QA: de_construction 2016-2025

Table of Contents

Ranks across the years

name name_short 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2016-val 2017-val 2018-val 2019-val 2020-val 2021-val 2022-val 2023-val 2024-val 2025-val 2016->2017 2017->2018 2018->2019 2019->2020 2020->2021 2021->2022 2022->2023 2023->2024 2024->2025
0000000055 Wadle Bauunternehmung GmbH Wadle B 67 42 163 279 185 169 257 75 44 1 112.51 140.47 78.76 57.42 90.34 90.69 71.36 131.77 117.17 238.78 -25 121 116 -94 -16 88 -182 -31 -43
0000000095 Hans Holzner Baugesellschaft mbH Hans Ho 41 70 36 62 98 59 51 44 166 2 135.00 114.72 156.38 141.30 125.00 155.14 155.07 156.19 52.77 108.10 29 -34 26 36 -39 -8 -7 122 -164
0000000001 Derichs u Konertz GmbH u Co KG Derichs 120 111 174 176 152 195 153 220 NaN NaN 82.92 93.56 75.60 83.20 102.48 84.73 94.87 73.08 NaN NaN -9 63 2 -24 43 -42 67 NaN NaN
0000000010 Ulrich Reitenberger Bau GmbH Ulrich 102 127 216 264 307 202 148 168 86 NaN 91.54 87.38 66.61 62.52 64.83 82.09 95.93 85.80 84.45 NaN 25 89 48 43 -105 -54 20 -82 NaN
0000000103 Schrobsdorff Holding AG Schrobs 4 1 5 9 5 10 7 8 4 NaN 232.00 232.00 231.91 231.35 241.53 231.39 231.51 231.26 231.16 NaN -3 4 4 -4 5 -3 1 -4 NaN
0000000104 Angermüller Bau GmbH Angermü 31 39 58 57 20 43 50 56 NaN NaN 149.27 142.87 130.43 145.00 202.19 168.95 155.19 148.98 NaN NaN 8 19 -1 -37 23 7 6 NaN NaN
0000000105 Dechant hoch und Ingenieurbau gmbh Dechant 47 96 87 60 46 54 53 14 NaN NaN 129.85 98.46 108.96 143.54 161.21 161.19 153.12 198.53 NaN NaN 49 -9 -27 -14 8 -1 -39 NaN NaN
0000000106 Brüninghoff GmbH Co KG Brüning 75 84 121 159 214 223 272 205 NaN NaN 106.02 106.04 94.44 86.63 83.21 78.37 68.83 75.37 NaN NaN 9 37 38 55 9 49 -67 NaN NaN
0000000107 Schmeing Bau GmbH Schmein 9 21 25 58 122 69 60 68 28 NaN 217.15 174.44 168.52 144.83 112.24 147.53 144.30 136.87 145.00 NaN 12 4 33 64 -53 -9 8 -40 NaN
0000000108 Finsterwalder Bau Union GmbH Sitz Zeckerin Finster 83 97 90 68 49 61 178 149 85 NaN 98.08 97.39 106.98 135.89 159.97 152.44 87.30 90.91 85.18 NaN 14 -7 -22 -19 12 117 -29 -64 NaN
0000000109 Lim Hoch und Tiefbau GmbH Lim Hoc 208 182 189 211 221 298 305 243 NaN NaN 51.42 69.75 72.60 76.04 81.32 64.40 61.55 67.80 NaN NaN -26 7 22 10 77 7 -62 NaN NaN
0000000011 Tell Bau GmbH Tell Ba 196 62 212 189 172 NaN NaN NaN NaN NaN 58.51 124.35 67.19 80.56 95.86 NaN NaN NaN NaN NaN -134 150 -23 -17 NaN NaN NaN NaN NaN
0000000111 Wolf System GmbH Wolf Sy 33 63 73 69 41 52 36 29 16 NaN 145.09 123.19 116.62 135.67 170.76 162.25 164.44 174.36 171.13 NaN 30 10 -4 -28 11 -16 -7 -13 NaN
0000000115 Tempel Bau Nord GmbH Tempel 219 242 234 307 271 159 75 179 70 NaN 43.16 42.70 59.02 39.69 72.43 94.73 131.53 81.68 94.53 NaN 23 -8 73 -36 -112 -84 104 -109 NaN
0000000116 Bauhof West Service GmbH Bauhof 85 118 119 138 66 129 118 71 NaN NaN 96.66 90.30 96.05 94.24 147.86 106.80 106.56 134.08 NaN NaN 33 1 19 -72 63 -11 -47 NaN NaN
0000000117 Hentschke Bau GmbH Hentsch 38 50 83 118 180 142 195 141 NaN NaN 138.87 132.78 110.11 100.89 92.01 101.18 82.65 94.31 NaN NaN 12 33 35 62 -38 53 -54 NaN NaN
0000000118 Laudemann GmbH Bauunternehmen Laudema 76 116 91 129 120 285 98 160 NaN NaN 105.21 91.12 106.88 96.60 114.01 67.00 116.53 87.23 NaN NaN 40 -25 38 -9 165 -187 62 NaN NaN
0000000120 Hetzel Sponheuer GmbH Co KG Hetzel 62 64 57 77 117 104 71 46 26 NaN 115.81 122.59 132.94 124.97 115.45 119.73 133.54 153.11 146.87 NaN 2 -7 20 40 -13 -33 -25 -20 NaN
0000000122 BAM Corporate Services GmbH BAM Cor 233 243 286 318 377 375 13 235 NaN NaN 28.98 40.14 28.48 27.58 12.87 3.26 210.45 70.04 NaN NaN 10 43 32 59 -2 -362 222 NaN NaN
0000000125 HBG Bau GmbH HBG Bau 234 241 290 321 378 371 88 1 5 NaN 27.64 43.50 18.35 14.74 10.72 29.22 121.79 707.45 229.86 NaN 7 49 31 57 -7 -283 -87 4 NaN
0000000127 BCS Planungs und Hausvertriebs GmbH BCS Pla 230 253 282 143 343 358 349 325 176 NaN 31.73 31.67 31.88 92.30 55.42 42.03 41.62 33.07 37.51 NaN 23 29 -139 200 15 -9 -24 -149 NaN
0000000128 Moser GmbH Co KG Moser G 125 192 145 171 154 168 163 72 NaN NaN 80.50 68.40 85.02 83.51 101.50 91.24 92.47 132.96 NaN NaN 67 -47 26 -17 14 -5 -91 NaN NaN
0000000129 SF BAU Moser GmbH Co KG SF BAU 81 108 53 111 166 88 104 43 NaN NaN 100.26 94.14 138.06 103.17 96.82 131.54 112.99 157.72 NaN NaN 27 -55 58 55 -78 16 -61 NaN NaN
0000000013 Himmel u Papesch Bauunternehmung GmbH Co KG Himmel 153 NaN NaN NaN NaN NaN NaN NaN NaN NaN 71.08 NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN NaN
0000000130 Werner Wohnbau GmbH Co KG Werner 16 23 30 86 80 58 134 137 NaN NaN 194.65 167.83 161.23 115.26 137.42 157.14 101.07 96.76 NaN NaN 7 7 56 -6 -22 76 3 NaN NaN
0000000132 Giebel Hoch und Tiefbau AG Giebel 30 8 34 20 13 56 143 77 NaN NaN 151.73 217.28 159.45 200.92 220.47 159.05 98.27 129.97 NaN NaN -22 26 -14 -7 43 87 -66 NaN NaN
0000000134 Rensch Haus GmbH Rensch 89 71 67 91 56 105 126 54 NaN NaN 95.42 113.23 121.57 113.54 155.70 119.45 103.13 150.51 NaN NaN -18 -4 24 -35 49 21 -72 NaN NaN
0000000137 Mauss Bau GmbH Co KG Mauss B 111 152 184 267 334 335 277 309 NaN NaN 87.97 79.53 73.35 62.00 57.82 55.07 67.03 47.99 NaN NaN 41 32 83 67 1 -58 32 NaN NaN
0000000138 Faber Schnepp Hoch und Tiefbau GmbH Co KG Faber S 97 105 148 228 228 286 293 264 125 NaN 93.42 94.80 84.09 72.43 79.73 66.63 64.38 63.31 68.63 NaN 8 43 80 0 58 7 -29 -139 NaN
0000000014 Sander Massivhaus GmbH Sander 223 247 274 310 373 369 354 326 NaN NaN 40.73 38.03 38.81 37.94 31.18 31.13 34.86 32.64 NaN NaN 24 27 36 63 -4 -15 -28 NaN NaN
0000000140 Bremer Nord GmbH Vormals Bremer Hamburg GmbH Bremer 15 31 19 19 15 20 82 315 13 NaN 200.32 155.15 188.52 203.12 217.69 202.63 127.07 45.40 177.43 NaN 16 -12 0 -4 5 62 233 -302 NaN
0000000143 Bien Zenker GmbH Bien Ze 118 122 205 253 304 303 310 280 154 NaN 84.35 88.27 69.16 66.10 65.11 63.23 60.18 60.25 60.68 NaN 4 83 48 51 -1 7 -30 -126 NaN
0000000144 Jökel Bau GmbH Co KG Jökel B 58 89 111 232 111 211 291 259 NaN NaN 118.70 100.99 99.68 72.06 116.67 80.30 64.46 64.50 NaN NaN 31 22 121 -121 100 80 -32 NaN NaN
0000000146 Heinz von Heiden GmbH Massivhäuser Heinz v 94 158 198 235 197 180 211 335 182 NaN 93.86 77.30 70.50 71.74 87.21 87.32 79.70 1.73 0.02 NaN 64 40 37 -38 -17 31 124 -153 NaN
0000000148 Monte Hochbau GmbH Monte H 204 216 241 145 187 280 287 288 NaN NaN 54.05 58.52 56.67 92.02 90.22 67.40 65.12 57.64 NaN NaN 12 25 -96 42 93 7 1 NaN NaN
0000000149 SEH Engineering GmbH SEH Eng 104 168 220 206 268 327 313 301 134 NaN 91.14 73.34 65.14 76.85 72.71 57.68 59.81 54.17 67.26 NaN 64 52 -14 62 59 -14 -12 -167 NaN
0000000151 Hanova Gewerbe GmbH Hanova 167 211 243 275 325 333 332 307 165 NaN 68.45 59.90 56.42 59.05 59.89 55.76 52.52 48.75 52.88 NaN 44 32 32 50 8 -1 -25 -142 NaN
0000000152 Hanova Services GmbH Hanova 194 234 260 297 342 332 233 308 161 NaN 58.90 49.28 50.18 49.90 55.49 55.86 75.28 48.11 56.98 NaN 40 26 37 45 -10 -99 75 -147 NaN
0000000153 Wohnungsbaugesellschaft Alsdorf mbH Wohnung 141 163 168 208 227 181 203 191 95 NaN 76.14 76.22 77.64 76.50 79.97 87.16 80.71 77.86 81.10 NaN 22 5 40 19 -46 22 -12 -96 NaN
0000000156 Wohnungsbau Gesellschaft mit Beschränkter Haftung für den Landkreis Augsburg Wohnung 154 175 193 237 276 259 251 225 116 NaN 71.05 71.35 71.60 70.91 71.74 71.69 72.46 72.23 71.48 NaN 21 18 44 39 -17 -8 -26 -109 NaN
0000000157 Gewobau GmbH Bad Kreuznach Gewobau 150 169 194 217 252 243 201 186 NaN NaN 72.41 72.53 71.39 74.39 76.65 76.56 81.10 78.56 NaN NaN 19 25 23 35 -9 -42 -15 NaN NaN
0000000158 B S Gesellschaft für Wohnungsbau Stadt und Dorferneuerung m B S Ges 105 145 151 177 288 251 220 189 NaN NaN 91.10 81.68 83.11 83.16 67.61 73.85 77.68 78.17 NaN NaN 40 6 26 111 -37 -31 -31 NaN NaN
0000000159 WWS Wohn und Wirtschafts Service Herford GmbH WWS Woh 181 198 219 249 293 289 279 249 126 NaN 63.97 65.88 65.35 66.61 66.94 66.09 66.62 66.76 68.59 NaN 17 21 30 44 -4 -10 -30 -123 NaN
0000000016 Kögel Bau GmbH Co KG Kögel B 110 125 156 205 273 244 295 NaN NaN NaN 88.24 87.45 80.47 76.97 72.35 76.41 63.83 NaN NaN NaN 15 31 49 68 -29 51 NaN NaN NaN
0000000160 Gewog Wohnungsbau und Wohnungsfürsorgegesellschaft der Stadt Bayreuth mit Beschränkter Haftung Gewog W 95 104 113 119 137 116 109 91 41 NaN 93.59 95.42 99.05 100.85 106.30 113.79 111.22 116.49 122.27 NaN 9 9 6 18 -21 -7 -18 -50 NaN
0000000161 BGW Bielefelder Gesellschaft für Wohnen und Immobiliendienstleistungen mbH BGW Bie 202 224 245 282 324 308 301 266 140 NaN 54.89 55.31 56.03 56.16 61.17 62.51 62.17 62.99 63.76 NaN 22 21 37 42 -16 -7 -35 -126 NaN
0000000162 Freie Scholle Bau und Dienstleistungs GmbH Freie S 25 24 24 38 39 36 24 22 10 NaN 163.05 166.08 169.95 166.65 172.05 181.83 182.62 184.79 185.46 NaN -1 0 14 1 -3 -12 -2 -12 NaN
0000000163 Herner Gesellschaft für Wohnungsbau mbH HGW Herner 211 230 250 288 339 331 309 269 NaN NaN 50.51 51.68 53.19 54.44 56.87 56.51 60.59 61.76 NaN NaN 19 20 38 51 -8 -22 -40 NaN NaN
0000000164 WBGW Wohnbau Wattenscheid GmbH WBGW Wo 88 45 100 173 226 209 216 176 87 NaN 96.33 138.47 103.15 83.40 80.06 80.76 78.46 82.48 83.56 NaN -43 55 73 53 -17 7 -40 -89 NaN
0000000165 Vereinigte Bonner Wohnungsbau Aktiengesellschaft Vereini 183 204 221 250 294 270 260 229 120 NaN 63.18 64.04 64.95 66.21 66.92 69.15 70.82 71.36 70.54 NaN 21 17 29 44 -24 -10 -31 -109 NaN
0000000166 Wohnbau Service Bonn GmbH Wohnbau 226 251 285 315 374 368 362 330 179 NaN 35.17 32.65 31.21 31.21 31.00 31.16 27.73 29.30 23.31 NaN 25 34 30 59 -6 -6 -32 -151 NaN
0000000167 Goslarer Wohnstättengesellschaft mbH Goslare 209 228 253 284 340 325 285 263 NaN NaN 51.35 51.88 52.61 55.30 56.80 58.57 65.23 63.45 NaN NaN 19 25 31 56 -15 -40 -22 NaN NaN
0000000168 Kreis Wohnungsbaugesellschaft Helmstedt mit Beschränkter Haftung Kreis W 144 161 192 241 285 283 264 237 123 NaN 75.51 76.75 71.62 69.08 68.57 67.19 70.30 69.07 70.04 NaN 17 31 49 44 -2 -19 -27 -114 NaN
0000000169 Neuland Wohnungsgesellschaft mit Beschränkter Haftung Neuland 159 205 229 261 331 316 315 279 147 NaN 70.49 63.49 62.86 62.88 58.51 61.13 59.24 60.35 62.24 NaN 46 24 32 70 -15 -1 -36 -132 NaN
0000000017 Markgraf Familien GmbH Markgra 7 7 3 10 10 8 5 97 37 NaN 231.27 231.29 232.00 224.42 230.52 231.99 231.93 112.92 129.21 NaN 0 -4 7 0 -2 -3 92 -60 NaN
0000000170 Nibelungen Wohnbau GmbH Braunschweig Nibelun 161 199 228 259 300 282 282 260 141 NaN 70.00 65.19 63.06 65.15 66.28 67.25 66.16 64.07 63.75 NaN 38 29 31 41 -18 0 -22 -119 NaN
0000000171 WBV Wohnbau Betreuungs Verwaltungs GmbH Salzgitter WBV Woh 232 254 288 313 376 374 364 333 180 NaN 29.73 25.95 22.85 31.90 20.18 18.91 17.89 21.36 21.81 NaN 22 34 25 63 -2 -10 -31 -153 NaN
0000000172 Wohnungsbaugesellschaft mit Beschränkter Haftung Salzgitter Wohnung 132 137 133 149 182 186 182 177 89 NaN 78.65 83.47 89.13 90.91 91.59 86.56 86.89 82.35 83.08 NaN 5 -4 16 33 4 -4 -5 -88 NaN
0000000173 Gesobau AG Gesobau 157 181 200 252 317 306 312 278 153 NaN 70.89 70.16 69.86 66.16 62.89 62.98 59.94 60.39 60.73 NaN 24 19 52 65 -11 6 -34 -125 NaN
0000000174 Gesobau Wohnen GmbH Co KG Gesobau 225 249 277 305 365 355 339 312 171 NaN 36.00 36.02 36.56 39.80 41.39 45.22 48.58 46.83 49.30 NaN 24 28 28 60 -10 -16 -27 -141 NaN
0000000175 Gewobag Wohnungsbau Aktiengesellschaft Berlin Gewobag 190 229 259 308 363 356 347 318 174 NaN 60.47 51.79 50.80 39.09 44.01 44.75 44.96 42.17 45.90 NaN 39 30 49 55 -7 -9 -29 -144 NaN
0000000176 Howoge Wohnungsbaugesellschaft mit Beschränkter Haftung Howoge 40 53 75 122 174 322 320 293 168 NaN 136.10 131.46 115.42 99.93 95.03 59.32 57.63 56.35 50.94 NaN 13 22 47 52 148 -2 -27 -125 NaN
0000000177 Stadt UND LAND Wohnbauten Gesellschaft mit Beschränkter Haftung Stadt U 122 138 164 204 240 222 222 188 NaN NaN 81.51 83.18 78.74 77.57 78.20 78.42 77.66 78.35 NaN NaN 16 26 40 36 -18 0 -34 NaN NaN
0000000178 WBF Wohnungsbaugesellschaft Friedrichshain mbH WBF Woh 176 174 186 219 198 170 165 NaN NaN NaN 66.30 71.49 73.21 73.68 86.66 89.95 91.10 NaN NaN NaN -2 12 33 -21 -28 -5 NaN NaN NaN
0000000179 WBM Immobilien Service GmbH WBM Imm 3 236 232 296 356 345 321 NaN NaN NaN 245.54 47.99 60.21 50.52 51.13 51.35 57.53 NaN NaN NaN 233 -4 64 60 -11 -24 NaN NaN NaN
0000000018 W Markgraf GmbH Co KG Bauunternehmung W Markg 70 82 204 199 189 146 93 100 40 NaN 108.84 106.64 69.21 78.57 89.84 99.43 119.97 110.99 123.10 NaN 12 122 -5 -10 -43 -53 7 -60 NaN
0000000180 WBM Wohnungsbaugesellschaft Berlin Mitte mit Beschränkter Haftung WBM Woh 44 57 74 107 157 147 128 128 63 NaN 131.96 126.52 115.77 106.37 99.59 98.57 102.26 99.29 97.64 NaN 13 17 33 50 -10 -19 0 -65 NaN
0000000181 Wohnungsbaugesellschaft Lichtenberg mit Beschränkter Haftung Wohnung 123 150 160 186 223 218 191 166 94 NaN 81.21 80.43 79.77 80.99 81.09 79.27 83.82 86.28 81.22 NaN 27 10 26 37 -5 -27 -25 -72 NaN
0000000182 Degewo Gebäudeservice GmbH Degewo 61 194 180 37 201 87 123 208 NaN NaN 116.28 67.02 74.72 167.08 86.00 131.56 104.11 74.64 NaN NaN 133 -14 -143 164 -114 36 85 NaN NaN
0000000185 Degewo Technische Dienste GmbH Degewo 56 68 85 47 73 45 76 15 NaN NaN 120.50 115.61 109.73 155.09 141.08 164.34 131.14 198.53 NaN NaN 12 17 -38 26 -28 31 -61 NaN NaN
0000000186 Auer Wohnungsbaugesellschaft mbH Auer Wo 42 43 47 54 58 53 42 33 39 NaN 134.67 139.92 143.70 148.42 152.23 161.25 160.58 169.16 123.98 NaN 1 4 7 4 -5 -11 -9 6 NaN
0000000187 Gebäude und Grundstücksgesellschaft Zwickau mbH GGZ Gebäude 52 58 60 75 95 97 101 96 NaN NaN 125.21 125.39 128.37 126.56 126.86 124.67 115.76 113.15 NaN NaN 6 2 15 20 2 4 -5 NaN NaN
0000000188 Röhrsdorfer Wohnungsbauförderungsgesellschaft mbH Röhrsdo 235 255 289 319 375 373 363 332 181 NaN 22.90 21.65 21.45 20.26 24.87 22.38 24.75 22.23 20.97 NaN 20 34 30 56 -2 -10 -31 -151 NaN
0000000189 Städtische Wohnungsgesellschaft Freiberg Sa Aktiengesellschaft Städtis 130 144 153 207 245 235 241 210 110 NaN 79.55 82.12 82.50 76.65 77.76 77.24 74.24 74.10 73.76 NaN 14 9 54 38 -10 6 -31 -100 NaN
0000000019 Goldbeck GmbH Goldbec 39 59 92 73 121 98 106 108 52 NaN 136.57 125.33 106.43 130.72 113.55 124.49 112.45 108.10 110.84 NaN 20 33 -19 48 -23 8 2 -56 NaN
0000000190 WBZ Wohnbaugesellschaft Zschopau mbH WBZ Woh 135 142 138 161 191 194 186 153 NaN NaN 78.02 82.47 86.00 85.34 88.86 84.80 85.40 89.81 NaN NaN 7 -4 23 30 3 -8 -33 NaN NaN
0000000191 Wohnungsbau und Verwaltungsgesellschaft Waldenburg mit Beschränkter Haftung Wohnung 73 74 79 88 106 100 91 89 NaN NaN 108.59 111.76 111.01 114.68 119.29 123.73 120.61 120.73 NaN NaN 1 5 9 18 -6 -9 -2 NaN NaN
0000000192 Wohnungsbaugesellschaft Bergstadt Schneeberg mit Beschränkter Haftung Wohnung 216 239 267 299 359 352 343 316 170 NaN 45.20 45.06 45.08 47.26 47.81 47.06 47.38 44.97 49.46 NaN 23 28 32 60 -7 -9 -27 -146 NaN
0000000193 Wohnungsbaugesellschaft Lößnitz mbH Wohnung 48 47 50 64 67 79 68 73 NaN NaN 129.68 134.63 141.87 140.09 147.71 136.65 135.93 132.69 NaN NaN -1 3 14 3 12 -11 5 NaN NaN
0000000194 Wohnungsbaugesellschaft Plauen mbH Wohnung 108 114 123 132 173 153 147 133 61 NaN 89.86 91.83 93.80 95.65 95.53 96.77 96.78 98.17 100.98 NaN 6 9 9 41 -20 -6 -14 -72 NaN
0000000196 Wohnungsbaugesellschaft Kreis Steinfurt mbH Wohnung 115 157 149 158 190 167 158 144 64 NaN 84.90 77.62 83.89 87.35 89.52 91.75 93.72 93.01 97.53 NaN 42 -8 9 32 -23 -9 -14 -80 NaN
0000000197 Wildauer Wohnungsbaugesellschaft mbH Wildaue 188 202 224 254 298 273 256 238 NaN NaN 61.12 64.72 64.60 66.00 66.80 68.68 71.54 68.98 NaN NaN 14 22 30 44 -25 -17 -18 NaN NaN
0000000198 Wohnungsbau und Verwaltungsgesellschaft mbH Luckau Wohnung 103 106 125 196 211 172 161 145 NaN NaN 91.35 94.56 93.10 79.49 83.44 89.12 93.06 92.79 NaN NaN 3 19 71 15 -39 -11 -16 NaN NaN
0000000199 Wohnungsbaugesellschaft Königs Wusterhausen mbH Wohnung 182 197 206 233 249 210 187 158 78 NaN 63.91 66.51 69.10 71.87 77.12 80.44 85.12 87.67 90.78 NaN 15 9 27 16 -39 -23 -29 -80 NaN
0000000002 Florack Bauunternehmung GmbH Florack 171 162 208 153 181 198 198 207 NaN NaN 67.86 76.68 68.65 89.25 91.65 83.91 81.79 74.88 NaN NaN -9 46 -55 28 17 0 9 NaN NaN
0000000020 Ortwin Goldbeck Holding SE Ortwin 14 12 16 30 24 64 185 211 145 NaN 203.17 196.54 190.35 178.70 191.97 150.90 85.47 74.07 62.56 NaN -2 4 14 -6 40 121 26 -66 NaN
0000000200 Stadtbau GmbH Deggendorf Stadtba 117 139 150 192 253 261 274 241 129 NaN 84.66 83.15 83.51 79.91 76.41 71.56 67.86 68.63 68.06 NaN 22 11 42 61 8 13 -33 -112 NaN
0000000201 Kommunale Immobilien Dresden GmbH Co KG Kommuna 24 38 42 53 52 84 107 142 NaN NaN 164.33 143.45 153.08 149.73 158.05 133.09 111.48 93.79 NaN NaN 14 4 11 -1 32 23 35 NaN NaN
0000000202 Wohnbau Dinslaken Gesellschaft mit Beschränkter Haftung Wohnbau 147 166 171 209 246 227 223 192 100 NaN 74.52 75.62 76.11 76.39 77.61 77.93 77.59 77.84 77.86 NaN 19 5 38 37 -19 -4 -31 -92 NaN
0000000203 Hattersheimer Wohnungsbau GmbH Hatters 165 183 190 230 286 262 212 224 122 NaN 69.40 69.56 71.76 72.29 68.25 71.43 79.21 72.68 70.43 NaN 18 7 40 56 -24 -50 12 -102 NaN
0000000204 Hofheimer Wohnungsbaugesellschaft mit Beschränkter Haftung Hofheim 179 201 215 260 311 305 297 254 130 NaN 64.54 64.94 66.97 65.00 63.73 63.18 63.01 66.13 67.81 NaN 22 14 45 51 -6 -8 -43 -124 NaN
0000000205 Müncheberger Wohnungsgesellschaft mbH Müncheb 217 238 262 293 349 334 322 284 156 NaN 45.00 45.79 49.39 52.15 53.68 55.60 57.24 58.85 60.14 NaN 21 24 31 56 -15 -12 -38 -128 NaN
0000000206 Sewoba GmbH Seelower Wohnungsbaugesellschaft Sewoba 129 153 169 191 225 216 193 206 104 NaN 79.63 79.11 77.47 80.33 80.20 79.31 83.37 75.27 75.07 NaN 24 16 22 34 -9 -23 13 -102 NaN
0000000207 Storkower Wohnungsbau und Verwaltungsgesellschaft mbH Storkow 143 148 137 137 136 140 155 118 NaN NaN 75.53 81.19 87.31 94.29 106.34 101.67 94.53 103.38 NaN NaN 5 -11 0 -1 4 15 -37 NaN NaN
0000000208 Strausberger Wohnungsbaugesellschaft mbH Strausb 133 147 155 197 206 188 170 155 81 NaN 78.54 81.22 80.84 79.26 84.29 86.12 89.64 88.74 88.95 NaN 14 8 42 9 -18 -18 -15 -74 NaN
0000000209 Wohnungs und Baugesellschaft mbH Bernau Wohnung 72 80 80 85 109 95 89 110 NaN NaN 108.71 108.42 110.97 115.57 118.24 125.60 121.39 106.91 NaN NaN 8 0 5 24 -14 -6 21 NaN NaN
0000000021 Arslan Bau Gesellschaft mit Beschränkter Haftung Arslan 228 250 279 311 370 370 247 6 NaN NaN 32.33 33.47 35.22 33.62 35.79 30.29 72.78 232.46 NaN NaN 22 29 32 59 0 -123 -241 NaN NaN
0000000210 Wohnungsbaugesellschaft Rüdersdorf mbH Wohnung 91 93 110 120 138 124 110 103 49 NaN 93.94 100.02 99.75 100.61 106.13 108.72 111.01 109.47 111.38 NaN 2 17 10 18 -14 -14 -7 -54 NaN
0000000211 Freiburger Stadtbau Gesellschaft mit Beschränkter Haftung FSB Freibur 127 151 165 174 220 197 189 175 96 NaN 79.96 80.15 78.54 83.38 81.52 84.65 84.47 82.69 80.96 NaN 24 14 9 46 -23 -8 -14 -79 NaN
0000000212 GVV Städtische Wohnbaugesellschaft Singen mbH GVV Stä 174 231 278 301 362 361 353 319 175 NaN 66.36 51.58 35.40 45.04 44.74 39.60 39.12 41.13 40.27 NaN 57 47 23 61 -1 -8 -34 -144 NaN
0000000213 Städtische Wohnbaugesellschaft Kehl mit Beschränkter Haftung Städtis 195 214 227 256 303 284 276 251 136 NaN 58.86 58.93 63.15 65.74 65.42 67.04 67.22 66.51 66.61 NaN 19 13 29 47 -19 -8 -25 -115 NaN
0000000215 Städtische Wohnungsbaugesellschaft mbH Rheinfelden Städtis 168 180 173 201 236 236 202 174 91 NaN 68.31 70.74 76.01 78.23 79.17 77.16 80.76 82.99 82.39 NaN 12 -7 28 35 0 -34 -28 -83 NaN
0000000022 Ruben Schäfer Bauunternehmung GmbH Ruben S 186 132 81 140 192 348 361 262 142 NaN 61.66 85.10 110.85 93.18 88.04 50.54 29.37 63.61 63.72 NaN -54 -51 59 52 156 13 -99 -120 NaN
0000000220 Wohnbau Gießen Gesellschaft mit Beschränkter Haftung Wohnbau 189 208 235 269 284 276 262 202 76 NaN 61.00 60.72 58.98 60.97 69.36 68.58 70.68 75.50 91.42 NaN 19 27 34 15 -8 -14 -60 -126 NaN
0000000024 ANES Bauausführungen Berlin GmbH ANES Ba 210 220 225 242 233 225 230 185 NaN NaN 50.77 56.96 64.28 69.07 79.24 78.23 75.38 79.16 NaN NaN 10 5 17 -9 -8 5 -45 NaN NaN
0000000025 B O Bau und Gebäudetechnik GmbH Co KG B O Bau 45 72 15 105 72 319 360 258 71 NaN 131.91 112.95 190.56 107.28 141.50 60.05 29.44 64.68 93.62 NaN 27 -57 90 -33 247 41 -102 -187 NaN
0000000026 Bateg GmbH Bateg G 49 75 69 127 147 191 54 93 51 NaN 127.54 111.38 118.43 97.50 103.14 85.54 152.70 115.05 110.85 NaN 26 -6 58 20 44 -137 39 -42 NaN
0000000263 WGS Wohnungsgesellschaft Schwerin mbH WGS Woh 191 219 239 273 327 323 314 272 151 NaN 60.45 57.44 57.05 59.35 58.97 59.26 59.67 61.37 61.38 NaN 28 20 34 54 -4 -9 -42 -121 NaN
0000000028 DR Seifert Wilmersdorfer Hochbau Aktiengesellschaft DR Seif 84 92 96 100 103 91 59 64 24 NaN 96.85 100.13 105.12 108.95 121.35 128.68 144.81 139.82 151.52 NaN 8 4 4 3 -12 -32 5 -40 NaN
0000000281 Gemeinnützige Eisenbahn Wohnungsbau Gesellschaft mit Beschränkter Haftung Wuppertal Gemeinn 224 245 272 306 367 362 NaN NaN NaN NaN 38.04 38.93 39.82 39.77 39.04 38.92 NaN NaN NaN NaN 21 27 34 61 -5 NaN NaN NaN NaN
0000000287 Dogewo Dortmunder Gesellschaft für Wohnen mbH Dogewo 213 233 257 294 351 337 324 289 158 NaN 49.19 49.79 51.18 51.97 53.41 54.84 56.01 57.00 58.45 NaN 20 24 37 57 -14 -13 -35 -131 NaN
0000000288 Bautzener Wohnungsbaugesellschaft mbH Bautzen 43 41 46 46 53 50 32 27 17 NaN 132.43 141.99 148.75 157.43 157.75 162.59 171.91 177.14 169.22 NaN -2 5 0 7 -3 -18 -5 -10 NaN
0000000289 Wohnungsgesellschaft mbH Hoyerswerda Wohnung 107 100 104 116 142 125 111 90 42 NaN 90.00 96.06 100.27 101.31 105.25 108.55 110.95 116.88 119.80 NaN -7 4 12 26 -17 -14 -21 -48 NaN
0000000029 E L I A Bau Projektmanagement GmbH E L I A 203 124 70 130 84 173 125 25 NaN NaN 54.87 87.90 118.37 96.10 132.67 88.90 103.27 182.33 NaN NaN -79 -54 60 -46 89 -48 -100 NaN NaN
0000000290 SWD Städt Wohnungsbau GmbH Co KG Düsseldorf SWD Stä 11 10 21 48 65 80 86 86 43 NaN 213.14 211.27 176.30 154.66 148.37 136.16 123.77 122.98 119.50 NaN -1 11 27 17 15 6 0 -43 NaN
0000000291 ABG Frankfurt Holding Wohnungsbau und Beteiligungsgesellschaft ABG Fra 101 120 122 146 175 149 144 127 69 NaN 91.55 88.94 94.18 91.77 93.85 97.39 98.25 99.67 94.64 NaN 19 2 24 29 -26 -5 -17 -58 NaN
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0000000271 Wohnungs und Baugesellschaft Wolfen mbH Wohnung NaN NaN NaN NaN 196 171 184 156 77 NaN NaN NaN NaN NaN 87.46 89.51 86.48 88.28 91.35 NaN NaN NaN NaN NaN -25 13 -28 -79 NaN
0000000273 Wohnungsbaugesellschaft der Lutherstadt Eisleben mbH Wohnung NaN NaN NaN NaN 153 136 139 119 59 NaN NaN NaN NaN NaN 102.05 103.16 99.31 102.66 104.13 NaN NaN NaN NaN NaN -17 3 -20 -60 NaN
0000000274 Wohnungsbaugesellschaft mbH Wefensleben Wohnung NaN NaN NaN NaN 318 296 311 306 157 NaN NaN NaN NaN NaN 62.75 65.06 60.14 49.30 58.79 NaN NaN NaN NaN NaN -22 15 -5 -149 NaN
0000000276 Wohnungsbau und Verwaltungsgesellschaft mbH Greifswald Wohnung NaN NaN NaN NaN 167 152 150 170 74 NaN NaN NaN NaN NaN 96.75 96.86 95.75 85.46 92.77 NaN NaN NaN NaN NaN -15 -2 20 -96 NaN
0000000278 Stadtbau Waldkraiburg GmbH Stadtba NaN NaN NaN NaN 353 347 338 305 173 NaN NaN NaN NaN NaN 52.40 50.70 50.24 49.85 46.88 NaN NaN NaN NaN NaN -6 -9 -33 -132 NaN
0000000279 Städtische Wohnungsbaugesellschaft Friedrichshafen mbH Städtis NaN NaN NaN NaN 335 336 317 282 155 NaN NaN NaN NaN NaN 57.81 54.89 58.35 59.35 60.55 NaN NaN NaN NaN NaN 1 -19 -35 -127 NaN
0000000280 Wohnbau GmbH Göppingen Wohnbau NaN NaN NaN NaN 224 232 236 198 101 NaN NaN NaN NaN NaN 80.99 77.60 74.90 76.33 77.48 NaN NaN NaN NaN NaN 8 4 -38 -97 NaN
0000000282 Gemeinnützige Wohnungsbaugesellschaft mbH Wuppertal Gemeinn NaN NaN NaN NaN 140 301 280 255 NaN NaN NaN NaN NaN NaN 105.77 64.08 66.54 65.54 NaN NaN NaN NaN NaN NaN 161 -21 -25 NaN NaN
0000000283 Stadtbau Würzburg GmbH Stadtba NaN NaN NaN NaN 269 258 268 236 124 NaN NaN NaN NaN NaN 72.68 71.94 69.36 69.53 69.95 NaN NaN NaN NaN NaN -11 10 -32 -112 NaN
0000000284 WSG Wohnungsbau und Siedlungsgesellschaft für den Kreis Coesfeld mbH WSG Woh NaN NaN NaN NaN 361 353 345 313 172 NaN NaN NaN NaN NaN 45.63 47.02 46.53 46.55 48.01 NaN NaN NaN NaN NaN -8 -8 -32 -141 NaN
0000000286 WiWO Servicegesellschaft mbH WiWO Se NaN NaN NaN NaN 348 342 340 320 NaN NaN NaN NaN NaN NaN 54.41 52.53 48.27 39.92 NaN NaN NaN NaN NaN NaN -6 -2 -20 NaN NaN
0000000374 Bremer AG Bremer NaN NaN NaN NaN 14 7 NaN NaN NaN NaN NaN NaN NaN NaN 219.77 232.66 NaN NaN NaN NaN NaN NaN NaN NaN -7 NaN NaN NaN NaN
0000000375 GD Bau UG Haftungsbeschränkt GD Bau NaN NaN NaN NaN 151 359 NaN NaN NaN NaN NaN NaN NaN NaN 102.54 41.91 NaN NaN NaN NaN NaN NaN NaN NaN 208 NaN NaN NaN NaN
0000000385 Implenia Civil Engineering GmbH Vormals Implenia Construction GmbH Impleni NaN NaN NaN NaN 321 328 329 296 NaN NaN NaN NaN NaN NaN 62.51 57.11 53.90 55.12 NaN NaN NaN NaN NaN NaN 7 1 -33 NaN NaN
0000000386 Implenia Hochbau GmbH Impleni NaN NaN NaN NaN 263 349 328 286 163 NaN NaN NaN NaN NaN 73.52 49.59 54.34 58.33 55.84 NaN NaN NaN NaN NaN 86 -21 -42 -123 NaN
0000000415 Pfaffinger Verwaltungs GmbH Konzern Pfaffin NaN NaN NaN NaN 62 68 NaN NaN NaN NaN NaN NaN NaN NaN 151.20 147.68 NaN NaN NaN NaN NaN NaN NaN NaN 6 NaN NaN NaN NaN
0000000417 PORR Oevermann GmbH Konzern PORR Oe NaN NaN NaN NaN 114 155 159 124 NaN NaN NaN NaN NaN NaN 116.39 96.06 93.36 100.62 NaN NaN NaN NaN NaN NaN 41 4 -35 NaN NaN
0000000418 Anton Meyer GmbH Co KG Konzern Anton M NaN NaN NaN NaN 128 200 130 275 NaN NaN NaN NaN NaN NaN 111.03 83.67 101.35 61.03 NaN NaN NaN NaN NaN NaN 72 -70 145 NaN NaN
0000000423 GWG Städtische Wohnungsgesellschaft München mbH Konzern GWG Stä NaN NaN NaN NaN 217 175 177 NaN NaN NaN NaN NaN NaN NaN 82.95 88.26 87.35 NaN NaN NaN NaN NaN NaN NaN -42 2 NaN NaN NaN
0000000427 Wohnungsbau und Verwaltungsgesellschaft mbH Greifswald Konzern Wohnung NaN NaN NaN NaN 170 154 151 172 NaN NaN NaN NaN NaN NaN 96.27 96.11 95.19 84.43 NaN NaN NaN NaN NaN NaN -16 -3 21 NaN NaN
0000000445 Rensch GmbH Co Grundstücksverwaltung KG Konzern Rensch NaN NaN NaN NaN 69 117 145 59 NaN NaN NaN NaN NaN NaN 145.88 113.72 97.94 145.67 NaN NaN NaN NaN NaN NaN 48 28 -86 NaN NaN
0000000446 Adam Hörnig Baugesellschaft mbH Co KG Konzern Adam Hö NaN NaN NaN NaN 230 219 221 228 NaN NaN NaN NaN NaN NaN 79.57 79.08 77.67 71.60 NaN NaN NaN NaN NaN NaN -11 2 7 NaN NaN
0000000447 W Hundhausen Bauunternehmung GmbH Konzern W Hundh NaN NaN NaN NaN 44 25 47 42 NaN NaN NaN NaN NaN NaN 167.94 195.24 157.69 158.03 NaN NaN NaN NaN NaN NaN -19 22 -5 NaN NaN
0000000457 J J Beteiligungen GmbH Co KG Konzern J J Bet NaN NaN NaN NaN 101 208 289 257 NaN NaN NaN NaN NaN NaN 122.82 80.88 65.07 65.08 NaN NaN NaN NaN NaN NaN 107 81 -32 NaN NaN
0000000464 Freiburger Stadtbau Gesellschaft mit Beschränkter Haftung FSB Konzern Freibur NaN NaN NaN NaN 247 212 209 184 NaN NaN NaN NaN NaN NaN 77.43 80.23 80.02 79.23 NaN NaN NaN NaN NaN NaN -35 -3 -25 NaN NaN
0000000467 MBN GmbH Konzern MBN Gmb NaN NaN NaN NaN 107 44 56 NaN NaN NaN NaN NaN NaN NaN 118.50 168.71 151.16 NaN NaN NaN NaN NaN NaN NaN -63 12 NaN NaN NaN
0000000471 Derichs u Konertz GmbH u Co KG Konzern Derichs NaN NaN NaN NaN 216 239 199 221 NaN NaN NaN NaN NaN NaN 83.03 76.85 81.74 73.04 NaN NaN NaN NaN NaN NaN 23 -40 22 NaN NaN
0000000277 Wohnungsbaugesellschaft mbH der Stadt Barth Wohnung NaN NaN NaN NaN NaN 267 269 159 NaN NaN NaN NaN NaN NaN NaN 70.61 69.28 87.44 NaN NaN NaN NaN NaN NaN NaN 2 -110 NaN NaN
0000000357 Krämmel Gesellschaft mit Beschränkter Haftung Krämmel NaN NaN NaN NaN NaN 11 9 NaN NaN NaN NaN NaN NaN NaN NaN 231.34 226.39 NaN NaN NaN NaN NaN NaN NaN NaN -2 NaN NaN NaN
0000000472 Gemeinnützige Wohnungsbaugesellschaft mbH Wuppertal Gemeinn NaN NaN NaN NaN NaN 290 280 NaN NaN NaN NaN NaN NaN NaN NaN 66.04 66.54 NaN NaN NaN NaN NaN NaN NaN NaN -10 NaN NaN NaN
0000000133 Rensch GmbH Co Grundstücksverwaltung KG Rensch NaN NaN NaN NaN NaN NaN 333 300 NaN NaN NaN NaN NaN NaN NaN NaN 52.47 54.18 NaN NaN NaN NaN NaN NaN NaN NaN -33 NaN NaN
0000000390 Echterhoff Holding GmbH Echterh NaN NaN NaN NaN NaN NaN 73 41 NaN NaN NaN NaN NaN NaN NaN NaN 132.38 159.16 NaN NaN NaN NaN NaN NaN NaN NaN -32 NaN NaN

PDF reports

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

2016

Logs

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

Diagrams

Calculation Linkbase Overview

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

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
1 BsAssFixassIntanAdvpaymRemainder 0 0 0 0 196.032 0000000001 0000000146 0000000070
2 BsAssFixassIntanRemainder -153.714 0 0 46.391 16.287.000 0000000063 0000000164 0000000433
3 BsAssFixassIntanAssetsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
4 BsAssFixassIntanConcessionbrandsRemainder 0 0 0 409.912 5.441.420 0000000010 0000000137 0000000143
5 BsAssFixassIntanConcessionbrandsConcessionRemainder 0 0 0 0 61.696 0000000001 0000000295 0000000117
6 BsAssFixassIntanConcessionbrandsLicensesRemainder 0 0 0 255 865.608 0000000001 0000000144 0000000291
7 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0 0 0 13.247 607.395 0000000001 0000000153 0000000436
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 966.759 0000000001 0000000295 0000000201
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
11 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 40.213 0000000001 0000000292 0000000072
12 BsAssFixassIntanGoodwillRemainder 0 0 0 0 11.145.297 0000000001 0000000152 0000000143
13 BsAssFixassIntanOtherRemainder 0 0 0 6.304 195.619 0000000001 0000000156 0000000002
14 BsAssFixassIntanSelfmadeRemainder 0 0 0 0 1.091.715 0000000001 0000000293 0000000406
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
17 NtRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 83.150 0000000001 0000000146 0000000134
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -4.618.746 0 0 0 11.098.000 0000000068 0000000151 0000000449
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -43.996.300 -6.171.890 0 14.326.996 324.311.000 0000000372 0000000144 0000000433
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 3.586.548 0000000001 0000000293 0000000406
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -0,0800 0 0,0100 171.878.164 1.759.273.000 0000000209 0000000181 0000000433
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0 0 0 367.551 12.299.473 0000000001 0000000146 0000000180
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 87.323.944 349.977.545 0000000001 0000000115 0000000440
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0 0 0 474.560 46.384.409 0000000001 0000000122 0000000399
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0 0 0 757.197 8.622.000 0000000001 0000000175 0000000433
31 IsNetincomeThereoffminorityintprofitRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
32 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 14.049.000 0000000001 0000000293 0000000433
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -4.393.000 0 0 1.583 31.000.000 0000000317 0000000293 0000000122
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 906 0000000001 0000000295 0000000187
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder 0 0 0 560.667 96.460.617 0000000001 0000000161 0000000019
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 124.518 4.037.736 0000000001 0000000016 0000000176
40 IsNetincomeRegularFinNetparticipationEarningsRemainder -3.085 0 0 888.979 45.487.180 0000000013 0000000118 0000000292
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 11.908 0000000001 0000000292 0000000450
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 766.918 0000000001 0000000146 0000000437
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
45 IsNetincomeRegularFinNetparticipationLossRemainder -2.972.935 -837 0 38,2 35.860.797 0000000178 0000000295 0000000125
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
48 BsAssFixassTanMachineryRemainder 0 0 2.374 6.474.272 32.686.000 0000000001 0000000424 0000000449
49 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
52 BsEqliabEquityRevenueresRemainder -11.736.186 -0,0100 0 5.178.346 631.625.000 0000000210 0000000146 0000000433
53 NtEmployeesaverageperiodRemainder 0 0 0 494 4.204 0000000103 0000000069 0000000433
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0 0 0 9.948.374 111.125.745 0000000001 0000000156 0000000069
55 IsNetincomeIncomesharingLossRemainder 0 0 0 0 4.693.164 0000000001 0000000146 0000000087
56 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
57 BsEqliabLiabRemainder -69.695.378 -8.115.408 0,0400 18.774.998 334.585.266 0000000396 0000000090 0000000291
58 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
59 BsEqliabLiabAbove1yearRemainder 0 0 0 0 14.627.594 0000000001 0000000151 0000000138
60 BsEqliabLiabAdvpaymRemainder -658.263 0 116.115 54.282.525 117.643.431 0000000294 0000000158 0000000440
61 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 658.263 0000000001 0000000295 0000000294
62 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
63 BsEqliabLiabAssoccompRemainder 0 0 0 35.766.615 270.320.376 0000000001 0000000152 0000000019
64 BsEqliabLiabBankRemainder -500 0 1.011.953 318.885.656 1.345.781.209 0000000149 0000000106 0000000428
65 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 13.169.321 0000000001 0000000295 0000000138
66 BsEqliabLiabBankUpto1yearRemainder 0 0 0 0 1.795.935 0000000001 0000000295 0000000138
67 BsEqliabLiabLeaseRemainder 0 0 0 3.478.697 25.226.000 0000000001 0000000179 0000000426
68 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 20.335.896 0000000001 0000000292 0000000406
69 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
70 BsEqliabLiabOtherRemainder -15.207.323 0 226.781 8.392.243 23.817.075 0000000406 0000000428 0000000079
71 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 8.982.941 0000000001 0000000293 0000000424
72 BsEqliabLiabOtherJointventRemainder 0 0 0 0 23.950.978 0000000001 0000000151 0000000406
73 BsEqliabLiabOtherThereofsocsecRemainder 0 0 0 93.091 1.358.284 0000000001 0000000161 0000000138
74 BsEqliabLiabOtherThereoftaxRemainder 0 0 0 1.038.175 9.198.536 0000000001 0000000017 0000000069
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
76 BsEqliabLiabParticipRemainder 0 0 0 61.959 14.422.697 0000000001 0000000159 0000000042
77 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
78 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
79 BsEqliabLiabSecuritiesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
80 BsEqliabLiabShareholdersRemainder 0 0 0 4.039.269 38.333.057 0000000010 0000000175 0000000406
81 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 4.287.339 0000000001 0000000293 0000000358
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 78.050 0000000001 0000000293 0000000358
83 BsEqliabLiabSilentpartRemainder 0 0 0 0 27.567.000 0000000001 0000000292 0000000201
84 BsEqliabLiabTradeRemainder -249.011 0 803.296 13.636.666 37.490.020 0000000207 0000000178 0000000291
85 BsEqliabLiabTradeCareRemainder 0 0 0 16,2 581.813 0000000001 0000000144 0000000440
86 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
87 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
89 BsEqliabLiabUpto1yearRemainder 0 0 0 2.811.444 69.695.378 0000000001 0000000159 0000000396
90 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -20.370.000 0 0 457.866 2.771.540 0000000426 0000000175 0000000171
92 BsEqliabEquityProfsharingRemainder 0 0 0 0 16.923.162 0000000001 0000000293 0000000165
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 35.000.000 0000000001 0000000295 0000000122
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
96 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
97 BsEqliabAccrualsMaintenanceRemainder 0 0 0 396.332 68.176.199 0000000001 0000000144 0000000173
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -64.663.388 -0,0100 0 178.826.340 1.624.985.000 0000000042 0000000193 0000000433
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -31.347.073 0 0 0 141.666.644 0000000143 0000000149 0000000111
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -70.437.569 -14.763.791 0 15.085.449 67.371.893 0000000406 0000000164 0000000130
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 363.689 0000000001 0000000295 0000000190
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -113.595.000 -16.048.349 0 22.883.943 139.311.513 0000000426 0000000085 0000000173
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -272.171.686 -48.487.447 0 43.729.577 268.691.875 0000000018 0000000167 0000000396
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -24.491.943 -503 0 6.585 3.441.259 0000000399 0000000030 0000000170
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -6.276.385 -46.091 0 189.949 20.400.947 0000000301 0000000063 0000000181
112 BsAssFixassTanBuildingsthirdpartylandRemainder 0 0 0 23.430 32.744.424 0000000001 0000000144 0000000430
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -1.821.073 0 0 0 0 0000000406 0000000295 0000000001
114 BsAssCurrassReceivShareholdersRemainder 0 0 0 368.045 34.365.857 0000000001 0000000153 0000000291
115 BsAssCurrassReceivShareholdersLimitedliableRemainder 0 0 0 0 1.684.789 0000000001 0000000293 0000000400
116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 1.000.000 0000000001 0000000293 0000000016
118 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 838.082 0000000001 0000000293 0000000093
119 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
120 BsAssCurrassRemainder -24.405.000 -2.373.338 0,0100 0,0400 27.190 0000000426 0000000372 0000000083
121 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
122 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
123 BsAssCurrassInventoryAdvpaympaidRemainder 0 0 0 3.458.855 95.706.331 0000000001 0000000162 0000000018
124 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
125 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
126 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 6.859.367 0000000001 0000000295 0000000138
127 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 2.778.061 0000000001 0000000295 0000000152
128 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
129 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
130 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 6.130.231 0000000001 0000000295 0000000138
131 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 1.211.861 0000000001 0000000295 0000000152
132 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
133 BsEqliabEquityCurrtranslRemainder -503.000 0 0 0 4.725 0000000433 0000000292 0000000406
134 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
135 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
136 BsEqliabEquityRevenueresLegalRemainder 0 0 0 5.000 52.247.873 0000000001 0000000146 0000000177
137 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
138 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 15.275.848 230.426.000 0000000001 0000000018 0000000426
139 IsNetincomeIncomesharingMinorityintRemainder -13.250 0 0 0 0 0000000281 0000000295 0000000001
140 IsNetincomeIncomesharingRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
141 IsNetincomeIncomesharingGainRemainder -17.195.546 0 0 0 47.006.567 0000000178 0000000293 0000000292
142 BsAssCurrassCashequivRemainder 0 34.045 2.999.147 38.331.709 390.448.000 0000000297 0000000397 0000000433
143 BsAssCurrassReceivRemainder -392.270 -0,0130 0,0200 2.534.235 193.543.000 0000000048 0000000158 0000000433
144 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
145 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
146 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 47.606.686 0000000001 0000000295 0000000157
147 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 35.863 0000000001 0000000295 0000000197
148 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 28.133.146 371.321.778 0000000001 0000000016 0000000176
149 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 58.474.779 0000000001 0000000293 0000000177
150 TreuhandverbindlichkeitenRemainder 0 0 0 248.170 22.290.179 0000000001 0000000293 0000000291
151 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 11.717.500 0000000001 0000000292 0000000201
152 BsAssFixassFinLoanstoaffilRemainder 0 0 0 0 1.738.700 0000000001 0000000295 0000000018
153 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
154 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
155 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
156 BsAssFixassTanOtherequipmOfficeRemainder 0 0 0 201.450 5.512.000 0000000001 0000000152 0000000175
157 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -389.153.045 -84.131.074 0 14.730.430 25.852.068 0000000111 0000000396 0000000092
158 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
159 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
160 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
161 BsAssFixassTanOtherequipmOtherbgaRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
162 IsNetincomeProfitparticipationequitynatureRemainder -419.694 0 0 0 0 0000000165 0000000295 0000000001
163 BsAssCurrassInventoryInprogressRemainder -5.155.934 0 0 31.464.130 163.526.000 0000000146 0000000161 0000000449
164 BsAssCurrassInventoryInprogressGoodsRemainder 0 0 0 0 144.299.056 0000000001 0000000148 0000000018
165 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0 0 0 0 62.563 0000000001 0000000293 0000000345
166 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
167 BsAssCurrassInventoryInprogressServicesRemainder 0 0 0 53.972.036 317.698.808 0000000001 0000000011 0000000406
168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0 0 0 0 9.683.251 0000000001 0000000295 0000000220
169 BsEqliabEquitySubscribedRemainder -1.025.832 0 511.292 29.077.600 165.020.550 0000000051 0000000057 0000000177
170 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 1.498.000 0000000001 0000000148 0000000074
171 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 1.926.888 39.539.179 0000000010 0000000168 0000000048
172 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
173 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
174 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 153 2.793.000 0000000001 0000000144 0000000175
175 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 608.917 0000000010 0000000149 0000000079
176 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
177 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 763.474 0000000001 0000000293 0000000326
178 BsEqliabEquitySubscribedUnpaidcapRemainder -12.500 0 0 0 11.248 0000000022 0000000295 0000000320
179 BsAssFixassTanLandbuildingsRemainder -82.444.492 0 0 13.763.049 78.199.235 0000000294 0000000014 0000000151
180 BsAssRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
181 BsAssSurplusfromoffsettingRemainder 0 0 0 746 239.495 0000000001 0000000148 0000000287
182 BsAssCurrassInventoryRemainder -135.013.419 -0,0100 191.290 26.458.304 209.542.221 0000000018 0000000159 0000000450
183 BsAssCurrassInventoryAdvpaymreceivedRemainder -259.989.286 -67.406.003 0 0 53.343.029 0000000406 0000000043 0000000018
184 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -137.215.893 0 0 0 0 0000000018 0000000296 0000000001
185 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
186 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0 0 0 93.313 83.985.089 0000000001 0000000157 0000000006
187 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
188 BsAssCurrassInventoryGrossRemainder 0 0 0 0 4.140.300 0000000001 0000000293 0000000047
189 BsAssCurrassInventoryOtherRemainder 0 0 0 92.919 22.095.208 0000000001 0000000149 0000000436
190 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
191 BsAssCurrassLandforsaleConstrprepcostsRemainder 0 0 0 0 3.530.814 0000000001 0000000293 0000000399
192 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0 0 0 0 17.934.670 0000000001 0000000292 0000000211
193 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0 0 0 31.327 24.405.000 0000000001 0000000144 0000000426
194 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0 0 0 106.588 6.666.428 0000000001 0000000144 0000000439
195 BsAssCurrassReceivAffilRemainder 0 0 0 11.993.286 247.163.011 0000000010 0000000169 0000000019
196 BsAssCurrassReceivAssocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
197 BsAssCurrassReceivCareRemainder 0 0 0 3.835 388.105 0000000001 0000000146 0000000430
198 BsAssCurrassReceivCaseRemainder 0 0 0 0 388.105 0000000001 0000000292 0000000430
199 BsAssCurrassReceivLeaseRemainder 0 0 0 438.457 1.696.000 0000000001 0000000125 0000000175
200 BsAssCurrassReceivOtherRemainder -34.954.021 0 290.076 8.079.623 146.763.036 0000000122 0000000093 0000000291
201 BsAssCurrassReceivOtherJointworkRemainder 0 0 0 122.284 35.989.000 0000000001 0000000153 0000000449
202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
204 BsAssCurrassReceivParticipRemainder 0 0 0 673.256 65.106.041 0000000001 0000000165 0000000042
205 BsAssCurrassReceivPropertysalesRemainder 0 0 0 19.583 6.145.000 0000000001 0000000168 0000000175
206 BsAssCurrassReceivRetentionRemainder 0 0 0 0 9.794.347 0000000001 0000000293 0000000459
207 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
208 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
210 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
211 BsAssCurrassReceivTradeRemainder 0 0 11.288 11.392.875 52.368.000 0000000010 0000000210 0000000449
212 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
213 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 35.000.000 0000000001 0000000295 0000000122
214 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 141.854 0000000001 0000000293 0000000003
215 BsAssCurrassSecuritiesRemainder 0 0 0 0 35.300.000 0000000001 0000000148 0000000433
216 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 116.178 0000000001 0000000295 0000000011
217 BsAssCurrassSecuritiesOtherRemainder 0 0 0 0 22.493.320 0000000001 0000000148 0000000311
218 BsAssDeftaxRemainder 0 0 0 61.350 58.080.000 0000000001 0000000156 0000000426
219 BsAssDeficitnotcoveredbycapitalRemainder 0 0 0 0 9.742.723 0000000001 0000000148 0000000306
220 BsAssFixassRemainder -75.000 -0,0100 0 0,0300 1.051.631 0000000073 0000000191 0000000302
221 BsAssFixassFinLoansRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
222 BsAssFixassFinRemainder -40.109 -0,0130 0 1.921.090 273.891.000 0000000109 0000000091 0000000433
223 BsAssFixassFinAdvpaymRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
224 BsAssFixassFinLoanstoparticipRemainder 0 0 0 0 18.465.000 0000000001 0000000157 0000000426
225 BsAssFixassFinLoanstoshareholdRemainder 0 0 0 0 1.861.085 0000000001 0000000293 0000000170
226 BsAssFixassFinOtherfinassRemainder 0 0 0 23.156 61.927.675 0000000001 0000000158 0000000440
227 BsAssFixassFinOtherfinassCoopsharesRemainder 0 0 0 1.015 864.000 0000000001 0000000156 0000000460
228 BsAssFixassFinOtherfinassReinsurclaimRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
229 BsAssFixassFinOtherloansRemainder 0 0 0 1.141.499 19.090.662 0000000001 0000000148 0000000428
230 BsAssFixassFinParticipRemainder -796.382 0 0 1.411.252 68.081.317 0000000093 0000000115 0000000173
231 BsAssFixassFinParticipAssocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
232 BsAssFixassFinParticipOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
233 BsAssFixassFinParticipassocRemainder 0 0 0 0 928.991 0000000001 0000000293 0000000450
234 BsAssFixassFinSecuritiesRemainder 0 0 0 3.718 61.927.675 0000000001 0000000148 0000000176
235 BsAssFixassFinSharesinaffilRemainder 0 0 0 72.398.098 994.319.694 0000000010 0000000460 0000000292
236 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
237 BsAssFixassTanRemainder -82.444.492 -3.824.307 0 5.903.933 231.073.000 0000000294 0000000111 0000000433
238 BsAssFixassTanAdvpaymRemainder 0 0 0 624.186 91.729.667 0000000001 0000000166 0000000428
239 BsAssFixassTanConstrprepcostsRemainder 0 0 0 2.540.807 14.921.195 0000000001 0000000174 0000000173
240 BsAssFixassTanInconstradvpaymRemainder 0 0 0 16.156.853 174.297.749 0000000103 0000000125 0000000291
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0 0 0 3.824.308 82.444.492 0000000001 0000000116 0000000294
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder 0 0 0 942.092 11.375.000 0000000001 0000000144 0000000175
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0 0 0 0 11.339.766 0000000001 0000000295 0000000168
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 0 0 0 542.629.024 2.392.770.699 0000000001 0000000111 0000000440
246 BsAssFixassTanLandwithoutbuildingswuvRemainder 0 0 0 3.824.308 82.444.492 0000000001 0000000116 0000000294
247 BsAssFixassTanOtherRemainder 0 0 228.798 3.969.909 14.489.849 0000000103 0000000347 0000000117
248 BsAssFixassTanOtherMiscRemainder 0 0 0 0 133.728 0000000001 0000000293 0000000085
249 BsAssFixassTanOtherequipmRemainder 0 0 0 0 68.954 0000000001 0000000295 0000000197
250 BsAssFixassTanOtherequipmFactoryRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
252 BsAssOtherRemainder 0 0 0 0 131.140 0000000001 0000000293 0000000047
253 BsAssPrepaidexpRemainder 0 0 27.987 778.084 5.147.000 0000000103 0000000092 0000000433
254 BsEqliabEquityRetainedearningsRemainder -218.243.940 -2.622.487 0 8.312.711 217.218.000 0000000125 0000000140 0000000426
255 BsEqliabDeftaxRemainder 0 0 0 567.775 4.183.000 0000000001 0000000158 0000000433
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
257 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder -11.323.686 -515.858 0 2.203.494 23.634.265 0000000430 0000000172 0000000291
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
262 BsEqliabDefincomeRemainder 0 0 0 4.685.099 87.120.237 0000000010 0000000117 0000000308
263 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
264 IsNetincomeRegularFinNetinterestIncomeRemainder 0 0 9.649 379.203 2.720.768 0000000103 0000000293 0000000305
265 BsEqliabEquitySubscribedwithownsharesRemainder 0 7.300 900.476 29.077.600 165.020.550 0000000001 0000000040 0000000177
266 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
267 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 2.782.324 22.500.000 0000000001 0000000144 0000000440
268 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
269 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
270 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
272 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
273 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 5.000.000 0000000001 0000000292 0000000450
274 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
276 IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
277 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
278 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 7.300 900.476 29.077.600 165.020.550 0000000001 0000000040 0000000177
279 BsEqliabOtherspecresRemainder 0 0 0 0 9.729 0000000001 0000000293 0000000368
280 IsNetincomeRegularOperatingcogsAdmincostRemainder -14.006.531 0 0 0 0 0000000317 0000000295 0000000001
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 0 0 288.244 7.073.521 42.780.304 0000000001 0000000044 0000000428
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 205.353.203 0000000001 0000000293 0000000317
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -182.408.511 0 0 0 0 0000000317 0000000295 0000000001
284 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
285 IsNetincomeRegularOperatingcogsSalescostRemainder -932.342 0 0 0 0 0000000317 0000000295 0000000001
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
287 IsNetincomeRegularFinRemainder -3.027.000 -143.212 0 0 62.127 0000000433 0000000062 0000000051
288 IsNetincomeEbtRemainder 0 0 0 0 96.878.227 0000000001 0000000146 0000000019
289 BsRemainder -2.784.058.653 -936.526.912 -31.426.753 -1.037.668 0 0000000440 0000000063 0000000332
290 BsContingliabGuaranteesRemainder 0 0 0 0 25.288.600 0000000001 0000000293 0000000049
291 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
292 BsEqliabAccrualsRemainder -329.053 -0,0100 0 3.630.655 177.469.000 0000000382 0000000018 0000000433
293 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
294 BsEqliabAccrualsOtherRemainder 0 0 693.263 21.798.759 68.367.210 0000000001 0000000040 0000000436
295 BsEqliabAccrualsPensionsRemainder 0 0 0 5.245.780 15.591.835 0000000001 0000000108 0000000170
296 BsEqliabAccrualsTaxRemainder 0 0 0 1.668.108 28.203.243 0000000001 0000000144 0000000019
297 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 14.555 0000000001 0000000293 0000000307
298 BsEqliabEquityRemainder -433.012.060 -112.878.233 -2.049.648 41.983 16.611.967 0000000428 0000000084 0000000210
299 BsEqliabEquityCapresRemainder -45.884 0 0 42.354.214 924.854.390 0000000064 0000000169 0000000292
300 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
301 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
302 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 14.355.605 0000000001 0000000293 0000000071
303 BsEqliabEquityNetincomeRemainder -36.294.704 -183.268 836.514 24.103.700 127.169.000 0000000125 0000000039 0000000433
304 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 24.256.000 0000000001 0000000148 0000000433
305 BsEqliabEquityProfitlossRemainder -43.229.412 0 0 25.168.915 280.004.705 0000000314 0000000149 0000000019
306 BsEqliabEquityProfitlossAdditionreservesRemainder -680.000 0 0 0 0 0000000211 0000000295 0000000001
307 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
308 BsEqliabEquityReservespartnershipRemainder 0 0 0 1.411.369 360.788.326 0000000001 0000000156 0000000425
309 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 10.901.086 112.900.000 0000000001 0000000163 0000000399
311 BsEqliabEquityRevenueresOtherRemainder 0 0 0 105.807.131 578.944.434 0000000001 0000000187 0000000440
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
313 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 49.852.412 0000000001 0000000148 0000000399
316 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 78.676 0000000001 0000000174 0000000138
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 30.000 0000000001 0000000295 0000000213
318 BsEqliabRetentionRemainder 0 0 0 0 9.034.815 0000000001 0000000293 0000000459
319 IsNetincomeRegularOperatingtcOthercostRemainder 0 0 1.972.717 16.130.609 71.071.000 0000000103 0000000290 0000000433
320 IsNetincomeBeforeothertaxesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -19.611.906 -3.157.247 1.364 5.371.216 16.622.000 0000000406 0000000212 0000000426
322 IsNetincomePriortoincomesharingRemainder -806.573 0 0 0 0 0000000318 0000000295 0000000001
323 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
324 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
325 IsNetincomeRegularRemainder -479.679.292 -411.139 0 0 28.325.324 0000000146 0000000054 0000000018
326 IsNetincomeRegularFinNetinterestRemainder -5.451.000 0 0 0 0 0000000433 0000000295 0000000001
327 IsNetincomeRegularFinNetinterestExpensesRemainder -514 0 252.828 8.982.499 32.717.570 0000000053 0000000013 0000000428
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -38.657 0 0 1.339 593.165 0000000047 0000000152 0000000399
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 48.654 0000000001 0000000295 0000000134
330 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
331 IsNetincomeRegularOperatingtcRemainder -3.923.166.000 -106.296.249 0 0 0 0000000433 0000000436 0000000010
332 IsNetincomeRegularOperatingtcDepramortRemainder -1.264.470 0 272.515 16.900.729 62.366.921 0000000072 0000000185 0000000440
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -920.015 0 0 0 3.027.355 0000000143 0000000148 0000000019
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 7.125 0000000001 0000000295 0000000134
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
340 IsNetincomeRegularOperatingtcStaffRemainder -0,0200 -0,0100 0,0100 42.710.547 244.395.000 0000000016 0000000105 0000000433
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -70.815.515 -16.621.460 6.881 15.614.028 55.378.000 0000000406 0000000158 0000000449
342 IsNetincomeRemainder -815.984.316 -341.701.483 -15.816.963 0 9.914.256 0000000396 0000000118 0000000166
343 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
344 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
345 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
346 IsNetincomeEatRemainder -36.285.068 -143.267 701.032 25.135.440 111.339.742 0000000125 0000000210 0000000440
347 IsNetincomeOthertaxesRemainder 0 0 25.378 1.565.232 11.881.470 0000000103 0000000108 0000000440
348 IsNetincomeTaxRemainder 0 0 120.242 3.460.940 39.424.000 0000000103 0000000342 0000000433
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
352 TreuhandvermoegenRemainder 0 0 0 148.365 22.290.179 0000000001 0000000293 0000000291
353 IsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000295 0000000001
1 IntangibleFixedAssetsPrepayments 0 0 0 0 196.032 0000000001 0000000146 0000000070
2 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000295 0000000001
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 61.696 0000000001 0000000295 0000000117
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 255 865.608 0000000001 0000000144 0000000291
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000295 0000000001
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 13.247 607.395 0000000001 0000000153 0000000436
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 966.759 0000000001 0000000295 0000000201
8 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000295 0000000001
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 0 601.433 5.441.420 0000000010 0000000172 0000000143
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 40.213 0000000001 0000000292 0000000072
11 Goodwill 0 0 0 0 11.145.297 0000000001 0000000152 0000000143
12 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 6.304 195.619 0000000001 0000000156 0000000002
13 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000295 0000000001
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000295 0000000001
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 1.091.715 0000000001 0000000293 0000000406
16 IntangibleFixedAssets 0 0 13.281 1.028.827 16.663.106 0000000103 0000000361 0000000143
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 83.150 0000000001 0000000146 0000000134
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000295 0000000001
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -43.996.300 -6.171.890 0 14.326.996 324.311.000 0000000372 0000000144 0000000433
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 3.586.548 0000000001 0000000293 0000000406
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000295 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 367.551 12.299.473 0000000001 0000000146 0000000180
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000295 0000000001
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 87.323.944 349.977.545 0000000001 0000000115 0000000440
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000295 0000000001
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 474.560 46.384.409 0000000001 0000000122 0000000399
27 SalesTc 0 0 16.006.527 220.126.966 1.759.273.000 0000000001 0000000151 0000000433
28 OtherOwnWorkCapitalisedTc 0 0 0 757.197 8.622.000 0000000001 0000000175 0000000433
29 GrossRevenueForThePeriodTc 0 0 15.919.630 225.408.887 2.092.206.000 0000000001 0000000174 0000000433
30 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000295 0000000001
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0 0 0 0 906 0000000001 0000000295 0000000187
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -4.393.000 0 0 2.217 31.000.000 0000000317 0000000293 0000000122
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000295 0000000001
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000295 0000000001
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000295 0000000001
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 560.667 96.460.617 0000000001 0000000161 0000000019
37 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 124.518 4.037.736 0000000001 0000000016 0000000176
38 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 11.908 0000000001 0000000292 0000000450
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 766.918 0000000001 0000000146 0000000437
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0 0 0 0 0 0000000001 0000000295 0000000001
41 IncomeFromLongTermEquityInvestments -358 0 0 888.979 45.487.180 0000000125 0000000172 0000000292
42 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000295 0000000001
43 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000295 0000000001
44 ExpensesForLossAbsorptionParent -2.972.935 -837 0 38,2 35.860.797 0000000178 0000000295 0000000125
45 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000295 0000000001
46 NetInvestmentIncome -2.630.999 0 8,01 4.234.364 107.211.447 0000000178 0000000162 0000000019
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000295 0000000001
48 AverageNumberOfEmployees 0 0 0 494 4.204 0000000103 0000000069 0000000433
49 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000295 0000000001
50 LiabilitiesOfWhichDueAfterMoreThan1Year 0 0 0 0 14.627.594 0000000001 0000000151 0000000138
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 658.263 0000000001 0000000295 0000000294
52 PaymentsReceivedOnAccountOfOrders 0 0 116.115 54.282.525 117.643.431 0000000001 0000000158 0000000440
53 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000295 0000000001
54 LiabilitiesToAffiliatedCompanies 0 0 0 35.766.615 270.320.376 0000000001 0000000152 0000000019
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 13.169.321 0000000001 0000000295 0000000138
56 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 1.795.935 0000000001 0000000295 0000000138
57 LiabilitiesToBanks 0 0 1.444.695 318.885.656 1.345.781.209 0000000103 0000000162 0000000428
58 BsEqliabLiabLease 0 0 0 3.478.697 25.226.000 0000000001 0000000179 0000000426
59 BsEqliabLiabLeasingcompanies 0 0 0 0 20.335.896 0000000001 0000000292 0000000406
60 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000295 0000000001
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 8.982.941 0000000001 0000000293 0000000424
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 0 23.950.978 0000000001 0000000151 0000000406
63 BsEqliabLiabOtherThereofsocsec 0 0 0 93.091 1.358.284 0000000001 0000000161 0000000138
64 BsEqliabLiabOtherThereoftax 0 0 0 1.038.175 9.198.536 0000000001 0000000017 0000000069
65 OtherLiabilities 0 0 431.433 9.460.918 23.817.075 0000000103 0000000078 0000000079
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000295 0000000001
67 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 61.959 14.422.697 0000000001 0000000159 0000000042
68 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000295 0000000001
69 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000295 0000000001
70 Bonds 0 0 0 0 0 0000000001 0000000295 0000000001
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 4.287.339 0000000001 0000000293 0000000358
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 78.050 0000000001 0000000293 0000000358
73 LiabilitiesLiabilitiesToShareholders 0 0 0 4.111.527 38.333.057 0000000010 0000000174 0000000406
74 LiabilitiesToSilentPartners 0 0 0 0 27.567.000 0000000001 0000000292 0000000201
75 TradePayablesFromCare 0 0 0 16,2 581.813 0000000001 0000000144 0000000440
76 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000295 0000000001
77 TradePayables 0 0 803.296 13.639.131 37.490.020 0000000103 0000000178 0000000291
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000295 0000000001
79 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000295 0000000001
80 LiabilitiesOfWhichDueWithin1Year 0 0 0 2.811.444 69.695.378 0000000001 0000000159 0000000396
81 Liabilities 0 391.312 15.839.824 501.218.239 1.448.124.018 0000000103 0000000188 0000000428
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -20.370.000 0 0 457.866 2.771.540 0000000426 0000000175 0000000171
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 16.923.162 0000000001 0000000293 0000000165
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000295 0000000001
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 396.332 68.176.199 0000000001 0000000144 0000000173
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000295 0000000001
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000295 0000000001
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000295 0000000001
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -70.437.569 -14.763.791 0 15.085.449 67.371.893 0000000406 0000000164 0000000130
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -70.437.569 -15.785.475 0 18.895.926 141.666.644 0000000406 0000000167 0000000111
91 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 363.689 0000000001 0000000295 0000000190
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -113.595.000 -16.048.349 0 22.883.943 139.311.513 0000000426 0000000085 0000000173
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000295 0000000001
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -24.491.943 -503 0 6.585 3.441.259 0000000399 0000000030 0000000170
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000295 0000000001
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000295 0000000001
97 CostOfPurchasedServicesTcOfWhichForOtherServices -6.276.385 -46.091 0 189.949 20.400.947 0000000301 0000000063 0000000181
98 CostOfPurchasedServicesTc -272.171.686 -64.513.466 0 63.814.353 268.691.875 0000000018 0000000020 0000000396
99 CostOfMaterialsTc 0 0 7.176.335 129.734.982 1.624.985.000 0000000001 0000000215 0000000433
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 1.684.789 0000000001 0000000293 0000000400
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000295 0000000001
102 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 593.806 34.365.857 0000000001 0000000156 0000000291
103 InventoriesPrepayments 0 0 0 3.458.855 95.706.331 0000000001 0000000162 0000000018
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 6.859.367 0000000001 0000000295 0000000138
105 OfWhichDueBetween1And5Years 0 0 0 0 2.778.061 0000000001 0000000295 0000000152
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 6.859.367 0000000001 0000000295 0000000138
107 TotalLiab_primaryItemTotal 0 0 0 0 6.859.367 0000000001 0000000295 0000000138
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 6.130.231 0000000001 0000000295 0000000138
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 1.211.861 0000000001 0000000295 0000000152
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353 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000295 0000000001
354 StockholdersEquity 4.751 169.311 13.017.689 527.730.681 1.418.007.200 0000000127 0000000098 0000000440
355 BaseVar 26.681 926.006 24.356.785 648.769.318 2.075.055.053 0000000179 0000000071 0000000440
356 EconomicCapitalRatiobeforeLimitedLiability -0,435 0,0914 0,705 2,04 3,83 0000000188 0000000143 0000000030
357 EconomicCapitalRatio 0,229 0,399 0,844 2,04 3,83 0000000188 0000000143 0000000030

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

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
1 BsAssFixassIntanAdvpaymRemainder -0,0000490 -0,0000397 -0,0000232 -0,0000000217 0,00308 0000000127 0000000097 0000000070
2 BsAssFixassIntanRemainder -0,00687 -0,000806 -0,000465 0,000612 0,0595 0000000309 0000000440 0000000074
3 BsAssFixassIntanAssetsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
4 BsAssFixassIntanConcessionbrandsRemainder -0,00167 -0,00137 -0,000762 0,00205 0,0629 0000000127 0000000209 0000000143
5 BsAssFixassIntanConcessionbrandsConcessionRemainder -0,00000601 -0,00000494 -0,00000286 -0,000000485 0,000541 0000000127 0000000046 0000000117
6 BsAssFixassIntanConcessionbrandsLicensesRemainder -0,0000325 -0,0000262 -0,0000153 0,00000239 0,000916 0000000127 0000000149 0000000137
7 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder -0,000260 -0,000210 -0,000123 0,000249 0,00736 0000000127 0000000194 0000000166
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder -0,0000398 -0,0000327 -0,0000189 -0,00000321 0,00271 0000000127 0000000046 0000000201
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
11 BsAssFixassIntanFreeandpaidconcessionRemainder -0,0000140 -0,0000115 -0,00000666 -0,00000104 0,00136 0000000127 0000000309 0000000072
12 BsAssFixassIntanGoodwillRemainder -0,00219 -0,00180 -0,00104 -0,00000559 0,137 0000000127 0000000016 0000000143
13 BsAssFixassIntanOtherRemainder -0,000227 -0,000186 -0,000107 0,000123 0,00770 0000000127 0000000305 0000000002
14 BsAssFixassIntanSelfmadeRemainder -0,0000641 -0,0000527 -0,0000303 -0,00000419 0,00325 0000000127 0000000137 0000000406
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
17 NtRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder -0,0000680 -0,0000678 -0,0000504 -0,0000447 0,00720 0000000030 0000000075 0000000134
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -0,289 -0,000503 -0,000372 -0,000331 0,140 0000000068 0000000134 0000000117
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -11,1 -0,353 -0,0160 0,650 1,10 0000000318 0000000099 0000000009
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder -0,000142 -0,000142 -0,000106 -0,0000934 0,0219 0000000030 0000000372 0000000406
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -1,78 -1,78 -1,52 1,45 2,14 0000000030 0000000011 0000000324
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder -0,00161 -0,00161 -0,00116 0,00332 0,0457 0000000030 0000000087 0000000166
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder -0,0919 -0,0917 -0,0648 0,207 0,522 0000000030 0000000309 0000000028
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder -0,00139 -0,00139 -0,00102 0,000931 0,0912 0000000030 0000000054 0000000399
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder -0,00478 -0,00477 -0,00341 0,0124 0,263 0000000030 0000000158 0000000309
31 IsNetincomeThereoffminorityintprofitRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
32 IsNetincomeRegularFinNetparticipationRemainder -0,000140 -0,000140 -0,000104 -0,0000922 0,0325 0000000030 0000000075 0000000433
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -0,0332 -0,00119 -0,000887 -0,000665 0,0882 0000000317 0000000372 0000000122
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder -0,0000000489 -0,0000000488 -0,0000000362 -0,0000000322 0,0000102 0000000030 0000000075 0000000187
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder -0,00348 -0,00348 -0,00255 0,00106 0,273 0000000030 0000000054 0000000019
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder -0,000621 -0,000619 -0,000445 0,00162 0,0211 0000000030 0000000082 0000000018
40 IsNetincomeRegularFinNetparticipationEarningsRemainder -0,00565 -0,00564 -0,00406 0,0132 0,178 0000000030 0000000152 0000000005
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder -0,00000188 -0,00000188 -0,00000139 -0,00000124 0,000221 0000000030 0000000075 0000000459
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder -0,000664 -0,000662 -0,000493 -0,000437 0,0575 0000000030 0000000372 0000000437
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
45 IsNetincomeRegularFinNetparticipationLossRemainder -0,0706 -0,00609 -0,00455 -0,00352 0,610 0000000358 0000000056 0000000339
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
48 BsAssFixassTanMachineryRemainder -0,0441 -0,0357 -0,0180 0,103 0,489 0000000127 0000000326 0000000152
49 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
52 BsEqliabEquityRevenueresRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
53 NtEmployeesaverageperiodRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder -35,4 -0,0850 -0,0491 0,0277 1,20 0000000097 0000000016 0000000069
55 IsNetincomeIncomesharingLossRemainder -0,00336 -0,00335 -0,00249 -0,00221 0,429 0000000030 0000000075 0000000087
56 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
57 BsEqliabLiabRemainder -1,78 -1,56 0,0462 0,390 1,45 0000000021 0000000011 0000000337
58 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
59 BsEqliabLiabAbove1yearRemainder -0,774 0,00244 0,00896 0,0181 0,0257 0000000138 0000000016 0000000030
60 BsEqliabLiabAdvpaymRemainder -241 -0,357 0,0569 0,151 0,218 0000000337 0000000192 0000000030
61 BsEqliabLiabAdvpaymContractprogressRemainder -0,00722 0,0000249 0,0000288 0,0000582 0,0000823 0000000294 0000000301 0000000030
62 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
63 BsEqliabLiabAssoccompRemainder -1,50 -0,569 0,0550 0,116 0,173 0000000306 0000000050 0000000030
64 BsEqliabLiabBankRemainder -0,914 -0,697 0,131 0,466 0,671 0000000192 0000000084 0000000030
65 BsEqliabLiabBankAbove1yearRemainder -0,678 0,00306 0,00354 0,00714 0,0101 0000000138 0000000016 0000000030
66 BsEqliabLiabBankUpto1yearRemainder -0,0649 0,000454 0,000523 0,00106 0,00150 0000000138 0000000115 0000000030
67 BsEqliabLiabLeaseRemainder -0,0369 -0,00488 0,00162 0,00355 0,00502 0000000169 0000000048 0000000030
68 BsEqliabLiabLeasingcompaniesRemainder -0,119 0,000912 0,00106 0,00213 0,00302 0000000314 0000000016 0000000030
69 BsEqliabLiabNotesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
70 BsEqliabLiabOtherRemainder -1,69 -0,456 0,0621 0,136 0,574 0000000016 0000000173 0000000307
71 BsEqliabLiabOtherCapitalleaseRemainder -0,0316 0,000134 0,000155 0,000312 0,000442 0000000424 0000000016 0000000030
72 BsEqliabLiabOtherJointventRemainder -0,134 0,000450 0,00233 0,00480 0,00679 0000000406 0000000192 0000000030
73 BsEqliabLiabOtherThereofsocsecRemainder -0,0479 -0,00480 0,000835 0,00175 0,00248 0000000138 0000000328 0000000030
74 BsEqliabLiabOtherThereoftaxRemainder -0,875 -0,0554 0,00845 0,0181 0,0256 0000000307 0000000163 0000000030
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
76 BsEqliabLiabParticipRemainder -0,179 -0,000188 0,00158 0,00323 0,00458 0000000337 0000000368 0000000030
77 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
78 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
79 BsEqliabLiabSecuritiesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
80 BsEqliabLiabShareholdersRemainder -0,794 -0,210 0,0272 0,0587 0,0836 0000000075 0000000148 0000000030
81 BsEqliabLiabShareholdersLimitedpartnerRemainder -0,479 0,00113 0,00131 0,00264 0,00374 0000000358 0000000301 0000000030
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder -0,00662 0,0000206 0,0000238 0,0000481 0,0000681 0000000358 0000000301 0000000030
83 BsEqliabLiabSilentpartRemainder -0,511 0,00138 0,00160 0,00323 0,00458 0000000201 0000000096 0000000030
84 BsEqliabLiabTradeRemainder -1,02 -0,356 0,0601 0,150 0,224 0000000040 0000000173 0000000030
85 BsEqliabLiabTradeCareRemainder -0,0497 0,000204 0,000242 0,000490 0,000693 0000000207 0000000137 0000000030
86 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
87 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
89 BsEqliabLiabUpto1yearRemainder -1,74 -0,796 0,0484 0,101 0,114 0000000044 0000000309 0000000098
90 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -0,0622 -0,00608 -0,00431 0,0187 0,175 0000000180 0000000194 0000000337
92 BsEqliabEquityProfsharingRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder -0,000964 -0,000792 -0,000459 -0,0000778 0,0785 0000000127 0000000046 0000000122
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
96 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
97 BsEqliabAccrualsMaintenanceRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -2,09 -1,06 -0,854 1,27 2,14 0000000042 0000000180 0000000324
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -1,03 -0,0451 -0,0334 -0,0251 1,45 0000000143 0000000146 0000000111
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -2,46 -0,997 -0,0156 0,707 1,92 0000000095 0000000300 0000000130
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder -0,000125 -0,000125 -0,0000931 -0,0000824 0,0193 0000000030 0000000372 0000000190
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -0,405 -0,123 -0,00818 0,128 0,239 0000000028 0000000108 0000000190
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -6,36 -3,01 -0,0358 1,06 1,71 0000000040 0000000198 0000000073
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -0,0464 -0,000168 -0,000126 -0,0000120 0,0363 0000000399 0000000028 0000000168
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -0,0864 -0,000717 -0,000420 0,000685 0,0532 0000000301 0000000108 0000000188
112 BsAssFixassTanBuildingsthirdpartylandRemainder -0,00154 -0,00127 -0,000728 -0,0000466 0,0656 0000000127 0000000158 0000000307
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -0,0112 0,0000474 0,0000536 0,0000719 0,0000721 0000000406 0000000372 0000000030
114 BsAssCurrassReceivShareholdersRemainder -0,00262 -0,00215 -0,00123 0,00565 0,0763 0000000127 0000000160 0000000042
115 BsAssCurrassReceivShareholdersLimitedliableRemainder -0,000224 -0,000184 -0,000107 -0,0000181 0,0205 0000000127 0000000046 0000000400
116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
118 BsAssFixassFinParticipAdvpaymRemainder -0,000276 -0,000227 -0,000131 -0,0000223 0,0279 0000000127 0000000046 0000000093
119 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
120 BsAssCurrassRemainder -0,307 -0,00512 0,00361 0,00621 0,00769 0000000092 0000000210 0000000294
121 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
122 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
123 BsAssCurrassInventoryAdvpaympaidRemainder -0,0318 -0,0257 -0,0153 0,0685 0,614 0000000127 0000000158 0000000018
124 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
125 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
126 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
127 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
128 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
129 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
130 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
131 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
132 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
133 BsEqliabEquityCurrtranslRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
134 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
135 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
136 BsEqliabEquityRevenueresLegalRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
137 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
138 BsAssFixassTanLandwithbusinessbuildingsRemainder -0,0233 -0,0174 -0,0105 0,0610 0,635 0000000127 0000000396 0000000162
139 IsNetincomeIncomesharingMinorityintRemainder -0,000124 0,000000375 0,000000423 0,000000569 0,000000570 0000000281 0000000075 0000000030
140 IsNetincomeIncomesharingRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
141 IsNetincomeIncomesharingGainRemainder -0,657 0,000589 0,00226 0,00305 0,329 0000000185 0000000088 0000000311
142 BsAssCurrassCashequivRemainder -0,847 -0,160 -0,0709 0,306 0,693 0000000179 0000000187 0000000129
143 BsAssCurrassReceivRemainder -2,47 -0,0483 -0,0295 0,139 0,630 0000000030 0000000440 0000000054
144 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
145 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
146 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder -0,00447 -0,00368 -0,00213 -0,000362 0,660 0000000127 0000000309 0000000157
147 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
148 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
149 BsEqliabEquityRevenueresSpecialRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
150 TreuhandverbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
151 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
152 BsAssFixassFinLoanstoaffilRemainder -0,000103 -0,0000843 -0,0000487 -0,00000762 0,00788 0000000127 0000000309 0000000018
153 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
154 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
155 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
156 BsAssFixassTanOtherequipmOfficeRemainder -0,00315 -0,00254 -0,00148 0,000392 0,216 0000000127 0000000434 0000000185
157 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -11,8 -5,46 0,296 1,07 3,79 0000000111 0000000048 0000000030
158 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
159 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
160 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
161 BsAssFixassTanOtherequipmOtherbgaRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
162 IsNetincomeProfitparticipationequitynatureRemainder -0,00199 0,0000159 0,0000179 0,0000241 0,0000241 0000000165 0000000372 0000000030
163 BsAssCurrassInventoryInprogressRemainder -658 -0,180 -0,0995 0,211 1,69 0000000382 0000000200 0000000337
164 BsAssCurrassInventoryInprogressGoodsRemainder -29,2 -0,0307 -0,0179 0,000663 1,02 0000000149 0000000194 0000000018
165 BsAssCurrassInventoryInprogressOrdersinprogressRemainder -0,0000394 -0,0000324 -0,0000187 -0,00000318 0,00540 0000000127 0000000309 0000000345
166 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
167 BsAssCurrassInventoryInprogressServicesRemainder -4,40 -0,111 -0,0628 0,470 1,46 0000000075 0000000193 0000000460
168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder -0,000242 -0,000199 -0,000115 -0,0000195 0,0356 0000000127 0000000309 0000000220
169 BsEqliabEquitySubscribedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
170 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
171 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
172 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
173 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
174 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
175 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
176 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
177 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
178 BsEqliabEquitySubscribedUnpaidcapRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
179 BsAssFixassTanLandbuildingsRemainder -0,519 -0,0588 -0,0334 0,183 0,892 0000000294 0000000120 0000000062
180 BsAssRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
181 BsAssSurplusfromoffsettingRemainder -0,000167 -0,000137 -0,0000785 0,0000452 0,00612 0000000127 0000000194 0000000092
182 BsAssCurrassInventoryRemainder -28,5 -0,167 -0,0939 0,386 1,27 0000000076 0000000061 0000000339
183 BsAssCurrassInventoryAdvpaymreceivedRemainder -1,13 -0,624 0,271 0,418 0,787 0000000075 0000000089 0000000018
184 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -0,462 0,00172 0,0129 0,0222 0,0269 0000000089 0000000097 0000000045
185 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
186 BsAssCurrassInventoryFinishedandmerchGoodsRemainder -0,0208 -0,0171 -0,00998 -0,00000929 0,985 0000000127 0000000016 0000000006
187 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
188 BsAssCurrassInventoryGrossRemainder -0,00321 -0,00264 -0,00153 -0,000259 0,200 0000000127 0000000046 0000000047
189 BsAssCurrassInventoryOtherRemainder -0,00210 -0,00168 -0,000988 0,0000371 0,118 0000000127 0000000434 0000000436
190 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
191 BsAssCurrassLandforsaleConstrprepcostsRemainder -0,0000621 -0,0000511 -0,0000294 -0,00000407 0,00362 0000000127 0000000016 0000000399
192 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder -0,00178 -0,00146 -0,000837 0,0000590 0,137 0000000127 0000000149 0000000330
193 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder -0,000422 -0,000347 -0,000199 0,0000310 0,0137 0000000127 0000000010 0000000178
194 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder -0,00125 -0,00100 -0,000586 0,000581 0,0765 0000000127 0000000293 0000000330
195 BsAssCurrassReceivAffilRemainder -0,0499 -0,0390 -0,0240 0,116 0,852 0000000127 0000000129 0000000182
196 BsAssCurrassReceivAssocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
197 BsAssCurrassReceivCareRemainder -0,0000173 -0,0000142 -0,00000812 0,00000857 0,000614 0000000127 0000000087 0000000430
198 BsAssCurrassReceivCaseRemainder -0,0000173 -0,0000142 -0,00000816 -0,00000000765 0,000981 0000000127 0000000158 0000000159
199 BsAssCurrassReceivLeaseRemainder -0,000507 -0,000369 -0,000214 0,00127 0,00569 0000000127 0000000093 0000000153
200 BsAssCurrassReceivOtherRemainder -0,138 -0,0434 -0,0186 0,128 0,597 0000000449 0000000104 0000000118
201 BsAssCurrassReceivOtherJointworkRemainder -0,00285 -0,00234 -0,00135 0,00240 0,141 0000000127 0000000194 0000000449
202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
204 BsAssCurrassReceivParticipRemainder -0,00741 -0,00609 -0,00350 0,0104 0,495 0000000127 0000000087 0000000042
205 BsAssCurrassReceivPropertysalesRemainder -0,000122 -0,000101 -0,0000574 0,0000724 0,00346 0000000127 0000000062 0000000211
206 BsAssCurrassReceivRetentionRemainder -0,000711 -0,000585 -0,000339 -0,0000574 0,0818 0000000127 0000000046 0000000459
207 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
208 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
210 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
211 BsAssCurrassReceivTradeRemainder -0,0996 -0,0808 -0,0459 0,210 0,995 0000000127 0000000347 0000000318
212 BsAssCurrassReceivTrade_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
213 BsAssCurrassReceivUnpaidcapitalRemainder -0,000964 -0,000792 -0,000459 -0,0000778 0,0785 0000000127 0000000046 0000000122
214 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder -0,0000404 -0,0000332 -0,0000192 -0,00000326 0,00664 0000000127 0000000309 0000000003
215 BsAssCurrassSecuritiesRemainder -0,00220 -0,00181 -0,00105 -0,00000562 0,0951 0000000127 0000000309 0000000074
216 BsAssCurrassSecuritiesAffilRemainder -0,0000412 -0,0000339 -0,0000196 -0,00000333 0,00610 0000000127 0000000309 0000000011
217 BsAssCurrassSecuritiesOtherRemainder -0,00460 -0,00378 -0,00219 -0,000285 0,474 0000000127 0000000309 0000000311
218 BsAssDeftaxRemainder -0,00159 -0,00130 -0,000747 0,000676 0,0936 0000000127 0000000149 0000000314
219 BsAssDeficitnotcoveredbycapitalRemainder -0,00620 -0,00502 -0,00297 -0,000262 0,270 0000000294 0000000097 0000000075
220 BsAssFixassRemainder -0,00262 -0,00216 -0,00125 -0,000194 0,292 0000000127 0000000309 0000000064
221 BsAssFixassFinLoansRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
222 BsAssFixassFinRemainder -0,0176 -0,0144 -0,00836 0,00357 0,159 0000000127 0000000293 0000000146
223 BsAssFixassFinAdvpaymRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
224 BsAssFixassFinLoanstoparticipRemainder -0,000492 -0,000405 -0,000232 0,0000362 0,0148 0000000127 0000000289 0000000180
225 BsAssFixassFinLoanstoshareholdRemainder -0,000409 -0,000336 -0,000193 -0,0000267 0,0374 0000000127 0000000016 0000000328
226 BsAssFixassFinOtherfinassRemainder -0,00151 -0,00123 -0,000715 0,000111 0,0566 0000000127 0000000289 0000000209
227 BsAssFixassFinOtherfinassCoopsharesRemainder -0,000387 -0,000318 -0,000183 -0,0000124 0,0125 0000000127 0000000097 0000000460
228 BsAssFixassFinOtherfinassReinsurclaimRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
229 BsAssFixassFinOtherloansRemainder -0,00478 -0,00384 -0,00225 0,00421 0,221 0000000127 0000000149 0000000171
230 BsAssFixassFinParticipRemainder -0,0275 -0,00410 -0,00231 0,0174 0,0451 0000000093 0000000057 0000000326
231 BsAssFixassFinParticipAssocRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
232 BsAssFixassFinParticipOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
233 BsAssFixassFinParticipassocRemainder -0,0000292 -0,0000240 -0,0000139 -0,00000236 0,00311 0000000127 0000000046 0000000450
234 BsAssFixassFinSecuritiesRemainder -0,00526 -0,00433 -0,00251 -0,0000135 0,284 0000000127 0000000046 0000000018
235 BsAssFixassFinSharesinaffilRemainder -0,0549 -0,0444 -0,0266 0,120 1,64 0000000127 0000000137 0000000292
236 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
237 BsAssFixassTanRemainder -0,509 -0,0390 -0,0218 0,163 1,21 0000000294 0000000146 0000000193
238 BsAssFixassTanAdvpaymRemainder -0,00188 -0,00154 -0,000884 0,00383 0,0317 0000000127 0000000293 0000000428
239 BsAssFixassTanConstrprepcostsRemainder -0,00102 -0,000824 -0,000465 0,00278 0,0176 0000000127 0000000018 0000000263
240 BsAssFixassTanInconstradvpaymRemainder -0,0184 -0,0149 -0,00784 0,0310 0,302 0000000127 0000000093 0000000201
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder -0,00693 -0,00553 -0,00319 0,00778 0,314 0000000127 0000000084 0000000294
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder -0,000567 -0,000458 -0,000266 0,00189 0,0120 0000000127 0000000210 0000000424
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder -0,00316 -0,00260 -0,00150 -0,000133 0,187 0000000127 0000000016 0000000153
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder -0,245 -0,190 -0,123 0,629 0,907 0000000127 0000000187 0000000425
246 BsAssFixassTanLandwithoutbuildingswuvRemainder -0,00693 -0,00553 -0,00319 0,00778 0,314 0000000127 0000000084 0000000294
247 BsAssFixassTanOtherRemainder -0,0368 -0,0297 -0,0136 0,0531 0,340 0000000127 0000000314 0000000345
248 BsAssFixassTanOtherMiscRemainder -0,0000112 -0,00000921 -0,00000533 -0,000000905 0,00126 0000000127 0000000309 0000000085
249 BsAssFixassTanOtherequipmRemainder -0,00000425 -0,00000349 -0,00000202 -0,000000343 0,000597 0000000127 0000000309 0000000197
250 BsAssFixassTanOtherequipmFactoryRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
252 BsAssOtherRemainder -0,000102 -0,0000838 -0,0000485 -0,00000822 0,00432 0000000127 0000000046 0000000047
253 BsAssPrepaidexpRemainder -0,00314 -0,00195 -0,000768 0,00595 0,0141 0000000294 0000000396 0000000347
254 BsEqliabEquityRetainedearningsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
255 BsEqliabDeftaxRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
257 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder -0,181 -0,0378 -0,00848 0,0962 0,235 0000000185 0000000263 0000000056
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
262 BsEqliabDefincomeRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
263 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
264 IsNetincomeRegularFinNetinterestIncomeRemainder -0,00303 -0,00298 -0,00178 0,00830 0,0392 0000000179 0000000308 0000000311
265 BsEqliabEquitySubscribedwithownsharesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
266 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
267 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
268 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
269 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
270 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
272 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
273 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
274 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
276 IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
277 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
278 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
279 BsEqliabOtherspecresRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
280 IsNetincomeRegularOperatingcogsAdmincostRemainder -0,105 0,000397 0,000447 0,000602 0,000604 0000000317 0000000088 0000000030
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -0,0398 -0,0386 -0,0187 0,0798 1,53 0000000030 0000000196 0000000179
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder -0,00828 -0,00826 -0,00613 -0,00545 0,944 0000000030 0000000134 0000000317
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -1,64 0,00484 0,00545 0,00733 0,00735 0000000317 0000000088 0000000030
284 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
285 IsNetincomeRegularOperatingcogsSalescostRemainder -0,00676 0,0000278 0,0000312 0,0000421 0,0000422 0000000317 0000000088 0000000030
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
287 IsNetincomeRegularFinRemainder -0,0541 -0,00482 0,00113 0,00155 0,0135 0000000107 0000000449 0000000051
288 IsNetincomeEbtRemainder -0,00819 -0,00817 -0,00599 -0,00188 0,448 0000000030 0000000210 0000000055
289 BsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
290 BsContingliabGuaranteesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
291 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
292 BsEqliabAccrualsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
293 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
294 BsEqliabAccrualsOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
295 BsEqliabAccrualsPensionsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
296 BsEqliabAccrualsTaxRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
297 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
298 BsEqliabEquityRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
299 BsEqliabEquityCapresRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
300 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
301 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
302 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
303 BsEqliabEquityNetincomeRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
304 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
305 BsEqliabEquityProfitlossRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
306 BsEqliabEquityProfitlossAdditionreservesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
307 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
308 BsEqliabEquityReservespartnershipRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
309 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
311 BsEqliabEquityRevenueresOtherRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
313 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
316 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
318 BsEqliabRetentionRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
319 IsNetincomeRegularOperatingtcOthercostRemainder -0,226 -0,206 -0,0749 0,435 1,30 0000000103 0000000434 0000000098
320 IsNetincomeBeforeothertaxesRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -1,92 -0,292 -0,0120 0,290 0,446 0000000182 0000000336 0000000072
322 IsNetincomePriortoincomesharingRemainder -0,398 0,00119 0,00134 0,00180 0,00180 0000000318 0000000075 0000000030
323 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
324 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
325 IsNetincomeRegularRemainder -17,1 0,0512 0,217 0,300 0,516 0000000120 0000000169 0000000018
326 IsNetincomeRegularFinNetinterestRemainder -0,0351 0,000160 0,000180 0,000242 0,000243 0000000057 0000000088 0000000030
327 IsNetincomeRegularFinNetinterestExpensesRemainder -0,0216 -0,0205 -0,000963 0,0187 0,0695 0000000179 0000000042 0000000318
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -0,0111 -0,000402 -0,000296 -0,0000549 0,0453 0000000047 0000000311 0000000005
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder -0,0000245 -0,0000244 -0,0000182 -0,0000161 0,00423 0000000030 0000000372 0000000134
330 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
331 IsNetincomeRegularOperatingtcRemainder -15,5 -6,87 0,488 0,868 0,925 0000000057 0000000211 0000000030
332 IsNetincomeRegularOperatingtcDepramortRemainder -0,173 -0,0487 -0,00717 0,0904 0,326 0000000072 0000000075 0000000345
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -0,0231 -0,000823 -0,000608 -0,000543 0,119 0000000143 0000000300 0000000072
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000295 0000000001
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder -0,00000359 -0,00000358 -0,00000267 -0,00000236 0,000620 0000000030 0000000372 0000000134
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
340 IsNetincomeRegularOperatingtcStaffRemainder -0,544 -0,542 -0,390 1,10 2,57 0000000030 0000000039 0000000098
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -9,14 -1,10 -0,0184 0,713 1,14 0000000182 0000000212 0000000340
342 IsNetincomeRemainder -24,2 -10,1 0,629 1,48 2,02 0000000182 0000000475 0000000103
343 MezzaninekapitalRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
344 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
345 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
346 IsNetincomeEatRemainder -0,602 -0,0831 -0,0314 0,239 1,97 0000000087 0000000109 0000000030
347 IsNetincomeOthertaxesRemainder -0,00370 -0,00362 -0,00116 0,00613 0,0149 0000000098 0000000134 0000000028
348 IsNetincomeTaxRemainder -0,0274 -0,0263 -0,0160 0,0869 0,287 0000000179 0000000399 0000000030
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
352 TreuhandvermoegenRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
353 IsRemainder 0 0 0 0 0 0000000001 0000000295 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000295 0000000001
1 IntangibleFixedAssetsPrepayments -0,0000490 -0,0000397 -0,0000232 -0,0000000217 0,00308 0000000127 0000000097 0000000070
2 BsAssFixassIntanAssets 0 0 0 0 0 0000000001 0000000295 0000000001
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions -0,00000601 -0,00000494 -0,00000286 -0,000000485 0,000541 0000000127 0000000046 0000000117
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets -0,0000325 -0,0000262 -0,0000153 0,00000239 0,000916 0000000127 0000000149 0000000137
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000295 0000000001
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware -0,000260 -0,000210 -0,000123 0,000249 0,00736 0000000127 0000000194 0000000166
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights -0,0000398 -0,0000327 -0,0000189 -0,00000321 0,00271 0000000127 0000000046 0000000201
8 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000295 0000000001
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets -0,00201 -0,00162 -0,000882 0,00226 0,0627 0000000127 0000000144 0000000143
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge -0,0000140 -0,0000115 -0,00000666 -0,00000104 0,00136 0000000127 0000000309 0000000072
11 Goodwill -0,00219 -0,00180 -0,00104 -0,00000559 0,137 0000000127 0000000016 0000000143
12 IntangibleFixedAssetsOtherIntangibleFixedAssets -0,000227 -0,000186 -0,000107 0,000123 0,00770 0000000127 0000000305 0000000002
13 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000295 0000000001
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000295 0000000001
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues -0,0000641 -0,0000527 -0,0000303 -0,00000419 0,00325 0000000127 0000000137 0000000406
16 IntangibleFixedAssets -0,00552 -0,00430 -0,00232 0,00444 0,218 0000000127 0000000327 0000000143
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting -0,0000680 -0,0000678 -0,0000504 -0,0000447 0,00720 0000000030 0000000075 0000000134
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0 0 0 0 0 0000000001 0000000295 0000000001
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -11,1 -0,353 -0,0160 0,650 1,10 0000000318 0000000099 0000000009
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent -0,000142 -0,000142 -0,000106 -0,0000934 0,0219 0000000030 0000000372 0000000406
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000295 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare -0,00161 -0,00161 -0,00116 0,00332 0,0457 0000000030 0000000087 0000000166
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000295 0000000001
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement -0,0919 -0,0917 -0,0648 0,207 0,522 0000000030 0000000309 0000000028
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000295 0000000001
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales -0,00139 -0,00139 -0,00102 0,000931 0,0912 0000000030 0000000054 0000000399
27 SalesTc -1,88 -1,87 -1,35 1,45 2,14 0000000030 0000000156 0000000324
28 OtherOwnWorkCapitalisedTc -0,00478 -0,00477 -0,00341 0,0124 0,263 0000000030 0000000158 0000000309
29 GrossRevenueForThePeriodTc -1,91 -1,90 -1,37 1,45 2,14 0000000030 0000000424 0000000324
30 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000295 0000000001
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -0,0000000489 -0,0000000488 -0,0000000362 -0,0000000322 0,0000102 0000000030 0000000075 0000000187
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -0,0332 -0,00119 -0,000887 -0,000665 0,0882 0000000317 0000000372 0000000122
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 0 0000000001 0000000295 0000000001
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 0 0000000001 0000000295 0000000001
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 0 0000000001 0000000295 0000000001
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent -0,00348 -0,00348 -0,00255 0,00106 0,273 0000000030 0000000054 0000000019
37 IncomeFromOtherSecuritiesAndLongTermLoans -0,000621 -0,000619 -0,000445 0,00162 0,0211 0000000030 0000000082 0000000018
38 IsNetincomeRegularFinNetparticipationEarningsAssoc -0,00000188 -0,00000188 -0,00000139 -0,00000124 0,000221 0000000030 0000000075 0000000459
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies -0,000664 -0,000662 -0,000493 -0,000437 0,0575 0000000030 0000000372 0000000437
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0 0 0 0 0 0000000001 0000000295 0000000001
41 IncomeFromLongTermEquityInvestments -0,00632 -0,00630 -0,00453 0,0264 0,178 0000000030 0000000010 0000000005
42 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000295 0000000001
43 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000295 0000000001
44 ExpensesForLossAbsorptionParent -0,0706 -0,00609 -0,00455 -0,00352 0,610 0000000358 0000000056 0000000339
45 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000295 0000000001
46 NetInvestmentIncome -0,0802 -0,0178 -0,0125 0,0467 0,602 0000000358 0000000263 0000000339
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000295 0000000001
48 AverageNumberOfEmployees 0 0 0 0 0 0000000001 0000000295 0000000001
49 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000295 0000000001
50 LiabilitiesOfWhichDueAfterMoreThan1Year -0,774 0,00244 0,00896 0,0181 0,0257 0000000138 0000000016 0000000030
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount -0,00722 0,0000249 0,0000288 0,0000582 0,0000823 0000000294 0000000301 0000000030
52 PaymentsReceivedOnAccountOfOrders -241 -0,356 0,0569 0,151 0,219 0000000337 0000000192 0000000030
53 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000295 0000000001
54 LiabilitiesToAffiliatedCompanies -1,50 -0,569 0,0550 0,116 0,173 0000000306 0000000050 0000000030
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year -0,678 0,00306 0,00354 0,00714 0,0101 0000000138 0000000016 0000000030
56 LiabilitiesToBanksOfWhichDueWithin1Year -0,0649 0,000454 0,000523 0,00106 0,00150 0000000138 0000000115 0000000030
57 LiabilitiesToBanks -0,905 -0,689 0,130 0,473 0,680 0000000192 0000000115 0000000030
58 BsEqliabLiabLease -0,0369 -0,00488 0,00162 0,00355 0,00502 0000000169 0000000048 0000000030
59 BsEqliabLiabLeasingcompanies -0,119 0,000912 0,00106 0,00213 0,00302 0000000314 0000000016 0000000030
60 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000295 0000000001
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts -0,0316 0,000134 0,000155 0,000312 0,000442 0000000424 0000000016 0000000030
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums -0,134 0,000450 0,00233 0,00480 0,00679 0000000406 0000000192 0000000030
63 BsEqliabLiabOtherThereofsocsec -0,0479 -0,00480 0,000835 0,00175 0,00248 0000000138 0000000328 0000000030
64 BsEqliabLiabOtherThereoftax -0,875 -0,0554 0,00845 0,0181 0,0256 0000000307 0000000163 0000000030
65 OtherLiabilities -1,65 -0,509 0,0706 0,145 0,236 0000000016 0000000212 0000000030
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000295 0000000001
67 LiabilitiesToOtherLongTermInvesteesAndInvestors -0,179 -0,000188 0,00158 0,00323 0,00458 0000000337 0000000368 0000000030
68 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000295 0000000001
69 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000295 0000000001
70 Bonds 0 0 0 0 0 0000000001 0000000295 0000000001
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners -0,479 0,00113 0,00131 0,00264 0,00374 0000000358 0000000301 0000000030
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners -0,00662 0,0000206 0,0000238 0,0000481 0,0000681 0000000358 0000000301 0000000030
73 LiabilitiesLiabilitiesToShareholders -0,791 -0,219 0,0283 0,0613 0,0873 0000000075 0000000029 0000000030
74 LiabilitiesToSilentPartners -0,511 0,00138 0,00160 0,00323 0,00458 0000000201 0000000096 0000000030
75 TradePayablesFromCare -0,0497 0,000204 0,000242 0,000490 0,000693 0000000207 0000000137 0000000030
76 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000295 0000000001
77 TradePayables -1,02 -0,356 0,0601 0,150 0,224 0000000040 0000000220 0000000030
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000295 0000000001
79 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000295 0000000001
80 LiabilitiesOfWhichDueWithin1Year -1,74 -0,796 0,0484 0,101 0,114 0000000044 0000000309 0000000098
81 Liabilities -0,359 -0,276 -0,0608 0,775 1,21 0000000127 0000000189 0000000098
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -0,0622 -0,00608 -0,00431 0,0187 0,175 0000000180 0000000194 0000000337
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 0 0000000001 0000000295 0000000001
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 0 0000000001 0000000295 0000000001
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 0 0 0000000001 0000000295 0000000001
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000295 0000000001
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000295 0000000001
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000295 0000000001
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -2,46 -0,997 -0,0156 0,707 1,92 0000000095 0000000300 0000000130
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -2,50 -1,09 -0,0484 0,716 1,92 0000000095 0000000158 0000000130
91 CostOfMiscellaneousOtherMaterialsTc -0,000125 -0,000125 -0,0000931 -0,0000824 0,0193 0000000030 0000000372 0000000190
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -0,405 -0,123 -0,00818 0,128 0,239 0000000028 0000000108 0000000190
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000295 0000000001
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -0,0464 -0,000168 -0,000126 -0,0000120 0,0363 0000000399 0000000028 0000000168
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000295 0000000001
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000295 0000000001
97 CostOfPurchasedServicesTcOfWhichForOtherServices -0,0864 -0,000717 -0,000420 0,000685 0,0532 0000000301 0000000108 0000000188
98 CostOfPurchasedServicesTc -6,37 -3,02 -0,0448 1,06 1,71 0000000040 0000000029 0000000073
99 CostOfMaterialsTc -1,19 -1,18 -0,823 1,37 2,04 0000000030 0000000172 0000000049
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners -0,000224 -0,000184 -0,000107 -0,0000181 0,0205 0000000127 0000000046 0000000400
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000295 0000000001
102 ReceivablesAndOtherAssetsReceivablesFromShareholders -0,00284 -0,00233 -0,00133 0,00650 0,0761 0000000127 0000000160 0000000042
103 InventoriesPrepayments -0,0318 -0,0257 -0,0153 0,0685 0,614 0000000127 0000000158 0000000018
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 0 0000000001 0000000295 0000000001
105 OfWhichDueBetween1And5Years 0 0 0 0 0 0000000001 0000000295 0000000001
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 0 0000000001 0000000295 0000000001
107 TotalLiab_primaryItemTotal 0 0 0 0 0 0000000001 0000000295 0000000001
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 0 0000000001 0000000295 0000000001
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 0 0000000001 0000000295 0000000001
110 Liab_primaryitemBankAbove1year 0 0 0 0 0 0000000001 0000000295 0000000001
111 Liab_primaryitemBank 0 0 0 0 0 0000000001 0000000295 0000000001
112 WorkInProgressContractedConstructionInProgress -35,4 -0,0850 -0,0491 0,0277 1,20 0000000097 0000000016 0000000069
113 EquityForeignCurrencyTranslationDifference 0 0 0 0 0 0000000001 0000000295 0000000001
114 IsNetincomeIncomesharingMinorityint -0,000124 0,000000375 0,000000423 0,000000569 0,000000570 0000000281 0000000075 0000000030
115 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements -0,657 0,000589 0,00226 0,00305 0,329 0000000185 0000000088 0000000311
116 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption -0,00336 -0,00335 -0,00249 -0,00221 0,429 0000000030 0000000075 0000000087
117 ProfitAndLossTransferSubsidiary -0,660 -0,000306 -0,000226 0,000711 0,432 0000000185 0000000088 0000000087
118 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0 0 0 0 0 0000000001 0000000295 0000000001
119 TechnicalEquipmentAndMachinery -0,0441 -0,0357 -0,0180 0,103 0,489 0000000127 0000000326 0000000152
120 CashInHandCentralBankBalancesBankBalancesAndCheques -0,847 -0,160 -0,0709 0,306 0,693 0000000179 0000000187 0000000129
121 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent -0,0112 0,0000474 0,0000536 0,0000719 0,0000721 0000000406 0000000372 0000000030
122 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput -0,0112 0,0000474 0,0000536 0,0000719 0,0000721 0000000406 0000000372 0000000030
123 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 0 0000000001 0000000295 0000000001
124 BsEqliabEquityRevenueresSpecial27_2 0 0 0 0 0 0000000001 0000000295 0000000001
125 RevenueReservesSpecialReserve 0 0 0 0 0 0000000001 0000000295 0000000001
126 LoansToAffiliatedCompanies -0,000103 -0,0000843 -0,0000487 -0,00000762 0,00788 0000000127 0000000309 0000000018
127 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings -0,0233 -0,0174 -0,0105 0,0610 0,635 0000000127 0000000396 0000000162
128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000295 0000000001
129 Verbindlichkeiten 0 0 0 0 0 0000000001 0000000295 0000000001
130 GrossProfitTc -2,67 -2,57 -1,84 1,38 2,14 0000000103 0000000166 0000000324
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000295 0000000001
132 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000295 0000000001
133 BsAssFixassFinParticipAdvpaym -0,000276 -0,000227 -0,000131 -0,0000223 0,0279 0000000127 0000000046 0000000093
134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000295 0000000001
135 OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment 0 0 0 0 0 0000000001 0000000295 0000000001
136 ExpensesForTheCessionOfProfitParticipationCapital -0,00199 0,0000159 0,0000179 0,0000241 0,0000241 0000000165 0000000372 0000000030
137 BsAssCurrassInventoryInprogress_ 0 0 0 0 0 0000000001 0000000295 0000000001
138 WorkInProgressUnfinishedGoods -29,2 -0,0307 -0,0179 0,000663 1,02 0000000149 0000000194 0000000018
139 WorkInProgressOrdersInProgress -0,0000394 -0,0000324 -0,0000187 -0,00000318 0,00540 0000000127 0000000309 0000000345
140 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000295 0000000001
141 WorkInProgressServicesInProgress -4,40 -0,111 -0,0628 0,470 1,46 0000000075 0000000193 0000000460
142 WorkInProgress -12,0 -0,317 -0,197 0,896 1,42 0000000040 0000000092 0000000089
143 FinishedGoodsAndMerchandiseUnbilledServicesRendered -0,000242 -0,000199 -0,000115 -0,0000195 0,0356 0000000127 0000000309 0000000220
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 0 0000000001 0000000295 0000000001
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000295 0000000001
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000295 0000000001
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 0 0 0000000001 0000000295 0000000001
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000295 0000000001
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000295 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 0 0000000001 0000000295 0000000001
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 0 0000000001 0000000295 0000000001
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0 0 0 0 0 0000000001 0000000295 0000000001
153 SubscribedCapitalCapitalAccountCapitalShares 0 0 0 0 0 0000000001 0000000295 0000000001
154 ExcessOfPlanAssetsOverPensionLiability -0,000167 -0,000137 -0,0000785 0,0000452 0,00612 0000000127 0000000194 0000000092
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -0,462 0,00172 0,0129 0,0222 0,0269 0000000089 0000000097 0000000045
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -1,13 -0,619 0,281 0,437 0,457 0000000075 0000000192 0000000310
157 FinishedGoodsAndMerchandiseFinishedGoods -0,0208 -0,0171 -0,00998 -0,00000929 0,985 0000000127 0000000016 0000000006
158 FinishedGoodsAndMerchandiseMerchandise 0 0 0 0 0 0000000001 0000000295 0000000001
159 FinishedGoodsAndMerchandise -0,0210 -0,0173 -0,0101 0,0000596 0,984 0000000127 0000000097 0000000006
160 InventoriesGrossBeforeDeductionOfPrepayments -0,00321 -0,00264 -0,00153 -0,000259 0,200 0000000127 0000000046 0000000047
161 InventoriesOtherInventories -0,00210 -0,00168 -0,000988 0,0000371 0,118 0000000127 0000000434 0000000436
162 Inventories -0,157 -0,111 -0,0479 0,325 0,783 0000000174 0000000185 0000000132
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts -0,0000621 -0,0000511 -0,0000294 -0,00000407 0,00362 0000000127 0000000016 0000000399
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction -0,00178 -0,00146 -0,000837 0,0000590 0,137 0000000127 0000000149 0000000330
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings -0,000422 -0,000347 -0,000199 0,0000310 0,0137 0000000127 0000000010 0000000178
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings -0,00125 -0,00100 -0,000586 0,000581 0,0765 0000000127 0000000293 0000000330
167 CurrentAssetsLandAndOtherInventoriesDeemedForSale -0,00350 -0,00282 -0,00164 0,00485 0,255 0000000127 0000000210 0000000330
168 ReceivablesFromAffiliatedCompanies -0,0499 -0,0390 -0,0240 0,116 0,852 0000000127 0000000129 0000000182
169 BsAssCurrassReceivAssoc 0 0 0 0 0 0000000001 0000000295 0000000001
170 ReceivablesAndOtherAssetsEceivablesFromCare -0,0000173 -0,0000142 -0,00000812 0,00000857 0,000614 0000000127 0000000087 0000000430
171 BsAssCurrassReceivCase -0,0000173 -0,0000142 -0,00000816 -0,00000000765 0,000981 0000000127 0000000158 0000000159
172 ReceivablesAndOtherAssetsReceivablesFromRentAndLease -0,000507 -0,000369 -0,000214 0,00127 0,00569 0000000127 0000000093 0000000153
173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums -0,00285 -0,00234 -0,00135 0,00240 0,141 0000000127 0000000194 0000000449
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital -0,000964 -0,000792 -0,000459 -0,0000778 0,0785 0000000127 0000000046 0000000122
175 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0 0 0 0 0 0000000001 0000000295 0000000001
176 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0 0 0 0 0 0000000001 0000000295 0000000001
177 ReceivablesAndOtherAssetsOtherAssets -0,0553 -0,0445 -0,0193 0,126 0,592 0000000127 0000000132 0000000118
178 ReceivablesFromOtherLongTermInvesteesAndInvestors -0,00741 -0,00609 -0,00350 0,0104 0,495 0000000127 0000000087 0000000042
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales -0,000122 -0,000101 -0,0000574 0,0000724 0,00346 0000000127 0000000062 0000000211
180 BsAssCurrassReceivRetention -0,000711 -0,000585 -0,000339 -0,0000574 0,0818 0000000127 0000000046 0000000459
181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000295 0000000001
182 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000295 0000000001
183 BsAssCurrassReceivRightofreleasefromtrustliabilities 0 0 0 0 0 0000000001 0000000295 0000000001
184 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000295 0000000001
185 BsAssCurrassReceivTrade_ 0 0 0 0 0 0000000001 0000000295 0000000001
186 TradeReceivablesOtherReceivables 0 0 0 0 0 0000000001 0000000295 0000000001
187 TradeReceivables -0,0996 -0,0808 -0,0459 0,210 0,995 0000000127 0000000347 0000000318
188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital -0,000964 -0,000792 -0,000459 -0,0000778 0,0785 0000000127 0000000046 0000000122
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners -0,0000404 -0,0000332 -0,0000192 -0,00000326 0,00664 0000000127 0000000309 0000000003
190 ReceivablesAndOtherAssets -1,63 -0,167 -0,0319 0,314 1,04 0000000030 0000000125 0000000318
191 SharesInAffiliatedCompaniesCurrentAssets -0,0000412 -0,0000339 -0,0000196 -0,00000333 0,00610 0000000127 0000000309 0000000011
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets -0,00460 -0,00378 -0,00219 -0,000285 0,474 0000000127 0000000309 0000000311
193 Securities -0,00682 -0,00560 -0,00324 0,000253 0,473 0000000127 0000000016 0000000311
194 CurrentAssets -1,30 -0,327 0,00273 0,414 0,656 0000000030 0000000349 0000000342
195 DeferredTaxAssets -0,00159 -0,00130 -0,000747 0,000676 0,0936 0000000127 0000000149 0000000314
196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions -0,00620 -0,00502 -0,00297 -0,000262 0,270 0000000294 0000000097 0000000075
197 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000295 0000000001
198 BsAssFixassFinAdvpaym 0 0 0 0 0 0000000001 0000000295 0000000001
199 LoansToOtherLongTermInvesteesAndInvestors -0,000492 -0,000405 -0,000232 0,0000362 0,0148 0000000127 0000000289 0000000180
200 LoansToShareholders -0,000409 -0,000336 -0,000193 -0,0000267 0,0374 0000000127 0000000016 0000000328
201 OtherLongTermFinancialAssetsSharesInCooperatives -0,000387 -0,000318 -0,000183 -0,0000124 0,0125 0000000127 0000000097 0000000460
202 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0 0 0 0 0 0000000001 0000000295 0000000001
203 OtherLongTermFinancialAssets -0,00190 -0,00155 -0,000896 0,00143 0,0564 0000000127 0000000305 0000000209
204 OtherLoans -0,00478 -0,00384 -0,00225 0,00421 0,221 0000000127 0000000149 0000000171
205 BsAssFixassFinParticipAssoc 0 0 0 0 0 0000000001 0000000295 0000000001
206 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0 0 0 0 0 0000000001 0000000295 0000000001
207 OtherLongTermEquityInvestments -0,00526 -0,00425 -0,00243 0,0172 0,0449 0000000127 0000000118 0000000326
208 BsAssFixassFinParticipassoc -0,0000292 -0,0000240 -0,0000139 -0,00000236 0,00311 0000000127 0000000046 0000000450
209 LongTermSecurities -0,00526 -0,00433 -0,00251 -0,0000135 0,284 0000000127 0000000046 0000000018
210 SharesInAffiliatedCompaniesSharesInCorporations 0 0 0 0 0 0000000001 0000000295 0000000001
211 SharesInAffiliatedCompanies -0,0549 -0,0444 -0,0266 0,120 1,64 0000000127 0000000137 0000000292
212 LongTermFinancialAssets -0,0862 -0,0699 -0,0397 0,182 1,56 0000000127 0000000185 0000000292
213 BsAssFixassTanAdvpaym -0,00188 -0,00154 -0,000884 0,00383 0,0317 0000000127 0000000293 0000000428
214 BuildingsOnThirdPartyLand -0,00154 -0,00127 -0,000728 -0,0000466 0,0656 0000000127 0000000158 0000000307
215 ConstructionPreparatoryCosts -0,00102 -0,000824 -0,000465 0,00278 0,0176 0000000127 0000000018 0000000263
216 PrepaymentsAndAssetsUnderConstruction -0,0184 -0,0149 -0,00784 0,0310 0,302 0000000127 0000000093 0000000201
217 BsAssFixassTanLandbuildingsAdvpaym 0 0 0 0 0 0000000001 0000000295 0000000001
218 BsAssFixassTanLandbuildingsBuildings 0 0 0 0 0 0000000001 0000000295 0000000001
219 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights -0,00447 -0,00368 -0,00213 -0,000362 0,660 0000000127 0000000309 0000000157
220 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand -0,00693 -0,00553 -0,00319 0,00778 0,314 0000000127 0000000084 0000000294
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand -0,0813 -0,0666 -0,0352 0,209 0,886 0000000127 0000000439 0000000062
222 LandWithThirdPartyHeritableBuildingRights -0,000567 -0,000458 -0,000266 0,00189 0,0120 0000000127 0000000210 0000000424
223 BsAssFixassTanLandwithnonresidentialbuildings -0,00316 -0,00260 -0,00150 -0,000133 0,187 0000000127 0000000016 0000000153
224 LandAndLandRightsWithResidentialBuildingsWuv -0,245 -0,190 -0,123 0,629 0,907 0000000127 0000000187 0000000425
225 LandAndLandRightsWithoutBuildings -0,00693 -0,00553 -0,00319 0,00778 0,314 0000000127 0000000084 0000000294
226 OtherTangibleFixedAssetsMiscellaneousOther -0,0000112 -0,00000921 -0,00000533 -0,000000905 0,00126 0000000127 0000000309 0000000085
227 OtherTangibleFixedAssets -0,0368 -0,0298 -0,0136 0,0531 0,340 0000000127 0000000314 0000000345
228 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0 0 0 0 0 0000000001 0000000295 0000000001
229 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment -0,00315 -0,00254 -0,00148 0,000392 0,216 0000000127 0000000434 0000000185
230 OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport 0 0 0 0 0 0000000001 0000000295 0000000001
231 OtherEquipmentOperatingAndOfficeEquipment -0,00315 -0,00254 -0,00148 0,000392 0,216 0000000127 0000000449 0000000185
232 TangibleFixedAssets -0,378 -0,285 -0,0341 0,566 0,683 0000000294 0000000449 0000000201
233 FixedAssets -0,419 -0,315 -0,0132 0,484 0,607 0000000294 0000000324 0000000062
234 OtherAssets -0,000102 -0,0000838 -0,0000485 -0,00000822 0,00432 0000000127 0000000046 0000000047
235 PrepaidExpenses -0,00314 -0,00195 -0,000768 0,00595 0,0141 0000000294 0000000396 0000000347
236 Assets -0,428 -0,197 -0,0326 0,125 0,172 0000000030 0000000143 0000000339
237 EquityRetainedProfitsAccumulatedLossesBroughtForward 0 0 0 0 0 0000000001 0000000295 0000000001
238 DeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000295 0000000001
239 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0 0 0 0 0 0000000001 0000000295 0000000001
240 TaxProvisionsDeferredTaxLiabilities 0 0 0 0 0 0000000001 0000000295 0000000001
241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000295 0000000001
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000001 0000000295 0000000001
243 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000295 0000000001
244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000295 0000000001
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -0,181 -0,0378 -0,00848 0,0962 0,235 0000000185 0000000263 0000000056
246 DeferredIncome 0 0 0 0 0 0000000001 0000000295 0000000001
247 Sonstige_kapitalkonten 0 0 0 0 0 0000000001 0000000295 0000000001
248 CapitalReservesReservesCapRes 0 0 0 0 0 0000000001 0000000295 0000000001
249 CorporationReserves 0 0 0 0 0 0000000001 0000000295 0000000001
250 Dim_parentdrs22kAccgroupstatement 0 0 0 0 0 0000000001 0000000295 0000000001
251 Dim_parentdrs22k 0 0 0 0 0 0000000001 0000000295 0000000001
252 Verguetung_des_mezzaninekapitals 0 0 0 0 0 0000000001 0000000295 0000000001
253 EquityEquityEquivalentContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000295 0000000001
254 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0 0 0 0 0 0000000001 0000000295 0000000001
255 SalesTcGrossCarryingAmountOfWhichRentAndLease 0 0 0 0 0 0000000001 0000000295 0000000001
256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000295 0000000001
257 BsEqliabEquitySubscribedwithoutownshares 0 0 0 0 0 0000000001 0000000295 0000000001
258 CostOfSalesCos -1,64 0,00484 0,00545 0,00733 0,00735 0000000317 0000000088 0000000030
259 GrossProfitOnSalesCos -0,000928 -0,000926 -0,000686 -0,000611 0,156 0000000030 0000000088 0000000317
260 IsNetincomeConsolidationdifference 0 0 0 0 0 0000000001 0000000295 0000000001
261 SellingExpensesCos -0,00676 0,0000278 0,0000312 0,0000421 0,0000422 0000000317 0000000088 0000000030
262 ContingentLiabilitiesFromGuarantees 0 0 0 0 0 0000000001 0000000295 0000000001
263 ContingentLiabilities 0 0 0 0 0 0000000001 0000000295 0000000001
264 BsEqliabDifferencefromoffsetting 0 0 0 0 0 0000000001 0000000295 0000000001
265 BsEqliab_ 0 0 0 0 0 0000000001 0000000295 0000000001
266 BsEqliabAccruals_ 0 0 0 0 0 0000000001 0000000295 0000000001
267 BsEqliabAccrualsConstruction 0 0 0 0 0 0000000001 0000000295 0000000001
268 OtherProvisions 0 0 0 0 0 0000000001 0000000295 0000000001
269 ProvisionsForPensionsAndSimilarObligations 0 0 0 0 0 0000000001 0000000295 0000000001
270 TaxProvisionsProvisionForTradeTax 0 0 0 0 0 0000000001 0000000295 0000000001
271 TaxProvisions 0 0 0 0 0 0000000001 0000000295 0000000001
272 Provisions 0 0 0 0 0 0000000001 0000000295 0000000001
273 BsEqliabEquity_ 0 0 0 0 0 0000000001 0000000295 0000000001
274 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0 0 0 0 0 0000000001 0000000295 0000000001
275 BsEqliabEquityCapresPartner 0 0 0 0 0 0000000001 0000000295 0000000001
276 CapitalReservesEquityCapRes 0 0 0 0 0 0000000001 0000000295 0000000001
277 EquityEquityEquivalentPartnerLoans 0 0 0 0 0 0000000001 0000000295 0000000001
278 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 0 0 0 0 0 0000000001 0000000295 0000000001
279 BsEqliabEquityNoncontrollingshares 0 0 0 0 0 0000000001 0000000295 0000000001
280 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0 0 0 0 0 0000000001 0000000295 0000000001
281 BsEqliabEquityProfitlossNoncontrollingshares 0 0 0 0 0 0000000001 0000000295 0000000001
282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000295 0000000001
283 BsEqliabEquityProfitlossUse 0 0 0 0 0 0000000001 0000000295 0000000001
284 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0 0 0 0 0 0000000001 0000000295 0000000001
285 EquityReservesPartnerships 0 0 0 0 0 0000000001 0000000295 0000000001
286 BsEqliabEquityRevenueres_ 0 0 0 0 0 0000000001 0000000295 0000000001
287 RevenueReservesAppropriatedReserveCharityAppropriated 0 0 0 0 0 0000000001 0000000295 0000000001
288 LegalReserve 0 0 0 0 0 0000000001 0000000295 0000000001
289 OtherRevenueReserves 0 0 0 0 0 0000000001 0000000295 0000000001
290 RevenueReservesOtherReservesWithRestrictionOnDistribution 0 0 0 0 0 0000000001 0000000295 0000000001
291 ReservesProvidedForByTheArticlesOfAssociation 0 0 0 0 0 0000000001 0000000295 0000000001
292 RevenueReservesUnappropriatedReserve 0 0 0 0 0 0000000001 0000000295 0000000001
293 ProfitReservesRevenueReserves 0 0 0 0 0 0000000001 0000000295 0000000001
294 BsEqliabEquitySubordinateloans 0 0 0 0 0 0000000001 0000000295 0000000001
295 BsEqliabEquitySubscribedwithownshares 0 0 0 0 0 0000000001 0000000295 0000000001
296 Equity 0 0 0 0 0 0000000001 0000000295 0000000001
297 OtherSpecialReservesContributionsBySilentPartners 0 0 0 0 0 0000000001 0000000295 0000000001
298 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0 0 0 0 0 0000000001 0000000295 0000000001
299 BsEqliabOtherspecresOtherAdjustmentitem 0 0 0 0 0 0000000001 0000000295 0000000001
300 OtherSpecialReservesOtherSpecialReserves 0 0 0 0 0 0000000001 0000000295 0000000001
301 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0 0 0 0 0 0000000001 0000000295 0000000001
302 OtherSpecialReservesContributionsToImplementACapitalIncrease 0 0 0 0 0 0000000001 0000000295 0000000001
303 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0 0 0 0 0 0000000001 0000000295 0000000001
304 OtherSpecialReserves 0 0 0 0 0 0000000001 0000000295 0000000001
305 BsEqliabRetention 0 0 0 0 0 0000000001 0000000295 0000000001
306 TotalBalanceTotalEquityAndLiabilities 0 0 0 0 0 0000000001 0000000295 0000000001
307 BalanceSheet 0 0 0 0 0 0000000001 0000000295 0000000001
308 OtherOperatingExpensesTc -0,226 -0,206 -0,0749 0,435 1,30 0000000103 0000000434 0000000098
309 IsNetincomePriortoincomesharing -0,398 0,00119 0,00134 0,00180 0,00180 0000000318 0000000075 0000000030
310 TaxesOnIncomeRecognisedDeferredTaxes 0 0 0 0 0 0000000001 0000000295 0000000001
311 Ausserordentliches_ergebnis 0 0 0 0 0 0000000001 0000000295 0000000001
312 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting -0,0111 -0,000402 -0,000296 -0,0000549 0,0453 0000000047 0000000311 0000000005
313 InterestAndSimilarExpenses -0,0220 -0,0206 -0,000908 0,0189 0,0691 0000000179 0000000294 0000000318
314 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0 0 0 0 0 0000000001 0000000295 0000000001
315 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies -0,0000245 -0,0000244 -0,0000182 -0,0000161 0,00423 0000000030 0000000372 0000000134
316 OtherInterestAndSimilarIncome -0,00313 -0,00307 -0,00184 0,00865 0,0391 0000000179 0000000308 0000000311
317 NetInterestIncome -0,0374 -0,0232 -0,000164 0,0255 0,0666 0000000433 0000000187 0000000318
318 FinancialResult -0,0623 -0,0412 -0,00976 0,0605 0,605 0000000358 0000000434 0000000339
319 GeneralAndAdministrativeExpensesCos -0,105 0,000397 0,000447 0,000602 0,000604 0000000317 0000000088 0000000030
320 OperatingResultCos -0,00957 -0,000282 -0,000209 -0,000186 0,0567 0000000294 0000000075 0000000317
321 IsNetincomeRegularOperatingtcDepramort_ 0 0 0 0 0 0000000001 0000000295 0000000001
322 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation -0,0231 -0,000823 -0,000608 -0,000543 0,119 0000000143 0000000300 0000000072
323 DepreciationAmortisationAndWriteDownsTc -0,0617 -0,0582 -0,00849 0,0923 0,324 0000000179 0000000303 0000000345
324 IsNetincomeRegularOperatingtcGrosstradingloss_ 0 0 0 0 0 0000000001 0000000295 0000000001
325 IsNetincomeRegularOperatingtcGrosstradingloss -0,0112 0,0000474 0,0000536 0,0000719 0,0000721 0000000406 0000000372 0000000030
326 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves -0,00000359 -0,00000358 -0,00000267 -0,00000236 0,000620 0000000030 0000000372 0000000134
327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 0 0000000001 0000000295 0000000001
328 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0 0 0 0 0 0000000001 0000000295 0000000001
329 OtherOperatingIncomeTc -0,0398 -0,0386 -0,0187 0,0798 1,53 0000000030 0000000196 0000000179
330 WagesAndSalariesTc -9,14 -1,10 -0,0184 0,713 1,14 0000000182 0000000212 0000000340
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -1,88 -0,286 -0,0164 0,307 0,479 0000000182 0000000178 0000000309
332 PersonnelExpensesTc -0,597 -0,577 -0,326 0,869 1,90 0000000179 0000000122 0000000098
333 OperatingResultTc -4,16 -2,62 -2,02 1,39 3,54 0000000166 0000000028 0000000030
334 IsNetincomeRegular -3,88 -2,37 -1,77 1,33 3,63 0000000166 0000000202 0000000030
335 IsNetincomeBeforeothertaxes 0 0 0 0 0 0000000001 0000000295 0000000001
336 EarningsAfterTaxes -0,602 -0,0831 -0,0314 0,239 1,97 0000000087 0000000109 0000000030
337 IsNetincomeEbit 0 0 0 0 0 0000000001 0000000295 0000000001
338 IsNetincomeEbt -0,00819 -0,00817 -0,00599 -0,00188 0,448 0000000030 0000000210 0000000055
339 IsNetincomeOthertaxesEarnings 0 0 0 0 0 0000000001 0000000295 0000000001
340 OtherTaxes -0,00370 -0,00362 -0,00116 0,00613 0,0149 0000000098 0000000134 0000000028
341 TaxesOnIncome -0,0274 -0,0263 -0,0160 0,0869 0,287 0000000179 0000000399 0000000030
342 IsNetincomeThereoffminorityintloss 0 0 0 0 0 0000000001 0000000295 0000000001
343 NetIncome -0,677 -0,107 -0,0260 0,219 1,97 0000000166 0000000013 0000000030
344 Ausserordentliche_aufwendungen 0 0 0 0 0 0000000001 0000000295 0000000001
345 AppropriationOfNetProfit 0 0 0 0 0 0000000001 0000000295 0000000001
346 Mezzaninekapital 0 0 0 0 0 0000000001 0000000295 0000000001
347 Accounting_error 0 0 0 0 0 0000000001 0000000295 0000000001
348 Treuhandverbindlichkeiten 0 0 0 0 0 0000000001 0000000295 0000000001
349 Treuhandvermoegen 0 0 0 0 0 0000000001 0000000295 0000000001
350 IncomeStatement 0 0 0 0 0 0000000001 0000000295 0000000001
351 LifeOfLiabilitiesDimension 0 0 0 0 0 0000000001 0000000295 0000000001
352 Notes 0 0 0 0 0 0000000001 0000000295 0000000001
353 Ausserordentliche_ertraege 0 0 0 0 0 0000000001 0000000295 0000000001
354 StockholdersEquity -0,560 -0,438 -0,0937 0,981 1,49 0000000127 0000000189 0000000098
355 BaseVar 0 0 0 0 0 0000000001 0000000295 0000000001
356 EconomicCapitalRatiobeforeLimitedLiability -0,702 -0,532 -0,0875 1,10 2,90 0000000188 0000000143 0000000030
357 EconomicCapitalRatio -0,747 -0,577 -0,133 1,06 2,85 0000000188 0000000143 0000000030

2017

Logs

error 1 × Unusually strong effect check_effects
{'var_name': 'IsNetincomeRemainder', 'quantile_value': '-10,5', 'quantile': 0.05}
warning 354 × Zero effects check_effects
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassIntanConcessionbrandsOtherRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsitesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftwareRemainder', 'zeros': '257 of 257'}
{'var_name': 'NtRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeThereoffminorityintprofitRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetparticipationRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassocRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssocRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassTanMachineryMachineryRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffilRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingsharesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'zeros': '257 of 257'}
{'var_name': 'NtEmployeesaverageperiodRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeOthertaxesEarningsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiab_Remainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabAssocRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabNotesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabOtherdebtinstrumentsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabPayersRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabPropertysalesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabSecuritiesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabTradeGenotherRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabTrustliabilitiesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensionsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabOtherspecresOtherRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityProfsharingRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidcapitalRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresUnappropriatedRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabDifferencefromoffsettingRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccrualsMaintenanceRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivShareholdersUnlimitedliableRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabOtherspecresEquitysilentpartnerRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinParticipAdvpaymRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassInventoryInprogress_Remainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliab_Remainder', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemTotalRemainder', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemTotalAbove1yearRemainder', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemTotalAbove1yearAbove5yearsRemainder', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemTotalAbove1yearUpto5yearsRemainder', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemBankRemainder', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemBankAbove1yearRemainder', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5yearsRemainder', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5yearsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivTradeOtherRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'zeros': '257 of 257'}
{'var_name': 'Accounting_errorRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaymRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresLegalRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccruals_Remainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4Remainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2Remainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresSpecialRemainder', 'zeros': '257 of 257'}
{'var_name': 'TreuhandverbindlichkeitenRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabOtherspecresSubsidiesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsContingliabRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquity_Remainder', 'zeros': '257 of 257'}
{'var_name': 'VerbindlichkeitenRemainder', 'zeros': '257 of 257'}
{'var_name': 'IncomeuseGainlossRemainder', 'zeros': '257 of 257'}
{'var_name': 'IncomeuseGainlossDividensplannedRemainder', 'zeros': '257 of 257'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassTanOtherequipmOtherbgaRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedCalledinRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedOwnsharesdeductedRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassLandforsaleRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivAssocRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivSalesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivTrade_Remainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivUnpaidcapitalRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinLoansRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinAdvpaymRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinOtherfinassReinsurclaimRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinParticipAssocRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinParticipOtherRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinSharesinaffilCorporationsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildingsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassTanOtherequipmOthertransportmeansRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabDeftaxRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccrualsTaxDeftaxRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabDefincomeRemainder', 'zeros': '257 of 257'}
{'var_name': 'Sonstige_kapitalkontenRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedwithownsharesRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeEbitRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresStatutoryRemainder', 'zeros': '257 of 257'}
{'var_name': 'Dim_parentdrs22kRemainder', 'zeros': '257 of 257'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementRemainder', 'zeros': '257 of 257'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesRemainder', 'zeros': '257 of 257'}
{'var_name': 'Dim_parentdrs22kAccgroupstatementReservesCapresRemainder', 'zeros': '257 of 257'}
{'var_name': 'Verguetung_des_mezzaninekapitalsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySilentpartnerRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityProfitlossUseRemainder', 'zeros': '257 of 257'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeTaxDeferredAdditionRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownsharesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabOtherspecresRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeConsolidationdifferenceRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsContingliabGuaranteesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccrualsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccrualsConstructionRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccrualsOtherRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccrualsPensionsRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccrualsTaxRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccrualsTaxGewstRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityCapresRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityCapresOtherRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityCapresPartnerRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityDuetopartnersRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityNoncontrollingsharesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityProfitlossReleasereservesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityReservespartnershipRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueres_Remainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresCharityappropriatedRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresOtherRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubordinateloansRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabOtherspecresOwnsharesRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabOtherspecresPaymforcapitalincreaseRemainder', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabRetentionRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeBeforeothertaxesRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeTaxDeferredRemainder', 'zeros': '257 of 257'}
{'var_name': 'Ausserordentliches_ergebnisRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingcogsRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_Remainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_Remainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder', 'zeros': '257 of 257'}
{'var_name': 'MezzaninekapitalRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeThereoffminorityintlossRemainder', 'zeros': '257 of 257'}
{'var_name': 'IncomeuseRemainder', 'zeros': '257 of 257'}
{'var_name': 'Ausserordentliche_aufwendungenRemainder', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemRemainder', 'zeros': '257 of 257'}
{'var_name': 'Ausserordentliche_ertraegeRemainder', 'zeros': '257 of 257'}
{'var_name': 'TreuhandvermoegenRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsRemainder', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing', 'zeros': '257 of 257'}
{'var_name': 'PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassIntanConcessionbrandsWebsites', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassIntanSelfmadeFinishedSoftware', 'zeros': '257 of 257'}
{'var_name': 'InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeThereoffminorityintprofit', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetparticipationExpensesassoc', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossAssoc', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetparticipationLosses', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinAdvpaymsharesinaffil', 'zeros': '257 of 257'}
{'var_name': 'AverageNumberOfEmployees', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiab_', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabAssoc', 'zeros': '257 of 257'}
{'var_name': 'LiabilitiesOnBillsAcceptedAndDrawn', 'zeros': '257 of 257'}
{'var_name': 'LiabilitiesOtherMiscellaneousDebtInstruments', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabPayers', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabPropertysales', 'zeros': '257 of 257'}
{'var_name': 'Bonds', 'zeros': '257 of 257'}
{'var_name': 'TradePayablesOtherPayables', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabTrustliabilitiesPensions', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabLiabTrustliabilities', 'zeros': '257 of 257'}
{'var_name': 'EquityEquityEquivalentProfitParticipationLoans', 'zeros': '257 of 257'}
{'var_name': 'ProvisionsProvisionsForBuildingsMaintenance', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_', 'zeros': '257 of 257'}
{'var_name': 'CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther', 'zeros': '257 of 257'}
{'var_name': 'ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners', 'zeros': '257 of 257'}
{'var_name': 'OfWhichDueAfterMoreThan5Years', 'zeros': '257 of 257'}
{'var_name': 'OfWhichDueBetween1And5Years', 'zeros': '257 of 257'}
{'var_name': 'DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year', 'zeros': '257 of 257'}
{'var_name': 'TotalLiab_primaryItemTotal', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemBankAbove1yearAbove5years', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemBankAbove1yearUpto5years', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemBankAbove1year', 'zeros': '257 of 257'}
{'var_name': 'Liab_primaryitemBank', 'zeros': '257 of 257'}
{'var_name': 'EquityForeignCurrencyTranslationDifference', 'zeros': '257 of 257'}
{'var_name': 'TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresSpecial17_4', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueresSpecial27_2', 'zeros': '257 of 257'}
{'var_name': 'RevenueReservesSpecialReserve', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel', 'zeros': '257 of 257'}
{'var_name': 'Verbindlichkeiten', 'zeros': '257 of 257'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear', 'zeros': '257 of 257'}
{'var_name': 'NetRetainedProfitsNetAccumulatedLossesPL', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinParticipAdvpaym', 'zeros': '257 of 257'}
{'var_name': 'CapitalReservesInAccordanceWithSection2722No4OfTheHgb', 'zeros': '257 of 257'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassInventoryInprogress_', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassInventoryInprogressOwnpropertyconstruction', 'zeros': '257 of 257'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCalledCapital', 'zeros': '257 of 257'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners', 'zeros': '257 of 257'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners', 'zeros': '257 of 257'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners', 'zeros': '257 of 257'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet', 'zeros': '257 of 257'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner', 'zeros': '257 of 257'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital', 'zeros': '257 of 257'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners', 'zeros': '257 of 257'}
{'var_name': 'UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet', 'zeros': '257 of 257'}
{'var_name': 'SubscribedCapitalCapitalAccountCapitalShares', 'zeros': '257 of 257'}
{'var_name': 'FinishedGoodsAndMerchandiseMerchandise', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivAssoc', 'zeros': '257 of 257'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital', 'zeros': '257 of 257'}
{'var_name': 'ReceivablesAndOtherAssetsUnpaidSupplementaryCalls', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivRightofreleasefromtrustliabilities', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivSales', 'zeros': '257 of 257'}
{'var_name': 'BsAssCurrassReceivTrade_', 'zeros': '257 of 257'}
{'var_name': 'TradeReceivablesOtherReceivables', 'zeros': '257 of 257'}
{'var_name': 'ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinLoans', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinAdvpaym', 'zeros': '257 of 257'}
{'var_name': 'OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassFinParticipAssoc', 'zeros': '257 of 257'}
{'var_name': 'OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm', 'zeros': '257 of 257'}
{'var_name': 'SharesInAffiliatedCompaniesSharesInCorporations', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassTanLandbuildingsAdvpaym', 'zeros': '257 of 257'}
{'var_name': 'BsAssFixassTanLandbuildingsBuildings', 'zeros': '257 of 257'}
{'var_name': 'OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport', 'zeros': '257 of 257'}
{'var_name': 'EquityRetainedProfitsAccumulatedLossesBroughtForward', 'zeros': '257 of 257'}
{'var_name': 'DeferredTaxLiabilities', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesforsubordinateloans', 'zeros': '257 of 257'}
{'var_name': 'TaxProvisionsDeferredTaxLiabilities', 'zeros': '257 of 257'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns', 'zeros': '257 of 257'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets', 'zeros': '257 of 257'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns', 'zeros': '257 of 257'}
{'var_name': 'AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions', 'zeros': '257 of 257'}
{'var_name': 'DeferredIncome', 'zeros': '257 of 257'}
{'var_name': 'Sonstige_kapitalkonten', 'zeros': '257 of 257'}
{'var_name': 'CapitalReservesReservesCapRes', 'zeros': '257 of 257'}
{'var_name': 'CorporationReserves', 'zeros': '257 of 257'}
{'var_name': 'Dim_parentdrs22kAccgroupstatement', 'zeros': '257 of 257'}
{'var_name': 'Dim_parentdrs22k', 'zeros': '257 of 257'}
{'var_name': 'Verguetung_des_mezzaninekapitals', 'zeros': '257 of 257'}
{'var_name': 'EquityEquityEquivalentContributionsBySilentPartners', 'zeros': '257 of 257'}
{'var_name': 'Ausgleichsposten_fuer_anteile_anderer_gesellschafter', 'zeros': '257 of 257'}
{'var_name': 'SalesTcGrossCarryingAmountOfWhichRentAndLease', 'zeros': '257 of 257'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedwithoutownshares', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeConsolidationdifference', 'zeros': '257 of 257'}
{'var_name': 'ContingentLiabilitiesFromGuarantees', 'zeros': '257 of 257'}
{'var_name': 'ContingentLiabilities', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabDifferencefromoffsetting', 'zeros': '257 of 257'}
{'var_name': 'BsEqliab_', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccruals_', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabAccrualsConstruction', 'zeros': '257 of 257'}
{'var_name': 'OtherProvisions', 'zeros': '257 of 257'}
{'var_name': 'ProvisionsForPensionsAndSimilarObligations', 'zeros': '257 of 257'}
{'var_name': 'TaxProvisionsProvisionForTradeTax', 'zeros': '257 of 257'}
{'var_name': 'TaxProvisions', 'zeros': '257 of 257'}
{'var_name': 'Provisions', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquity_', 'zeros': '257 of 257'}
{'var_name': 'CapitalReservesOfWhichOtherAdditionalCapitalContributions', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityCapresPartner', 'zeros': '257 of 257'}
{'var_name': 'CapitalReservesEquityCapRes', 'zeros': '257 of 257'}
{'var_name': 'EquityEquityEquivalentPartnerLoans', 'zeros': '257 of 257'}
{'var_name': 'EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityNoncontrollingshares', 'zeros': '257 of 257'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityProfitlossNoncontrollingshares', 'zeros': '257 of 257'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityProfitlossUse', 'zeros': '257 of 257'}
{'var_name': 'EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet', 'zeros': '257 of 257'}
{'var_name': 'EquityReservesPartnerships', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquityRevenueres_', 'zeros': '257 of 257'}
{'var_name': 'RevenueReservesAppropriatedReserveCharityAppropriated', 'zeros': '257 of 257'}
{'var_name': 'LegalReserve', 'zeros': '257 of 257'}
{'var_name': 'OtherRevenueReserves', 'zeros': '257 of 257'}
{'var_name': 'RevenueReservesOtherReservesWithRestrictionOnDistribution', 'zeros': '257 of 257'}
{'var_name': 'ReservesProvidedForByTheArticlesOfAssociation', 'zeros': '257 of 257'}
{'var_name': 'RevenueReservesUnappropriatedReserve', 'zeros': '257 of 257'}
{'var_name': 'ProfitReservesRevenueReserves', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubordinateloans', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabEquitySubscribedwithownshares', 'zeros': '257 of 257'}
{'var_name': 'Equity', 'zeros': '257 of 257'}
{'var_name': 'OtherSpecialReservesContributionsBySilentPartners', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabOtherspecresOtherAdjustmentitem', 'zeros': '257 of 257'}
{'var_name': 'OtherSpecialReservesOtherSpecialReserves', 'zeros': '257 of 257'}
{'var_name': 'OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares', 'zeros': '257 of 257'}
{'var_name': 'OtherSpecialReservesContributionsToImplementACapitalIncrease', 'zeros': '257 of 257'}
{'var_name': 'OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums', 'zeros': '257 of 257'}
{'var_name': 'OtherSpecialReserves', 'zeros': '257 of 257'}
{'var_name': 'BsEqliabRetention', 'zeros': '257 of 257'}
{'var_name': 'TotalBalanceTotalEquityAndLiabilities', 'zeros': '257 of 257'}
{'var_name': 'BalanceSheet', 'zeros': '257 of 257'}
{'var_name': 'TaxesOnIncomeRecognisedDeferredTaxes', 'zeros': '257 of 257'}
{'var_name': 'Ausserordentliches_ergebnis', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesrefugeehostel', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcDepramort_', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingloss_', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeBeforeothertaxes', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeEbit', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeOthertaxesEarnings', 'zeros': '257 of 257'}
{'var_name': 'IsNetincomeThereoffminorityintloss', 'zeros': '257 of 257'}
{'var_name': 'Ausserordentliche_aufwendungen', 'zeros': '257 of 257'}
{'var_name': 'AppropriationOfNetProfit', 'zeros': '257 of 257'}
{'var_name': 'Mezzaninekapital', 'zeros': '257 of 257'}
{'var_name': 'Accounting_error', 'zeros': '257 of 257'}
{'var_name': 'Treuhandverbindlichkeiten', 'zeros': '257 of 257'}
{'var_name': 'Treuhandvermoegen', 'zeros': '257 of 257'}
{'var_name': 'IncomeStatement', 'zeros': '257 of 257'}
{'var_name': 'LifeOfLiabilitiesDimension', 'zeros': '257 of 257'}
{'var_name': 'Notes', 'zeros': '257 of 257'}
{'var_name': 'Ausserordentliche_ertraege', 'zeros': '257 of 257'}
warning 146 × Similarly named company. Duplicate? None
0000000067 0000000099 0000000096 0000000095 0000000090 0000000009 0000000089 0000000088 0000000087 0000000085 0000000084 0000000083 0000000078 0000000075 0000000074 0000000071 0000000069 0000000064 0000000062 0000000061 0000000006 0000000056 0000000055 0000000054 0000000053 0000000049 0000000475 0000000047 0000000046 0000000459 0000000453 0000000450 0000000045 0000000449 0000000448 0000000440 0000000439 0000000437 0000000434 0000000431 0000000043 0000000428 0000000426 0000000425 0000000424 0000000421 0000000419 0000000406 0000000402 0000000401 0000000040 0000000399 0000000397 0000000396 0000000395 0000000372 0000000361 0000000036 0000000358 0000000350 0000000035 0000000347 0000000034 0000000339 0000000337 0000000336 0000000327 0000000326 0000000320 0000000310 0000000309 0000000308 0000000307 0000000306 0000000305 0000000302 0000000301 0000000300 0000000030 0000000295 0000000294 0000000293 0000000291 0000000029 0000000289 0000000288 0000000287 0000000281 0000000263 0000000025 0000000220 0000000218 0000000217 0000000216 0000000215 0000000214 0000000213 0000000212 0000000211 0000000210 0000000021 0000000209 0000000208 0000000207 0000000204 0000000202 0000000020 0000000002 0000000199 0000000198 0000000197 0000000196 0000000194 0000000193 0000000192 0000000191 0000000186 0000000181 0000000180 0000000018 0000000178 0000000177 0000000176 0000000175 0000000174 0000000172 0000000169 0000000168 0000000163 0000000162 0000000161 0000000160 0000000016 0000000158 0000000154 0000000152 0000000144 0000000138 0000000137 0000000132 0000000129 0000000125 0000000117 0000000011 0000000109 0000000107
warning 70 × Negative minimum value check_abs_values
{'var_name': 'BsAssFixassIntanRemainder', 'min_value': -19901623.49}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder', 'min_value': -8500800.01}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder', 'min_value': -42876043.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder', 'min_value': -5717089.58}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder', 'min_value': -3.44}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancRemainder', 'min_value': -3138439.08}
{'var_name': 'IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder', 'min_value': -20000.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsRemainder', 'min_value': -3588.07}
{'var_name': 'IsNetincomeRegularFinNetparticipationEarningsParticipRemainder', 'min_value': -93072.0}
{'var_name': 'IsNetincomeRegularFinNetparticipationLossRemainder', 'min_value': -8088000.0}
{'var_name': 'BsEqliabEquityRevenueresRemainder', 'min_value': -11196342.14}
{'var_name': 'BsEqliabLiabRemainder', 'min_value': -121462517.62}
{'var_name': 'BsEqliabLiabAbove1yearRemainder', 'min_value': -918889.56}
{'var_name': 'BsEqliabLiabAdvpaymRemainder', 'min_value': -25200624.57}
{'var_name': 'BsEqliabLiabOtherRemainder', 'min_value': -7969620.51}
{'var_name': 'BsEqliabLiabTradeRemainder', 'min_value': -468004.88}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder', 'min_value': -22249000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder', 'min_value': -378564.91}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder', 'min_value': -55599608.5}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder', 'min_value': -57784240.88}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder', 'min_value': -201093132.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder', 'min_value': -306675766.37}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder', 'min_value': -30147209.76}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder', 'min_value': -4341359.54}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder', 'min_value': -1162462.21}
{'var_name': 'BsAssCurrassRemainder', 'min_value': -36745237.44}
{'var_name': 'BsEqliabEquityCurrtranslRemainder', 'min_value': -255243.23}
{'var_name': 'IsNetincomeIncomesharingMinorityintRemainder', 'min_value': -13250.0}
{'var_name': 'IsNetincomeIncomesharingRemainder', 'min_value': -762733.06}
{'var_name': 'IsNetincomeIncomesharingGainRemainder', 'min_value': -1470938.15}
{'var_name': 'BsAssCurrassReceivRemainder', 'min_value': -51659000.0}
{'var_name': 'IsNetincomeRegularOperatingtcGrosstradingprofitRemainder', 'min_value': -411055366.46}
{'var_name': 'IsNetincomeProfitparticipationequitynatureRemainder', 'min_value': -419694.41}
{'var_name': 'BsAssCurrassInventoryInprogressRemainder', 'min_value': -5500760.01}
{'var_name': 'BsEqliabEquitySubscribedRemainder', 'min_value': -0.01}
{'var_name': 'BsEqliabEquitySubscribedLimitedliablepartnersRemainder', 'min_value': -2768838.14}
{'var_name': 'BsEqliabEquitySubscribedUnpaidcapRemainder', 'min_value': -25500.0}
{'var_name': 'BsAssFixassTanLandbuildingsRemainder', 'min_value': -155585632.09}
{'var_name': 'BsAssCurrassInventoryRemainder', 'min_value': -99674691.46}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedRemainder', 'min_value': -280688996.62}
{'var_name': 'BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder', 'min_value': -102556835.0}
{'var_name': 'BsAssCurrassReceivOtherRemainder', 'min_value': -22919000.0}
{'var_name': 'BsAssFixassRemainder', 'min_value': -4609.92}
{'var_name': 'BsAssFixassFinRemainder', 'min_value': -113045000.0}
{'var_name': 'BsAssFixassTanRemainder', 'min_value': -431510189.5}
{'var_name': 'BsEqliabEquityRetainedearningsRemainder', 'min_value': -254538644.34}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortFixassRemainder', 'min_value': -11643891.97}
{'var_name': 'IsNetincomeRegularOperatingcogsAdmincostRemainder', 'min_value': -14677954.75}
{'var_name': 'IsNetincomeRegularOperatingtcOtheroprevenueRemainder', 'min_value': -2873346.72}
{'var_name': 'IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder', 'min_value': -176986392.06}
{'var_name': 'IsNetincomeRegularOperatingcogsSalescostRemainder', 'min_value': -763445.14}
{'var_name': 'IsNetincomeRegularFinRemainder', 'min_value': -4185917.42}
{'var_name': 'BsRemainder', 'min_value': -2918476299.61}
{'var_name': 'BsEqliabAccrualsRemainder', 'min_value': -0.02}
{'var_name': 'BsEqliabEquityRemainder', 'min_value': -405048932.33}
{'var_name': 'BsEqliabEquityCapresRemainder', 'min_value': -41664.01}
{'var_name': 'BsEqliabEquityNetincomeRemainder', 'min_value': -10680373.33}
{'var_name': 'BsEqliabEquityProfitlossRemainder', 'min_value': -139316865.0}
{'var_name': 'BsEqliabEquityProfitlossAdditionreservesRemainder', 'min_value': -5000000.0}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSocialRemainder', 'min_value': -117329351.09}
{'var_name': 'IsNetincomePriortoincomesharingRemainder', 'min_value': -1122081.25}
{'var_name': 'IsNetincomeRegularRemainder', 'min_value': -158508302.07}
{'var_name': 'IsNetincomeRegularFinNetinterestRemainder', 'min_value': -83665.02}
{'var_name': 'IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder', 'min_value': -36320.0}
{'var_name': 'IsNetincomeRegularOperatingtcRemainder', 'min_value': -482966780.85}
{'var_name': 'IsNetincomeRegularOperatingtcDepramortCurrassRemainder', 'min_value': -1062344.95}
{'var_name': 'IsNetincomeRegularOperatingtcStaffRemainder', 'min_value': -686524.6}
{'var_name': 'IsNetincomeRegularOperatingtcStaffSalariesRemainder', 'min_value': -61194488.49}
{'var_name': 'IsNetincomeRemainder', 'min_value': -1273581845.96}
{'var_name': 'IsNetincomeEatRemainder', 'min_value': -13007557.31}
warning 1 × Excluding company: variable exceeds outlier threshold pre-agg
0000000067

Diagrams

Calculation Linkbase Overview

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

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
1 BsAssFixassIntanAdvpaymRemainder 0 0 0 0 285.027 0000000001 0000000153 0000000425
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233 BsAssFixassFinParticipassocRemainder 0 0 0 0 4.990.593 0000000001 0000000295 0000000431
234 BsAssFixassFinSecuritiesRemainder 0 0 0 12.405 66.160.606 0000000001 0000000153 0000000176
235 BsAssFixassFinSharesinaffilRemainder 0 0 0 41.283.047 997.319.694 0000000010 0000000174 0000000292
236 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
237 BsAssFixassTanRemainder -431.510.190 -5.952.885 0 4.912.922 185.872.456 0000000305 0000000134 0000000187
238 BsAssFixassTanAdvpaymRemainder 0 0 0 1.168.866 90.941.851 0000000001 0000000120 0000000440
239 BsAssFixassTanConstrprepcostsRemainder 0 0 0 5.322.139 22.925.238 0000000001 0000000115 0000000440
240 BsAssFixassTanInconstradvpaymRemainder 0 0 0 33.108.684 352.912.466 0000000001 0000000164 0000000431
241 BsAssFixassTanLandbuildingsBuildingsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
242 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0 0 0 4.055.405 155.585.632 0000000001 0000000111 0000000294
243 BsAssFixassTanLandwithheritablebuildingrightsRemainder 0 0 0 807.434 11.375.000 0000000001 0000000148 0000000175
244 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0 0 0 0 12.884.834 0000000001 0000000003 0000000169
245 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 0 0 0 611.137.524 2.416.857.531 0000000001 0000000018 0000000440
246 BsAssFixassTanLandwithoutbuildingswuvRemainder 0 0 0 4.055.405 155.585.632 0000000001 0000000111 0000000294
247 BsAssFixassTanOtherRemainder 0 0 247.988 4.749.028 58.533.871 0000000103 0000000051 0000000402
248 BsAssFixassTanOtherMiscRemainder 0 0 0 0 3.024.000 0000000001 0000000295 0000000381
249 BsAssFixassTanOtherequipmRemainder 0 0 0 0 59.751 0000000001 0000000003 0000000197
250 BsAssFixassTanOtherequipmFactoryRemainder 0 0 0 0 510.579 0000000001 0000000003 0000000179
251 BsAssFixassTanOtherequipmOthertransportmeansRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
252 BsAssOtherRemainder 0 0 0 0 34,3 0000000001 0000000003 0000000022
253 BsAssPrepaidexpRemainder 0 0 32.024 661.741 4.176.123 0000000100 0000000057 0000000431
254 BsEqliabEquityRetainedearningsRemainder -254.538.644 -1.663.969 0 8.660.635 256.536.992 0000000125 0000000182 0000000426
255 BsEqliabDeftaxRemainder 0 0 0 444.246 107.446.649 0000000010 0000000109 0000000306
256 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
257 BsEqliabAccrualsTaxDeftaxRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
258 IsNetincomeRegularOperatingtcDepramortFixassRemainder -11.643.892 -543.391 0 3.061.979 53.256.390 0000000211 0000000153 0000000428
259 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
260 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
261 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
262 BsEqliabDefincomeRemainder 0 0 0 4.647.302 87.216.417 0000000010 0000000134 0000000308
263 Sonstige_kapitalkontenRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
264 IsNetincomeRegularFinNetinterestIncomeRemainder 0 0 10.012 504.379 3.235.983 0000000103 0000000448 0000000019
265 BsEqliabEquitySubscribedwithownsharesRemainder 0 12.000 900.520 36.136.720 165.020.550 0000000001 0000000040 0000000177
266 IsNetincomeEbitRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
267 BsEqliabEquityRevenueresStatutoryRemainder 0 0 0 3.026.560 22.500.000 0000000001 0000000146 0000000440
268 Dim_parentdrs22kRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
269 Dim_parentdrs22kAccgroupstatementRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
270 Dim_parentdrs22kAccgroupstatementReservesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
271 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
272 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
273 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 5.000.000 0000000001 0000000295 0000000450
274 BsEqliabEquityProfitlossUseRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
276 IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
277 IsNetincomeTaxDeferredAdditionRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
278 BsEqliabEquitySubscribedwithoutownsharesRemainder 0 12.000 900.520 36.136.720 165.020.550 0000000001 0000000040 0000000177
279 BsEqliabOtherspecresRemainder 0 0 0 0 9.729 0000000001 0000000296 0000000368
280 IsNetincomeRegularOperatingcogsAdmincostRemainder -14.677.955 0 0 0 0 0000000317 0000000003 0000000001
281 IsNetincomeRegularOperatingtcOtheroprevenueRemainder -2.873.347 0 373.111 11.233.041 348.048.272 0000000317 0000000028 0000000306
282 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0 0 0 0 194.764.358 0000000001 0000000296 0000000317
283 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder -176.986.392 0 0 0 0 0000000317 0000000003 0000000001
284 IsNetincomeConsolidationdifferenceRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
285 IsNetincomeRegularOperatingcogsSalescostRemainder -763.445 0 0 0 0 0000000317 0000000003 0000000001
286 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
287 IsNetincomeRegularFinRemainder -4.185.917 -187.418 0 0 340.594 0000000356 0000000056 0000000051
288 IsNetincomeEbtRemainder 0 0 0 0 162.358.873 0000000001 0000000144 0000000019
289 BsRemainder -2.918.476.300 -963.121.446 -33.231.066 -483.711 0 0000000440 0000000068 0000000110
290 BsContingliabGuaranteesRemainder 0 0 0 0 40.728.532 0000000001 0000000296 0000000049
291 BsEqliabRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
292 BsEqliabAccrualsRemainder -0,0200 -0,0100 0 3.395.993 21.000.000 0000000138 0000000130 0000000421
293 BsEqliabAccrualsConstructionRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
294 BsEqliabAccrualsOtherRemainder 0 0 962.586 23.675.894 205.511.661 0000000001 0000000078 0000000401
295 BsEqliabAccrualsPensionsRemainder 0 0 0 5.588.271 19.125.381 0000000001 0000000115 0000000431
296 BsEqliabAccrualsTaxRemainder 0 0 7.287 2.335.719 34.483.574 0000000001 0000000030 0000000019
297 BsEqliabAccrualsTaxGewstRemainder 0 0 0 0 10.133 0000000001 0000000296 0000000307
298 BsEqliabEquityRemainder -405.048.932 -180.822.111 -2.316.984 -0,0160 16.611.967 0000000428 0000000076 0000000210
299 BsEqliabEquityCapresRemainder -41.664 0 0 48.245.922 924.854.390 0000000064 0000000100 0000000292
300 BsEqliabEquityCapresOtherRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
301 BsEqliabEquityCapresPartnerRemainder 0 0 0 0 18.923.350 0000000001 0000000003 0000000211
302 BsEqliabEquityDuetopartnersRemainder 0 0 0 0 17.058.685 0000000001 0000000296 0000000071
303 BsEqliabEquityNetincomeRemainder -10.680.373 -83.605 1.212.576 28.777.841 237.096.085 0000000175 0000000168 0000000306
304 BsEqliabEquityNoncontrollingsharesRemainder 0 0 0 0 11.438.942 0000000001 0000000151 0000000421
305 BsEqliabEquityProfitlossRemainder -139.316.865 0 0 31.659.466 293.671.087 0000000421 0000000174 0000000019
306 BsEqliabEquityProfitlossAdditionreservesRemainder -5.000.000 0 0 0 0 0000000399 0000000030 0000000001
307 BsEqliabEquityProfitlossReleasereservesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
308 BsEqliabEquityReservespartnershipRemainder 0 0 0 1.729.600 362.343.389 0000000001 0000000159 0000000425
309 BsEqliabEquityRevenueres_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
310 BsEqliabEquityRevenueresCharityappropriatedRemainder 0 0 0 12.221.955 117.900.000 0000000001 0000000148 0000000399
311 BsEqliabEquityRevenueresOtherRemainder 0 0 0 96.102.008 676.336.340 0000000001 0000000171 0000000440
312 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
313 BsEqliabEquitySubordinateloansRemainder 0 0 0 0 2.544.740 0000000001 0000000296 0000000356
314 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
315 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0 0 0 0 48.102.503 0000000001 0000000151 0000000399
316 BsEqliabOtherspecresOwnsharesRemainder 0 0 0 0 136.209 0000000001 0000000148 0000000437
317 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0 0 0 0 112.400 0000000001 0000000003 0000000192
318 BsEqliabRetentionRemainder 0 0 0 0 6.443.463 0000000001 0000000296 0000000459
319 IsNetincomeRegularOperatingtcOthercostRemainder 0 0 2.310.530 18.187.630 45.050.531 0000000103 0000000044 0000000406
320 IsNetincomeBeforeothertaxesRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
321 IsNetincomeRegularOperatingtcStaffSocialRemainder -117.329.351 -3.641.685 113.622 6.851.019 18.151.000 0000000406 0000000292 0000000426
322 IsNetincomePriortoincomesharingRemainder -1.122.081 0 0 0 57.947.832 0000000318 0000000003 0000000292
323 IsNetincomeTaxDeferredRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
324 Ausserordentliches_ergebnisRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
325 IsNetincomeRegularRemainder -158.508.302 0 0 0 630 0000000084 0000000300 0000000057
326 IsNetincomeRegularFinNetinterestRemainder -83.665 0 0 0 0 0000000057 0000000003 0000000001
327 IsNetincomeRegularFinNetinterestExpensesRemainder 0 0 279.314 13.504.322 51.084.400 0000000103 0000000328 0000000421
328 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder -36.320 0 0 0 1.340.244 0000000047 0000000151 0000000399
329 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0 0 0 0 9.770 0000000001 0000000296 0000000090
330 IsNetincomeRegularOperatingcogsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
331 IsNetincomeRegularOperatingtcRemainder -482.966.781 -93.174.746 0 0 0 0000000048 0000000046 0000000010
332 IsNetincomeRegularOperatingtcDepramortRemainder 0 0 235.484 17.550.871 63.868.194 0000000010 0000000311 0000000440
333 IsNetincomeRegularOperatingtcDepramort_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
334 IsNetincomeRegularOperatingtcDepramortCurrassRemainder -1.062.345 0 0 0 1.302.542 0000000143 0000000148 0000000072
335 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
336 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0 0 0 0 0 0000000001 0000000003 0000000001
337 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0 0 0 0 7.125 0000000001 0000000003 0000000134
338 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
339 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0 0 0 0 6.616.939 0000000001 0000000296 0000000317
340 IsNetincomeRegularOperatingtcStaffRemainder -686.525 -0,0100 0,0100 44.360.474 234.658.702 0000000295 0000000216 0000000406
341 IsNetincomeRegularOperatingtcStaffSalariesRemainder -61.194.488 -18.150.570 689.715 22.354.859 58.594.000 0000000048 0000000153 0000000449
342 IsNetincomeRemainder -1.273.581.846 -496.567.044 -21.502.323 0 9.397.534 0000000401 0000000301 0000000166
343 MezzaninekapitalRemainder 0 0 0 0 9.831.575 0000000001 0000000296 0000000052
344 IsNetincomeThereoffminorityintlossRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
345 IncomeuseRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
346 IsNetincomeEatRemainder -13.007.557 -39.099 1.057.136 29.482.442 237.095.674 0000000406 0000000047 0000000306
347 IsNetincomeOthertaxesRemainder 0 0 25.614 1.225.061 12.334.220 0000000100 0000000191 0000000440
348 IsNetincomeTaxRemainder 0 0 227.027 4.297.477 104.221.593 0000000103 0000000098 0000000306
349 Ausserordentliche_aufwendungenRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
350 Liab_primaryitemRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
351 Ausserordentliche_ertraegeRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
352 TreuhandvermoegenRemainder 0 0 0 531.674 167.355.221 0000000001 0000000146 0000000431
353 IsRemainder 0 0 0 0 0 0000000001 0000000003 0000000001
  yvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0 0 0 0 0 0000000001 0000000003 0000000001
1 IntangibleFixedAssetsPrepayments 0 0 0 0 285.027 0000000001 0000000153 0000000425
2 BsAssFixassIntanAssets 0 0 0 0 4.610 0000000001 0000000003 0000000297
3 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0 0 0 0 16.988 0000000001 0000000003 0000000117
4 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0 0 0 6.352 814.374 0000000001 0000000149 0000000431
5 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0 0 0 0 0 0000000001 0000000003 0000000001
6 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0 0 0 9.214 627.487 0000000001 0000000153 0000000436
7 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0 0 0 0 854.082 0000000001 0000000003 0000000201
8 BsAssFixassIntanConcessionbrandsWebsites 0 0 0 0 0 0000000001 0000000003 0000000001
9 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 0 0 495 813.000 19.901.624 0000000010 0000000186 0000000356
10 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0 0 0 0 19.901.624 0000000001 0000000296 0000000356
11 Goodwill 0 0 0 1,00 9.553.643 0000000001 0000000154 0000000143
12 IntangibleFixedAssetsOtherIntangibleFixedAssets 0 0 0 5.315 410.581 0000000001 0000000156 0000000003
13 BsAssFixassIntanSelfmadeFinishedSoftware 0 0 0 0 0 0000000001 0000000003 0000000001
14 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0 0 0 0 0 0000000001 0000000003 0000000001
15 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0 0 0 0 879.381 0000000001 0000000296 0000000406
16 IntangibleFixedAssets 0 0 12.184 1.176.236 27.363.942 0000000103 0000000199 0000000356
17 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0 0 0 0 86.000 0000000001 0000000149 0000000449
18 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress -5.717.090 0 0 0 0 0000000043 0000000003 0000000001
19 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -42.876.043 -6.601.141 0 23.510.995 63.707.272 0000000042 0000000115 0000000024
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0 0 0 0 2.265.305 0000000001 0000000296 0000000406
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0 0 0 0 0 0000000001 0000000003 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0 0 0 565.562 11.578.298 0000000001 0000000019 0000000180
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0 0 0 0 0 0000000001 0000000003 0000000001
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0 0 0 95.684.736 467.610.610 0000000001 0000000106 0000000431
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0 0 0 0 0 0000000001 0000000003 0000000001
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0 0 0 334.500 18.675.840 0000000001 0000000146 0000000211
27 SalesTc 0 0 19.486.651 238.120.314 684.542.050 0000000001 0000000159 0000000401
28 OtherOwnWorkCapitalisedTc 0 0 0 763.537 14.131.712 0000000001 0000000118 0000000402
29 GrossRevenueForThePeriodTc 0 0 19.940.975 251.755.938 649.591.821 0000000001 0000000159 0000000401
30 IsNetincomeThereoffminorityintprofit 0 0 0 0 0 0000000001 0000000003 0000000001
31 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets -20.000 0 0 0 316 0000000048 0000000003 0000000187
32 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets -3.138.439 -1.040 0 2.739 1.500.000 0000000317 0000000153 0000000085
33 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0 0 0 0 11.444 0000000001 0000000296 0000000430
34 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0 0 0 0 11.444 0000000001 0000000296 0000000430
35 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0 0 0 0 11.444 0000000001 0000000296 0000000430
36 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0 0 0 1.764.680 160.111.083 0000000001 0000000156 0000000019
37 IncomeFromOtherSecuritiesAndLongTermLoans 0 0 0 110.790 4.232.931 0000000001 0000000174 0000000176
38 IsNetincomeRegularFinNetparticipationEarningsAssoc 0 0 0 0 14.900 0000000001 0000000296 0000000450
39 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0 0 0 0 347.012 0000000001 0000000296 0000000397
40 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -93.072 0 0 0 0 0000000459 0000000003 0000000001
41 IncomeFromLongTermEquityInvestments -93.072 0 0 1.045.486 58.453.498 0000000459 0000000143 0000000292
42 IsNetincomeRegularFinNetparticipationExpensesassoc 0 0 0 0 0 0000000001 0000000003 0000000001
43 IsNetincomeRegularFinNetparticipationLossAssoc 0 0 0 0 0 0000000001 0000000003 0000000001
44 ExpensesForLossAbsorptionParent -8.088.000 0 0 0 15.139.020 0000000359 0000000099 0000000019
45 IsNetincomeRegularFinNetparticipationLosses 0 0 0 0 0 0000000001 0000000003 0000000001
46 NetInvestmentIncome -3.953.000 0 52,5 3.285.835 180.749.480 0000000359 0000000220 0000000019
47 BsAssFixassFinAdvpaymsharesinaffil 0 0 0 0 0 0000000001 0000000003 0000000001
48 AverageNumberOfEmployees 0 0 0 457 4.711 0000000100 0000000190 0000000019
49 BsEqliabLiab_ 0 0 0 0 0 0000000001 0000000003 0000000001
50 LiabilitiesOfWhichDueAfterMoreThan1Year -918.890 0 0 0 59.857.518 0000000212 0000000295 0000000151
51 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0 0 0 0 25.200.625 0000000001 0000000003 0000000294
52 PaymentsReceivedOnAccountOfOrders 0 0 281.948 55.776.203 247.089.951 0000000001 0000000434 0000000317
53 BsEqliabLiabAssoc 0 0 0 0 0 0000000001 0000000003 0000000001
54 LiabilitiesToAffiliatedCompanies 0 0 0 29.062.921 421.516.879 0000000010 0000000449 0000000306
55 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0 0 0 0 59.777.882 0000000001 0000000296 0000000151
56 LiabilitiesToBanksOfWhichDueWithin1Year 0 0 0 0 7.716.000 0000000001 0000000296 0000000143
57 LiabilitiesToBanks 0 0 1.391.353 415.531.364 2.320.751.762 0000000100 0000000162 0000000421
58 BsEqliabLiabLease 0 0 0 3.873.339 52.566.902 0000000001 0000000137 0000000421
59 BsEqliabLiabLeasingcompanies 0 0 0 0 30.232.236 0000000001 0000000295 0000000406
60 LiabilitiesOnBillsAcceptedAndDrawn 0 0 0 0 0 0000000001 0000000003 0000000001
61 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0 0 0 0 8.369.374 0000000001 0000000296 0000000424
62 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0 0 0 4.625 17.221.000 0000000001 0000000153 0000000449
63 BsEqliabLiabOtherThereofsocsec 0 0 0 123.348 1.257.428 0000000001 0000000168 0000000138
64 BsEqliabLiabOtherThereoftax 0 0 0 3.166.260 12.523.187 0000000001 0000000162 0000000401
65 OtherLiabilities 0 0 520.751 9.293.375 23.289.668 0000000103 0000000165 0000000361
66 LiabilitiesOtherMiscellaneousDebtInstruments 0 0 0 0 0 0000000001 0000000003 0000000001
67 LiabilitiesToOtherLongTermInvesteesAndInvestors 0 0 0 182.572 9.838.438 0000000001 0000000160 0000000019
68 BsEqliabLiabPayers 0 0 0 0 0 0000000001 0000000003 0000000001
69 BsEqliabLiabPropertysales 0 0 0 0 0 0000000001 0000000003 0000000001
70 Bonds 0 0 0 0 0 0000000001 0000000003 0000000001
71 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0 0 0 0 5.276.520 0000000001 0000000296 0000000358
72 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0 0 0 0 41.810 0000000001 0000000296 0000000358
73 LiabilitiesLiabilitiesToShareholders 0 0 0 5.350.795 62.890.770 0000000010 0000000172 0000000125
74 LiabilitiesToSilentPartners 0 0 0 0 27.567.000 0000000001 0000000295 0000000201
75 TradePayablesFromCare 0 0 0 522 739.376 0000000001 0000000164 0000000216
76 TradePayablesOtherPayables 0 0 0 0 0 0000000001 0000000003 0000000001
77 TradePayables 0 0 1.010.118 15.498.362 73.090.137 0000000103 0000000290 0000000431
78 BsEqliabLiabTrustliabilitiesPensions 0 0 0 0 0 0000000001 0000000003 0000000001
79 BsEqliabLiabTrustliabilities 0 0 0 0 0 0000000001 0000000003 0000000001
80 LiabilitiesOfWhichDueWithin1Year 0 0 0 4.818.409 71.976.707 0000000001 0000000160 0000000125
81 Liabilities 0 220.772 17.033.591 511.127.922 2.542.716.429 0000000103 0000000350 0000000421
82 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits -22.249.000 0 0 403.470 1.820.663 0000000426 0000000179 0000000337
83 EquityEquityEquivalentProfitParticipationLoans 0 0 0 0 16.923.162 0000000001 0000000296 0000000165
84 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0 0 0 0 2.781.026 0000000001 0000000003 0000000217
85 ProvisionsProvisionsForBuildingsMaintenance 0 0 0 336.240 62.198.242 0000000001 0000000146 0000000173
86 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0 0 0 0 0 0000000001 0000000003 0000000001
87 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0 0 0 0 0 0000000001 0000000003 0000000001
88 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0 0 0 0 0 0000000001 0000000003 0000000001
89 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies -57.784.241 -12.247.786 0 22.819.842 89.285.672 0000000048 0000000169 0000000130
90 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc -57.784.241 -16.104.377 0 22.887.700 150.706.188 0000000048 0000000174 0000000111
91 CostOfMiscellaneousOtherMaterialsTc 0 0 0 0 378.565 0000000001 0000000003 0000000190
92 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement -201.093.132 -22.761.119 0 25.534.452 250.407.515 0000000421 0000000049 0000000431
93 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0 0 0 0 0 0000000001 0000000003 0000000001
94 CostOfPurchasedServicesTcOfWhichForRealEstateForSale -30.147.210 -1.464 0 59.632 10.234.912 0000000399 0000000300 0000000431
95 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0 0 0 0 0 0000000001 0000000003 0000000001
96 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0 0 0 0 0 0000000001 0000000003 0000000001
97 CostOfPurchasedServicesTcOfWhichForOtherServices -4.341.360 -31.420 0 262.491 23.963.862 0000000301 0000000425 0000000181
98 CostOfPurchasedServicesTc -306.675.766 -67.165.592 0 88.480.050 494.285.220 0000000018 0000000116 0000000401
99 CostOfMaterialsTc 0 0 10.566.081 143.068.235 531.140.808 0000000001 0000000324 0000000401
100 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0 0 0 0 2.824.686 0000000001 0000000296 0000000400
101 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0 0 0 0 0 0000000001 0000000003 0000000001
102 ReceivablesAndOtherAssetsReceivablesFromShareholders 0 0 0 209.653 40.293.609 0000000001 0000000152 0000000291
103 InventoriesPrepayments 0 0 0 7.422.458 129.293.796 0000000001 0000000164 0000000401
104 OfWhichDueAfterMoreThan5Years 0 0 0 0 46.110.000 0000000001 0000000295 0000000151
105 OfWhichDueBetween1And5Years 0 0 0 0 13.747.000 0000000001 0000000296 0000000151
106 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0 0 0 0 59.857.000 0000000001 0000000295 0000000151
107 TotalLiab_primaryItemTotal 0 0 0 0 59.857.000 0000000001 0000000295 0000000151
108 Liab_primaryitemBankAbove1yearAbove5years 0 0 0 0 46.110.000 0000000001 0000000295 0000000151
109 Liab_primaryitemBankAbove1yearUpto5years 0 0 0 0 13.668.000 0000000001 0000000296 0000000151
110 Liab_primaryitemBankAbove1year 0 0 0 0 59.778.000 0000000001 0000000295 0000000151
111 Liab_primaryitemBank 0 0 0 0 59.778.000 0000000001 0000000295 0000000151
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123 BsEqliabEquityRevenueresSpecial17_4 0 0 0 0 35.863 0000000001 0000000003 0000000197
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128 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0 0 0 0 0 0000000001 0000000003 0000000001
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130 GrossProfitTc -5.309.117 0 17.747.623 389.697.972 1.180.732.629 0000000350 0000000098 0000000401
131 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0 0 0 0 0 0000000001 0000000003 0000000001
132 NetRetainedProfitsNetAccumulatedLossesPL 0 0 0 0 0 0000000001 0000000003 0000000001
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134 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0 0 0 0 0 0000000001 0000000003 0000000001
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136 ExpensesForTheCessionOfProfitParticipationCapital -419.694 0 0 0 0 0000000165 0000000003 0000000001
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140 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0 0 0 0 0 0000000001 0000000003 0000000001
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143 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0 0 0 0 9.468.532 0000000001 0000000003 0000000220
144 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0 0 0 0 1.498.000 0000000001 0000000149 0000000074
145 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0 0 0 0 0 0000000001 0000000003 0000000001
146 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0 0 0 0 2.861.388 0000000001 0000000296 0000000395
147 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0 0 0 999.200 43.097.544 0000000010 0000000159 0000000048
148 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0 0 0 102 2.792.933 0000000001 0000000148 0000000175
149 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0 0 0 0 0 0000000001 0000000003 0000000001
150 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0 0 0 0 1.405.593 0000000001 0000000296 0000000326
151 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0 0 0 0 1.405.593 0000000010 0000000149 0000000326
152 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet -25.500 0 0 0 11.248 0000000154 0000000003 0000000320
153 SubscribedCapitalCapitalAccountCapitalShares 500 25.000 1.000.000 39.926.386 165.020.550 0000000023 0000000036 0000000177
154 ExcessOfPlanAssetsOverPensionLiability 0 0 0 0 290.242 0000000001 0000000151 0000000092
155 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -102.556.835 0 0 0 0 0000000018 0000000030 0000000001
156 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -280.688.997 -79.768.601 0 0 0 0000000406 0000000045 0000000001
157 FinishedGoodsAndMerchandiseFinishedGoods 0 0 0 377.283 99.288.978 0000000001 0000000159 0000000006
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161 InventoriesOtherInventories 0 0 0 110.763 11.294.086 0000000001 0000000018 0000000436
162 Inventories -28.140 0 3.307.483 69.215.394 224.875.182 0000000030 0000000001 0000000317
163 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0 0 0 0 4.069.139 0000000001 0000000296 0000000399
164 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0 0 0 0 32.676.099 0000000001 0000000146 0000000399
165 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0 0 0 0 908.996 0000000001 0000000146 0000000330
166 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0 0 0 51.085 12.201.048 0000000001 0000000146 0000000330
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173 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0 0 0 57.944 26.845.000 0000000001 0000000153 0000000449
174 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000003 0000000001
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178 ReceivablesFromOtherLongTermInvesteesAndInvestors 0 0 0 705.666 26.563.630 0000000001 0000000174 0000000042
179 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0 0 0 145.155 16.238.486 0000000001 0000000149 0000000305
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181 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0 0 0 0 0 0000000001 0000000003 0000000001
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184 BsAssCurrassReceivSales 0 0 0 0 0 0000000001 0000000003 0000000001
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188 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0 0 0 0 0 0000000001 0000000003 0000000001
189 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0 0 0 0 886.778 0000000001 0000000099 0000000003
190 ReceivablesAndOtherAssets 0 47.171 3.450.447 52.733.145 193.050.295 0000000349 0000000082 0000000019
191 SharesInAffiliatedCompaniesCurrentAssets 0 0 0 0 140.569 0000000001 0000000003 0000000011
192 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0 0 0 0 20.831.775 0000000001 0000000152 0000000311
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196 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0 0 0 0 7.865.020 0000000001 0000000148 0000000212
197 BsAssFixassFinLoans 0 0 0 0 0 0000000001 0000000003 0000000001
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241 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0 0 0 0 0 0000000001 0000000003 0000000001
242 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0 0 0 0 0 0000000001 0000000003 0000000001
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244 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0 0 0 0 0 0000000001 0000000003 0000000001
245 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc -11.643.892 -543.391 0 3.061.979 53.256.390 0000000211 0000000153 0000000428
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256 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0 0 0 0 0 0000000001 0000000003 0000000001
257 BsEqliabEquitySubscribedwithoutownshares 0 12.000 900.520 36.136.720 165.020.550 0000000001 0000000040 0000000177
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282 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0 0 0 0 0 0000000001 0000000003 0000000001
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308 OtherOperatingExpensesTc 0 0 2.310.530 18.187.630 45.050.531 0000000103 0000000044 0000000406
309 IsNetincomePriortoincomesharing -1.122.081 0 0 0 57.947.832 0000000318 0000000003 0000000292
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323 DepreciationAmortisationAndWriteDownsTc 0 0 877.466 17.550.871 63.868.194 0000000103 0000000073 0000000440
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327 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0 0 0 0 6.616.939 0000000001 0000000296 0000000317
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330 WagesAndSalariesTc -61.194.488 -18.150.570 689.715 22.354.859 58.594.000 0000000048 0000000153 0000000449
331 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc -117.329.351 -4.029.667 103.556 6.468.117 17.705.000 0000000406 0000000006 0000000449
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354 StockholdersEquity 4.246 136.286 14.346.560 404.208.119 1.505.037.291 0000000127 0000000053 0000000440
355 BaseVar 6.250 423.765 25.389.881 677.266.867 2.618.362.722 0000000067 0000000090 0000000421
356 EconomicCapitalRatiobeforeLimitedLiability -2,76 0,0840 0,743 1,93 2,32 0000000307 0000000043 0000000103
357 EconomicCapitalRatio 0,00000119 0,393 0,870 1,94 2,32 0000000307 0000000043 0000000103

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

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

2018

Logs

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

Diagrams

Calculation Linkbase Overview

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

Absolute xval/yval quantiles

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

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

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

2019

Logs

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

Diagrams

Calculation Linkbase Overview

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

Absolute xval/yval quantiles

  xvar min 5% median 95% max min_company median_company max_company
0 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
1 BsAssFixassIntanAdvpaymRemainder 0 0 0 3.937 557.132 0000000001 0000000169 0000000321
2 BsAssFixassIntanRemainder -12.413.222 -4.360 0 61.672 31.050.000 0000000356 0000000016 0000000432
3 BsAssFixassIntanAssetsRemainder 0 0 0 0 1.083.000 0000000001 0000000304 0000000454
4 BsAssFixassIntanConcessionbrandsRemainder -62.589 0 0 556.740 12.413.222 0000000117 0000000459 0000000356
5 BsAssFixassIntanConcessionbrandsConcessionRemainder 0 0 0 0 74.786 0000000001 0000000305 0000000117
6 BsAssFixassIntanConcessionbrandsLicensesRemainder 0 0 0 0 966.883 0000000001 0000000169 0000000431
7 BsAssFixassIntanConcessionbrandsOtherRemainder 0 0 0 0 628.726 0000000001 0000000305 0000000201
8 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0 0 0 37.047 1.697.401 0000000001 0000000163 0000000370
9 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
10 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0 0 0 0 16.501 0000000001 0000000305 0000000225
11 BsAssFixassIntanFreeandpaidconcessionRemainder 0 0 0 0 12.413.222 0000000001 0000000170 0000000356
12 BsAssFixassIntanGoodwillRemainder 0 0 0 11.883 16.801.003 0000000001 0000000160 0000000406
13 BsAssFixassIntanOtherRemainder 0 0 0 4,25 333.167 0000000001 0000000168 0000000005
14 BsAssFixassIntanSelfmadeRemainder 0 0 0 0 1.529.197 0000000001 0000000169 0000000379
15 BsAssFixassIntanSelfmadeFinishedRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
16 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0 0 0 0 642.676 0000000001 0000000304 0000000399
17 NtRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
18 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0 0 0 0 16.000 0000000001 0000000304 0000000449
19 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -3.498.485 0 0 0,0185 11.288.000 0000000068 0000000170 0000000449
20 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -234.348.932 -8.775.460 125.508 34.293.696 140.841.000 0000000410 0000000202 0000000432
21 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
22 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0 0 0 0 10.040.872 0000000001 0000000169 0000000406
23 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder -47.309.333 0 6.420.068 259.624.011 2.756.478.000 0000000399 0000000122 0000000432
24 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
25 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0 0 0 509.474 57.151.990 0000000001 0000000164 0000000474
26 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0 0 0 0 2.401.010 0000000001 0000000305 0000000240
27 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0 0 0 93.187.267 491.056.741 0000000001 0000000021 0000000431
28 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
29 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0 0 0 246.000 44.892.634 0000000001 0000000172 0000000296
30 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0 0 0 1.572.510 29.492.000 0000000001 0000000103 0000000432
31 IsNetincomeThereoffminorityintprofitRemainder -934.816 0 0 0 0 0000000411 0000000305 0000000001
32 IsNetincomeRegularFinNetparticipationRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
33 IsNetincomeRegularFinNetparticipationAmortfinancRemainder -6.758.828 0 0 0 44.600.000 0000000317 0000000169 0000000122
34 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
35 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder 0 0 0 642.313 172.914.391 0000000001 0000000161 0000000019
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
38 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
39 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 0 0 0 103.147 4.602.731 0000000001 0000000188 0000000176
40 IsNetincomeRegularFinNetparticipationEarningsRemainder -1.159.238 0 0 1.028.153 58.845.867 0000000399 0000000170 0000000292
41 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0 0 0 0 802.833 0000000001 0000000168 0000000456
42 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0 0 0 0 5.500.000 0000000001 0000000169 0000000151
43 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder -371.745 0 0 0 1.279.238 0000000431 0000000169 0000000399
44 IsNetincomeRegularFinNetparticipationExpensesassocRemainder -3.058.000 0 0 0 0 0000000454 0000000305 0000000001
45 IsNetincomeRegularFinNetparticipationLossRemainder -10.598.526 0 0 2.634 44.589.925 0000000178 0000000304 0000000125
46 IsNetincomeRegularFinNetparticipationLossAssocRemainder -114.743 0 0 0 0 0000000406 0000000305 0000000001
47 IsNetincomeRegularFinNetparticipationLossesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
48 BsAssFixassTanMachineryRemainder 0 0 10.349 9.960.664 77.680.455 0000000001 0000000041 0000000406
49 BsAssFixassTanMachineryMachineryRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
50 BsAssFixassFinAdvpaymsharesinaffilRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
51 BsEqliabEquityProfitlossNoncontrollingsharesRemainder -196.614 0 0 0 0 0000000404 0000000305 0000000001
52 BsEqliabEquityRevenueresRemainder -57.054.641 0 0 4.176.650 806.524.118 0000000172 0000000162 0000000431
53 NtEmployeesaverageperiodRemainder 0 0 0 578 6.279 0000000101 0000000179 0000000019
54 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0 0 0 19.541.211 256.081.206 0000000001 0000000161 0000000097
55 IsNetincomeIncomesharingLossRemainder -281.919 0 0 0 19.221.145 0000000171 0000000305 0000000341
56 IsNetincomeOthertaxesEarningsRemainder 0 0 0 0 120.388 0000000001 0000000305 0000000180
57 BsEqliabLiabRemainder -183.306.072 -8.798.796 0,0300 24.650.684 3.364.228.000 0000000122 0000000120 0000000319
58 BsEqliabLiab_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
59 BsEqliabLiabAbove1yearRemainder 0 0 0 0 130.406.592 0000000001 0000000017 0000000151
60 BsEqliabLiabAdvpaymRemainder 0 0 1.914.961 66.720.051 311.430.246 0000000010 0000000050 0000000317
61 BsEqliabLiabAdvpaymContractprogressRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
62 BsEqliabLiabAssocRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
63 BsEqliabLiabAssoccompRemainder 0 0 0 41.470.540 405.470.224 0000000010 0000000202 0000000306
64 BsEqliabLiabBankRemainder 0 0 2.714.356 425.273.131 4.343.302.123 0000000100 0000000254 0000000421
65 BsEqliabLiabBankAbove1yearRemainder 0 0 0 0 130.110.489 0000000001 0000000304 0000000151
66 BsEqliabLiabBankUpto1yearRemainder 0 0 0 0 5.439.000 0000000001 0000000304 0000000151
67 BsEqliabLiabLeaseRemainder 0 0 0 3.854.008 62.227.489 0000000001 0000000108 0000000421
68 BsEqliabLiabLeasingcompaniesRemainder 0 0 0 0 56.159.325 0000000001 0000000169 0000000406
69 BsEqliabLiabNotesRemainder 0 0 0 0 7.429.235 0000000001 0000000305 0000000016
70 BsEqliabLiabOtherRemainder -21.916.479 0 423.873 9.111.257 110.662.336 0000000456 0000000324 0000000421
71 BsEqliabLiabOtherCapitalleaseRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
72 BsEqliabLiabOtherJointventRemainder 0 0 0 19.258 40.685.327 0000000001 0000000162 0000000406
73 BsEqliabLiabOtherThereofsocsecRemainder 0 0 0 152.894 1.273.791 0000000001 0000000190 0000000069
74 BsEqliabLiabOtherThereoftaxRemainder 0 0 0 2.507.783 10.403.000 0000000001 0000000120 0000000413
75 BsEqliabLiabOtherdebtinstrumentsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
76 BsEqliabLiabParticipRemainder 0 0 0 133.195 4.342.057 0000000001 0000000182 0000000372
77 BsEqliabLiabPayersRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
78 BsEqliabLiabPropertysalesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
79 BsEqliabLiabSecuritiesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
80 BsEqliabLiabShareholdersRemainder 0 0 0 8.797.410 147.301.213 0000000010 0000000190 0000000183
81 BsEqliabLiabShareholdersLimitedpartnerRemainder 0 0 0 0 11.068.999 0000000001 0000000169 0000000476
82 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0 0 0 0 47.170 0000000001 0000000304 0000000358
83 BsEqliabLiabSilentpartRemainder 0 0 0 0 27.567.000 0000000001 0000000169 0000000201
84 BsEqliabLiabTradeRemainder -1.014.178 0 1.846.549 22.286.423 75.311.290 0000000245 0000000340 0000000431
85 BsEqliabLiabTradeCareRemainder -144.000 0 0 401 1.703.074 0000000426 0000000167 0000000245
86 BsEqliabLiabTradeGenotherRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
87 BsEqliabLiabTrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
88 BsEqliabLiabTrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
89 BsEqliabLiabUpto1yearRemainder 0 0 0 212.745 183.306.072 0000000001 0000000170 0000000122
90 BsEqliabOtherspecresOtherRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
91 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder -24.510.000 0 0 494.089 2.008.508 0000000426 0000000162 0000000337
92 BsEqliabEquityProfsharingRemainder 0 0 0 0 16.923.162 0000000001 0000000304 0000000165
93 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0 0 0 0 12.500 0000000001 0000000305 0000000114
94 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0 0 0 0 2.706.940 0000000001 0000000305 0000000217
95 BsEqliabEquityRevenueresUnappropriatedRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
96 BsEqliabDifferencefromoffsettingRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
97 BsEqliabAccrualsMaintenanceRemainder 0 0 0 22.950 45.921.000 0000000001 0000000167 0000000439
98 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
99 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder -1.808.000 -0,0100 0,0200 233.828.787 2.301.114.000 0000000369 0000000168 0000000432
100 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
101 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder -47.629.708 0 0 153 156.804.742 0000000396 0000000170 0000000111
102 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder -30.942.741 0 0 0 0 0000000407 0000000305 0000000001
103 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder -150.594.050 -21.348.425 0 29.498.294 152.654.770 0000000406 0000000020 0000000410
104 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0 0 0 0 658.000 0000000001 0000000304 0000000399
105 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder -229.112.456 -23.569.283 0 25.331.774 267.535.952 0000000421 0000000045 0000000431
106 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder -304.950.410 -61.695.801 0 69.228.922 870.641.338 0000000018 0000000122 0000000410
107 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
108 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder -14.178.162 0 0 55.918 27.916.456 0000000211 0000000099 0000000296
109 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
110 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
111 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder -7.512.000 -25.366 0 576.735 28.999.871 0000000454 0000000465 0000000181
112 BsAssFixassTanBuildingsthirdpartylandRemainder 0 0 0 32.355 27.749.338 0000000001 0000000166 0000000430
113 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder -1.356.981 0 0 0 11.100 0000000406 0000000169 0000000452
114 BsAssCurrassReceivShareholdersRemainder 0 0 0 233.344 97.494.924 0000000001 0000000165 0000000291
115 BsAssCurrassReceivShareholdersLimitedliableRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
116 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
117 BsEqliabOtherspecresEquitysilentpartnerRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
118 BsAssFixassFinParticipAdvpaymRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
119 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
120 BsAssCurrassRemainder -45.135.214 -1.389.337 0,0100 0,0400 78.782.822 0000000296 0000000001 0000000334
121 BsAssCurrassInventoryInprogress_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
122 BsEqliab_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
123 BsAssCurrassInventoryAdvpaympaidRemainder 0 0 0 8.401.895 176.604.742 0000000001 0000000180 0000000401
124 Liab_primaryitemTotalRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
125 Liab_primaryitemTotalAbove1yearRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
126 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0 0 0 0 109.471.000 0000000001 0000000305 0000000151
127 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0 0 0 0 20.935.000 0000000001 0000000304 0000000151
128 Liab_primaryitemBankRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
129 Liab_primaryitemBankAbove1yearRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
130 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0 0 0 0 109.471.000 0000000001 0000000305 0000000151
131 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0 0 0 0 20.639.000 0000000001 0000000304 0000000151
132 BsAssCurrassReceivTradeOtherRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
133 BsEqliabEquityCurrtranslRemainder -137.232 0 0 0 1.528.091 0000000406 0000000168 0000000401
134 Accounting_errorRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
135 BsAssFixassTanLandbuildingsAdvpaymRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
136 BsEqliabEquityRevenueresLegalRemainder 0 0 0 247.349 69.771.971 0000000001 0000000160 0000000177
137 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
138 BsAssFixassTanLandwithbusinessbuildingsRemainder 0 0 0 35.541.018 247.838.000 0000000001 0000000016 0000000426
139 IsNetincomeIncomesharingMinorityintRemainder -254.200 0 0 0 0 0000000452 0000000306 0000000001
140 IsNetincomeIncomesharingRemainder -8.036.795 0 0 0 1.624.653 0000000143 0000000306 0000000019
141 IsNetincomeIncomesharingGainRemainder -25.032.600 0 0 0 59.593.699 0000000183 0000000308 0000000292
142 BsAssCurrassCashequivRemainder 0 15.670 4.188.772 61.522.738 816.670.000 0000000101 0000000470 0000000319
143 BsAssCurrassReceivRemainder -10.010.125 -110.055 0,0100 3.285.476 991.325.000 0000000131 0000000165 0000000319
144 BsEqliabAccruals_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
145 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
146 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
147 BsEqliabEquityRevenueresSpecial17_4Remainder 0 0 0 0 2.107.352 0000000001 0000000305 0000000223
148 BsEqliabEquityRevenueresSpecial27_2Remainder 0 0 0 24.128.798 371.321.778 0000000001 0000000167 0000000176
149 BsEqliabEquityRevenueresSpecialRemainder -0,0900 0 0 0 58.474.779 0000000266 0000000305 0000000177
150 TreuhandverbindlichkeitenRemainder -24.104.026 0 0 1.841.763 187.476.971 0000000210 0000000172 0000000431
151 BsEqliabOtherspecresSubsidiesRemainder 0 0 0 0 11.767.712 0000000001 0000000167 0000000201
152 BsAssFixassFinLoanstoaffilRemainder 0 0 0 0 2.676.715 0000000001 0000000304 0000000176
153 BsContingliabRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
154 BsEqliabEquity_Remainder 0 0 0 0 0 0000000001 0000000305 0000000001
155 VerbindlichkeitenRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
156 BsAssFixassTanOtherequipmOfficeRemainder 0 0 0 504.870 10.850.520 0000000001 0000000165 0000000421
157 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder -452.958.587 -103.909.847 0 0 1.503.727 0000000421 0000000454 0000000131
158 IncomeuseGainlossRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
159 IncomeuseGainlossDividensplannedRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
160 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0 0 0 0 3.439 0000000001 0000000305 0000000223
161 BsAssFixassTanOtherequipmOtherbgaRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
162 IsNetincomeProfitparticipationequitynatureRemainder -419.694 0 0 0 0 0000000165 0000000306 0000000001
163 BsAssCurrassInventoryInprogressRemainder -91.719.812 0 0 59.400.985 330.141.321 0000000401 0000000097 0000000450
164 BsAssCurrassInventoryInprogressGoodsRemainder 0 0 0 423.283 733.973.848 0000000001 0000000017 0000000410
165 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0 0 0 0 44.784.397 0000000001 0000000017 0000000469
166 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0 0 0 0 3.045.762 0000000001 0000000305 0000000011
167 BsAssCurrassInventoryInprogressServicesRemainder 0 0 0 79.942.010 630.417.774 0000000001 0000000176 0000000406
168 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0 0 0 0 9.670.828 0000000001 0000000305 0000000220
169 BsEqliabEquitySubscribedRemainder -4.581.020 0 600.000 48.362.540 198.300.000 0000000395 0000000083 0000000122
170 BsEqliabEquitySubscribedCalledinRemainder 0 0 0 0 186.000 0000000001 0000000169 0000000041
171 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0 0 0 1.682.368 50.356.854 0000000010 0000000157 0000000048
172 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0 0 0 0 50.000 0000000001 0000000304 0000000395
173 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0 0 0 0 4.581.020 0000000001 0000000304 0000000395
174 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0 0 0 11.977 2.792.933 0000000001 0000000168 0000000175
175 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0 0 0 0 4.242.968 0000000010 0000000166 0000000174
176 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
177 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
178 BsEqliabEquitySubscribedUnpaidcapRemainder -12.500 0 0 0 14.000 0000000114 0000000017 0000000041
179 BsAssFixassTanLandbuildingsRemainder -1.464 0 0 27.188.340 551.410.858 0000000307 0000000202 0000000399
180 BsAssRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
181 BsAssSurplusfromoffsettingRemainder 0 0 0 0 13.847.000 0000000001 0000000167 0000000319
182 BsAssCurrassInventoryRemainder -142.474.145 -0,0100 25.154 15.526.461 410.678.135 0000000018 0000000337 0000000413
183 BsAssCurrassInventoryAdvpaymreceivedRemainder -907.135.832 -148.267.880 0 0 51.352.681 0000000410 0000000044 0000000018
184 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -145.587.563 0 0 0 0 0000000018 0000000309 0000000010
185 BsAssCurrassInventoryFinishedandmerchRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
186 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0 0 0 741.129 173.161.984 0000000001 0000000164 0000000410
187 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
188 BsAssCurrassInventoryGrossRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
189 BsAssCurrassInventoryOtherRemainder 0 0 0 132.495 13.242.858 0000000001 0000000017 0000000436
190 BsAssCurrassLandforsaleRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
191 BsAssCurrassLandforsaleConstrprepcostsRemainder 0 0 0 0 2.649.000 0000000001 0000000169 0000000454
192 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0 0 0 0 35.909.731 0000000001 0000000168 0000000296
193 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0 0 0 0 8.665.074 0000000001 0000000168 0000000296
194 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0 0 0 109.417 18.940.102 0000000001 0000000166 0000000474
195 BsAssCurrassReceivAffilRemainder 0 0 0 35.497.492 671.847.927 0000000010 0000000157 0000000474
196 BsAssCurrassReceivAssocRemainder 0 0 0 0 603.000 0000000001 0000000304 0000000406
197 BsAssCurrassReceivCareRemainder 0 0 0 9.208 5.033.472 0000000001 0000000164 0000000350
198 BsAssCurrassReceivCaseRemainder 0 0 0 0 660.408 0000000001 0000000167 0000000161
199 BsAssCurrassReceivLeaseRemainder 0 0 0 533.613 3.536.446 0000000001 0000000107 0000000421
200 BsAssCurrassReceivOtherRemainder -28.913.545 0 391.341 10.579.086 59.385.195 0000000406 0000000451 0000000421
201 BsAssCurrassReceivOtherJointworkRemainder 0 0 0 135.471 37.727.097 0000000001 0000000016 0000000406
202 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
203 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
204 BsAssCurrassReceivParticipRemainder 0 0 0 848.466 31.005.660 0000000001 0000000174 0000000042
205 BsAssCurrassReceivPropertysalesRemainder 0 0 0 88.544 9.058.549 0000000001 0000000162 0000000170
206 BsAssCurrassReceivRetentionRemainder 0 0 0 0 9.828.968 0000000001 0000000304 0000000459
207 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
208 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
209 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
210 BsAssCurrassReceivSalesRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
211 BsAssCurrassReceivTradeRemainder 0 0 372.571 16.695.635 93.522.513 0000000101 0000000309 0000000406
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213 BsAssCurrassReceivUnpaidcapitalRemainder 0 0 0 0 50.000.000 0000000001 0000000305 0000000122
214 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
215 BsAssCurrassSecuritiesRemainder 0 0 0 0 31.277.330 0000000001 0000000165 0000000019
216 BsAssCurrassSecuritiesAffilRemainder 0 0 0 0 22.131.000 0000000001 0000000169 0000000454
217 BsAssCurrassSecuritiesOtherRemainder 0 0 0 0 27.257.832 0000000001 0000000168 0000000117
218 BsAssDeftaxRemainder 0 0 0 119.306 43.353.000 0000000001 0000000157 0000000426
219 BsAssDeficitnotcoveredbycapitalRemainder 0 0 0 0 14.412.787 0000000001 0000000017 0000000136
220 BsAssFixassRemainder -426.391.926 -0,0100 0 0,0400 67.975.635 0000000294 0000000162 0000000462
221 BsAssFixassFinLoansRemainder 0 0 0 0 4.856.722 0000000001 0000000304 0000000421
222 BsAssFixassFinRemainder -46.219.670 -0,0100 0 5.884.112 4.459.427.000 0000000399 0000000125 0000000319
223 BsAssFixassFinAdvpaymRemainder 0 0 0 0 258.000 0000000001 0000000169 0000000454
224 BsAssFixassFinLoanstoparticipRemainder 0 0 0 0 44.054.420 0000000001 0000000165 0000000399
225 BsAssFixassFinLoanstoshareholdRemainder 0 0 0 0 4.022.863 0000000001 0000000304 0000000235
226 BsAssFixassFinOtherfinassRemainder 0 0 0 1.583 75.093.946 0000000001 0000000168 0000000440
227 BsAssFixassFinOtherfinassCoopsharesRemainder 0 0 0 3.467 1.439.200 0000000001 0000000016 0000000458
228 BsAssFixassFinOtherfinassReinsurclaimRemainder 0 0 0 0 223.705 0000000001 0000000304 0000000063
229 BsAssFixassFinOtherloansRemainder 0 0 0 1.075.715 276.000.000 0000000001 0000000185 0000000410
230 BsAssFixassFinParticipRemainder 0 0 0 2.107.237 49.090.024 0000000010 0000000132 0000000317
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232 BsAssFixassFinParticipOtherRemainder 0 0 0 0 1.590.000 0000000001 0000000168 0000000454
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236 BsAssFixassFinSharesinaffilCorporationsRemainder 0 0 0 0 518.969 0000000001 0000000305 0000000025
237 BsAssFixassTanRemainder -634.646.640 -16.370.235 0 1.471.337 188.916.000 0000000399 0000000099 0000000432
238 BsAssFixassTanAdvpaymRemainder 0 0 0 1.465.382 267.460.671 0000000001 0000000016 0000000421
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243 BsAssFixassTanLandwithheritablebuildingrightsRemainder 0 0 0 757.952 25.830.000 0000000001 0000000016 0000000454
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251 BsAssFixassTanOtherequipmOthertransportmeansRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
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265 BsEqliabEquitySubscribedwithownsharesRemainder 0 75,0 928.418 48.362.540 198.300.000 0000000001 0000000003 0000000122
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272 Verguetung_des_mezzaninekapitalsRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
273 BsEqliabEquitySilentpartnerRemainder 0 0 0 0 5.000.000 0000000001 0000000168 0000000450
274 BsEqliabEquityProfitlossUseRemainder -13.021 0 0 0 0 0000000265 0000000306 0000000001
275 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0 0 0 0 0 0000000001 0000000305 0000000001
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277 IsNetincomeTaxDeferredAdditionRemainder</