041 0000000127
337 Dim_parentdrs22kAccgroupstatementRem nan nan nan nan nan 0000000127 0000000041 0000000127
338 TreuhandvermoegenRem nan nan nan nan nan 0000000127 0000000041 0000000127
339 Accounting_errorRem nan nan nan nan nan 0000000127 0000000041 0000000127
340 TreuhandverbindlichkeitenRem nan nan nan nan nan 0000000127 0000000041 0000000127
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0 0 0 0 0 0000000127 0000000041 0000000127
1 RevenueReservesOtherReservesWithRestrictionOnDistribution nan nan nan nan nan 0000000127 0000000041 0000000127
2 BsEqliabEquity_ nan nan nan nan nan 0000000127 0000000041 0000000127
3 BsEqliabEquityRevenueres_ nan nan nan nan nan 0000000127 0000000041 0000000127
4 RevenueReservesAppropriatedReserveCharityAppropriated nan nan nan nan nan 0000000127 0000000041 0000000127
5 LegalReserve nan nan nan nan nan 0000000127 0000000041 0000000127
6 OtherRevenueReserves nan nan nan nan nan 0000000127 0000000041 0000000127
7 BsEqliabEquityRevenueresSpecial17_4 nan nan nan nan nan 0000000127 0000000041 0000000127
8 BsEqliabEquityRevenueresSpecial27_2 nan nan nan nan nan 0000000127 0000000041 0000000127
9 RevenueReservesSpecialReserve nan nan nan nan nan 0000000127 0000000041 0000000127
10 ReservesProvidedForByTheArticlesOfAssociation nan nan nan nan nan 0000000127 0000000041 0000000127
11 RevenueReservesUnappropriatedReserve nan nan nan nan nan 0000000127 0000000041 0000000127
12 ProfitReservesRevenueReserves nan nan nan nan nan 0000000127 0000000041 0000000127
13 SellingExpensesCos 0 0 0 0 0 0000000127 0000000041 0000000127
14 PrepaymentsAndAssetsUnderConstruction -0.00120 -0.00103 -0.000595 0.00330 0.00570 0000000127 0000000019 0000000097
15 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000127 0000000041 0000000127
16 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0 0 0 0 0 0000000127 0000000041 0000000127
17 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000127 0000000041 0000000127
18 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000127 0000000041 0000000127
19 OtherOperatingIncomeTc -0.0447 -0.0404 -0.0290 0.128 0.182 0000000127 0000000097 0000000087
20 GeneralAndAdministrativeExpensesCos 0 0 0 0 0 0000000127 0000000041 0000000127
21 CostOfSalesCos 0 0 0 0 0 0000000127 0000000041 0000000127
22 GrossProfitOnSalesCos 0 0 0 0 0 0000000127 0000000041 0000000127
23 OperatingResultCos 0 0 0 0 0 0000000127 0000000041 0000000127
24 EquityForeignCurrencyTranslationDifference nan nan nan nan nan 0000000127 0000000041 0000000127
25 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000127 0000000041 0000000127
26 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000127 0000000041 0000000127
27 CapitalReservesOfWhichOtherAdditionalCapitalContributions nan nan nan nan nan 0000000127 0000000041 0000000127
28 BsEqliabEquityCapresPartner nan nan nan nan nan 0000000127 0000000041 0000000127
29 CapitalReservesEquityCapRes nan nan nan nan nan 0000000127 0000000041 0000000127
30 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners nan nan nan nan nan 0000000127 0000000041 0000000127
31 BsEqliabLiabLease 0 0 0 0 0 0000000127 0000000041 0000000127
32 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000127 0000000041 0000000127
33 BsAssFixassTanAdvpaym 0 0 0 0 0 0000000127 0000000041 0000000127
34 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000127 0000000041 0000000127
35 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000127 0000000041 0000000127
36 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 0 0000000127 0000000041 0000000127
37 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 0 0 0000000127 0000000041 0000000127
38 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000127 0000000041 0000000127
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0.0000137 -0.0000118 -0.00000678 0.0000374 0.0000646 0000000127 0000000019 0000000097
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 0 0000000127 0000000041 0000000127
41 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000127 0000000041 0000000127
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0.0000202 -0.0000173 -0.00000998 0.0000425 0.0000608 0000000127 0000000019 0000000097
43 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums nan nan nan nan nan 0000000127 0000000041 0000000127
44 DeferredTaxLiabilities nan nan nan nan nan 0000000127 0000000041 0000000127
45 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear nan nan nan nan nan 0000000127 0000000041 0000000127
46 NetRetainedProfitsNetAccumulatedLossesPL nan nan nan nan nan 0000000127 0000000041 0000000127
47 AppropriationOfNetProfit nan nan nan nan nan 0000000127 0000000041 0000000127
48 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares nan nan nan nan nan 0000000127 0000000041 0000000127
49 DeferredTaxAssets 0 0 0 0 0 0000000127 0000000041 0000000127
50 BsEqliabDifferencefromoffsetting nan nan nan nan nan 0000000127 0000000041 0000000127
51 BsEqliab_ nan nan nan nan nan 0000000127 0000000041 0000000127
52 BsEqliabAccruals_ nan nan nan nan nan 0000000127 0000000041 0000000127
53 BsEqliabAccrualsConstruction nan nan nan nan nan 0000000127 0000000041 0000000127
54 ProvisionsProvisionsForBuildingsMaintenance nan nan nan nan nan 0000000127 0000000041 0000000127
55 OtherProvisions nan nan nan nan nan 0000000127 0000000041 0000000127
56 ProvisionsForPensionsAndSimilarObligations nan nan nan nan nan 0000000127 0000000041 0000000127
57 TaxProvisionsDeferredTaxLiabilities nan nan nan nan nan 0000000127 0000000041 0000000127
58 TaxProvisionsProvisionForTradeTax nan nan nan nan nan 0000000127 0000000041 0000000127
59 TaxProvisions nan nan nan nan nan 0000000127 0000000041 0000000127
60 Provisions nan nan nan nan nan 0000000127 0000000041 0000000127
61 DeferredIncome nan nan nan nan nan 0000000127 0000000041 0000000127
62 EquityEquityEquivalentPartnerLoans nan nan nan nan nan 0000000127 0000000041 0000000127
63 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations nan nan nan nan nan 0000000127 0000000041 0000000127
64 BsEqliabEquityNoncontrollingshares nan nan nan nan nan 0000000127 0000000041 0000000127
65 EquityEquityEquivalentProfitParticipationLoans nan nan nan nan nan 0000000127 0000000041 0000000127
66 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves nan nan nan nan nan 0000000127 0000000041 0000000127
67 BsEqliabEquityProfitlossNoncontrollingshares nan nan nan nan nan 0000000127 0000000041 0000000127
68 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves nan nan nan nan nan 0000000127 0000000041 0000000127
69 BsEqliabEquityProfitlossUse nan nan nan nan nan 0000000127 0000000041 0000000127
70 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet nan nan nan nan nan 0000000127 0000000041 0000000127
71 EquityReservesPartnerships nan nan nan nan nan 0000000127 0000000041 0000000127
72 EquityRetainedProfitsAccumulatedLossesBroughtForward nan nan nan nan nan 0000000127 0000000041 0000000127
73 EquityEquityEquivalentContributionsBySilentPartners nan nan nan nan nan 0000000127 0000000041 0000000127
74 BsEqliabEquitySubordinateloans nan nan nan nan nan 0000000127 0000000041 0000000127
75 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital nan nan nan nan nan 0000000127 0000000041 0000000127
76 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners nan nan nan nan nan 0000000127 0000000041 0000000127
77 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners nan nan nan nan nan 0000000127 0000000041 0000000127
78 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000127 0000000041 0000000127
79 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital nan nan nan nan nan 0000000127 0000000041 0000000127
80 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners nan nan nan nan nan 0000000127 0000000041 0000000127
81 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet nan nan nan nan nan 0000000127 0000000041 0000000127
82 SubscribedCapitalCapitalAccountCapitalShares nan nan nan nan nan 0000000127 0000000041 0000000127
83 BsEqliabEquitySubscribedwithownshares nan nan nan nan nan 0000000127 0000000041 0000000127
84 BsEqliabEquitySubscribedwithoutownshares nan nan nan nan nan 0000000127 0000000041 0000000127
85 Equity nan nan nan nan nan 0000000127 0000000041 0000000127
86 BsEqliabLiab_ 0 0 0 0 0 0000000127 0000000041 0000000127
87 LiabilitiesOfWhichDueAfterMoreThan1Year -0.232 -0.213 0.0526 0.105 0.111 0000000041 0000000131 0000000057
88 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 0 0000000127 0000000041 0000000127
89 PaymentsReceivedOnAccountOfOrders -0.626 -0.407 0.0678 0.135 0.142 0000000097 0000000020 0000000057
90 BsEqliabLiabAssoc 0 0 0 0 0 0000000127 0000000041 0000000127
91 LiabilitiesToAffiliatedCompanies -0.826 -0.671 0.0813 0.397 0.431 0000000020 0000000127 0000000057
92 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 0 0000000127 0000000041 0000000127
93 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 0 0000000127 0000000041 0000000127
94 LiabilitiesToBanks -0.157 -0.0917 0.0132 0.0233 0.0250 0000000019 0000000020 0000000087
95 BsEqliabLiabLeasingcompanies 0 0 0 0 0 0000000127 0000000041 0000000127
96 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 0 0000000127 0000000041 0000000127
97 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0.000530 -0.000291 0.0000794 0.000138 0.000146 0000000097 0000000127 0000000057
98 BsEqliabLiabOtherThereofsocsec -0.00384 -0.00211 0.000576 0.00100 0.00106 0000000097 0000000127 0000000057
99 BsEqliabLiabOtherThereoftax -0.00789 -0.00434 0.00118 0.00206 0.00217 0000000097 0000000127 0000000057
100 OtherLiabilities -0.200 -0.164 0.0185 0.0606 0.0636 0000000087 0000000020 0000000019
101 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000127 0000000041 0000000127
102 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 0 0 0000000127 0000000041 0000000127
103 BsEqliabLiabPayers 0 0 0 0 0 0000000127 0000000041 0000000127
104 Bonds 0 0 0 0 0 0000000127 0000000041 0000000127
105 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 0 0000000127 0000000041 0000000127
106 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 0 0000000127 0000000041 0000000127
107 LiabilitiesLiabilitiesToShareholders -0.0223 -0.0124 0.00236 0.00486 0.00512 0000000127 0000000131 0000000057
108 LiabilitiesToSilentPartners 0 0 0 0 0 0000000127 0000000041 0000000127
109 TradePayablesFromCare 0 0 0 0 0 0000000127 0000000041 0000000127
110 TradePayablesOtherPayables 0 0 0 0 0 0000000127 0000000041 0000000127
111 TradePayables -0.303 -0.273 0.0664 0.144 0.158 0000000087 0000000127 0000000019
112 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000127 0000000041 0000000127
113 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000127 0000000041 0000000127
114 LiabilitiesOfWhichDueWithin1Year -0.768 -0.654 0.135 0.253 0.269 0000000127 0000000131 0000000057
115 Liabilities -0.275 -0.225 -0.0956 0.592 0.728 0000000127 0000000055 0000000057
116 OtherSpecialReservesContributionsBySilentPartners nan nan nan nan nan 0000000127 0000000041 0000000127
117 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation nan nan nan nan nan 0000000127 0000000041 0000000127
118 BsEqliabOtherspecresOtherAdjustmentitem nan nan nan nan nan 0000000127 0000000041 0000000127
119 OtherSpecialReservesOtherSpecialReserves nan nan nan nan nan 0000000127 0000000041 0000000127
120 OtherSpecialReservesContributionsToImplementACapitalIncrease nan nan nan nan nan 0000000127 0000000041 0000000127
121 OtherSpecialReserves nan nan nan nan nan 0000000127 0000000041 0000000127
122 BsEqliabRetention nan nan nan nan nan 0000000127 0000000041 0000000127
123 TotalBalanceTotalEquityAndLiabilities nan nan nan nan nan 0000000127 0000000041 0000000127
124 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000127 0000000041 0000000127
125 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000127 0000000041 0000000127
126 ExpensesForLossAbsorptionParent -0.0000877 -0.0000862 -0.0000618 0.000327 0.000585 0000000057 0000000131 0000000019
127 Sonstige_kapitalkonten nan nan nan nan nan 0000000127 0000000041 0000000127
128 IntangibleFixedAssetsPrepayments 0 0 0 0 0 0000000127 0000000041 0000000127
129 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 0 0000000127 0000000041 0000000127
130 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 0 0 0000000127 0000000041 0000000127
131 WagesAndSalariesTc -1.07 -0.898 -0.0362 0.922 1.08 0000000055 0000000041 0000000087
132 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0.00740 -0.00418 0.000680 0.000942 0.000964 0000000087 0000000131 0000000057
133 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -0.380 -0.296 0.0209 0.279 0.448 0000000055 0000000127 0000000087
134 PersonnelExpensesTc -0.512 -0.489 -0.376 0.861 1.02 0000000019 0000000131 0000000087
135 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 0 0000000127 0000000041 0000000127
136 OfWhichDueAfterMoreThan5Years nan nan nan nan nan 0000000127 0000000041 0000000127
137 InventoriesOtherInventories 0 0 0 0 0 0000000127 0000000041 0000000127
138 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000127 0000000041 0000000127
139 OtherTangibleFixedAssetsMiscellaneousOther 0 0 0 0 0 0000000127 0000000041 0000000127
140 OtherTangibleFixedAssets -0.0364 -0.0313 -0.0138 0.0303 0.0388 0000000127 0000000019 0000000087
141 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000127 0000000041 0000000127
142 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000127 0000000041 0000000127
143 TradeReceivables -0.188 -0.165 -0.0733 0.235 0.323 0000000127 0000000097 0000000131
144 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000127 0000000041 0000000127
145 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 0 0000000127 0000000041 0000000127
146 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 0 0 0000000127 0000000041 0000000127
147 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000127 0000000041 0000000127
148 TechnicalEquipmentAndMachinery -0.0965 -0.0837 -0.0514 0.108 0.132 0000000127 0000000019 0000000055
149 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0 0 0 0 0 0000000127 0000000041 0000000127
150 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000127 0000000041 0000000127
151 InventoriesPrepayments -0.0654 -0.0564 -0.0341 0.210 0.360 0000000127 0000000019 0000000131
152 Liab_primaryitemBankAbove1yearAbove5years nan nan nan nan nan 0000000127 0000000041 0000000127
153 Liab_primaryitemBankAbove1yearUpto5years nan nan nan nan nan 0000000127 0000000041 0000000127
154 Liab_primaryitemBankAbove1year nan nan nan nan nan 0000000127 0000000041 0000000127
155 Liab_primaryitemBank nan nan nan nan nan 0000000127 0000000041 0000000127
156 Ausserordentliche_aufwendungen nan nan nan nan nan 0000000127 0000000041 0000000127
157 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0 0 0 0 0 0000000127 0000000041 0000000127
158 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 0 0 0000000127 0000000041 0000000127
159 BsAssCurrassReceivRetention 0 0 0 0 0 0000000127 0000000041 0000000127
160 BsAssFixassFinParticipAdvpaym 0 0 0 0 0 0000000127 0000000041 0000000127
161 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0.00275 -0.00236 -0.00136 0.00602 0.00833 0000000127 0000000019 0000000097
162 CapitalReservesInAccordanceWithSection2722No4OfTheHgb nan nan nan nan nan 0000000127 0000000041 0000000127
163 CapitalReservesReservesCapRes nan nan nan nan nan 0000000127 0000000041 0000000127
164 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000127 0000000041 0000000127
165 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000127 0000000041 0000000127
166 ReceivablesAndOtherAssetsOtherAssets -0.0397 -0.0336 -0.0143 0.0269 0.0304 0000000127 0000000097 0000000057
167 IsNetincomePriortoincomesharing 0 0 0 0 0 0000000127 0000000041 0000000127
168 WorkInProgressUnfinishedGoods 0 0 0 0 0 0000000127 0000000041 0000000127
169 WorkInProgressContractedConstructionInProgress -1089 -653 -0.268 0.660 1.17 0000000097 0000000041 0000000055
170 OtherOwnWorkCapitalisedTc -0.000386 -0.000380 -0.000322 0.00114 0.00208 0000000057 0000000019 0000000097
171 Gewinnruecklage nan nan nan nan nan 0000000127 0000000041 0000000127
172 ReceivablesFromAffiliatedCompanies -0.139 -0.119 -0.0584 0.310 0.376 0000000127 0000000087 0000000019
173 CashInHandCentralBankBalancesBankBalancesAndCheques -0.107 -0.0923 0.00197 0.192 0.307 0000000127 0000000057 0000000131
174 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount 0 0 0 0 0 0000000127 0000000041 0000000127
175 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -0.560 -0.545 0.429 0.730 0.797 0000000097 0000000057 0000000019
176 FinishedGoodsAndMerchandiseFinishedGoods -0.00796 -0.00684 -0.00471 0.00834 0.0160 0000000127 0000000097 0000000057
177 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000127 0000000041 0000000127
178 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 0 0000000127 0000000041 0000000127
179 FinishedGoodsAndMerchandise -0.00796 -0.00684 -0.00471 0.00834 0.0160 0000000127 0000000097 0000000057
180 InventoriesGrossBeforeDeductionOfPrepayments 0 0 0 0 0 0000000127 0000000041 0000000127
181 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000127 0000000041 0000000127
182 WorkInProgressOrdersInProgress 0 0 0 0 0 0000000127 0000000041 0000000127
183 WorkInProgressServicesInProgress 0 0 0 0 0 0000000127 0000000041 0000000127
184 WorkInProgress -2.26 -1.59 -0.411 0.833 0.933 0000000087 0000000019 0000000055
185 Inventories -0.147 -0.146 -0.0122 0.153 0.186 0000000020 0000000055 0000000127
186 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 0 0000000127 0000000041 0000000127
187 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 0 0 0000000127 0000000041 0000000127
188 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0 0 0 0 0 0000000127 0000000041 0000000127
189 ReceivablesAndOtherAssetsEceivablesFromCare 0 0 0 0 0 0000000127 0000000041 0000000127
190 BsAssCurrassReceivCase 0 0 0 0 0 0000000127 0000000041 0000000127
191 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0 0 0 0 0 0000000127 0000000041 0000000127
192 ReceivablesFromOtherLongTermInvesteesAndInvestors -0.000102 -0.0000874 -0.0000504 0.000278 0.000480 0000000127 0000000019 0000000097
193 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000127 0000000041 0000000127
194 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000127 0000000041 0000000127
195 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000127 0000000041 0000000127
196 BsAssCurrassReceivSales 0 0 0 0 0 0000000127 0000000041 0000000127
197 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 0 0000000127 0000000041 0000000127
198 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000127 0000000041 0000000127
199 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 0 0 0000000127 0000000041 0000000127
200 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000127 0000000041 0000000127
201 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 0 0000000127 0000000041 0000000127
202 ReceivablesAndOtherAssets -0.249 -0.192 -0.00553 0.256 0.350 0000000127 0000000087 0000000041
203 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 0 0000000127 0000000041 0000000127
204 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000127 0000000041 0000000127
205 Securities 0 0 0 0 0 0000000127 0000000041 0000000127
206 CurrentAssets -0.267 -0.225 -0.00405 0.177 0.188 0000000020 0000000127 0000000131
207 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 0 0000000127 0000000041 0000000127
208 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000127 0000000041 0000000127
209 BsAssFixassFinLoans 0 0 0 0 0 0000000127 0000000041 0000000127
210 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000127 0000000041 0000000127
211 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000127 0000000041 0000000127
212 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000127 0000000041 0000000127
213 OfWhichDueBetween1And5Years nan nan nan nan nan 0000000127 0000000041 0000000127
214 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year nan nan nan nan nan 0000000127 0000000041 0000000127
215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000127 0000000041 0000000127
216 Verbindlichkeiten nan nan nan nan nan 0000000127 0000000041 0000000127
217 EarningsAfterTaxes -0.0586 -0.0529 -0.0302 0.103 0.106 0000000127 0000000131 0000000019
218 IsNetincomeEbit 0 0 0 0 0 0000000127 0000000041 0000000127
219 IsNetincomeEbt -0.0564 -0.0556 -0.0389 0.143 0.165 0000000057 0000000020 0000000019
220 IsNetincomeIncomesharingMinorityint 0 0 0 0 0 0000000127 0000000041 0000000127
221 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0 0 0 0 0 0000000127 0000000041 0000000127
222 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0 0 0 0 0 0000000127 0000000041 0000000127
223 ProfitAndLossTransferSubsidiary 0 0 0 0 0 0000000127 0000000041 0000000127
224 OtherTaxes -0.000976 -0.000944 -0.000706 0.00355 0.00398 0000000127 0000000041 0000000057
225 ExpensesForTheCessionOfProfitParticipationCapital 0 0 0 0 0 0000000127 0000000041 0000000127
226 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0 0 0 0 0 0000000127 0000000041 0000000127
227 InterestAndSimilarExpenses -0.00981 -0.00881 0.00148 0.0102 0.0120 0000000127 0000000019 0000000055
228 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000127 0000000041 0000000127
229 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0 0 0 0 0 0000000127 0000000041 0000000127
230 OtherInterestAndSimilarIncome -0.00418 -0.00390 -0.00299 0.00565 0.00612 0000000127 0000000087 0000000057
231 NetInterestIncome -0.0139 -0.0125 0.00604 0.00961 0.0103 0000000127 0000000019 0000000057
232 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000127 0000000041 0000000127
233 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0 0 0 0 0 0000000127 0000000041 0000000127
234 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000127 0000000041 0000000127
235 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000127 0000000041 0000000127
236 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000127 0000000041 0000000127
237 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0.0319 -0.0315 -0.0223 0.110 0.198 0000000057 0000000131 0000000019
238 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 0 0000000127 0000000041 0000000127
239 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0 0 0 0 0 0000000127 0000000041 0000000127
240 IncomeFromLongTermEquityInvestments -0.00246 -0.00242 -0.00206 0.00733 0.0133 0000000057 0000000019 0000000097
241 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000127 0000000041 0000000127
242 NetInvestmentIncome -0.0345 -0.0340 -0.0240 0.115 0.197 0000000057 0000000131 0000000019
243 FinancialResult -0.0456 -0.0430 -0.0287 0.127 0.208 0000000057 0000000020 0000000019
244 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000127 0000000041 0000000127
245 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0 0 0 0 0 0000000127 0000000041 0000000127
246 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0.241 -0.170 -0.00368 0.190 0.214 0000000055 0000000020 0000000087
247 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000127 0000000041 0000000127
248 DepreciationAmortisationAndWriteDownsTc -0.0755 -0.0716 -0.0563 0.144 0.145 0000000127 0000000041 0000000055
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0 0 0 0 0 0000000127 0000000041 0000000127
250 IsNetincomeRegularOperatingtcGrosstradingloss 0 0 0 0 0 0000000127 0000000041 0000000127
251 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000127 0000000041 0000000127
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -1.33 -1.12 -0.0410 0.842 1.43 0000000055 0000000019 0000000087
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -1.33 -1.12 -0.0410 0.842 1.43 0000000055 0000000019 0000000087
254 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 0 0000000127 0000000041 0000000127
255 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement 0 0 0 0 0 0000000127 0000000041 0000000127
256 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 0 0 0 0 0 0000000127 0000000041 0000000127
257 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000127 0000000041 0000000127
258 CostOfPurchasedServicesTcOfWhichForOtherServices 0 0 0 0 0 0000000127 0000000041 0000000127
259 CostOfPurchasedServicesTc -3.02 -2.19 0.0654 0.906 1.45 0000000097 0000000020 0000000087
260 CostOfMaterialsTc -1.86 -1.78 -1.60 1.53 1.58 0000000019 0000000127 0000000057
261 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000127 0000000041 0000000127
262 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -1.58 -1.02 -0.136 0.575 0.668 0000000057 0000000020 0000000097
263 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 0 0000000127 0000000041 0000000127
264 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000127 0000000041 0000000127
265 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 0 0 0000000127 0000000041 0000000127
266 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000127 0000000041 0000000127
267 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 0 0 0000000127 0000000041 0000000127
268 SalesTc -2.44 -2.41 -2.28 1.66 1.81 0000000019 0000000127 0000000057
269 GrossRevenueForThePeriodTc -2.64 -2.61 -2.48 1.61 1.72 0000000019 0000000127 0000000057
270 GrossProfitTc -3.67 -3.64 -3.33 1.34 1.45 0000000019 0000000131 0000000087
271 OtherOperatingExpensesTc -0.165 -0.152 -0.0468 0.275 0.390 0000000127 0000000131 0000000087
272 OperatingResultTc -2.04 -1.98 -1.88 0.180 1.45 0000000057 0000000097 0000000087
273 IsNetincomeRegular -2.08 -2.03 -1.90 0.288 1.45 0000000057 0000000131 0000000087
274 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000127 0000000041 0000000127
275 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000127 0000000041 0000000127
276 TaxesOnIncome -0.0253 -0.0227 -0.00999 0.0367 0.0377 0000000127 0000000097 0000000087
277 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000127 0000000041 0000000127
278 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000127 0000000041 0000000127
279 NetIncome -0.117 -0.107 -0.0735 0.238 0.364 0000000127 0000000057 0000000055
280 IncomeStatement nan nan nan nan nan 0000000127 0000000041 0000000127
281 SharesInAffiliatedCompanies -0.0883 -0.0765 -0.0456 0.257 0.422 0000000127 0000000055 0000000020
282 TotalLiab_primaryItemTotal nan nan nan nan nan 0000000127 0000000041 0000000127
283 BsAssFixassTanLandwithnonresidentialbuildings 0 0 0 0 0 0000000127 0000000041 0000000127
284 AverageNumberOfEmployees nan nan nan nan nan 0000000127 0000000041 0000000127
285 Notes nan nan nan nan nan 0000000127 0000000041 0000000127
286 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000127 0000000041 0000000127
287 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0 0 0 0 0 0000000127 0000000041 0000000127
288 OtherEquipmentOperatingAndOfficeEquipment 0 0 0 0 0 0000000127 0000000041 0000000127
289 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 0 0000000127 0000000041 0000000127
290 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 0 0000000127 0000000041 0000000127
291 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000127 0000000041 0000000127
292 LoansToAffiliatedCompanies 0 0 0 0 0 0000000127 0000000041 0000000127
293 LoansToOtherLongTermInvesteesAndInvestors 0 0 0 0 0 0000000127 0000000041 0000000127
294 LoansToShareholders 0 0 0 0 0 0000000127 0000000041 0000000127
295 OtherLongTermFinancialAssetsSharesInCooperatives 0 0 0 0 0 0000000127 0000000041 0000000127
296 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000127 0000000041 0000000127
297 OtherLongTermFinancialAssets 0 0 0 0 0 0000000127 0000000041 0000000127
298 OtherLoans -0.00410 -0.00353 -0.00242 0.00421 0.00810 0000000127 0000000097 0000000057
299 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000127 0000000041 0000000127
300 OtherLongTermEquityInvestments -0.0000499 -0.0000429 -0.0000241 0.0000964 0.000103 0000000127 0000000055 0000000097
301 BsAssFixassFinParticipassoc 0 0 0 0 0 0000000127 0000000041 0000000127
302 LongTermSecurities -0.0377 -0.0325 -0.0226 0.0995 0.172 0000000127 0000000097 0000000019
303 LongTermFinancialAssets -0.123 -0.107 -0.0649 0.309 0.394 0000000127 0000000055 0000000020
304 BsAssFixassIntanAssets 0 0 0 0 0 0000000127 0000000041 0000000127
305 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 0 0000000127 0000000041 0000000127
306 Goodwill 0 0 0 0 0 0000000127 0000000041 0000000127
307 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 0 0 0000000127 0000000041 0000000127
308 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 0 0000000127 0000000041 0000000127
309 IntangibleFixedAssets -0.0000203 -0.0000174 -0.0000100 0.0000424 0.0000607 0000000127 0000000019 0000000097
310 BuildingsOnThirdPartyLand 0 0 0 0 0 0000000127 0000000041 0000000127
311 ConstructionPreparatoryCosts 0 0 0 0 0 0000000127 0000000041 0000000127
312 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000127 0000000041 0000000127
313 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000127 0000000041 0000000127
314 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0 0 0 0 0 0000000127 0000000041 0000000127
315 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0.0535 -0.0462 -0.0158 0.0900 0.109 0000000127 0000000020 0000000055
316 LandWithThirdPartyHeritableBuildingRights 0 0 0 0 0 0000000127 0000000041 0000000127
317 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000127 0000000041 0000000127
318 LandAndLandRightsWithResidentialBuildingsWuv 0 0 0 0 0 0000000127 0000000041 0000000127
319 LandAndLandRightsWithoutBuildings 0 0 0 0 0 0000000127 0000000041 0000000127
320 TangibleFixedAssets -0.129 -0.123 -0.0441 0.189 0.264 0000000131 0000000041 0000000055
321 FixedAssets -0.207 -0.202 -0.00421 0.261 0.319 0000000127 0000000057 0000000020
322 OtherAssets 0 0 0 0 0 0000000127 0000000041 0000000127
323 PrepaidExpenses -0.00205 -0.00199 -0.00127 0.00441 0.00686 0000000020 0000000087 0000000041
324 Assets -0.210 -0.160 -0.0594 0.143 0.155 0000000127 0000000041 0000000057
325 LifeOfLiabilitiesDimension nan nan nan nan nan 0000000127 0000000041 0000000127
326 ContingentLiabilitiesFromGuarantees nan nan nan nan nan 0000000127 0000000041 0000000127
327 ContingentLiabilities nan nan nan nan nan 0000000127 0000000041 0000000127
328 CorporationReserves nan nan nan nan nan 0000000127 0000000041 0000000127
329 Ausserordentliche_ertraege nan nan nan nan nan 0000000127 0000000041 0000000127
330 Dim_parentdrs22kAccgroupstatement nan nan nan nan nan 0000000127 0000000041 0000000127
331 Dim_parentdrs22k nan nan nan nan nan 0000000127 0000000041 0000000127
332 Treuhandvermoegen nan nan nan nan nan 0000000127 0000000041 0000000127
333 Ausgleichsposten_fuer_anteile_anderer_gesellschafter nan nan nan nan nan 0000000127 0000000041 0000000127
334 Accounting_error nan nan nan nan nan 0000000127 0000000041 0000000127
335 Treuhandverbindlichkeiten nan nan nan nan nan 0000000127 0000000041 0000000127
336 Guv_ertrergebnisabfuehrung nan nan nan nan nan 0000000127 0000000041 0000000127
337 BalanceSheet nan nan nan nan nan 0000000127 0000000041 0000000127
338 Mezzaninekapital nan nan nan nan nan 0000000127 0000000041 0000000127
339 Ausserordentliches_ergebnis nan nan nan nan nan 0000000127 0000000041 0000000127
340 Verguetung_des_mezzaninekapitals nan nan nan nan nan 0000000127 0000000041 0000000127
341 StockholdersEquity -0.437 -0.357 -0.152 0.781 0.954 0000000127 0000000041 0000000057
342 BaseVar nan nan nan nan nan 0000000127 0000000041 0000000127
343 EconomicCapitalRatiobeforeLimitedLiability -0.530 -0.432 -0.223 0.760 0.903 0000000127 0000000097 0000000057
344 EconomicCapitalRatio -0.569 -0.472 -0.262 0.720 0.863 0000000127 0000000097 0000000057

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