QA: Markgraf Familien GmbH Konzern in de_construction/2016

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PDF Report 0000000396_2017_Markgraf_Familien_GmbH_Konzern.pdf

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warning Similarly named company. Duplicate? None {'details': [{'other_company': 'Markgraf Familien GmbH', 'shared_tokens': {'markgraf', 'familien'}}]}

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Absolute values for 0000000396, Markgraf Familien GmbH Konzern

  xvar xval
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0
1 BsAssCurrassSecuritiesAffilRemainder 0
2 BsAssCurrassInventoryRemainder -134.697.559
3 BsEqliabDifferencefromoffsettingRemainder 0
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0
5 IsNetincomeEbtRemainder 0
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 0
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0
9 BsEqliabLiabShareholdersRemainder 0
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0
11 TreuhandverbindlichkeitenRemainder 0
12 BsAssFixassTanOtherMiscRemainder 0
13 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0
14 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder 0
15 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0
16 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0
17 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0
18 BsEqliabAccrualsTaxRemainder 777.609
19 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0
20 IsNetincomeRegularOperatingtcDepramortCurrassRemainder 0
21 Ausserordentliche_ertraegeRemainder 0
22 IsNetincomeRegularFinRemainder 0
23 IsNetincomeRegularFinNetinterestRemainder 0
24 IsNetincomeRegularFinNetinterestExpensesRemainder 235.300
25 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0
26 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0
27 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0
28 IsNetincomeRegularFinNetinterestIncomeRemainder 97.521
29 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0
30 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0
31 IsNetincomeRegularFinNetparticipationRemainder 0
32 IsNetincomeRegularFinNetparticipationAmortfinancRemainder 374.721
33 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0
34 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder 0
35 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0
38 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 1.762.333
39 IsNetincomeRegularFinNetparticipationEarningsRemainder 0
40 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0
41 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0
42 IsNetincomeRegularFinNetparticipationEarningsParticipRemainder 0
43 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0
44 IsNetincomeRegularFinNetparticipationLossRemainder 0
45 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0
46 IsNetincomeRegularFinNetparticipationLossesRemainder 0
47 BsEqliabLiabTradeGenotherRemainder 0
48 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder 0
49 BsAssFixassIntanRemainder 0
50 BsAssFixassIntanAdvpaymRemainder 0
51 BsAssFixassIntanAssetsRemainder 0
52 BsAssFixassIntanConcessionbrandsRemainder 217.902
53 BsAssFixassIntanConcessionbrandsConcessionRemainder 0
54 BsAssFixassIntanConcessionbrandsLicensesRemainder 0
55 BsAssFixassIntanConcessionbrandsOtherRemainder 0
56 BsAssFixassIntanConcessionbrandsSoftwareRemainder 0
57 BsAssFixassIntanConcessionbrandsTrademarksRemainder 0
58 BsAssFixassIntanConcessionbrandsWebsitesRemainder 0
59 BsAssFixassIntanFreeandpaidconcessionRemainder 0
60 BsAssFixassIntanGoodwillRemainder 0
61 BsAssFixassIntanOtherRemainder 0
62 BsAssFixassIntanSelfmadeRemainder 0
63 BsAssFixassIntanSelfmadeFinishedRemainder 0
64 BsAssFixassIntanSelfmadeFinishedSoftwareRemainder 0
65 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensionsRemainder 0
66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRemainder 0
67 BsEqliabEquityRevenueresSpecial17_4Remainder 0
68 BsEqliabEquityRevenueresSpecial27_2Remainder 0
69 BsEqliabEquityRevenueresSpecialRemainder 0
70 BsEqliabAccrualsOtherRemainder 27.311.658
71 Ausserordentliche_aufwendungenRemainder 0
72 BsAssFixassFinLoanstoaffilRemainder 0
73 BsEqliabEquitySubordinateloansRemainder 0
74 BsAssCurrassReceivTradeRemainder 23.015.977
75 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0
76 BsAssCurrassInventoryOtherRemainder 0
77 IsNetincomeRegularOperatingtcStaffSocialRemainder 13.063.022
78 BsAssCurrassRemainder 0,0400
79 BsAssCurrassCashequivRemainder 21.447.878
80 BsAssCurrassInventoryAdvpaympaidRemainder 95.706.331
81 BsAssCurrassInventoryAdvpaymreceivedRemainder 53.343.029
82 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder -137.215.893
83 BsAssCurrassInventoryFinishedandmerchRemainder 0
84 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0
85 BsAssCurrassInventoryGrossRemainder 0
86 BsAssCurrassInventoryInprogressRemainder 0
87 BsAssCurrassInventoryInprogress_Remainder 0
88 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0
89 BsAssCurrassInventoryInprogressGoodsRemainder 144.299.056
90 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0
91 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0
92 BsAssCurrassInventoryInprogressServicesRemainder 0
93 BsAssCurrassLandforsaleRemainder 0
94 BsAssCurrassLandforsaleConstrprepcostsRemainder 0
95 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0
96 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0
97 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0
98 BsAssCurrassReceivRemainder 1.766.196
99 BsAssCurrassReceivAffilRemainder 0
100 BsAssCurrassReceivAssocRemainder 0
101 BsAssCurrassReceivCareRemainder 0
102 BsAssCurrassReceivCaseRemainder 0
103 BsAssCurrassReceivLeaseRemainder 0
104 BsAssCurrassReceivOtherRemainder 4.547.455
105 BsAssCurrassReceivOtherJointworkRemainder 1.766.196
106 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0
107 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0
108 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0
109 BsAssCurrassReceivParticipRemainder 0
110 BsAssCurrassReceivPropertysalesRemainder 0
111 BsAssCurrassReceivRetentionRemainder 0
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0
114 BsAssCurrassReceivSalesRemainder 0
115 BsAssCurrassReceivShareholdersRemainder 0
116 BsAssCurrassReceivShareholdersLimitedliableRemainder 0
117 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0
118 BsAssCurrassReceivTrade_Remainder 0
119 BsAssCurrassReceivTradeOtherRemainder 0
120 BsAssCurrassReceivUnpaidcapitalRemainder 0
121 BsAssCurrassReceivUnpaidcapitalunlimitedliablepartnerRemainder 0
122 BsAssCurrassSecuritiesRemainder 96.712
123 BsAssCurrassSecuritiesOtherRemainder 0
124 BsAssFixassFinSharesinaffilRemainder 252.518
125 BsEqliabLiabRemainder -69.695.378
126 BsAssFixassFinParticipAssocRemainder 0
127 TreuhandvermoegenRemainder 0
128 BsEqliabEquityRevenueresLegalRemainder 0
129 BsEqliabLiabShareholdersLimitedpartnerRemainder 0
130 IsNetincomeRegularOperatingtcDepramortRemainder 0
131 IsNetincomeRegularOperatingtcDepramortFixassRemainder 5.366.231
132 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0
133 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0
134 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0
135 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0
136 BsEqliabOtherspecresEquitysilentpartnerRemainder 0
137 IsNetincomeIncomesharingMinorityintRemainder 0
138 BsEqliabRetentionRemainder 0
139 BsEqliabEquityRemainder 12.180.946
140 IsNetincomeThereoffminorityintlossRemainder 0
141 BsEqliabLiabPropertysalesRemainder 0
142 BsAssFixassFinOtherloansRemainder 0
143 BsAssFixassFinOtherfinassReinsurclaimRemainder 0
144 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 0
145 BsEqliabEquityRevenueresCharityappropriatedRemainder 0
146 IsNetincomeIncomesharingLossRemainder 0
147 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0
148 BsEqliabEquityRevenueresRemainder 97.052
149 BsEqliabEquityRevenueres_Remainder 0
150 BsEqliabEquityRevenueresOtherRemainder 0
151 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0
152 BsEqliabEquityRevenueresStatutoryRemainder 0
153 BsEqliabEquityRevenueresUnappropriatedRemainder 0
154 BsAssFixassTanLandwithheritablebuildingrightsRemainder 0
155 BsAssFixassFinParticipOtherRemainder 0
156 BsEqliabLiabAbove1yearRemainder 0
157 BsEqliabEquityProfitlossAdditionreservesRemainder 0
158 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder 0
159 BsEqliabLiabSecuritiesRemainder 0
160 BsAssFixassTanMachineryRemainder 10.302.398
161 BsAssFixassTanMachineryMachineryRemainder 0
162 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 3.795.496
163 VerbindlichkeitenRemainder 0
164 IsNetincomeThereoffminorityintprofitRemainder 0
165 IncomeuseGainlossDividensplannedRemainder 0
166 BsEqliabEquityCapresRemainder 39.829.196
167 BsEqliabEquityCapresOtherRemainder 0
168 BsEqliabEquityCapresPartnerRemainder 0
169 BsEqliabEquityReservespartnershipRemainder 0
170 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder 226.568
171 BsEqliabLiabOtherRemainder 10.526.569
172 BsEqliabLiabOtherCapitalleaseRemainder 0
173 BsEqliabLiabOtherJointventRemainder 0
174 BsEqliabLiabOtherThereofsocsecRemainder 0
175 BsEqliabLiabOtherThereoftaxRemainder 0
176 NtEmployeesaverageperiodRemainder 914
177 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0
178 Verguetung_des_mezzaninekapitalsRemainder 0
179 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder 0
180 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder 403.282.013
181 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0
182 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0
183 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0
184 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0
185 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 3.148.089
186 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0
187 MezzaninekapitalRemainder 0
188 BsEqliabLiabBankAbove1yearRemainder 0
189 NtRemainder 0
190 BsAssFixassTanOtherequipmOfficeRemainder 0
191 BsEqliabEquity_Remainder 0
192 BsEqliabEquityCurrtranslRemainder 16,9
193 BsEqliabEquityDuetopartnersRemainder 0
194 BsEqliabEquityNetincomeRemainder 8.816.567
195 BsEqliabEquityNoncontrollingsharesRemainder 0
196 BsEqliabEquityProfsharingRemainder 0
197 BsEqliabEquityProfitlossRemainder 8.816.567
198 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0
199 BsEqliabEquityProfitlossReleasereservesRemainder 0
200 BsEqliabEquityProfitlossUseRemainder 0
201 BsEqliabEquityRetainedearningsRemainder 0
202 BsEqliabEquitySilentpartnerRemainder 0
203 BsEqliabEquitySubscribedRemainder 26.000
204 BsEqliabEquitySubscribedCalledinRemainder 0
205 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 0
206 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0
207 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0
208 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0
209 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0
210 BsEqliabEquitySubscribedUnpaidcapRemainder 0
211 BsEqliabEquitySubscribedwithownsharesRemainder 26.000
212 BsEqliabEquitySubscribedwithoutownsharesRemainder 26.000
213 BsAssFixassFinParticipAdvpaymRemainder 0
214 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder 268.691.875
215 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCareRemainder 0
216 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesLandforsaleRemainder 0
217 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRemainder 0
218 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherRemainder 0
219 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOtherservicesRemainder 0
220 Accounting_errorRemainder 0
221 BsAssFixassTanOtherequipmRemainder 0
222 BsAssFixassTanOtherequipmFactoryRemainder 0
223 BsEqliabAccrualsTaxDeftaxRemainder 0
224 BsAssFixassTanLandbuildingsLandwithoutbuildingsRemainder 0
225 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_Remainder 0
226 IsNetincomeEatRemainder 8.727.944
227 BsEqliabLiabBankRemainder 0
228 BsEqliabLiabBankUpto1yearRemainder 0
229 BsEqliabLiabTrustliabilitiesRemainder 0
230 BsEqliabAccruals_Remainder 0
231 BsEqliabLiabTrustliabilitiesPensionsRemainder 0
232 BsContingliabRemainder 0
233 BsEqliabLiabOtherdebtinstrumentsRemainder 0
234 BsEqliabAccrualsPensionsRemainder 5.058.333
235 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeDecreaseconstructioninprogressRemainder 0
236 BsAssDeftaxRemainder 0
237 BsAssFixassTanLandwithnonresidentialbuildingsRemainder 0
238 Liab_primaryitemTotalAbove1yearRemainder 0
239 Liab_primaryitemTotalAbove1yearAbove5yearsRemainder 0
240 Liab_primaryitemTotalAbove1yearUpto5yearsRemainder 0
241 BsAssDeficitnotcoveredbycapitalRemainder 0
242 IsNetincomeRemainder -815.984.316
243 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0
244 IsNetincomeIncomesharingRemainder 0
245 BsAssFixassTanLandbuildingsRemainder 25.024.905
246 BsAssFixassTanLandbuildingsAdvpaymRemainder 0
247 BsAssFixassTanLandbuildingsBuildingsRemainder 0
248 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0
249 IncomeuseRemainder 0
250 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder -0,0100
251 BsEqliab_Remainder 0
252 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0
253 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 37.137
254 Guv_ertrergebnisabfuehrungRemainder 0
255 Liab_primaryitemBankRemainder 0
256 BsAssFixassFinParticipassocRemainder 0
257 Liab_primaryitemRemainder 0
258 Liab_primaryitemBankAbove1yearRemainder 0
259 Liab_primaryitemBankAbove1yearAbove5yearsRemainder 0
260 Liab_primaryitemTotalRemainder 0
261 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscountsRemainder 0
262 Dim_parentdrs22kAccgroupstatementReservesRemainder 0
263 BsAssFixassTanAdvpaymRemainder 0
264 BsAssFixassFinAdvpaymsharesinaffilRemainder 0
265 BsEqliabLiabAssocRemainder 0
266 Dim_parentdrs22kAccgroupstatementReservesCapresRemainder 0
267 BsEqliabLiabAdvpaymRemainder 33.504.507
268 BsEqliabLiabAdvpaymContractprogressRemainder 0
269 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0
270 IsNetincomeConsolidationdifferenceRemainder 0
271 BsEqliabAccrualsTaxGewstRemainder 0
272 BsEqliabLiab_Remainder 0
273 IsNetincomeRegularOperatingtcRemainder 0
274 IsNetincomeRegularRemainder 0
275 IsNetincomeRegularOperatingcogsRemainder 0
276 IsNetincomeRegularOperatingcogsAdmincostRemainder 0
277 IsNetincomeRegularOperatingcogsGrossopprofitRemainder 0
278 IsNetincomeRegularOperatingcogsGrossopprofitCogsRemainder 0
279 IsNetincomeRegularOperatingcogsSalescostRemainder 0
280 IsNetincomeRegularOperatingtcGrosstradinglossRemainder 0
281 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputRemainder 0
282 IsNetincomeRegularOperatingtcGrosstradingprofitRemainder 0
283 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder 0
284 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder 48.796.123
285 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0
286 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder 0
287 IsNetincomeRegularOperatingtcOthercostRemainder 18.426.877
288 IsNetincomeRegularOperatingtcStaffRemainder 0
289 IsNetincomeRegularOperatingtcStaffSalariesRemainder 45.672.846
290 BsEqliabOtherspecresRemainder 0
291 BsEqliabOtherspecresOtherRemainder 0
292 BsEqliabOtherspecresOwnsharesRemainder 0
293 BsEqliabOtherspecresPaymforcapitalincreaseRemainder 0
294 BsEqliabOtherspecresSubsidiesRemainder 0
295 IsNetincomeEbitRemainder 0
296 Ausgleichsposten_fuer_anteile_anderer_gesellschafterRemainder 0
297 BsAssFixassTanBuildingsthirdpartylandRemainder 0
298 BsAssFixassFinSharesinaffilCorporationsRemainder 0
299 Dim_parentdrs22kRemainder 0
300 Dim_parentdrs22kAccgroupstatementRemainder 0
301 BsEqliabDeftaxRemainder 847.939
302 IsNetincomeTaxDeferredRemainder 0
303 BsAssFixassFinSecuritiesRemainder 54.048.575
304 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 0
305 BsAssRemainder 0
306 BsAssSurplusfromoffsettingRemainder 0
307 BsAssFixassRemainder 0,0300
308 BsAssFixassFinLoansRemainder 0
309 BsAssFixassFinRemainder 0,0300
310 BsAssFixassFinAdvpaymRemainder 0
311 BsAssFixassFinLoanstoparticipRemainder 0
312 BsAssFixassFinLoanstoshareholdRemainder 0
313 BsAssFixassFinOtherfinassRemainder 0
314 BsAssFixassFinOtherfinassCoopsharesRemainder 0
315 BsAssFixassFinParticipRemainder 16.098
316 BsAssFixassTanRemainder 0,0200
317 BsAssFixassTanConstrprepcostsRemainder 0
318 BsAssFixassTanInconstradvpaymRemainder 1.982.548
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320 BsAssFixassTanLandwithoutbuildingswuvRemainder 0
321 BsAssFixassTanOtherRemainder 7.496.529
322 BsAssOtherRemainder 0
323 BsAssPrepaidexpRemainder 152.705
324 IsNetincomePriortoincomesharingRemainder 0
325 IsNetincomeTaxRemainder 2.957.080
326 IsNetincomeTaxDeferredAdditionRemainder 0
327 BsEqliabLiabTradeRemainder 25.664.302
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329 BsEqliabLiabLeaseRemainder 0
330 BsEqliabLiabNotesRemainder 0
331 BsEqliabLiabParticipRemainder 0
332 BsEqliabRemainder 0
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335 BsEqliabAccrualsMaintenanceRemainder 0
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338 BsEqliabLiabLeasingcompaniesRemainder 0
339 BsEqliabLiabPayersRemainder 0
340 BsEqliabLiabSilentpartRemainder 0
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343 IsRemainder 0
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345 IsNetincomeOthertaxesRemainder 44.110
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347 BsContingliabGuaranteesRemainder 0
348 IncomeuseGainlossRemainder 0
349 Ausserordentliches_ergebnisRemainder 0
350 BsRemainder -173.569.556
351 Sonstige_kapitalkontenRemainder 0
  yvar yval
0 FinishedGoodsAndMerchandiseMerchandise 0
1 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0
2 FinishedGoodsAndMerchandiseFinishedGoods 0
3 Treuhandverbindlichkeiten 0
4 OtherTangibleFixedAssetsMiscellaneousOther 0
5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0
6 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0
7 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0
8 CostOfMiscellaneousOtherMaterialsTc 0
9 Ausserordentliche_ertraege 0
10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0
11 InterestAndSimilarExpenses 235.300
12 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0
13 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0
14 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0
15 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0
16 OtherInterestAndSimilarIncome 97.521
17 NetInterestIncome 332.821
18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0
19 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 374.721
20 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0
21 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0
22 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0
23 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0
24 IncomeFromOtherSecuritiesAndLongTermLoans 1.762.333
25 IsNetincomeRegularFinNetparticipationEarningsAssoc 0
26 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0
27 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0
28 IncomeFromLongTermEquityInvestments 0
29 IsNetincomeRegularFinNetparticipationExpensesassoc 0
30 IsNetincomeRegularFinNetparticipationLossAssoc 0
31 ExpensesForLossAbsorptionParent 0
32 IsNetincomeRegularFinNetparticipationLosses 0
33 NetInvestmentIncome 2.137.054
34 FinancialResult 2.469.875
35 TradePayablesOtherPayables 0
36 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement 0
37 IntangibleFixedAssetsPrepayments 0
38 BsAssFixassIntanAssets 0
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0
41 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0
43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0
44 BsAssFixassIntanConcessionbrandsWebsites 0
45 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 217.902
46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0
47 Goodwill 0
48 IntangibleFixedAssetsOtherIntangibleFixedAssets 0
49 BsAssFixassIntanSelfmadeFinishedSoftware 0
50 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0
51 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0
52 IntangibleFixedAssets 217.902
53 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0
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55 BsEqliabEquityRevenueresSpecial17_4 0
56 BsEqliabEquityRevenueresSpecial27_2 0
57 RevenueReservesSpecialReserve 0
58 Ausserordentliche_aufwendungen 0
59 LoansToAffiliatedCompanies 0
60 InventoriesOtherInventories 0
61 CashInHandCentralBankBalancesBankBalancesAndCheques 21.447.878
62 InventoriesPrepayments 95.706.331
63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount -137.215.893
64 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet -83.872.864
65 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0
66 FinishedGoodsAndMerchandise 0
67 InventoriesGrossBeforeDeductionOfPrepayments 0
68 BsAssCurrassInventoryInprogress_ 0
69 WorkInProgressContractedConstructionInProgress 0
70 WorkInProgressUnfinishedGoods 144.299.056
71 WorkInProgressOrdersInProgress 0
72 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0
73 WorkInProgressServicesInProgress 0
74 WorkInProgress 144.299.056
75 Inventories 21.434.964
76 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0
77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 0
78 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0
79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0
80 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0
81 ReceivablesFromAffiliatedCompanies 0
82 BsAssCurrassReceivAssoc 0
83 ReceivablesAndOtherAssetsEceivablesFromCare 0
84 BsAssCurrassReceivCase 0
85 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0
86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 1.766.196
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0
89 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0
90 ReceivablesAndOtherAssetsOtherAssets 6.313.651
91 ReceivablesFromOtherLongTermInvesteesAndInvestors 0
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0
93 BsAssCurrassReceivRetention 0
94 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0
95 BsAssCurrassReceivRightofreleasefromtrustliabilities 0
96 BsAssCurrassReceivSales 0
97 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0
98 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0
99 ReceivablesAndOtherAssetsReceivablesFromShareholders 0
100 BsAssCurrassReceivTrade_ 0
101 TradeReceivablesOtherReceivables 0
102 TradeReceivables 23.015.977
103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0
105 ReceivablesAndOtherAssets 31.095.824
106 SharesInAffiliatedCompaniesCurrentAssets 0
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0
108 Securities 96.712
109 CurrentAssets 74.075.378
110 Treuhandvermoegen 0
111 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0
112 IsNetincomeRegularOperatingtcDepramort_ 0
113 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0
114 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0
115 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0
116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0
117 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc 5.366.231
118 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0
119 DepreciationAmortisationAndWriteDownsTc 5.366.231
120 OtherSpecialReservesContributionsBySilentPartners 0
121 IsNetincomeIncomesharingMinorityint 0
122 OtherLoans 0
123 IsNetincomeRegularOperatingtcGrosstradingloss_ 0
124 BsEqliabEquityRevenueres_ 0
125 RevenueReservesAppropriatedReserveCharityAppropriated 0
126 LegalReserve 0
127 OtherRevenueReserves 0
128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0
129 ReservesProvidedForByTheArticlesOfAssociation 0
130 RevenueReservesUnappropriatedReserve 0
131 ProfitReservesRevenueReserves 97.052
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0
133 BsEqliabRetention 0
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0
135 Bonds 0
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0
137 TechnicalEquipmentAndMachinery 10.302.398
138 Verbindlichkeiten 0
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0
141 BsEqliabEquityCapresPartner 0
142 CapitalReservesEquityCapRes 39.829.196
143 EquityReservesPartnerships 0
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0
146 BsEqliabLiabOtherThereofsocsec 0
147 BsEqliabLiabOtherThereoftax 0
148 OtherLiabilities 10.526.569
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 0
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 0
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 0
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0
156 SalesTc 403.282.013
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0
158 OtherOperatingIncomeTc 3.148.089
159 Mezzaninekapital 0
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0
161 AverageNumberOfEmployees 914
162 Notes 914
163 BsEqliabEquity_ 0
164 EquityForeignCurrencyTranslationDifference 16,9
165 EquityEquityEquivalentPartnerLoans 0
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 8.816.567
167 BsEqliabEquityNoncontrollingshares 0
168 EquityEquityEquivalentProfitParticipationLoans 0
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0
170 BsEqliabEquityProfitlossNoncontrollingshares 0
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0
172 BsEqliabEquityProfitlossUse 0
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 8.816.567
174 EquityRetainedProfitsAccumulatedLossesBroughtForward 0
175 EquityEquityEquivalentContributionsBySilentPartners 0
176 BsEqliabEquitySubordinateloans 0
177 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0
178 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0
179 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0
180 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0
181 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0
182 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0
183 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0
184 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0
185 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0
186 SubscribedCapitalCapitalAccountCapitalShares 26.000
187 BsEqliabEquitySubscribedwithownshares 26.000
188 BsEqliabEquitySubscribedwithoutownshares 26.000
189 Equity 69.818.344
190 BsAssFixassFinParticipAdvpaym 0
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 0
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0
195 CostOfPurchasedServicesTcOfWhichForOtherServices 0
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0
197 CostOfPurchasedServicesTc 268.691.875
198 BsEqliabDifferencefromoffsetting 0
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0
201 OtherEquipmentOperatingAndOfficeEquipment 0
202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0
203 BsAssFixassFinParticipAssoc 0
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0
205 EarningsAfterTaxes 8.727.944
206 LiabilitiesToBanksOfWhichDueWithin1Year 0
207 LiabilitiesToBanks 0
208 BsEqliabLiabPropertysales 0
209 BsEqliabLiabTrustliabilitiesPensions 0
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc 13.063.022
211 TaxProvisionsDeferredTaxLiabilities 0
212 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0
213 DeferredTaxAssets 0
214 BsAssFixassTanLandwithnonresidentialbuildings 0
215 OfWhichDueAfterMoreThan5Years 0
216 OfWhichDueBetween1And5Years 0
217 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0
218 Accounting_error 0
219 BsAssFixassTanLandbuildingsAdvpaym 0
220 BsAssFixassTanLandbuildingsBuildings 0
221 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandBuildingsOnOwnLandAndLandRights 0
222 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 25.024.905
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 37.137
224 BsEqliabOtherspecresOtherAdjustmentitem 37.137
225 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointvent 0
226 Liab_primaryitemBankAbove1yearAbove5years 0
227 Liab_primaryitemBankAbove1yearUpto5years 0
228 Liab_primaryitemBankAbove1year 0
229 Liab_primaryitemBank 0
230 TotalLiab_primaryItemTotal 0
231 LifeOfLiabilitiesDimension 0
232 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesDiscounts 0
233 BsAssFixassTanAdvpaym 0
234 BsAssFixassFinAdvpaymsharesinaffil 0
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0
236 PaymentsReceivedOnAccountOfOrders 33.504.507
237 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0
238 LiabilitiesLiabilitiesToShareholders 0
239 IsNetincomeConsolidationdifference 0
240 BsEqliab_ 0
241 TaxProvisionsProvisionForTradeTax 0
242 BsEqliabLiab_ 0
243 BsEqliabLiabAssoc 0
244 GeneralAndAdministrativeExpensesCos 0
245 CostOfSalesCos 0
246 GrossProfitOnSalesCos 0
247 SellingExpensesCos 0
248 OperatingResultCos 0
249 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointvent 0
250 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutput 0
251 IsNetincomeRegularOperatingtcGrosstradingloss 0
252 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfPurchasedMerchandise 0
253 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTcCostOfRawMaterialsConsumablesAndSupplies 0
254 CostOfRawMaterialsConsumablesAndSuppliesAndOfPurchasedMerchandiseTc 48.796.123
255 CostOfMaterialsTc 317.487.998
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc 226.568
257 OtherOwnWorkCapitalisedTc 3.795.496
258 GrossRevenueForThePeriodTc 407.304.077
259 GrossProfitTc 724.792.075
260 OtherOperatingExpensesTc 18.426.877
261 WagesAndSalariesTc 45.672.846
262 PersonnelExpensesTc 58.735.868
263 OperatingResultTc 810.469.141
264 IsNetincomeRegular 812.939.016
265 OtherSpecialReservesOtherSpecialReserves 37.137
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0
269 OtherSpecialReserves 37.137
270 IsNetincomeEbit 0
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0
272 SharesInAffiliatedCompaniesSharesInCorporations 0
273 SharesInAffiliatedCompanies 252.518
274 CapitalReservesReservesCapRes 0
275 CorporationReserves 0
276 Dim_parentdrs22kAccgroupstatement 0
277 Dim_parentdrs22k 0
278 BsAssFixassFinParticipassoc 0
279 DeferredTaxLiabilities 847.939
280 LongTermSecurities 54.048.575
281 LandAndLandRightsWithResidentialBuildingsWuv 0
282 ExcessOfPlanAssetsOverPensionLiability 0
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0
284 BsAssFixassFinLoans 0
285 BsAssFixassFinAdvpaym 0
286 LoansToOtherLongTermInvesteesAndInvestors 0
287 LoansToShareholders 0
288 OtherLongTermFinancialAssetsSharesInCooperatives 0
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0
290 OtherLongTermFinancialAssets 0
291 OtherLongTermEquityInvestments 16.098
292 LongTermFinancialAssets 54.317.191
293 BuildingsOnThirdPartyLand 0
294 ConstructionPreparatoryCosts 0
295 PrepaymentsAndAssetsUnderConstruction 1.982.548
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0
297 LandWithThirdPartyHeritableBuildingRights 0
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0
299 LandAndLandRightsWithoutBuildings 0
300 OtherTangibleFixedAssets 7.496.529
301 TangibleFixedAssets 44.806.380
302 FixedAssets 99.341.473
303 OtherAssets 0
304 PrepaidExpenses 152.705
305 Assets 173.569.556
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0
307 TaxesOnIncomeRecognisedDeferredTaxes 0
308 TaxesOnIncome 2.957.080
309 TaxProvisions 777.609
310 TradePayablesFromCare 0
311 TradePayables 25.664.302
312 BsEqliabLiabLease 0
313 LiabilitiesOnBillsAcceptedAndDrawn 0
314 Guv_ertrergebnisabfuehrung 0
315 LiabilitiesToOtherLongTermInvesteesAndInvestors 0
316 BsEqliabAccruals_ 0
317 BsEqliabAccrualsConstruction 0
318 ProvisionsProvisionsForBuildingsMaintenance 0
319 OtherProvisions 27.311.658
320 ProvisionsForPensionsAndSimilarObligations 5.058.333
321 Provisions 33.147.600
322 DeferredIncome 23.159
323 LiabilitiesOfWhichDueAfterMoreThan1Year 0
324 LiabilitiesToAffiliatedCompanies 0
325 BsEqliabLiabLeasingcompanies 0
326 LiabilitiesOtherMiscellaneousDebtInstruments 0
327 BsEqliabLiabPayers 0
328 LiabilitiesToSilentPartners 0
329 BsEqliabLiabTrustliabilities 0
330 LiabilitiesOfWhichDueWithin1Year 69.695.378
331 Liabilities 69.695.378
332 TotalBalanceTotalEquityAndLiabilities 173.569.556
333 IsNetincomeOthertaxesEarnings 0
334 IsNetincomeEbt 0
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0
336 ProfitAndLossTransferSubsidiary 0
337 OtherTaxes 44.110
338 IsNetincomePriortoincomesharing 0
339 ExpensesForTheCessionOfProfitParticipationCapital 0
340 IsNetincomeThereoffminorityintloss 0
341 IsNetincomeThereoffminorityintprofit 0
342 NetIncome 8.683.834
343 IncomeStatement 8.683.834
344 ContingentLiabilitiesFromGuarantees 0
345 NetRetainedProfitsNetAccumulatedLossesPL 0
346 AppropriationOfNetProfit 0
347 Sonstige_kapitalkonten 0
348 Verguetung_des_mezzaninekapitals 0
349 ContingentLiabilities 0
350 BalanceSheet 173.569.556
351 Ausserordentliches_ergebnis 0
352 StockholdersEquity 103.874.178
353 BaseVar 121.632.467
354 EconomicCapitalRatiobeforeLimitedLiability 1,12
355 EconomicCapitalRatio 1,16

Edgar->Model Mapping

Feature Distribution