PDF Report 0000000039_2017_VSTR_AG_Rodewisch.pdf
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Absolute values for 0000000039, VSTR AG Rodewisch
| xvar | xval | |
|---|---|---|
| 0 | BsAssCurrassReceivTradeRem | 6.098.559 |
| 1 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRem | 0 |
| 2 | Liab_primaryitemBankRem | 0 |
| 3 | BsEqliabEquityRevenueresOtherreswithdistrrestrictRem | 0 |
| 4 | BsEqliabEquity_Rem | 0 |
| 5 | BsAssFixassTanLandwithbusinessbuildingsRem | 0 |
| 6 | BsEqliabEquityRevenueresRem | 0 |
| 7 | BsEqliabEquityRevenueres_Rem | 0 |
| 8 | BsEqliabEquityRevenueresCharityappropriatedRem | 0 |
| 9 | BsEqliabEquityRevenueresLegalRem | 0 |
| 10 | BsEqliabEquityRevenueresOtherRem | 1.412.364 |
| 11 | BsEqliabEquityRevenueresSpecial17_4Rem | 0 |
| 12 | BsEqliabEquityRevenueresSpecial27_2Rem | 0 |
| 13 | BsEqliabEquityRevenueresSpecialRem | 0 |
| 14 | BsEqliabEquityRevenueresStatutoryRem | 0 |
| 15 | BsEqliabEquityRevenueresUnappropriatedRem | 0 |
| 16 | IsNetincomeRegularOperatingcogsSalescostRem | 0 |
| 17 | Liab_primaryitemBankAbove1yearUpto5yearsRem | 0 |
| 18 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRem | 0 |
| 19 | IsRem | 0 |
| 20 | Dim_parentdrs22kAccgroupstatementReservesRem | 0 |
| 21 | IsNetincomeRegularOperatingtcDepramort_Rem | 0 |
| 22 | Guv_ertrergebnisabfuehrungRem | 0 |
| 23 | BsAssFixassTanOtherequipmRem | 0 |
| 24 | BsAssFixassTanInconstradvpaymRem | 0 |
| 25 | BsAssCurrassInventoryInprogressOwnpropertyconstructionRem | 0 |
| 26 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRem | 16.217.426 |
| 27 | IsNetincomeRegularOperatingtcOtheroprevenueRem | 519.282 |
| 28 | IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRem | 0 |
| 29 | IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem | 0 |
| 30 | IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem | 0 |
| 31 | BsAssFixassTanLandwithheritablebuildingrightsRem | 0 |
| 32 | IsNetincomeRegularOperatingcogsRem | 0 |
| 33 | IsNetincomeRegularOperatingcogsAdmincostRem | 0 |
| 34 | IsNetincomeRegularOperatingcogsGrossopprofitRem | 0 |
| 35 | IsNetincomeRegularOperatingcogsGrossopprofitCogsRem | 0 |
| 36 | IsNetincomeTaxRem | 284.282 |
| 37 | Dim_parentdrs22kRem | 0 |
| 38 | BsAssCurrassInventoryInprogressOrdersinprogressRem | 0 |
| 39 | BsEqliabEquityCurrtranslRem | 0 |
| 40 | IsNetincomeIncomesharingGainRem | 0 |
| 41 | BsAssFixassIntanSelfmadeFinishedRem | 0 |
| 42 | BsAssFixassIntanSelfmadeFinishedSoftwareRem | 0 |
| 43 | BsEqliabEquityCapresRem | 118.068 |
| 44 | BsEqliabEquityCapresOtherRem | 0 |
| 45 | BsEqliabEquityCapresPartnerRem | 0 |
| 46 | BsEqliabEquitySubscribedLimitedliablepartnersFixedRem | 0 |
| 47 | BsEqliabLiabLeaseRem | 0 |
| 48 | BsEqliabEquityProfsharingRem | 0 |
| 49 | BsEqliabEquitySubscribedwithoutownsharesRem | 1.746.000 |
| 50 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRem | 0 |
| 51 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem | 0 |
| 52 | BsAssFixassTanAdvpaymRem | 0 |
| 53 | Ausserordentliche_aufwendungenRem | 0 |
| 54 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem | 0 |
| 55 | BsAssCurrassReceivCareRem | 0 |
| 56 | BsAssCurrassReceivAssocRem | 0 |
| 57 | BsEqliabLiabSecuritiesRem | 0 |
| 58 | BsAssFixassTanMachineryMachineryRem | 0 |
| 59 | BsEqliabLiabPayersRem | 0 |
| 60 | BsEqliabLiabNotesRem | 0 |
| 61 | BsAssFixassFinLoanstoaffilRem | 0 |
| 62 | BsAssFixassIntanConcessionbrandsRem | 3.934 |
| 63 | BsAssFixassIntanConcessionbrandsConcessionRem | 0 |
| 64 | BsAssFixassIntanConcessionbrandsLicensesRem | 0 |
| 65 | BsAssFixassIntanConcessionbrandsOtherRem | 0 |
| 66 | BsAssFixassIntanConcessionbrandsSoftwareRem | 0 |
| 67 | BsAssFixassIntanConcessionbrandsTrademarksRem | 0 |
| 68 | BsAssFixassIntanConcessionbrandsWebsitesRem | 0 |
| 69 | BsAssFixassRem | -0,0100 |
| 70 | BsEqliabOtherspecresOwnsharesRem | 0 |
| 71 | BsEqliabOtherspecresSubsidiesRem | 0 |
| 72 | IsNetincomeRegularOperatingtcRem | -45.033.377 |
| 73 | BsEqliabDeftaxRem | 181.184 |
| 74 | IncomeuseRem | 0 |
| 75 | IncomeuseGainlossRem | 0 |
| 76 | IncomeuseGainlossDividensplannedRem | 0 |
| 77 | BsAssCurrassReceivRetentionRem | 0 |
| 78 | Liab_primaryitemTotalAbove1yearRem | 0 |
| 79 | BsAssDeftaxRem | 222.000 |
| 80 | BsEqliabDifferencefromoffsettingRem | 0 |
| 81 | BsEqliabRem | 0 |
| 82 | BsEqliab_Rem | 0 |
| 83 | BsEqliabAccrualsRem | 0 |
| 84 | BsEqliabAccruals_Rem | 0 |
| 85 | BsEqliabAccrualsConstructionRem | 0 |
| 86 | BsEqliabAccrualsMaintenanceRem | 0 |
| 87 | BsEqliabAccrualsOtherRem | 1.234.213 |
| 88 | BsEqliabAccrualsPensionsRem | 0 |
| 89 | BsEqliabAccrualsTaxRem | 53.800 |
| 90 | BsEqliabAccrualsTaxDeftaxRem | 0 |
| 91 | BsEqliabAccrualsTaxGewstRem | 0 |
| 92 | BsEqliabDefincomeRem | 1.294 |
| 93 | BsEqliabEquityRem | -3.487.561 |
| 94 | BsEqliabEquityDuetopartnersRem | 0 |
| 95 | BsEqliabEquityNetincomeRem | 829.512 |
| 96 | BsEqliabEquityNoncontrollingsharesRem | 0 |
| 97 | BsEqliabEquityProfitlossRem | 0 |
| 98 | BsEqliabEquityProfitlossAdditionreservesRem | 0 |
| 99 | BsEqliabEquityProfitlossNoncontrollingsharesRem | 0 |
| 100 | BsEqliabEquityProfitlossReleasereservesRem | 0 |
| 101 | BsEqliabEquityProfitlossUseRem | 0 |
| 102 | BsEqliabEquityReservespartnershipRem | 0 |
| 103 | BsEqliabEquityRetainedearningsRem | 1.469.243 |
| 104 | BsEqliabEquitySilentpartnerRem | 0 |
| 105 | BsEqliabEquitySubordinateloansRem | 0 |
| 106 | BsEqliabEquitySubscribedRem | 1.746.000 |
| 107 | BsEqliabEquitySubscribedCalledinRem | 0 |
| 108 | BsEqliabEquitySubscribedLimitedliablepartnersRem | 0 |
| 109 | BsEqliabEquitySubscribedLimitedliablepartnersVariableRem | 0 |
| 110 | BsEqliabEquitySubscribedOwnsharesdeductedRem | 0 |
| 111 | BsEqliabEquitySubscribedUnlimitedliablepartnersRem | 0 |
| 112 | BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem | 0 |
| 113 | BsEqliabEquitySubscribedUnpaidcapRem | 0 |
| 114 | BsEqliabEquitySubscribedwithownsharesRem | 1.746.000 |
| 115 | BsEqliabLiabRem | -634.291 |
| 116 | BsEqliabLiab_Rem | 0 |
| 117 | BsEqliabLiabAbove1yearRem | 0 |
| 118 | BsEqliabLiabAdvpaymRem | 154.742 |
| 119 | BsEqliabLiabAdvpaymContractprogressRem | 0 |
| 120 | BsEqliabLiabAssocRem | 0 |
| 121 | BsEqliabLiabAssoccompRem | 634.291 |
| 122 | BsEqliabLiabBankRem | 5.865.664 |
| 123 | BsEqliabLiabBankAbove1yearRem | 0 |
| 124 | BsEqliabLiabBankUpto1yearRem | 0 |
| 125 | BsEqliabLiabLeasingcompaniesRem | 0 |
| 126 | BsEqliabLiabOtherRem | 5.490.693 |
| 127 | BsEqliabLiabOtherCapitalleaseRem | 0 |
| 128 | BsEqliabLiabOtherJointventRem | 0 |
| 129 | BsEqliabLiabOtherThereofsocsecRem | 0 |
| 130 | BsEqliabLiabOtherThereoftaxRem | 0 |
| 131 | BsEqliabLiabOtherdebtinstrumentsRem | 0 |
| 132 | BsEqliabLiabParticipRem | 97.614 |
| 133 | BsEqliabLiabShareholdersRem | 1.229.433 |
| 134 | BsEqliabLiabShareholdersLimitedpartnerRem | 0 |
| 135 | BsEqliabLiabShareholdersUnlimitedpartnerRem | 0 |
| 136 | BsEqliabLiabSilentpartRem | 1.030.112 |
| 137 | BsEqliabLiabTradeRem | 2.792.396 |
| 138 | BsEqliabLiabTradeCareRem | 0 |
| 139 | BsEqliabLiabTradeGenotherRem | 0 |
| 140 | BsEqliabLiabTrustliabilitiesRem | 0 |
| 141 | BsEqliabLiabTrustliabilitiesPensionsRem | 0 |
| 142 | BsEqliabLiabUpto1yearRem | 0 |
| 143 | BsEqliabOtherspecresRem | 0 |
| 144 | BsEqliabOtherspecresEquitysilentpartnerRem | 0 |
| 145 | BsEqliabOtherspecresOtherRem | 0 |
| 146 | BsEqliabOtherspecresOtherAdjustmentitemRem | 0 |
| 147 | BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRem | 0 |
| 148 | BsEqliabOtherspecresPaymforcapitalincreaseRem | 0 |
| 149 | BsEqliabRetentionRem | 0 |
| 150 | IsNetincomeConsolidationdifferenceRem | 0 |
| 151 | BsAssFixassTanOtherequipmOfficeRem | 0 |
| 152 | IsNetincomeRegularFinNetparticipationLossRem | 0 |
| 153 | IsNetincomeRegularFinNetparticipationLossAssocRem | 0 |
| 154 | IsNetincomeRegularOperatingtcOthercostRem | 3.229.287 |
| 155 | BsAssFixassFinRem | -4.020.972 |
| 156 | Sonstige_kapitalkontenRem | 0 |
| 157 | BsAssFixassIntanAdvpaymRem | 0 |
| 158 | BsAssCurrassReceivCaseRem | 0 |
| 159 | IsNetincomeRegularFinNetinterestIncomeValuediscountRem | 0 |
| 160 | BsAssFixassFinAdvpaymsharesinaffilRem | 0 |
| 161 | BsAssFixassFinParticipassocRem | 0 |
| 162 | IsNetincomeRegularFinNetparticipationEarningsecuritiesRem | 0 |
| 163 | IsNetincomeRegularOperatingtcStaffRem | 0,0100 |
| 164 | IsNetincomeRegularOperatingtcStaffSalariesRem | 12.760.949 |
| 165 | IsNetincomeRegularOperatingtcStaffSocialRem | 4.451.745 |
| 166 | IsNetincomeRegularOperatingtcStaffSocialPensionsRem | 0 |
| 167 | BsAssCurrassInventoryFinishedandmerchGoodsRem | 3.225 |
| 168 | BsAssCurrassInventoryFinishedandmerchRem | 0 |
| 169 | BsAssCurrassReceivParticipRem | 673.256 |
| 170 | BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRem | 0 |
| 171 | BsAssCurrassLandforsaleConstrprepcostsRem | 0 |
| 172 | BsAssFixassTanLandbuildingsBuildingsRem | 0 |
| 173 | Liab_primaryitemTotalAbove1yearAbove5yearsRem | 0 |
| 174 | BsAssCurrassInventoryOtherRem | 0 |
| 175 | IsNetincomeRegularFinNetparticipationLossesRem | 0 |
| 176 | Ausserordentliches_ergebnisRem | 0 |
| 177 | BsAssCurrassInventoryAdvpaymreceivedContractprogressRem | 0 |
| 178 | BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRem | 0 |
| 179 | BsAssFixassTanOtherRem | 1.956.363 |
| 180 | BsAssFixassTanOtherMiscRem | 0 |
| 181 | BsAssCurrassReceivTrade_Rem | 0 |
| 182 | BsAssCurrassReceivTradeOtherRem | 0 |
| 183 | Liab_primaryitemTotalAbove1yearUpto5yearsRem | 0 |
| 184 | IsNetincomeOthertaxesEarningsRem | 0 |
| 185 | Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Rem | 0 |
| 186 | BsAssFixassTanLandbuildingsBuildingsonownlandRem | 0 |
| 187 | BsAssCurrassLandforsaleLandwithbuildingsunderconstrRem | 0 |
| 188 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRem | 0 |
| 189 | BsAssFixassTanMachineryRem | 3.858.116 |
| 190 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRem | 0 |
| 191 | IsNetincomeIncomesharingRem | 0 |
| 192 | BsAssCurrassReceivOtherUnpaidsupplementarycallsRem | 0 |
| 193 | BsAssFixassIntanFreeandpaidconcessionRem | 0 |
| 194 | IsNetincomeRegularFinNetparticipationAmortfinancRem | 0 |
| 195 | BsAssFixassFinLoanstoshareholdRem | 0 |
| 196 | BsAssCurrassLandforsaleRem | 0 |
| 197 | BsAssCurrassInventoryAdvpaympaidRem | 0 |
| 198 | Liab_primaryitemBankAbove1yearRem | 0 |
| 199 | Liab_primaryitemBankAbove1yearAbove5yearsRem | 0 |
| 200 | BsContingliabGuaranteesRem | 0 |
| 201 | Ausserordentliche_ertraegeRem | 0 |
| 202 | BsAssCurrassReceivPropertysalesRem | 0 |
| 203 | BsAssFixassFinParticipAdvpaymRem | 0 |
| 204 | BsAssCurrassReceivOtherJointworkRem | 0 |
| 205 | IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRem | 0 |
| 206 | IsNetincomeRegularFinNetinterestExpensesrefugeehostelRem | 0 |
| 207 | Liab_primaryitemTotalRem | 0 |
| 208 | BsContingliabRem | 0 |
| 209 | Dim_parentdrs22kAccgroupstatementReservesCapresRem | 0 |
| 210 | IsNetincomeIncomesharingMinorityintRem | 0 |
| 211 | BsAssCurrassInventoryInprogress_Rem | 0 |
| 212 | BsAssCurrassReceivOtherRem | 896.638 |
| 213 | BsAssCurrassReceivOtherUnpaidcapitalRem | 0 |
| 214 | BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRem | 0 |
| 215 | IsNetincomePriortoincomesharingRem | 0 |
| 216 | BsAssFixassFinAdvpaymRem | 0 |
| 217 | Ausgleichsposten_fuer_anteile_anderer_gesellschafterRem | 0 |
| 218 | BsAssCurrassRem | 0,0200 |
| 219 | BsAssCurrassInventoryInprogressGoodsRem | 16.207.165 |
| 220 | BsAssCurrassInventoryInprogressConstructioninprogressRem | 0 |
| 221 | IsNetincomeRegularOperatingtcGrosstradinglossRem | 0 |
| 222 | IsNetincomeThereoffminorityintprofitRem | 0 |
| 223 | GewinnruecklageRem | 0 |
| 224 | BsAssFixassTanLandbuildingsLandwithoutbuildingsRem | 0 |
| 225 | BsAssCurrassReceivAffilRem | 70.865 |
| 226 | BsAssFixassFinSharesinaffilRem | 4.251.265 |
| 227 | BsAssCurrassCashequivRem | 2.996.403 |
| 228 | BsAssCurrassInventoryRem | -15.978.933 |
| 229 | BsAssCurrassInventoryAdvpaymreceivedRem | -14.136.129 |
| 230 | BsAssCurrassInventoryFinishedandmerchMerchandiseRem | 0 |
| 231 | BsAssCurrassInventoryGrossRem | 0 |
| 232 | BsAssCurrassInventoryInprogressRem | 0 |
| 233 | BsAssCurrassInventoryInprogressServicesRem | 16.339.592 |
| 234 | BsAssCurrassLandforsaleLandwithfinishedbuildingsRem | 0 |
| 235 | BsAssCurrassLandforsaleLandwithoutbuildingsRem | 0 |
| 236 | BsAssCurrassReceivRem | -70.865 |
| 237 | BsAssCurrassReceivLeaseRem | 0 |
| 238 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesRem | 0 |
| 239 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRem | 0 |
| 240 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRem | 0 |
| 241 | BsAssCurrassReceivSalesRem | 0 |
| 242 | BsAssCurrassReceivShareholdersRem | 0 |
| 243 | BsAssCurrassReceivShareholdersLimitedliableRem | 0 |
| 244 | BsAssCurrassReceivShareholdersUnlimitedliableRem | 0 |
| 245 | BsAssCurrassReceivUnpaidcapitalRem | 0 |
| 246 | BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRem | 0 |
| 247 | BsAssCurrassSecuritiesRem | 0 |
| 248 | BsAssCurrassSecuritiesAffilRem | 0 |
| 249 | BsAssCurrassSecuritiesOtherRem | 0 |
| 250 | IsNetincomeRegularFinNetparticipationEarningsAssocRem | 0 |
| 251 | BsAssFixassIntanRem | 0 |
| 252 | BsAssFixassFinSharesinaffilCorporationsRem | 0 |
| 253 | BsAssFixassFinLoansRem | 0 |
| 254 | BsAssOtherRem | 0 |
| 255 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Rem | 0 |
| 256 | BsAssFixassFinParticipOtherRem | 0 |
| 257 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem | 0 |
| 258 | VerbindlichkeitenRem | 0 |
| 259 | IsNetincomeRem | -3.584.752 |
| 260 | IsNetincomeEatRem | 928.474 |
| 261 | IsNetincomeEbitRem | 0 |
| 262 | IsNetincomeEbtRem | 0 |
| 263 | IsNetincomeIncomesharingLossRem | 0 |
| 264 | IsNetincomeOthertaxesRem | 98.962 |
| 265 | IsNetincomeProfitparticipationequitynatureRem | 0 |
| 266 | IsNetincomeRegularRem | 0 |
| 267 | IsNetincomeRegularFinRem | 0 |
| 268 | IsNetincomeRegularFinNetinterestRem | 0 |
| 269 | IsNetincomeRegularFinNetinterestExpensesRem | 841.618 |
| 270 | IsNetincomeRegularFinNetinterestExpensesValuediscountRem | 0 |
| 271 | IsNetincomeRegularFinNetinterestIncomeRem | 3.770 |
| 272 | IsNetincomeRegularFinNetinterestIncomeAssocRem | 0 |
| 273 | IsNetincomeRegularFinNetparticipationRem | 0 |
| 274 | IsNetincomeRegularFinNetparticipationEarningprofsharingRem | 196.256 |
| 275 | IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRem | 0 |
| 276 | IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRem | 0 |
| 277 | IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRem | 0 |
| 278 | IsNetincomeRegularFinNetparticipationEarningsRem | 10.298 |
| 279 | IsNetincomeRegularFinNetparticipationEarningsGroupcompRem | 647.115 |
| 280 | IsNetincomeRegularFinNetparticipationEarningsParticipRem | 0 |
| 281 | IsNetincomeRegularFinNetparticipationExpensesassocRem | 0 |
| 282 | IsNetincomeRegularOperatingtcDepramortRem | 1.815.066 |
| 283 | IsNetincomeRegularOperatingtcDepramortCurrassRem | 0 |
| 284 | IsNetincomeRegularOperatingtcDepramortFixassRem | 0 |
| 285 | IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRem | 0 |
| 286 | IsNetincomeRegularOperatingtcGrosstradingprofitRem | -72.192.146 |
| 287 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRem | 0,0100 |
| 288 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRem | 20.138.288 |
| 289 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem | 0 |
| 290 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem | 0 |
| 291 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem | 0 |
| 292 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRem | 0 |
| 293 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRem | 0 |
| 294 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRem | 0 |
| 295 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRem | -0,0100 |
| 296 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRem | -8.344.731 |
| 297 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRem | 0 |
| 298 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRem | 0 |
| 299 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRem | 67.841.699 |
| 300 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Rem | 0 |
| 301 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem | 0 |
| 302 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRem | 0 |
| 303 | IsNetincomeTaxDeferredRem | 0 |
| 304 | IsNetincomeTaxDeferredAdditionRem | 0 |
| 305 | IsNetincomeThereoffminorityintlossRem | 0 |
| 306 | BsAssFixassTanLandwithoutbuildingswuvRem | 0 |
| 307 | BsAssFixassTanLandwithnonresidentialbuildingsRem | 0 |
| 308 | Liab_primaryitemRem | 0 |
| 309 | NtRem | 0 |
| 310 | NtEmployeesaverageperiodRem | 0 |
| 311 | BsAssFixassTanOtherequipmFactoryRem | 0 |
| 312 | BsAssRem | 0 |
| 313 | BsAssSurplusfromoffsettingRem | 0 |
| 314 | BsAssDeficitnotcoveredbycapitalRem | 0 |
| 315 | BsAssFixassFinLoanstoparticipRem | 0 |
| 316 | BsAssFixassFinOtherfinassRem | 0 |
| 317 | BsAssFixassFinOtherfinassCoopsharesRem | 0 |
| 318 | BsAssFixassFinOtherfinassReinsurclaimRem | 0 |
| 319 | BsAssFixassFinOtherloansRem | 0 |
| 320 | BsAssFixassFinParticipRem | 182.760 |
| 321 | BsAssFixassFinParticipAssocRem | 0 |
| 322 | BsAssFixassFinSecuritiesRem | 0 |
| 323 | BsAssFixassIntanAssetsRem | 0 |
| 324 | BsAssFixassIntanGoodwillRem | 1,00 |
| 325 | BsAssFixassIntanOtherRem | 0 |
| 326 | BsAssFixassIntanSelfmadeRem | 0 |
| 327 | BsAssFixassTanRem | 0,0200 |
| 328 | BsAssFixassTanBuildingsthirdpartylandRem | 0 |
| 329 | BsAssFixassTanConstrprepcostsRem | 0 |
| 330 | BsAssFixassTanLandbuildingsRem | 4.087.681 |
| 331 | BsAssFixassTanLandbuildingsAdvpaymRem | 0 |
| 332 | BsAssFixassTanLandwithresidentialbuildingswuvRem | 0 |
| 333 | BsAssPrepaidexpRem | 69.847 |
| 334 | MezzaninekapitalRem | 0 |
| 335 | BsRem | -23.710.770 |
| 336 | Verguetung_des_mezzaninekapitalsRem | 0 |
| 337 | Dim_parentdrs22kAccgroupstatementRem | 0 |
| 338 | TreuhandvermoegenRem | 0 |
| 339 | Accounting_errorRem | 0 |
| 340 | TreuhandverbindlichkeitenRem | 0 |
| yvar | yval | |
|---|---|---|
| 0 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent | 0 |
| 1 | RevenueReservesOtherReservesWithRestrictionOnDistribution | 0 |
| 2 | BsEqliabEquity_ | 0 |
| 3 | BsEqliabEquityRevenueres_ | 0 |
| 4 | RevenueReservesAppropriatedReserveCharityAppropriated | 0 |
| 5 | LegalReserve | 0 |
| 6 | OtherRevenueReserves | 1.412.364 |
| 7 | BsEqliabEquityRevenueresSpecial17_4 | 0 |
| 8 | BsEqliabEquityRevenueresSpecial27_2 | 0 |
| 9 | RevenueReservesSpecialReserve | 0 |
| 10 | ReservesProvidedForByTheArticlesOfAssociation | 0 |
| 11 | RevenueReservesUnappropriatedReserve | 0 |
| 12 | ProfitReservesRevenueReserves | 1.412.364 |
| 13 | SellingExpensesCos | 0 |
| 14 | PrepaymentsAndAssetsUnderConstruction | 0 |
| 15 | BsAssCurrassInventoryInprogressOwnpropertyconstruction | 0 |
| 16 | OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves | 0 |
| 17 | OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets | 0 |
| 18 | OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets | 0 |
| 19 | OtherOperatingIncomeTc | 519.282 |
| 20 | GeneralAndAdministrativeExpensesCos | 0 |
| 21 | CostOfSalesCos | 0 |
| 22 | GrossProfitOnSalesCos | 0 |
| 23 | OperatingResultCos | 0 |
| 24 | EquityForeignCurrencyTranslationDifference | 0 |
| 25 | BsAssFixassIntanSelfmadeFinishedSoftware | 0 |
| 26 | InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted | 0 |
| 27 | CapitalReservesOfWhichOtherAdditionalCapitalContributions | 0 |
| 28 | BsEqliabEquityCapresPartner | 0 |
| 29 | CapitalReservesEquityCapRes | 118.068 |
| 30 | SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners | 0 |
| 31 | BsEqliabLiabLease | 0 |
| 32 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing | 0 |
| 33 | BsAssFixassTanAdvpaym | 0 |
| 34 | BsAssCurrassReceivAssoc | 0 |
| 35 | LiabilitiesOnBillsAcceptedAndDrawn | 0 |
| 36 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions | 0 |
| 37 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets | 0 |
| 38 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets | 0 |
| 39 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware | 0 |
| 40 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights | 0 |
| 41 | BsAssFixassIntanConcessionbrandsWebsites | 0 |
| 42 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets | 3.934 |
| 43 | OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums | 0 |
| 44 | DeferredTaxLiabilities | 181.184 |
| 45 | NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear | 0 |
| 46 | NetRetainedProfitsNetAccumulatedLossesPL | 0 |
| 47 | AppropriationOfNetProfit | 0 |
| 48 | OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares | 0 |
| 49 | DeferredTaxAssets | 222.000 |
| 50 | BsEqliabDifferencefromoffsetting | 0 |
| 51 | BsEqliab_ | 0 |
| 52 | BsEqliabAccruals_ | 0 |
| 53 | BsEqliabAccrualsConstruction | 0 |
| 54 | ProvisionsProvisionsForBuildingsMaintenance | 0 |
| 55 | OtherProvisions | 1.234.213 |
| 56 | ProvisionsForPensionsAndSimilarObligations | 0 |
| 57 | TaxProvisionsDeferredTaxLiabilities | 0 |
| 58 | TaxProvisionsProvisionForTradeTax | 0 |
| 59 | TaxProvisions | 53.800 |
| 60 | Provisions | 1.288.013 |
| 61 | DeferredIncome | 1.294 |
| 62 | EquityEquityEquivalentPartnerLoans | 0 |
| 63 | EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations | 829.512 |
| 64 | BsEqliabEquityNoncontrollingshares | 0 |
| 65 | EquityEquityEquivalentProfitParticipationLoans | 0 |
| 66 | EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves | 0 |
| 67 | BsEqliabEquityProfitlossNoncontrollingshares | 0 |
| 68 | EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves | 0 |
| 69 | BsEqliabEquityProfitlossUse | 0 |
| 70 | EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet | 0 |
| 71 | EquityReservesPartnerships | 0 |
| 72 | EquityRetainedProfitsAccumulatedLossesBroughtForward | 1.469.243 |
| 73 | EquityEquityEquivalentContributionsBySilentPartners | 0 |
| 74 | BsEqliabEquitySubordinateloans | 0 |
| 75 | SubscribedCapitalCapitalAccountCapitalSharesCalledCapital | 0 |
| 76 | SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners | 0 |
| 77 | SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners | 0 |
| 78 | SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet | 0 |
| 79 | SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital | 0 |
| 80 | SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners | 0 |
| 81 | UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet | 0 |
| 82 | SubscribedCapitalCapitalAccountCapitalShares | 1.746.000 |
| 83 | BsEqliabEquitySubscribedwithownshares | 1.746.000 |
| 84 | BsEqliabEquitySubscribedwithoutownshares | 1.746.000 |
| 85 | Equity | 5.579.626 |
| 86 | BsEqliabLiab_ | 0 |
| 87 | LiabilitiesOfWhichDueAfterMoreThan1Year | 0 |
| 88 | PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount | 0 |
| 89 | PaymentsReceivedOnAccountOfOrders | 154.742 |
| 90 | BsEqliabLiabAssoc | 0 |
| 91 | LiabilitiesToAffiliatedCompanies | 634.291 |
| 92 | LiabilitiesToBanksOfWhichDueAfterMoreThan1Year | 0 |
| 93 | LiabilitiesToBanksOfWhichDueWithin1Year | 0 |
| 94 | LiabilitiesToBanks | 5.865.664 |
| 95 | BsEqliabLiabLeasingcompanies | 0 |
| 96 | OtherLiabilitiesOfWhichFromCapitalLeaseContracts | 0 |
| 97 | OtherLiabilitiesOtherLiabilitiesToProjectConsortiums | 0 |
| 98 | BsEqliabLiabOtherThereofsocsec | 0 |
| 99 | BsEqliabLiabOtherThereoftax | 0 |
| 100 | OtherLiabilities | 5.490.693 |
| 101 | LiabilitiesOtherMiscellaneousDebtInstruments | 0 |
| 102 | LiabilitiesToOtherLongTermInvesteesAndInvestors | 97.614 |
| 103 | BsEqliabLiabPayers | 0 |
| 104 | Bonds | 0 |
| 105 | LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners | 0 |
| 106 | LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners | 0 |
| 107 | LiabilitiesLiabilitiesToShareholders | 1.229.433 |
| 108 | LiabilitiesToSilentPartners | 1.030.112 |
| 109 | TradePayablesFromCare | 0 |
| 110 | TradePayablesOtherPayables | 0 |
| 111 | TradePayables | 2.792.396 |
| 112 | BsEqliabLiabTrustliabilitiesPensions | 0 |
| 113 | BsEqliabLiabTrustliabilities | 0 |
| 114 | LiabilitiesOfWhichDueWithin1Year | 0 |
| 115 | Liabilities | 16.660.654 |
| 116 | OtherSpecialReservesContributionsBySilentPartners | 0 |
| 117 | BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation | 0 |
| 118 | BsEqliabOtherspecresOtherAdjustmentitem | 0 |
| 119 | OtherSpecialReservesOtherSpecialReserves | 0 |
| 120 | OtherSpecialReservesContributionsToImplementACapitalIncrease | 0 |
| 121 | OtherSpecialReserves | 0 |
| 122 | BsEqliabRetention | 0 |
| 123 | TotalBalanceTotalEquityAndLiabilities | 23.710.770 |
| 124 | IsNetincomeConsolidationdifference | 0 |
| 125 | IsNetincomeRegularFinNetparticipationLossAssoc | 0 |
| 126 | ExpensesForLossAbsorptionParent | 0 |
| 127 | Sonstige_kapitalkonten | 0 |
| 128 | IntangibleFixedAssetsPrepayments | 0 |
| 129 | OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting | 0 |
| 130 | IncomeFromOtherSecuritiesAndLongTermLoans | 0 |
| 131 | WagesAndSalariesTc | 12.760.949 |
| 132 | SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits | 0 |
| 133 | SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc | 4.451.745 |
| 134 | PersonnelExpensesTc | 17.212.695 |
| 135 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts | 0 |
| 136 | OfWhichDueAfterMoreThan5Years | 0 |
| 137 | InventoriesOtherInventories | 0 |
| 138 | IsNetincomeRegularFinNetparticipationLosses | 0 |
| 139 | OtherTangibleFixedAssetsMiscellaneousOther | 0 |
| 140 | OtherTangibleFixedAssets | 1.956.363 |
| 141 | BsAssCurrassReceivTrade_ | 0 |
| 142 | TradeReceivablesOtherReceivables | 0 |
| 143 | TradeReceivables | 6.098.559 |
| 144 | IsNetincomeOthertaxesEarnings | 0 |
| 145 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction | 0 |
| 146 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare | 0 |
| 147 | TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery | 0 |
| 148 | TechnicalEquipmentAndMachinery | 3.858.116 |
| 149 | LandAndLandRightsWithBusinessBuildingsAndOtherBuildings | 0 |
| 150 | ReceivablesAndOtherAssetsUnpaidSupplementaryCalls | 0 |
| 151 | InventoriesPrepayments | 0 |
| 152 | Liab_primaryitemBankAbove1yearAbove5years | 0 |
| 153 | Liab_primaryitemBankAbove1yearUpto5years | 0 |
| 154 | Liab_primaryitemBankAbove1year | 0 |
| 155 | Liab_primaryitemBank | 0 |
| 156 | Ausserordentliche_aufwendungen | 0 |
| 157 | LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights | 0 |
| 158 | ReceivablesAndOtherAssetsReceivablesFromPropertySales | 0 |
| 159 | BsAssCurrassReceivRetention | 0 |
| 160 | BsAssFixassFinParticipAdvpaym | 0 |
| 161 | ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums | 0 |
| 162 | CapitalReservesInAccordanceWithSection2722No4OfTheHgb | 0 |
| 163 | CapitalReservesReservesCapRes | 0 |
| 164 | ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital | 0 |
| 165 | BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls | 0 |
| 166 | ReceivablesAndOtherAssetsOtherAssets | 896.638 |
| 167 | IsNetincomePriortoincomesharing | 0 |
| 168 | WorkInProgressUnfinishedGoods | 16.207.165 |
| 169 | WorkInProgressContractedConstructionInProgress | 0 |
| 170 | OtherOwnWorkCapitalisedTc | 0 |
| 171 | Gewinnruecklage | 0 |
| 172 | ReceivablesFromAffiliatedCompanies | 70.865 |
| 173 | CashInHandCentralBankBalancesBankBalancesAndCheques | 2.996.403 |
| 174 | InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount | 0 |
| 175 | InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet | -14.136.129 |
| 176 | FinishedGoodsAndMerchandiseFinishedGoods | 3.225 |
| 177 | FinishedGoodsAndMerchandiseMerchandise | 0 |
| 178 | FinishedGoodsAndMerchandiseUnbilledServicesRendered | 0 |
| 179 | FinishedGoodsAndMerchandise | 3.225 |
| 180 | InventoriesGrossBeforeDeductionOfPrepayments | 0 |
| 181 | BsAssCurrassInventoryInprogress_ | 0 |
| 182 | WorkInProgressOrdersInProgress | 0 |
| 183 | WorkInProgressServicesInProgress | 16.339.592 |
| 184 | WorkInProgress | 32.546.757 |
| 185 | Inventories | 2.434.919 |
| 186 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings | 0 |
| 187 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings | 0 |
| 188 | CurrentAssetsLandAndOtherInventoriesDeemedForSale | 0 |
| 189 | ReceivablesAndOtherAssetsEceivablesFromCare | 0 |
| 190 | BsAssCurrassReceivCase | 0 |
| 191 | ReceivablesAndOtherAssetsReceivablesFromRentAndLease | 0 |
| 192 | ReceivablesFromOtherLongTermInvesteesAndInvestors | 673.256 |
| 193 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions | 0 |
| 194 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions | 0 |
| 195 | BsAssCurrassReceivRightofreleasefromtrustliabilities | 0 |
| 196 | BsAssCurrassReceivSales | 0 |
| 197 | ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners | 0 |
| 198 | ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners | 0 |
| 199 | ReceivablesAndOtherAssetsReceivablesFromShareholders | 0 |
| 200 | ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital | 0 |
| 201 | ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners | 0 |
| 202 | ReceivablesAndOtherAssets | 7.668.453 |
| 203 | SharesInAffiliatedCompaniesCurrentAssets | 0 |
| 204 | SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets | 0 |
| 205 | Securities | 0 |
| 206 | CurrentAssets | 13.099.776 |
| 207 | IsNetincomeRegularFinNetparticipationEarningsAssoc | 0 |
| 208 | SharesInAffiliatedCompaniesSharesInCorporations | 0 |
| 209 | BsAssFixassFinLoans | 0 |
| 210 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ | 0 |
| 211 | BsAssFixassFinAdvpaym | 0 |
| 212 | OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm | 0 |
| 213 | OfWhichDueBetween1And5Years | 0 |
| 214 | DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year | 0 |
| 215 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement | 0 |
| 216 | Verbindlichkeiten | 0 |
| 217 | EarningsAfterTaxes | 928.474 |
| 218 | IsNetincomeEbit | 0 |
| 219 | IsNetincomeEbt | 0 |
| 220 | IsNetincomeIncomesharingMinorityint | 0 |
| 221 | ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements | 0 |
| 222 | ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption | 0 |
| 223 | ProfitAndLossTransferSubsidiary | 0 |
| 224 | OtherTaxes | 98.962 |
| 225 | ExpensesForTheCessionOfProfitParticipationCapital | 0 |
| 226 | InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting | 0 |
| 227 | InterestAndSimilarExpenses | 841.618 |
| 228 | IsNetincomeRegularFinNetinterestExpensesrefugeehostel | 0 |
| 229 | OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies | 0 |
| 230 | OtherInterestAndSimilarIncome | 3.770 |
| 231 | NetInterestIncome | 845.387 |
| 232 | WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets | 0 |
| 233 | WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets | 0 |
| 234 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries | 0 |
| 235 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer | 0 |
| 236 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity | 0 |
| 237 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent | 196.256 |
| 238 | IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies | 647.115 |
| 239 | IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies | 0 |
| 240 | IncomeFromLongTermEquityInvestments | 657.413 |
| 241 | IsNetincomeRegularFinNetparticipationExpensesassoc | 0 |
| 242 | NetInvestmentIncome | 853.670 |
| 243 | FinancialResult | 1.699.057 |
| 244 | IsNetincomeRegularOperatingtcDepramort_ | 0 |
| 245 | WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation | 0 |
| 246 | AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc | 0 |
| 247 | IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel | 0 |
| 248 | DepreciationAmortisationAndWriteDownsTc | 1.815.066 |
| 249 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput | 0 |
| 250 | IsNetincomeRegularOperatingtcGrosstradingloss | 0 |
| 251 | CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise | 0 |
| 252 | CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies | 0 |
| 253 | CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc | 20.138.288 |
| 254 | CostOfMiscellaneousOtherMaterialsTc | 0 |
| 255 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement | 0 |
| 256 | CostOfPurchasedServicesTcOfWhichForRealEstateForSale | 0 |
| 257 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing | 0 |
| 258 | CostOfPurchasedServicesTcOfWhichForOtherServices | 0 |
| 259 | CostOfPurchasedServicesTc | 16.217.426 |
| 260 | CostOfMaterialsTc | 36.355.714 |
| 261 | IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress | 0 |
| 262 | IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc | -8.344.731 |
| 263 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent | 0 |
| 264 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ | 0 |
| 265 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement | 0 |
| 266 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel | 0 |
| 267 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales | 0 |
| 268 | SalesTc | 67.841.699 |
| 269 | GrossRevenueForThePeriodTc | 59.496.968 |
| 270 | GrossProfitTc | 23.660.536 |
| 271 | OtherOperatingExpensesTc | 3.229.287 |
| 272 | OperatingResultTc | 1.403.489 |
| 273 | IsNetincomeRegular | 3.102.546 |
| 274 | TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes | 0 |
| 275 | TaxesOnIncomeRecognisedDeferredTaxes | 0 |
| 276 | TaxesOnIncome | 284.282 |
| 277 | IsNetincomeThereoffminorityintloss | 0 |
| 278 | IsNetincomeThereoffminorityintprofit | 0 |
| 279 | NetIncome | 829.512 |
| 280 | IncomeStatement | 829.512 |
| 281 | SharesInAffiliatedCompanies | 4.251.265 |
| 282 | TotalLiab_primaryItemTotal | 0 |
| 283 | BsAssFixassTanLandwithnonresidentialbuildings | 0 |
| 284 | AverageNumberOfEmployees | 0 |
| 285 | Notes | 0 |
| 286 | OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment | 0 |
| 287 | OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment | 0 |
| 288 | OtherEquipmentOperatingAndOfficeEquipment | 0 |
| 289 | ExcessOfPlanAssetsOverPensionLiability | 0 |
| 290 | DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions | 0 |
| 291 | BsAssFixassFinAdvpaymsharesinaffil | 0 |
| 292 | LoansToAffiliatedCompanies | 0 |
| 293 | LoansToOtherLongTermInvesteesAndInvestors | 0 |
| 294 | LoansToShareholders | 0 |
| 295 | OtherLongTermFinancialAssetsSharesInCooperatives | 0 |
| 296 | OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies | 0 |
| 297 | OtherLongTermFinancialAssets | 0 |
| 298 | OtherLoans | 0 |
| 299 | BsAssFixassFinParticipAssoc | 0 |
| 300 | OtherLongTermEquityInvestments | 182.760 |
| 301 | BsAssFixassFinParticipassoc | 0 |
| 302 | LongTermSecurities | 0 |
| 303 | LongTermFinancialAssets | 413.052 |
| 304 | BsAssFixassIntanAssets | 0 |
| 305 | ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge | 0 |
| 306 | Goodwill | 1,00 |
| 307 | IntangibleFixedAssetsOtherIntangibleFixedAssets | 0 |
| 308 | InternallyGeneratedIndustrialPropertyRightsAndSimilarValues | 0 |
| 309 | IntangibleFixedAssets | 3.935 |
| 310 | BuildingsOnThirdPartyLand | 0 |
| 311 | ConstructionPreparatoryCosts | 0 |
| 312 | BsAssFixassTanLandbuildingsAdvpaym | 0 |
| 313 | BsAssFixassTanLandbuildingsBuildings | 0 |
| 314 | LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand | 0 |
| 315 | LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand | 4.087.681 |
| 316 | LandWithThirdPartyHeritableBuildingRights | 0 |
| 317 | BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland | 0 |
| 318 | LandAndLandRightsWithResidentialBuildingsWuv | 0 |
| 319 | LandAndLandRightsWithoutBuildings | 0 |
| 320 | TangibleFixedAssets | 9.902.160 |
| 321 | FixedAssets | 10.319.148 |
| 322 | OtherAssets | 0 |
| 323 | PrepaidExpenses | 69.847 |
| 324 | Assets | 23.710.770 |
| 325 | LifeOfLiabilitiesDimension | 0 |
| 326 | ContingentLiabilitiesFromGuarantees | 0 |
| 327 | ContingentLiabilities | 0 |
| 328 | CorporationReserves | 0 |
| 329 | Ausserordentliche_ertraege | 0 |
| 330 | Dim_parentdrs22kAccgroupstatement | 0 |
| 331 | Dim_parentdrs22k | 0 |
| 332 | Treuhandvermoegen | 0 |
| 333 | Ausgleichsposten_fuer_anteile_anderer_gesellschafter | 0 |
| 334 | Accounting_error | 0 |
| 335 | Treuhandverbindlichkeiten | 0 |
| 336 | Guv_ertrergebnisabfuehrung | 0 |
| 337 | BalanceSheet | 23.710.770 |
| 338 | Mezzaninekapital | 0 |
| 339 | Ausserordentliches_ergebnis | 0 |
| 340 | Verguetung_des_mezzaninekapitals | 0 |
| 341 | StockholdersEquity | 7.050.117 |
| 342 | BaseVar | 20.185.712 |
| 343 | EconomicCapitalRatiobeforeLimitedLiability | 0,477 |
| 344 | EconomicCapitalRatio | 0,692 |
Edgar->Model Mapping
Feature Distribution
