PDF Report 0000000143_2019_Bien_Zenker_GmbH.pdf
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Absolute values for 0000000143, Bien Zenker GmbH
| xvar | xval | |
|---|---|---|
| 0 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder | 0 |
| 1 | BsAssFixassIntanAdvpaymRemainder | 75.000 |
| 2 | BsAssFixassIntanRemainder | 0 |
| 3 | BsAssFixassIntanAssetsRemainder | 0 |
| 4 | BsAssFixassIntanConcessionbrandsRemainder | 5.394.973 |
| 5 | BsAssFixassIntanConcessionbrandsConcessionRemainder | 0 |
| 6 | BsAssFixassIntanConcessionbrandsLicensesRemainder | 0 |
| 7 | BsAssFixassIntanConcessionbrandsOtherRemainder | 0 |
| 8 | BsAssFixassIntanConcessionbrandsSoftwareRemainder | 0 |
| 9 | BsAssFixassIntanConcessionbrandsTrademarksRemainder | 0 |
| 10 | BsAssFixassIntanConcessionbrandsWebsitesRemainder | 0 |
| 11 | BsAssFixassIntanFreeandpaidconcessionRemainder | 0 |
| 12 | BsAssFixassIntanGoodwillRemainder | 7.963.237 |
| 13 | BsAssFixassIntanOtherRemainder | 0 |
| 14 | BsAssFixassIntanSelfmadeRemainder | 4,00 |
| 15 | BsAssFixassIntanSelfmadeFinishedRemainder | 0 |
| 16 | BsAssFixassIntanSelfmadeFinishedSoftwareRemainder | 0 |
| 17 | NtRemainder | 0 |
| 18 | IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder | 0 |
| 19 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder | 2.799.635 |
| 20 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder | 8.073.030 |
| 21 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder | 0 |
| 22 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder | 0 |
| 23 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder | 145.637.651 |
| 24 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder | 0 |
| 25 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder | 0 |
| 26 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder | 0 |
| 27 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder | 0 |
| 28 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder | 0 |
| 29 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder | 0 |
| 30 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder | 310.073 |
| 31 | IsNetincomeThereoffminorityintprofitRemainder | 0 |
| 32 | IsNetincomeRegularFinNetparticipationRemainder | 0 |
| 33 | IsNetincomeRegularFinNetparticipationAmortfinancRemainder | 0 |
| 34 | IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder | 0 |
| 35 | IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder | 8.005 |
| 36 | IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder | 0 |
| 37 | IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder | 0 |
| 38 | IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder | 0 |
| 39 | IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder | 0 |
| 40 | IsNetincomeRegularFinNetparticipationEarningsRemainder | 0 |
| 41 | IsNetincomeRegularFinNetparticipationEarningsAssocRemainder | 0 |
| 42 | IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder | 0 |
| 43 | IsNetincomeRegularFinNetparticipationEarningsParticipRemainder | 0 |
| 44 | IsNetincomeRegularFinNetparticipationExpensesassocRemainder | 0 |
| 45 | IsNetincomeRegularFinNetparticipationLossRemainder | -1.065.207 |
| 46 | IsNetincomeRegularFinNetparticipationLossAssocRemainder | 0 |
| 47 | IsNetincomeRegularFinNetparticipationLossesRemainder | 0 |
| 48 | BsAssFixassTanMachineryRemainder | 731.930 |
| 49 | BsAssFixassTanMachineryMachineryRemainder | 0 |
| 50 | BsAssFixassFinAdvpaymsharesinaffilRemainder | 0 |
| 51 | BsEqliabEquityProfitlossNoncontrollingsharesRemainder | 0 |
| 52 | BsEqliabEquityRevenueresRemainder | 0 |
| 53 | NtEmployeesaverageperiodRemainder | 585 |
| 54 | BsAssCurrassInventoryInprogressConstructioninprogressRemainder | 0 |
| 55 | IsNetincomeIncomesharingLossRemainder | 0 |
| 56 | IsNetincomeOthertaxesEarningsRemainder | 0 |
| 57 | BsEqliabLiabRemainder | -48.293.351 |
| 58 | BsEqliabLiab_Remainder | 0 |
| 59 | BsEqliabLiabAbove1yearRemainder | 351 |
| 60 | BsEqliabLiabAdvpaymRemainder | 16.693.187 |
| 61 | BsEqliabLiabAdvpaymContractprogressRemainder | 0 |
| 62 | BsEqliabLiabAssocRemainder | 0 |
| 63 | BsEqliabLiabAssoccompRemainder | 13.413.609 |
| 64 | BsEqliabLiabBankRemainder | -0,0200 |
| 65 | BsEqliabLiabBankAbove1yearRemainder | -8,88 |
| 66 | BsEqliabLiabBankUpto1yearRemainder | 633.000 |
| 67 | BsEqliabLiabLeaseRemainder | 0 |
| 68 | BsEqliabLiabLeasingcompaniesRemainder | 0 |
| 69 | BsEqliabLiabNotesRemainder | 0 |
| 70 | BsEqliabLiabOtherRemainder | 4.250.170 |
| 71 | BsEqliabLiabOtherCapitalleaseRemainder | 0 |
| 72 | BsEqliabLiabOtherJointventRemainder | 0 |
| 73 | BsEqliabLiabOtherThereofsocsecRemainder | 0 |
| 74 | BsEqliabLiabOtherThereoftaxRemainder | 0 |
| 75 | BsEqliabLiabOtherdebtinstrumentsRemainder | 0 |
| 76 | BsEqliabLiabParticipRemainder | 0 |
| 77 | BsEqliabLiabPayersRemainder | 0 |
| 78 | BsEqliabLiabPropertysalesRemainder | 0 |
| 79 | BsEqliabLiabSecuritiesRemainder | 0 |
| 80 | BsEqliabLiabShareholdersRemainder | 0 |
| 81 | BsEqliabLiabShareholdersLimitedpartnerRemainder | 0 |
| 82 | BsEqliabLiabShareholdersUnlimitedpartnerRemainder | 0 |
| 83 | BsEqliabLiabSilentpartRemainder | 0 |
| 84 | BsEqliabLiabTradeRemainder | 13.303.394 |
| 85 | BsEqliabLiabTradeCareRemainder | 0 |
| 86 | BsEqliabLiabTradeGenotherRemainder | 0 |
| 87 | BsEqliabLiabTrustliabilitiesRemainder | 0 |
| 88 | BsEqliabLiabTrustliabilitiesPensionsRemainder | 0 |
| 89 | BsEqliabLiabUpto1yearRemainder | 48.293.000 |
| 90 | BsEqliabOtherspecresOtherRemainder | 0 |
| 91 | IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder | 0 |
| 92 | BsEqliabEquityProfsharingRemainder | 0 |
| 93 | BsAssCurrassReceivOtherUnpaidcapitalRemainder | 0 |
| 94 | BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder | 0 |
| 95 | BsEqliabEquityRevenueresUnappropriatedRemainder | 0 |
| 96 | BsEqliabDifferencefromoffsettingRemainder | 0 |
| 97 | BsEqliabAccrualsMaintenanceRemainder | 0 |
| 98 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder | 0 |
| 99 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder | 176.178.953 |
| 100 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder | 0 |
| 101 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder | -33.600.582 |
| 102 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder | 0 |
| 103 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder | 0 |
| 104 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder | 0 |
| 105 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder | 0 |
| 106 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder | -54.488.894 |
| 107 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder | 0 |
| 108 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder | 0 |
| 109 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder | 0 |
| 110 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder | 0 |
| 111 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder | 0 |
| 112 | BsAssFixassTanBuildingsthirdpartylandRemainder | 0 |
| 113 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder | 0 |
| 114 | BsAssCurrassReceivShareholdersRemainder | 0 |
| 115 | BsAssCurrassReceivShareholdersLimitedliableRemainder | 0 |
| 116 | BsAssCurrassReceivShareholdersUnlimitedliableRemainder | 0 |
| 117 | BsEqliabOtherspecresEquitysilentpartnerRemainder | 0 |
| 118 | BsAssFixassFinParticipAdvpaymRemainder | 0 |
| 119 | IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder | 0 |
| 120 | BsAssCurrassRemainder | 0,0200 |
| 121 | BsAssCurrassInventoryInprogress_Remainder | 0 |
| 122 | BsEqliab_Remainder | 0 |
| 123 | BsAssCurrassInventoryAdvpaympaidRemainder | 0 |
| 124 | Liab_primaryitemTotalRemainder | 0 |
| 125 | Liab_primaryitemTotalAbove1yearRemainder | 0 |
| 126 | Liab_primaryitemTotalAbove1yearAbove5yearsRemainder | 0 |
| 127 | Liab_primaryitemTotalAbove1yearUpto5yearsRemainder | 0 |
| 128 | Liab_primaryitemBankRemainder | 0 |
| 129 | Liab_primaryitemBankAbove1yearRemainder | 0 |
| 130 | Liab_primaryitemBankAbove1yearAbove5yearsRemainder | 0 |
| 131 | Liab_primaryitemBankAbove1yearUpto5yearsRemainder | 0 |
| 132 | BsAssCurrassReceivTradeOtherRemainder | 0 |
| 133 | BsEqliabEquityCurrtranslRemainder | 0 |
| 134 | Accounting_errorRemainder | 0 |
| 135 | BsAssFixassTanLandbuildingsAdvpaymRemainder | 0 |
| 136 | BsEqliabEquityRevenueresLegalRemainder | 0 |
| 137 | IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder | 0 |
| 138 | BsAssFixassTanLandwithbusinessbuildingsRemainder | 0 |
| 139 | IsNetincomeIncomesharingMinorityintRemainder | 0 |
| 140 | IsNetincomeIncomesharingRemainder | -2.667.390 |
| 141 | IsNetincomeIncomesharingGainRemainder | 0 |
| 142 | BsAssCurrassCashequivRemainder | 6.350.596 |
| 143 | BsAssCurrassReceivRemainder | 0 |
| 144 | BsEqliabAccruals_Remainder | 0 |
| 145 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder | 0 |
| 146 | BsAssFixassTanLandbuildingsBuildingsonownlandRemainder | 0 |
| 147 | BsEqliabEquityRevenueresSpecial17_4Remainder | 0 |
| 148 | BsEqliabEquityRevenueresSpecial27_2Remainder | 0 |
| 149 | BsEqliabEquityRevenueresSpecialRemainder | 0 |
| 150 | TreuhandverbindlichkeitenRemainder | 0 |
| 151 | BsEqliabOtherspecresSubsidiesRemainder | 0 |
| 152 | BsAssFixassFinLoanstoaffilRemainder | 0 |
| 153 | BsContingliabRemainder | 0 |
| 154 | BsEqliabEquity_Remainder | 0 |
| 155 | VerbindlichkeitenRemainder | 0 |
| 156 | BsAssFixassTanOtherequipmOfficeRemainder | 0 |
| 157 | IsNetincomeRegularOperatingtcGrosstradingprofitRemainder | 0 |
| 158 | IncomeuseGainlossRemainder | 0 |
| 159 | IncomeuseGainlossDividensplannedRemainder | 0 |
| 160 | Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder | 0 |
| 161 | BsAssFixassTanOtherequipmOtherbgaRemainder | 0 |
| 162 | IsNetincomeProfitparticipationequitynatureRemainder | 0 |
| 163 | BsAssCurrassInventoryInprogressRemainder | 0 |
| 164 | BsAssCurrassInventoryInprogressGoodsRemainder | 17.283.961 |
| 165 | BsAssCurrassInventoryInprogressOrdersinprogressRemainder | 0 |
| 166 | BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder | 0 |
| 167 | BsAssCurrassInventoryInprogressServicesRemainder | 0 |
| 168 | BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder | 0 |
| 169 | BsEqliabEquitySubscribedRemainder | 50.000 |
| 170 | BsEqliabEquitySubscribedCalledinRemainder | 0 |
| 171 | BsEqliabEquitySubscribedLimitedliablepartnersRemainder | 0 |
| 172 | BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder | 0 |
| 173 | BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder | 0 |
| 174 | BsEqliabEquitySubscribedOwnsharesdeductedRemainder | 0 |
| 175 | BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder | 0 |
| 176 | BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder | 0 |
| 177 | BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder | 0 |
| 178 | BsEqliabEquitySubscribedUnpaidcapRemainder | 0 |
| 179 | BsAssFixassTanLandbuildingsRemainder | 13.209.151 |
| 180 | BsAssRemainder | 0 |
| 181 | BsAssSurplusfromoffsettingRemainder | 0 |
| 182 | BsAssCurrassInventoryRemainder | 1.737.229 |
| 183 | BsAssCurrassInventoryAdvpaymreceivedRemainder | 0 |
| 184 | BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder | 0 |
| 185 | BsAssCurrassInventoryFinishedandmerchRemainder | 0 |
| 186 | BsAssCurrassInventoryFinishedandmerchGoodsRemainder | 0 |
| 187 | BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder | 0 |
| 188 | BsAssCurrassInventoryGrossRemainder | 0 |
| 189 | BsAssCurrassInventoryOtherRemainder | 0 |
| 190 | BsAssCurrassLandforsaleRemainder | 0 |
| 191 | BsAssCurrassLandforsaleConstrprepcostsRemainder | 0 |
| 192 | BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder | 0 |
| 193 | BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder | 0 |
| 194 | BsAssCurrassLandforsaleLandwithoutbuildingsRemainder | 0 |
| 195 | BsAssCurrassReceivAffilRemainder | 6.072.184 |
| 196 | BsAssCurrassReceivAssocRemainder | 0 |
| 197 | BsAssCurrassReceivCareRemainder | 0 |
| 198 | BsAssCurrassReceivCaseRemainder | 0 |
| 199 | BsAssCurrassReceivLeaseRemainder | 0 |
| 200 | BsAssCurrassReceivOtherRemainder | 5.231.810 |
| 201 | BsAssCurrassReceivOtherJointworkRemainder | 0 |
| 202 | BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder | 0 |
| 203 | BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder | 0 |
| 204 | BsAssCurrassReceivParticipRemainder | 0 |
| 205 | BsAssCurrassReceivPropertysalesRemainder | 0 |
| 206 | BsAssCurrassReceivRetentionRemainder | 0 |
| 207 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder | 0 |
| 208 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder | 0 |
| 209 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder | 0 |
| 210 | BsAssCurrassReceivSalesRemainder | 0 |
| 211 | BsAssCurrassReceivTradeRemainder | 3.714.404 |
| 212 | BsAssCurrassReceivTrade_Remainder | 0 |
| 213 | BsAssCurrassReceivUnpaidcapitalRemainder | 0 |
| 214 | BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder | 0 |
| 215 | BsAssCurrassSecuritiesRemainder | 0 |
| 216 | BsAssCurrassSecuritiesAffilRemainder | 0 |
| 217 | BsAssCurrassSecuritiesOtherRemainder | 0 |
| 218 | BsAssDeftaxRemainder | 0 |
| 219 | BsAssDeficitnotcoveredbycapitalRemainder | 0 |
| 220 | BsAssFixassRemainder | -0,0100 |
| 221 | BsAssFixassFinLoansRemainder | 0 |
| 222 | BsAssFixassFinRemainder | 0,0400 |
| 223 | BsAssFixassFinAdvpaymRemainder | 0 |
| 224 | BsAssFixassFinLoanstoparticipRemainder | 0 |
| 225 | BsAssFixassFinLoanstoshareholdRemainder | 0 |
| 226 | BsAssFixassFinOtherfinassRemainder | 0 |
| 227 | BsAssFixassFinOtherfinassCoopsharesRemainder | 0 |
| 228 | BsAssFixassFinOtherfinassReinsurclaimRemainder | 0 |
| 229 | BsAssFixassFinOtherloansRemainder | 775.907 |
| 230 | BsAssFixassFinParticipRemainder | 49.460 |
| 231 | BsAssFixassFinParticipAssocRemainder | 0 |
| 232 | BsAssFixassFinParticipOtherRemainder | 0 |
| 233 | BsAssFixassFinParticipassocRemainder | 0 |
| 234 | BsAssFixassFinSecuritiesRemainder | 0 |
| 235 | BsAssFixassFinSharesinaffilRemainder | 1.519.423 |
| 236 | BsAssFixassFinSharesinaffilCorporationsRemainder | 0 |
| 237 | BsAssFixassTanRemainder | 0,0500 |
| 238 | BsAssFixassTanAdvpaymRemainder | 0 |
| 239 | BsAssFixassTanConstrprepcostsRemainder | 0 |
| 240 | BsAssFixassTanInconstradvpaymRemainder | 338.166 |
| 241 | BsAssFixassTanLandbuildingsBuildingsRemainder | 0 |
| 242 | BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder | 0 |
| 243 | BsAssFixassTanLandwithheritablebuildingrightsRemainder | 0 |
| 244 | BsAssFixassTanLandwithnonresidentialbuildingsRemainder | 0 |
| 245 | BsAssFixassTanLandwithresidentialbuildingswuvRemainder | 0 |
| 246 | BsAssFixassTanLandwithoutbuildingswuvRemainder | 0 |
| 247 | BsAssFixassTanOtherRemainder | 2.452.221 |
| 248 | BsAssFixassTanOtherMiscRemainder | 0 |
| 249 | BsAssFixassTanOtherequipmRemainder | 0 |
| 250 | BsAssFixassTanOtherequipmFactoryRemainder | 0 |
| 251 | BsAssFixassTanOtherequipmOthertransportmeansRemainder | 0 |
| 252 | BsAssOtherRemainder | 0 |
| 253 | BsAssPrepaidexpRemainder | 328.368 |
| 254 | BsEqliabEquityRetainedearningsRemainder | 0 |
| 255 | BsEqliabDeftaxRemainder | 0 |
| 256 | IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder | 0 |
| 257 | BsEqliabAccrualsTaxDeftaxRemainder | 0 |
| 258 | IsNetincomeRegularOperatingtcDepramortFixassRemainder | -4.311.724 |
| 259 | IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder | 0 |
| 260 | IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder | 0 |
| 261 | IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder | 0 |
| 262 | BsEqliabDefincomeRemainder | 0 |
| 263 | Sonstige_kapitalkontenRemainder | 0 |
| 264 | IsNetincomeRegularFinNetinterestIncomeRemainder | 147.523 |
| 265 | BsEqliabEquitySubscribedwithownsharesRemainder | 50.000 |
| 266 | IsNetincomeEbitRemainder | 0 |
| 267 | BsEqliabEquityRevenueresStatutoryRemainder | 0 |
| 268 | Dim_parentdrs22kRemainder | 0 |
| 269 | Dim_parentdrs22kAccgroupstatementRemainder | 0 |
| 270 | Dim_parentdrs22kAccgroupstatementReservesRemainder | 0 |
| 271 | Dim_parentdrs22kAccgroupstatementReservesCapresRemainder | 0 |
| 272 | Verguetung_des_mezzaninekapitalsRemainder | 0 |
| 273 | BsEqliabEquitySilentpartnerRemainder | 0 |
| 274 | BsEqliabEquityProfitlossUseRemainder | 0 |
| 275 | Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder | 0 |
| 276 | IsNetincomeRegularOperatingtcOtheroprevenueLeaseRemainder | 0 |
| 277 | IsNetincomeTaxDeferredAdditionRemainder | 0 |
| 278 | BsEqliabEquitySubscribedwithoutownsharesRemainder | 50.000 |
| 279 | BsEqliabOtherspecresRemainder | 0 |
| 280 | IsNetincomeRegularOperatingcogsAdmincostRemainder | 0 |
| 281 | IsNetincomeRegularOperatingtcOtheroprevenueRemainder | 2.799.635 |
| 282 | IsNetincomeRegularOperatingcogsGrossopprofitRemainder | 0 |
| 283 | IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder | 0 |
| 284 | IsNetincomeConsolidationdifferenceRemainder | 0 |
| 285 | IsNetincomeRegularOperatingcogsSalescostRemainder | 0 |
| 286 | IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder | 0 |
| 287 | IsNetincomeRegularFinRemainder | 0 |
| 288 | IsNetincomeEbtRemainder | 0 |
| 289 | BsRemainder | -73.228.023 |
| 290 | BsContingliabGuaranteesRemainder | 0 |
| 291 | BsEqliabRemainder | 0 |
| 292 | BsEqliabAccrualsRemainder | -0,0200 |
| 293 | BsEqliabAccrualsConstructionRemainder | 0 |
| 294 | BsEqliabAccrualsOtherRemainder | 7.121.294 |
| 295 | BsEqliabAccrualsPensionsRemainder | 7.655.798 |
| 296 | BsEqliabAccrualsTaxRemainder | 17.450 |
| 297 | BsEqliabAccrualsTaxGewstRemainder | 0 |
| 298 | BsEqliabEquityRemainder | -100.000 |
| 299 | BsEqliabEquityCapresRemainder | 0 |
| 300 | BsEqliabEquityCapresOtherRemainder | 0 |
| 301 | BsEqliabEquityCapresPartnerRemainder | 0 |
| 302 | BsEqliabEquityDuetopartnersRemainder | 0 |
| 303 | BsEqliabEquityNetincomeRemainder | 0 |
| 304 | BsEqliabEquityNoncontrollingsharesRemainder | 0 |
| 305 | BsEqliabEquityProfitlossRemainder | 10.090.131 |
| 306 | BsEqliabEquityProfitlossAdditionreservesRemainder | 0 |
| 307 | BsEqliabEquityProfitlossReleasereservesRemainder | 0 |
| 308 | BsEqliabEquityReservespartnershipRemainder | 0 |
| 309 | BsEqliabEquityRevenueres_Remainder | 0 |
| 310 | BsEqliabEquityRevenueresCharityappropriatedRemainder | 0 |
| 311 | BsEqliabEquityRevenueresOtherRemainder | 0 |
| 312 | BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder | 0 |
| 313 | BsEqliabEquitySubordinateloansRemainder | 0 |
| 314 | BsEqliabOtherspecresOtherAdjustmentitemRemainder | 0 |
| 315 | BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder | 0 |
| 316 | BsEqliabOtherspecresOwnsharesRemainder | 0 |
| 317 | BsEqliabOtherspecresPaymforcapitalincreaseRemainder | 0 |
| 318 | BsEqliabRetentionRemainder | 0 |
| 319 | IsNetincomeRegularOperatingtcOthercostRemainder | 27.174.197 |
| 320 | IsNetincomeBeforeothertaxesRemainder | 0 |
| 321 | IsNetincomeRegularOperatingtcStaffSocialRemainder | -5.611.304 |
| 322 | IsNetincomePriortoincomesharingRemainder | 0 |
| 323 | IsNetincomeTaxDeferredRemainder | 0 |
| 324 | Ausserordentliches_ergebnisRemainder | 0 |
| 325 | IsNetincomeRegularRemainder | -2.342.355 |
| 326 | IsNetincomeRegularFinNetinterestRemainder | 0 |
| 327 | IsNetincomeRegularFinNetinterestExpensesRemainder | 1.171.177 |
| 328 | IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder | 0 |
| 329 | IsNetincomeRegularFinNetinterestIncomeAssocRemainder | 0 |
| 330 | IsNetincomeRegularOperatingcogsRemainder | 0 |
| 331 | IsNetincomeRegularOperatingtcRemainder | -307.055.145 |
| 332 | IsNetincomeRegularOperatingtcDepramortRemainder | 8.675.448 |
| 333 | IsNetincomeRegularOperatingtcDepramort_Remainder | 0 |
| 334 | IsNetincomeRegularOperatingtcDepramortCurrassRemainder | -26.000 |
| 335 | IsNetincomeRegularOperatingtcGrosstradinglossRemainder | 0 |
| 336 | IsNetincomeRegularOperatingtcGrosstradingloss_Remainder | 0 |
| 337 | IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder | 0 |
| 338 | IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder | 0 |
| 339 | IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder | 0 |
| 340 | IsNetincomeRegularOperatingtcStaffRemainder | 65.052.715 |
| 341 | IsNetincomeRegularOperatingtcStaffSalariesRemainder | -26.915.053 |
| 342 | IsNetincomeRemainder | -3.027.328 |
| 343 | MezzaninekapitalRemainder | 0 |
| 344 | IsNetincomeThereoffminorityintlossRemainder | 0 |
| 345 | IncomeuseRemainder | 0 |
| 346 | IsNetincomeEatRemainder | 2.787.369 |
| 347 | IsNetincomeOthertaxesRemainder | 119.979 |
| 348 | IsNetincomeTaxRemainder | 175.592 |
| 349 | Ausserordentliche_aufwendungenRemainder | 0 |
| 350 | Liab_primaryitemRemainder | 0 |
| 351 | Ausserordentliche_ertraegeRemainder | 0 |
| 352 | TreuhandvermoegenRemainder | 0 |
| 353 | IsRemainder | 0 |
| yvar | yval | |
|---|---|---|
| 0 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing | 0 |
| 1 | IntangibleFixedAssetsPrepayments | 75.000 |
| 2 | BsAssFixassIntanAssets | 0 |
| 3 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions | 0 |
| 4 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets | 0 |
| 5 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets | 0 |
| 6 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware | 0 |
| 7 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights | 0 |
| 8 | BsAssFixassIntanConcessionbrandsWebsites | 0 |
| 9 | PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets | 5.394.973 |
| 10 | ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge | 0 |
| 11 | Goodwill | 7.963.237 |
| 12 | IntangibleFixedAssetsOtherIntangibleFixedAssets | 0 |
| 13 | BsAssFixassIntanSelfmadeFinishedSoftware | 0 |
| 14 | InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted | 0 |
| 15 | InternallyGeneratedIndustrialPropertyRightsAndSimilarValues | 4,00 |
| 16 | IntangibleFixedAssets | 13.433.214 |
| 17 | OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting | 0 |
| 18 | IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress | 0 |
| 19 | IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc | 8.073.030 |
| 20 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent | 0 |
| 21 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ | 0 |
| 22 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare | 0 |
| 23 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing | 0 |
| 24 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement | 0 |
| 25 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel | 0 |
| 26 | IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales | 0 |
| 27 | SalesTc | 145.637.651 |
| 28 | OtherOwnWorkCapitalisedTc | 310.073 |
| 29 | GrossRevenueForThePeriodTc | 156.820.389 |
| 30 | IsNetincomeThereoffminorityintprofit | 0 |
| 31 | WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets | 0 |
| 32 | WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets | 0 |
| 33 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries | 0 |
| 34 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer | 0 |
| 35 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity | 0 |
| 36 | ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent | 8.005 |
| 37 | IncomeFromOtherSecuritiesAndLongTermLoans | 0 |
| 38 | IsNetincomeRegularFinNetparticipationEarningsAssoc | 0 |
| 39 | IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies | 0 |
| 40 | IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies | 0 |
| 41 | IncomeFromLongTermEquityInvestments | 0 |
| 42 | IsNetincomeRegularFinNetparticipationExpensesassoc | 0 |
| 43 | IsNetincomeRegularFinNetparticipationLossAssoc | 0 |
| 44 | ExpensesForLossAbsorptionParent | -1.065.207 |
| 45 | IsNetincomeRegularFinNetparticipationLosses | 0 |
| 46 | NetInvestmentIncome | -1.057.202 |
| 47 | BsAssFixassFinAdvpaymsharesinaffil | 0 |
| 48 | AverageNumberOfEmployees | 585 |
| 49 | BsEqliabLiab_ | 0 |
| 50 | LiabilitiesOfWhichDueAfterMoreThan1Year | 351 |
| 51 | PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount | 0 |
| 52 | PaymentsReceivedOnAccountOfOrders | 16.693.187 |
| 53 | BsEqliabLiabAssoc | 0 |
| 54 | LiabilitiesToAffiliatedCompanies | 13.413.609 |
| 55 | LiabilitiesToBanksOfWhichDueAfterMoreThan1Year | -8,88 |
| 56 | LiabilitiesToBanksOfWhichDueWithin1Year | 633.000 |
| 57 | LiabilitiesToBanks | 632.991 |
| 58 | BsEqliabLiabLease | 0 |
| 59 | BsEqliabLiabLeasingcompanies | 0 |
| 60 | LiabilitiesOnBillsAcceptedAndDrawn | 0 |
| 61 | OtherLiabilitiesOfWhichFromCapitalLeaseContracts | 0 |
| 62 | OtherLiabilitiesOtherLiabilitiesToProjectConsortiums | 0 |
| 63 | BsEqliabLiabOtherThereofsocsec | 0 |
| 64 | BsEqliabLiabOtherThereoftax | 0 |
| 65 | OtherLiabilities | 4.250.170 |
| 66 | LiabilitiesOtherMiscellaneousDebtInstruments | 0 |
| 67 | LiabilitiesToOtherLongTermInvesteesAndInvestors | 0 |
| 68 | BsEqliabLiabPayers | 0 |
| 69 | BsEqliabLiabPropertysales | 0 |
| 70 | Bonds | 0 |
| 71 | LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners | 0 |
| 72 | LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners | 0 |
| 73 | LiabilitiesLiabilitiesToShareholders | 0 |
| 74 | LiabilitiesToSilentPartners | 0 |
| 75 | TradePayablesFromCare | 0 |
| 76 | TradePayablesOtherPayables | 0 |
| 77 | TradePayables | 13.303.394 |
| 78 | BsEqliabLiabTrustliabilitiesPensions | 0 |
| 79 | BsEqliabLiabTrustliabilities | 0 |
| 80 | LiabilitiesOfWhichDueWithin1Year | 48.293.000 |
| 81 | Liabilities | 48.293.351 |
| 82 | SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits | 0 |
| 83 | EquityEquityEquivalentProfitParticipationLoans | 0 |
| 84 | BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland | 0 |
| 85 | ProvisionsProvisionsForBuildingsMaintenance | 0 |
| 86 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts | 0 |
| 87 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ | 0 |
| 88 | CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise | 0 |
| 89 | CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies | 0 |
| 90 | CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc | -33.600.582 |
| 91 | CostOfMiscellaneousOtherMaterialsTc | 0 |
| 92 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement | 0 |
| 93 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare | 0 |
| 94 | CostOfPurchasedServicesTcOfWhichForRealEstateForSale | 0 |
| 95 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement | 0 |
| 96 | IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther | 0 |
| 97 | CostOfPurchasedServicesTcOfWhichForOtherServices | 0 |
| 98 | CostOfPurchasedServicesTc | -54.488.894 |
| 99 | CostOfMaterialsTc | 88.089.477 |
| 100 | ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners | 0 |
| 101 | ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners | 0 |
| 102 | ReceivablesAndOtherAssetsReceivablesFromShareholders | 0 |
| 103 | InventoriesPrepayments | 0 |
| 104 | OfWhichDueAfterMoreThan5Years | 0 |
| 105 | OfWhichDueBetween1And5Years | 0 |
| 106 | DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year | 0 |
| 107 | TotalLiab_primaryItemTotal | 0 |
| 108 | Liab_primaryitemBankAbove1yearAbove5years | 0 |
| 109 | Liab_primaryitemBankAbove1yearUpto5years | 0 |
| 110 | Liab_primaryitemBankAbove1year | 0 |
| 111 | Liab_primaryitemBank | 0 |
| 112 | WorkInProgressContractedConstructionInProgress | 0 |
| 113 | EquityForeignCurrencyTranslationDifference | 0 |
| 114 | IsNetincomeIncomesharingMinorityint | 0 |
| 115 | ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements | 0 |
| 116 | ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption | 0 |
| 117 | ProfitAndLossTransferSubsidiary | -2.667.390 |
| 118 | TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery | 0 |
| 119 | TechnicalEquipmentAndMachinery | 731.930 |
| 120 | CashInHandCentralBankBalancesBankBalancesAndCheques | 6.350.596 |
| 121 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent | 0 |
| 122 | IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput | 0 |
| 123 | BsEqliabEquityRevenueresSpecial17_4 | 0 |
| 124 | BsEqliabEquityRevenueresSpecial27_2 | 0 |
| 125 | RevenueReservesSpecialReserve | 0 |
| 126 | LoansToAffiliatedCompanies | 0 |
| 127 | LandAndLandRightsWithBusinessBuildingsAndOtherBuildings | 0 |
| 128 | IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel | 0 |
| 129 | Verbindlichkeiten | 0 |
| 130 | GrossProfitTc | 244.909.865 |
| 131 | NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear | 0 |
| 132 | NetRetainedProfitsNetAccumulatedLossesPL | 0 |
| 133 | BsAssFixassFinParticipAdvpaym | 0 |
| 134 | CapitalReservesInAccordanceWithSection2722No4OfTheHgb | 0 |
| 135 | OtherEquipmentOperatingAndOfficeEquipmentOtherOperatingAndOfficeEquipment | 0 |
| 136 | ExpensesForTheCessionOfProfitParticipationCapital | 0 |
| 137 | BsAssCurrassInventoryInprogress_ | 0 |
| 138 | WorkInProgressUnfinishedGoods | 17.283.961 |
| 139 | WorkInProgressOrdersInProgress | 0 |
| 140 | BsAssCurrassInventoryInprogressOwnpropertyconstruction | 0 |
| 141 | WorkInProgressServicesInProgress | 0 |
| 142 | WorkInProgress | 17.283.961 |
| 143 | FinishedGoodsAndMerchandiseUnbilledServicesRendered | 0 |
| 144 | SubscribedCapitalCapitalAccountCapitalSharesCalledCapital | 0 |
| 145 | SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners | 0 |
| 146 | SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners | 0 |
| 147 | SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners | 0 |
| 148 | SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet | 0 |
| 149 | SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner | 0 |
| 150 | SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital | 0 |
| 151 | SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners | 0 |
| 152 | UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet | 0 |
| 153 | SubscribedCapitalCapitalAccountCapitalShares | 50.000 |
| 154 | ExcessOfPlanAssetsOverPensionLiability | 0 |
| 155 | InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount | 0 |
| 156 | InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet | 0 |
| 157 | FinishedGoodsAndMerchandiseFinishedGoods | 0 |
| 158 | FinishedGoodsAndMerchandiseMerchandise | 0 |
| 159 | FinishedGoodsAndMerchandise | 0 |
| 160 | InventoriesGrossBeforeDeductionOfPrepayments | 0 |
| 161 | InventoriesOtherInventories | 0 |
| 162 | Inventories | 19.021.190 |
| 163 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts | 0 |
| 164 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction | 0 |
| 165 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings | 0 |
| 166 | CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings | 0 |
| 167 | CurrentAssetsLandAndOtherInventoriesDeemedForSale | 0 |
| 168 | ReceivablesFromAffiliatedCompanies | 6.072.184 |
| 169 | BsAssCurrassReceivAssoc | 0 |
| 170 | ReceivablesAndOtherAssetsEceivablesFromCare | 0 |
| 171 | BsAssCurrassReceivCase | 0 |
| 172 | ReceivablesAndOtherAssetsReceivablesFromRentAndLease | 0 |
| 173 | ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums | 0 |
| 174 | ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital | 0 |
| 175 | ReceivablesAndOtherAssetsUnpaidSupplementaryCalls | 0 |
| 176 | BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls | 0 |
| 177 | ReceivablesAndOtherAssetsOtherAssets | 5.231.810 |
| 178 | ReceivablesFromOtherLongTermInvesteesAndInvestors | 0 |
| 179 | ReceivablesAndOtherAssetsReceivablesFromPropertySales | 0 |
| 180 | BsAssCurrassReceivRetention | 0 |
| 181 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions | 0 |
| 182 | BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions | 0 |
| 183 | BsAssCurrassReceivRightofreleasefromtrustliabilities | 0 |
| 184 | BsAssCurrassReceivSales | 0 |
| 185 | BsAssCurrassReceivTrade_ | 0 |
| 186 | TradeReceivablesOtherReceivables | 0 |
| 187 | TradeReceivables | 3.714.404 |
| 188 | ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital | 0 |
| 189 | ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners | 0 |
| 190 | ReceivablesAndOtherAssets | 15.018.398 |
| 191 | SharesInAffiliatedCompaniesCurrentAssets | 0 |
| 192 | SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets | 0 |
| 193 | Securities | 0 |
| 194 | CurrentAssets | 40.390.184 |
| 195 | DeferredTaxAssets | 0 |
| 196 | DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions | 0 |
| 197 | BsAssFixassFinLoans | 0 |
| 198 | BsAssFixassFinAdvpaym | 0 |
| 199 | LoansToOtherLongTermInvesteesAndInvestors | 0 |
| 200 | LoansToShareholders | 0 |
| 201 | OtherLongTermFinancialAssetsSharesInCooperatives | 0 |
| 202 | OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies | 0 |
| 203 | OtherLongTermFinancialAssets | 0 |
| 204 | OtherLoans | 775.907 |
| 205 | BsAssFixassFinParticipAssoc | 0 |
| 206 | OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm | 0 |
| 207 | OtherLongTermEquityInvestments | 49.460 |
| 208 | BsAssFixassFinParticipassoc | 0 |
| 209 | LongTermSecurities | 0 |
| 210 | SharesInAffiliatedCompaniesSharesInCorporations | 0 |
| 211 | SharesInAffiliatedCompanies | 1.519.423 |
| 212 | LongTermFinancialAssets | 2.344.790 |
| 213 | BsAssFixassTanAdvpaym | 0 |
| 214 | BuildingsOnThirdPartyLand | 0 |
| 215 | ConstructionPreparatoryCosts | 0 |
| 216 | PrepaymentsAndAssetsUnderConstruction | 338.166 |
| 217 | BsAssFixassTanLandbuildingsAdvpaym | 0 |
| 218 | BsAssFixassTanLandbuildingsBuildings | 0 |
| 219 | LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights | 0 |
| 220 | LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand | 0 |
| 221 | LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand | 13.209.151 |
| 222 | LandWithThirdPartyHeritableBuildingRights | 0 |
| 223 | BsAssFixassTanLandwithnonresidentialbuildings | 0 |
| 224 | LandAndLandRightsWithResidentialBuildingsWuv | 0 |
| 225 | LandAndLandRightsWithoutBuildings | 0 |
| 226 | OtherTangibleFixedAssetsMiscellaneousOther | 0 |
| 227 | OtherTangibleFixedAssets | 2.452.221 |
| 228 | OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment | 0 |
| 229 | OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment | 0 |
| 230 | OtherEquipmentOperatingAndOfficeEquipmentOtherMeansOfTransport | 0 |
| 231 | OtherEquipmentOperatingAndOfficeEquipment | 0 |
| 232 | TangibleFixedAssets | 16.731.468 |
| 233 | FixedAssets | 32.509.472 |
| 234 | OtherAssets | 0 |
| 235 | PrepaidExpenses | 328.368 |
| 236 | Assets | 73.228.024 |
| 237 | EquityRetainedProfitsAccumulatedLossesBroughtForward | 0 |
| 238 | DeferredTaxLiabilities | 0 |
| 239 | IsNetincomeRegularFinNetinterestExpensesforsubordinateloans | 0 |
| 240 | TaxProvisionsDeferredTaxLiabilities | 0 |
| 241 | AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns | 0 |
| 242 | AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets | 0 |
| 243 | AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns | 0 |
| 244 | AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions | 0 |
| 245 | AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc | -4.311.724 |
| 246 | DeferredIncome | 0 |
| 247 | Sonstige_kapitalkonten | 0 |
| 248 | CapitalReservesReservesCapRes | 0 |
| 249 | CorporationReserves | 0 |
| 250 | Dim_parentdrs22kAccgroupstatement | 0 |
| 251 | Dim_parentdrs22k | 0 |
| 252 | Verguetung_des_mezzaninekapitals | 0 |
| 253 | EquityEquityEquivalentContributionsBySilentPartners | 0 |
| 254 | Ausgleichsposten_fuer_anteile_anderer_gesellschafter | 0 |
| 255 | SalesTcGrossCarryingAmountOfWhichRentAndLease | 0 |
| 256 | TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes | 0 |
| 257 | BsEqliabEquitySubscribedwithoutownshares | 50.000 |
| 258 | CostOfSalesCos | 0 |
| 259 | GrossProfitOnSalesCos | 0 |
| 260 | IsNetincomeConsolidationdifference | 0 |
| 261 | SellingExpensesCos | 0 |
| 262 | ContingentLiabilitiesFromGuarantees | 0 |
| 263 | ContingentLiabilities | 0 |
| 264 | BsEqliabDifferencefromoffsetting | 0 |
| 265 | BsEqliab_ | 0 |
| 266 | BsEqliabAccruals_ | 0 |
| 267 | BsEqliabAccrualsConstruction | 0 |
| 268 | OtherProvisions | 7.121.294 |
| 269 | ProvisionsForPensionsAndSimilarObligations | 7.655.798 |
| 270 | TaxProvisionsProvisionForTradeTax | 0 |
| 271 | TaxProvisions | 17.450 |
| 272 | Provisions | 14.794.542 |
| 273 | BsEqliabEquity_ | 0 |
| 274 | CapitalReservesOfWhichOtherAdditionalCapitalContributions | 0 |
| 275 | BsEqliabEquityCapresPartner | 0 |
| 276 | CapitalReservesEquityCapRes | 0 |
| 277 | EquityEquityEquivalentPartnerLoans | 0 |
| 278 | EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations | 0 |
| 279 | BsEqliabEquityNoncontrollingshares | 0 |
| 280 | EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves | 0 |
| 281 | BsEqliabEquityProfitlossNoncontrollingshares | 0 |
| 282 | EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves | 0 |
| 283 | BsEqliabEquityProfitlossUse | 0 |
| 284 | EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet | 10.090.131 |
| 285 | EquityReservesPartnerships | 0 |
| 286 | BsEqliabEquityRevenueres_ | 0 |
| 287 | RevenueReservesAppropriatedReserveCharityAppropriated | 0 |
| 288 | LegalReserve | 0 |
| 289 | OtherRevenueReserves | 0 |
| 290 | RevenueReservesOtherReservesWithRestrictionOnDistribution | 0 |
| 291 | ReservesProvidedForByTheArticlesOfAssociation | 0 |
| 292 | RevenueReservesUnappropriatedReserve | 0 |
| 293 | ProfitReservesRevenueReserves | 0 |
| 294 | BsEqliabEquitySubordinateloans | 0 |
| 295 | BsEqliabEquitySubscribedwithownshares | 50.000 |
| 296 | Equity | 10.140.131 |
| 297 | OtherSpecialReservesContributionsBySilentPartners | 0 |
| 298 | BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation | 0 |
| 299 | BsEqliabOtherspecresOtherAdjustmentitem | 0 |
| 300 | OtherSpecialReservesOtherSpecialReserves | 0 |
| 301 | OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares | 0 |
| 302 | OtherSpecialReservesContributionsToImplementACapitalIncrease | 0 |
| 303 | OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums | 0 |
| 304 | OtherSpecialReserves | 0 |
| 305 | BsEqliabRetention | 0 |
| 306 | TotalBalanceTotalEquityAndLiabilities | 73.228.024 |
| 307 | BalanceSheet | 73.228.024 |
| 308 | OtherOperatingExpensesTc | 27.174.197 |
| 309 | IsNetincomePriortoincomesharing | 0 |
| 310 | TaxesOnIncomeRecognisedDeferredTaxes | 0 |
| 311 | Ausserordentliches_ergebnis | 0 |
| 312 | InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting | 0 |
| 313 | InterestAndSimilarExpenses | 1.171.177 |
| 314 | IsNetincomeRegularFinNetinterestExpensesrefugeehostel | 0 |
| 315 | OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies | 0 |
| 316 | OtherInterestAndSimilarIncome | 147.523 |
| 317 | NetInterestIncome | 1.318.700 |
| 318 | FinancialResult | 261.498 |
| 319 | GeneralAndAdministrativeExpensesCos | 0 |
| 320 | OperatingResultCos | 0 |
| 321 | IsNetincomeRegularOperatingtcDepramort_ | 0 |
| 322 | WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation | -26.000 |
| 323 | DepreciationAmortisationAndWriteDownsTc | 4.337.724 |
| 324 | IsNetincomeRegularOperatingtcGrosstradingloss_ | 0 |
| 325 | IsNetincomeRegularOperatingtcGrosstradingloss | 0 |
| 326 | OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves | 0 |
| 327 | OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets | 0 |
| 328 | OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets | 0 |
| 329 | OtherOperatingIncomeTc | 2.799.635 |
| 330 | WagesAndSalariesTc | -26.915.053 |
| 331 | SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc | -5.611.304 |
| 332 | PersonnelExpensesTc | 32.526.357 |
| 333 | OperatingResultTc | 4.692.634 |
| 334 | IsNetincomeRegular | 2.611.777 |
| 335 | IsNetincomeBeforeothertaxes | 0 |
| 336 | EarningsAfterTaxes | 2.787.369 |
| 337 | IsNetincomeEbit | 0 |
| 338 | IsNetincomeEbt | 0 |
| 339 | IsNetincomeOthertaxesEarnings | 0 |
| 340 | OtherTaxes | 119.979 |
| 341 | TaxesOnIncome | 175.592 |
| 342 | IsNetincomeThereoffminorityintloss | 0 |
| 343 | NetIncome | -0,00000000419 |
| 344 | Ausserordentliche_aufwendungen | 0 |
| 345 | AppropriationOfNetProfit | 0 |
| 346 | Mezzaninekapital | 0 |
| 347 | Accounting_error | 0 |
| 348 | Treuhandverbindlichkeiten | 0 |
| 349 | Treuhandvermoegen | 0 |
| 350 | IncomeStatement | -0,00000000419 |
| 351 | LifeOfLiabilitiesDimension | 0 |
| 352 | Notes | 585 |
| 353 | Ausserordentliche_ertraege | 0 |
| 354 | StockholdersEquity | 24.934.672 |
| 355 | BaseVar | 60.760.687 |
| 356 | EconomicCapitalRatiobeforeLimitedLiability | 0,476 |
| 357 | EconomicCapitalRatio | 0,692 |
Edgar->Model Mapping
Feature Distribution
Change over Time
