QA: SWD Städt Wohnungsbau GmbH Co KG Düsseldorf Konzern in de_construction/2019

Table of Contents

PDF Report 0000000425_2020_SWD_Staedt_Wohnungsbau_GmbH_Co_KG_Duesseldorf_Konzern.pdf

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warning Similarly named company. Duplicate? None {'details': [{'other_company': 'SWD Städt Wohnungsbau GmbH Co KG Düsseldorf', 'shared_tokens': {'städt', 'düsseldorf', 'wohnungsbau', 'swd'}}, {'other_company': 'Meravis Wohnungsbau und Immobilien GmbH Konzern', 'shared_tokens': {'wohnungsbau', 'konzern'}}, {'other_company': 'Gewobag Wohnungsbau Aktiengesellschaft Berlin Konzern', 'shared_tokens': {'wohnungsbau', 'konzern'}}, {'other_company': 'Vereinigte Bonner Wohnungsbau Aktiengesellschaft Konzern', 'shared_tokens': {'wohnungsbau', 'konzern'}}]}

Graph

Absolute values for 0000000425, SWD Städt Wohnungsbau GmbH Co KG Düsseldorf Konzern

  xvar xval
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0
1 BsAssCurrassSecuritiesAffilRemainder 0
2 BsAssCurrassInventoryRemainder 0,0100
3 BsEqliabDifferencefromoffsettingRemainder 0
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0
5 IsNetincomeEbtRemainder 0
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 52.551.058
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0
9 BsEqliabLiabShareholdersRemainder 0
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0
11 TreuhandverbindlichkeitenRemainder 5.266.314
12 BsAssFixassTanOtherMiscRemainder 0
13 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0
14 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder 0
15 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0
16 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0
17 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0
18 BsEqliabAccrualsTaxRemainder 314.625
19 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0
20 IsNetincomeRegularOperatingtcDepramortCurrassRemainder 0
21 Ausserordentliche_ertraegeRemainder 0
22 IsNetincomeRegularFinRemainder -5.100.002
23 IsNetincomeRegularFinNetinterestRemainder 0
24 IsNetincomeRegularFinNetinterestExpensesRemainder 2.550.001
25 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0
26 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0
27 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0
28 IsNetincomeRegularFinNetinterestIncomeRemainder 6.150
29 IsNetincomeRegularFinNetinterestIncomeAssocRemainder 0
30 IsNetincomeRegularFinNetinterestIncomeValuediscountRemainder 0
31 IsNetincomeRegularFinNetparticipationRemainder 0
32 IsNetincomeRegularFinNetparticipationAmortfinancRemainder 0
33 IsNetincomeRegularFinNetparticipationAmortfinancSeccurrassRemainder 0
34 IsNetincomeRegularFinNetparticipationEarningprofsharingRemainder 0
35 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityRemainder 0
36 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferRemainder 0
37 IsNetincomeRegularFinNetparticipationEarningprofsharingFiscalunityProfittransferGrouptaxallocRemainder 0
38 IsNetincomeRegularFinNetparticipationEarningsecuritiesRemainder 222
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 27.699.294
49 BsAssFixassIntanRemainder -537.284
50 BsAssFixassIntanAdvpaymRemainder 0
51 BsAssFixassIntanAssetsRemainder 0
52 BsAssFixassIntanConcessionbrandsRemainder 0
53 BsAssFixassIntanConcessionbrandsConcessionRemainder 0
54 BsAssFixassIntanConcessionbrandsLicensesRemainder 537.284
55 BsAssFixassIntanConcessionbrandsOtherRemainder 0
56 BsAssFixassIntanConcessionbrandsSoftwareRemainder 537.284
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 1.131.800
71 Ausserordentliche_aufwendungenRemainder 0
72 BsAssFixassFinLoanstoaffilRemainder 0
73 BsEqliabEquitySubordinateloansRemainder 0
74 BsAssCurrassReceivTradeRemainder 0
75 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartylandRemainder 0
76 BsAssCurrassInventoryOtherRemainder 32.665
77 IsNetincomeRegularOperatingtcStaffSocialRemainder 1.106.940
78 BsAssCurrassRemainder 0,0200
79 BsAssCurrassCashequivRemainder 6.844.833
80 BsAssCurrassInventoryAdvpaympaidRemainder 0
81 BsAssCurrassInventoryAdvpaymreceivedRemainder 0
82 BsAssCurrassInventoryAdvpaymreceivedContractprogressRemainder 0
83 BsAssCurrassInventoryFinishedandmerchRemainder 0
84 BsAssCurrassInventoryFinishedandmerchNotyetinvoicedRemainder 0
85 BsAssCurrassInventoryGrossRemainder 0
86 BsAssCurrassInventoryInprogressRemainder 0
87 BsAssCurrassInventoryInprogress_Remainder 0
88 BsAssCurrassInventoryInprogressConstructioninprogressRemainder 0
89 BsAssCurrassInventoryInprogressGoodsRemainder 0
90 BsAssCurrassInventoryInprogressOrdersinprogressRemainder 0
91 BsAssCurrassInventoryInprogressOwnpropertyconstructionRemainder 0
92 BsAssCurrassInventoryInprogressServicesRemainder 12.993.478
93 BsAssCurrassLandforsaleRemainder 0
94 BsAssCurrassLandforsaleConstrprepcostsRemainder 0
95 BsAssCurrassLandforsaleLandwithbuildingsunderconstrRemainder 0
96 BsAssCurrassLandforsaleLandwithfinishedbuildingsRemainder 0
97 BsAssCurrassLandforsaleLandwithoutbuildingsRemainder 0
98 BsAssCurrassReceivRemainder -0,0200
99 BsAssCurrassReceivAffilRemainder 0
100 BsAssCurrassReceivAssocRemainder 0
101 BsAssCurrassReceivCareRemainder 0
102 BsAssCurrassReceivCaseRemainder 0
103 BsAssCurrassReceivLeaseRemainder 273.649
104 BsAssCurrassReceivOtherRemainder 11.430.187
105 BsAssCurrassReceivOtherJointworkRemainder 0
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 0
123 BsAssCurrassSecuritiesOtherRemainder 0
124 BsAssFixassFinSharesinaffilRemainder 0
125 BsEqliabLiabRemainder 353.592
126 BsAssFixassFinParticipAssocRemainder 0
127 TreuhandvermoegenRemainder 5.266.314
128 BsEqliabEquityRevenueresLegalRemainder 0
129 BsEqliabLiabShareholdersLimitedpartnerRemainder 0
130 IsNetincomeRegularOperatingtcDepramortRemainder 9.037.637
131 IsNetincomeRegularOperatingtcDepramortFixassRemainder 0
132 IsNetincomeRegularOperatingtcDepramortFixassExtraordinaryRemainder 0
133 IsNetincomeRegularOperatingtcDepramortFixassSpecificRemainder 0
134 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptRemainder 0
135 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostelRemainder 0
136 BsEqliabOtherspecresEquitysilentpartnerRemainder 0
137 IsNetincomeIncomesharingMinorityintRemainder 0
138 BsEqliabRetentionRemainder 0
139 BsEqliabEquityRemainder -366.733.750
140 IsNetincomeThereoffminorityintlossRemainder 0
141 BsEqliabLiabPropertysalesRemainder 0
142 BsAssFixassFinOtherloansRemainder 7.428
143 BsAssFixassFinOtherfinassReinsurclaimRemainder 0
144 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 66.888
145 BsEqliabEquityRevenueresCharityappropriatedRemainder 0
146 IsNetincomeIncomesharingLossRemainder 0
147 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0
148 BsEqliabEquityRevenueresRemainder 0
149 BsEqliabEquityRevenueres_Remainder 0
150 BsEqliabEquityRevenueresOtherRemainder 7.951.824
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 0
161 BsAssFixassTanMachineryMachineryRemainder 0
162 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 0
163 VerbindlichkeitenRemainder 0
164 IsNetincomeThereoffminorityintprofitRemainder 0
165 IncomeuseGainlossDividensplannedRemainder 0
166 BsEqliabEquityCapresRemainder 354.943.075
167 BsEqliabEquityCapresOtherRemainder 0
168 BsEqliabEquityCapresPartnerRemainder 0
169 BsEqliabEquityReservespartnershipRemainder 362.894.899
170 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -343.910
171 BsEqliabLiabOtherRemainder 141.958
172 BsEqliabLiabOtherCapitalleaseRemainder 0
173 BsEqliabLiabOtherJointventRemainder 0
174 BsEqliabLiabOtherThereofsocsecRemainder 0
175 BsEqliabLiabOtherThereoftaxRemainder 105.442
176 NtEmployeesaverageperiodRemainder 95,0
177 BsEqliabEquitySubscribedUnlimitedliablepartnersFixedRemainder 0
178 Verguetung_des_mezzaninekapitalsRemainder 0
179 IsNetincomeRegularOperatingtcStaffSocialPensionsRemainder 455.522
180 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesRemainder 0
181 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_Remainder 0
182 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursingRemainder 0
183 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0
184 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysalesRemainder 0
185 IsNetincomeRegularOperatingtcOtheroprevenueRemainder 1.788.225
186 IsNetincomeRegularOperatingtcOtheroprevenueReleasepretaxresRemainder 0
187 MezzaninekapitalRemainder 0
188 BsEqliabLiabBankAbove1yearRemainder 0
189 NtRemainder 0
190 BsAssFixassTanOtherequipmOfficeRemainder 666.948
191 BsEqliabEquity_Remainder 0
192 BsEqliabEquityCurrtranslRemainder 0
193 BsEqliabEquityDuetopartnersRemainder 0
194 BsEqliabEquityNetincomeRemainder 3.438.851
195 BsEqliabEquityNoncontrollingsharesRemainder 1.687.614
196 BsEqliabEquityProfsharingRemainder 0
197 BsEqliabEquityProfitlossRemainder 3.407.818
198 BsEqliabEquityProfitlossNoncontrollingsharesRemainder 0
199 BsEqliabEquityProfitlossReleasereservesRemainder 0
200 BsEqliabEquityProfitlossUseRemainder 0
201 BsEqliabEquityRetainedearningsRemainder 0
202 BsEqliabEquitySilentpartnerRemainder 0
203 BsEqliabEquitySubscribedRemainder 0
204 BsEqliabEquitySubscribedCalledinRemainder 0
205 BsEqliabEquitySubscribedLimitedliablepartnersRemainder 200.000
206 BsEqliabEquitySubscribedLimitedliablepartnersVariableRemainder 0
207 BsEqliabEquitySubscribedOwnsharesdeductedRemainder 0
208 BsEqliabEquitySubscribedUnlimitedliablepartnersRemainder 0
209 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRemainder 0
210 BsEqliabEquitySubscribedUnpaidcapRemainder 0
211 BsEqliabEquitySubscribedwithownsharesRemainder 200.000
212 BsEqliabEquitySubscribedwithoutownsharesRemainder 200.000
213 BsAssFixassFinParticipAdvpaymRemainder 0
214 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesRemainder 0
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 3.439.405
227 BsEqliabLiabBankRemainder 152.663.994
228 BsEqliabLiabBankUpto1yearRemainder 0
229 BsEqliabLiabTrustliabilitiesRemainder 0
230 BsEqliabAccruals_Remainder 0
231 BsEqliabLiabTrustliabilitiesPensionsRemainder 0
232 BsContingliabRemainder 0
233 BsEqliabLiabOtherdebtinstrumentsRemainder 0
234 BsEqliabAccrualsPensionsRemainder 206.338
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 -4.823.732
243 Liab_primaryitemBankAbove1yearUpto5yearsRemainder 0
244 IsNetincomeIncomesharingRemainder 0
245 BsAssFixassTanLandbuildingsRemainder 0
246 BsAssFixassTanLandbuildingsAdvpaymRemainder 0
247 BsAssFixassTanLandbuildingsBuildingsRemainder 0
248 BsAssFixassTanLandbuildingsBuildingsonownlandRemainder 0
249 IncomeuseRemainder 0
250 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputRemainder 0
251 BsEqliab_Remainder 0
252 BsEqliabOtherspecresOtherAdjustmentitemRemainder 0
253 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidationRemainder 0
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 16.758.439
268 BsEqliabLiabAdvpaymContractprogressRemainder 0
269 BsEqliabLiabShareholdersUnlimitedpartnerRemainder 0
270 IsNetincomeConsolidationdifferenceRemainder 0
271 BsEqliabAccrualsTaxGewstRemainder 0
272 BsEqliabLiab_Remainder 0
273 IsNetincomeRegularOperatingtcRemainder -41.182.730
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 -53.610.363
283 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesRemainder 0
284 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRemainder 0
285 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRemainder 0
286 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRemainder 0
287 IsNetincomeRegularOperatingtcOthercostRemainder 3.487.336
288 IsNetincomeRegularOperatingtcStaffRemainder 0
289 IsNetincomeRegularOperatingtcStaffSalariesRemainder 5.609.817
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 0
302 IsNetincomeTaxDeferredRemainder 0
303 BsAssFixassFinSecuritiesRemainder 0
304 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 443.005.701
305 BsAssRemainder 0
306 BsAssSurplusfromoffsettingRemainder 0
307 BsAssFixassRemainder 0
308 BsAssFixassFinLoansRemainder 0
309 BsAssFixassFinRemainder 0
310 BsAssFixassFinAdvpaymRemainder 0
311 BsAssFixassFinLoanstoparticipRemainder 0
312 BsAssFixassFinLoanstoshareholdRemainder 0
313 BsAssFixassFinOtherfinassRemainder 0
314 BsAssFixassFinOtherfinassCoopsharesRemainder 0
315 BsAssFixassFinParticipRemainder 0
316 BsAssFixassTanRemainder -666.948
317 BsAssFixassTanConstrprepcostsRemainder 9.955.826
318 BsAssFixassTanInconstradvpaymRemainder 63.130.812
319 BsAssFixassTanLandwithbusinessbuildingsRemainder 397.766
320 BsAssFixassTanLandwithoutbuildingswuvRemainder 0
321 BsAssFixassTanOtherRemainder 666.948
322 BsAssOtherRemainder 0
323 BsAssPrepaidexpRemainder 389.810
324 IsNetincomePriortoincomesharingRemainder 0
325 IsNetincomeTaxRemainder 691.610
326 IsNetincomeTaxDeferredAdditionRemainder 0
327 BsEqliabLiabTradeRemainder 8.275.767
328 BsEqliabLiabTradeCareRemainder 0
329 BsEqliabLiabLeaseRemainder 0
330 BsEqliabLiabNotesRemainder 0
331 BsEqliabLiabParticipRemainder 0
332 BsEqliabRemainder 0
333 BsEqliabAccrualsRemainder 0
334 BsEqliabAccrualsConstructionRemainder 0
335 BsEqliabAccrualsMaintenanceRemainder 0
336 BsEqliabDefincomeRemainder 1.524.102
337 BsEqliabLiabAssoccompRemainder 0
338 BsEqliabLiabLeasingcompaniesRemainder 0
339 BsEqliabLiabPayersRemainder 0
340 BsEqliabLiabSilentpartRemainder 0
341 BsEqliabLiabUpto1yearRemainder 0
342 IsNetincomeOthertaxesEarningsRemainder 0
343 IsRemainder 0
344 IsNetincomeIncomesharingGainRemainder 0
345 IsNetincomeOthertaxesRemainder 553
346 IsNetincomeProfitparticipationequitynatureRemainder 0
347 BsContingliabGuaranteesRemainder 0
348 IncomeuseGainlossRemainder 0
349 Ausserordentliches_ergebnisRemainder 0
350 BsRemainder -549.666.387
351 Sonstige_kapitalkontenRemainder 0
  yvar yval
0 FinishedGoodsAndMerchandiseMerchandise 0
1 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0
2 FinishedGoodsAndMerchandiseFinishedGoods 0
3 Treuhandverbindlichkeiten 5.266.314
4 OtherTangibleFixedAssetsMiscellaneousOther 0
5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0
6 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0
7 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0
8 CostOfMiscellaneousOtherMaterialsTc 0
9 Ausserordentliche_ertraege 0
10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0
11 InterestAndSimilarExpenses 2.550.001
12 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0
13 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0
14 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0
15 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0
16 OtherInterestAndSimilarIncome 6.150
17 NetInterestIncome 2.556.151
18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0
19 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0
20 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0
21 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0
22 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0
23 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0
24 IncomeFromOtherSecuritiesAndLongTermLoans 222
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 222
34 FinancialResult -2.543.629
35 TradePayablesOtherPayables 0
36 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement 27.699.294
37 IntangibleFixedAssetsPrepayments 0
38 BsAssFixassIntanAssets 0
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 537.284
41 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 537.284
43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0
44 BsAssFixassIntanConcessionbrandsWebsites 0
45 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 1.074.568
46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0
47 Goodwill 0
48 IntangibleFixedAssetsOtherIntangibleFixedAssets 0
49 BsAssFixassIntanSelfmadeFinishedSoftware 0
50 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0
51 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0
52 IntangibleFixedAssets 537.284
53 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0
54 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagement 0
55 BsEqliabEquityRevenueresSpecial17_4 0
56 BsEqliabEquityRevenueresSpecial27_2 0
57 RevenueReservesSpecialReserve 0
58 Ausserordentliche_aufwendungen 0
59 LoansToAffiliatedCompanies 0
60 InventoriesOtherInventories 32.665
61 CashInHandCentralBankBalancesBankBalancesAndCheques 6.844.833
62 InventoriesPrepayments 0
63 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheetOfWhichPaymentsOnAccount 0
64 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet 0
65 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0
66 FinishedGoodsAndMerchandise 0
67 InventoriesGrossBeforeDeductionOfPrepayments 0
68 BsAssCurrassInventoryInprogress_ 0
69 WorkInProgressContractedConstructionInProgress 0
70 WorkInProgressUnfinishedGoods 0
71 WorkInProgressOrdersInProgress 0
72 BsAssCurrassInventoryInprogressOwnpropertyconstruction 0
73 WorkInProgressServicesInProgress 12.993.478
74 WorkInProgress 12.993.478
75 Inventories 13.026.143
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 273.649
86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0
89 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0
90 ReceivablesAndOtherAssetsOtherAssets 11.430.187
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 0
103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0
105 ReceivablesAndOtherAssets 11.703.836
106 SharesInAffiliatedCompaniesCurrentAssets 0
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0
108 Securities 0
109 CurrentAssets 31.574.812
110 Treuhandvermoegen 5.266.314
111 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0
112 IsNetincomeRegularOperatingtcDepramort_ 0
113 WriteDownsTcOfCurrentAssetsToTheExtentAsTheyExceedTheWriteDownsThatAreUsualForTheCorporation 0
114 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcOfWhichExtraordinaryWriteDowns 0
115 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductionsExtraordinaryWriteDowns 0
116 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossesAndOtherDeductions 0
117 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc 0
118 IsNetincomeRegularOperatingtcDepramortFixassrefugeehostel 0
119 DepreciationAmortisationAndWriteDownsTc 9.037.637
120 OtherSpecialReservesContributionsBySilentPartners 0
121 IsNetincomeIncomesharingMinorityint 0
122 OtherLoans 7.428
123 IsNetincomeRegularOperatingtcGrosstradingloss_ 0
124 BsEqliabEquityRevenueres_ 0
125 RevenueReservesAppropriatedReserveCharityAppropriated 0
126 LegalReserve 0
127 OtherRevenueReserves 7.951.824
128 RevenueReservesOtherReservesWithRestrictionOnDistribution 0
129 ReservesProvidedForByTheArticlesOfAssociation 0
130 RevenueReservesUnappropriatedReserve 0
131 ProfitReservesRevenueReserves 7.951.824
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0
133 BsEqliabRetention 0
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0
135 Bonds 0
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0
137 TechnicalEquipmentAndMachinery 0
138 Verbindlichkeiten 0
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0
141 BsEqliabEquityCapresPartner 0
142 CapitalReservesEquityCapRes 354.943.075
143 EquityReservesPartnerships 362.894.899
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0
146 BsEqliabLiabOtherThereofsocsec 0
147 BsEqliabLiabOtherThereoftax 105.442
148 OtherLiabilities 247.399
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 455.522
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 66.888
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 52.551.058
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0
156 SalesTc 52.617.946
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0
158 OtherOperatingIncomeTc 1.788.225
159 Mezzaninekapital 0
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0
161 AverageNumberOfEmployees 95,0
162 Notes 95,0
163 BsEqliabEquity_ 0
164 EquityForeignCurrencyTranslationDifference 0
165 EquityEquityEquivalentPartnerLoans 0
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 3.438.851
167 BsEqliabEquityNoncontrollingshares 1.687.614
168 EquityEquityEquivalentProfitParticipationLoans 0
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0
170 BsEqliabEquityProfitlossNoncontrollingshares 0
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0
172 BsEqliabEquityProfitlossUse 0
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 3.407.818
174 EquityRetainedProfitsAccumulatedLossesBroughtForward 0
175 EquityEquityEquivalentContributionsBySilentPartners 0
176 BsEqliabEquitySubordinateloans 0
177 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0
178 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0
179 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0
180 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 200.000
181 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0
182 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichFixedCapitalGeneralPartner 0
183 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0
184 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0
185 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0
186 SubscribedCapitalCapitalAccountCapitalShares 200.000
187 BsEqliabEquitySubscribedwithownshares 200.000
188 BsEqliabEquitySubscribedwithoutownshares 200.000
189 Equity 368.190.330
190 BsAssFixassFinParticipAdvpaym 0
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 0
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0
195 CostOfPurchasedServicesTcOfWhichForOtherServices 0
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0
197 CostOfPurchasedServicesTc 27.699.294
198 BsEqliabDifferencefromoffsetting 0
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 666.948
201 OtherEquipmentOperatingAndOfficeEquipment 666.948
202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0
203 BsAssFixassFinParticipAssoc 0
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0
205 EarningsAfterTaxes 3.439.405
206 LiabilitiesToBanksOfWhichDueWithin1Year 0
207 LiabilitiesToBanks 152.663.994
208 BsEqliabLiabPropertysales 0
209 BsEqliabLiabTrustliabilitiesPensions 0
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc 1.562.463
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 0
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 0
224 BsEqliabOtherspecresOtherAdjustmentitem 0
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 16.758.439
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 0
255 CostOfMaterialsTc 27.699.294
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -343.910
257 OtherOwnWorkCapitalisedTc 0
258 GrossRevenueForThePeriodTc 52.274.036
259 GrossProfitTc 26.362.967
260 OtherOperatingExpensesTc 3.487.336
261 WagesAndSalariesTc 5.609.817
262 PersonnelExpensesTc 7.172.280
263 OperatingResultTc 6.665.714
264 IsNetincomeRegular 4.122.085
265 OtherSpecialReservesOtherSpecialReserves 0
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0
269 OtherSpecialReserves 0
270 IsNetincomeEbit 0
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0
272 SharesInAffiliatedCompaniesSharesInCorporations 0
273 SharesInAffiliatedCompanies 0
274 CapitalReservesReservesCapRes 0
275 CorporationReserves 0
276 Dim_parentdrs22kAccgroupstatement 0
277 Dim_parentdrs22k 0
278 BsAssFixassFinParticipassoc 0
279 DeferredTaxLiabilities 0
280 LongTermSecurities 0
281 LandAndLandRightsWithResidentialBuildingsWuv 443.005.701
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 0
292 LongTermFinancialAssets 7.428
293 BuildingsOnThirdPartyLand 0
294 ConstructionPreparatoryCosts 9.955.826
295 PrepaymentsAndAssetsUnderConstruction 63.130.812
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 397.766
297 LandWithThirdPartyHeritableBuildingRights 0
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0
299 LandAndLandRightsWithoutBuildings 0
300 OtherTangibleFixedAssets 666.948
301 TangibleFixedAssets 517.157.053
302 FixedAssets 517.701.765
303 OtherAssets 0
304 PrepaidExpenses 389.810
305 Assets 549.666.387
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0
307 TaxesOnIncomeRecognisedDeferredTaxes 0
308 TaxesOnIncome 691.610
309 TaxProvisions 314.625
310 TradePayablesFromCare 0
311 TradePayables 8.275.767
312 BsEqliabLiabLease 0
313 LiabilitiesOnBillsAcceptedAndDrawn 0
314 Guv_ertrergebnisabfuehrung 0
315 LiabilitiesToOtherLongTermInvesteesAndInvestors 0
316 BsEqliabAccruals_ 0
317 BsEqliabAccrualsConstruction 0
318 ProvisionsProvisionsForBuildingsMaintenance 0
319 OtherProvisions 1.131.800
320 ProvisionsForPensionsAndSimilarObligations 206.338
321 Provisions 1.652.763
322 DeferredIncome 1.524.102
323 LiabilitiesOfWhichDueAfterMoreThan1Year 0
324 LiabilitiesToAffiliatedCompanies 0
325 BsEqliabLiabLeasingcompanies 0
326 LiabilitiesOtherMiscellaneousDebtInstruments 0
327 BsEqliabLiabPayers 0
328 LiabilitiesToSilentPartners 0
329 BsEqliabLiabTrustliabilities 0
330 LiabilitiesOfWhichDueWithin1Year 0
331 Liabilities 178.299.192
332 TotalBalanceTotalEquityAndLiabilities 549.666.387
333 IsNetincomeOthertaxesEarnings 0
334 IsNetincomeEbt 0
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0
336 ProfitAndLossTransferSubsidiary 0
337 OtherTaxes 553
338 IsNetincomePriortoincomesharing 0
339 ExpensesForTheCessionOfProfitParticipationCapital 0
340 IsNetincomeThereoffminorityintloss 0
341 IsNetincomeThereoffminorityintprofit 0
342 NetIncome 3.429.921
343 IncomeStatement 3.429.921
344 ContingentLiabilitiesFromGuarantees 0
345 NetRetainedProfitsNetAccumulatedLossesPL 0
346 AppropriationOfNetProfit 0
347 Sonstige_kapitalkonten 0
348 Verguetung_des_mezzaninekapitals 0
349 ContingentLiabilities 0
350 BalanceSheet 549.666.387
351 Ausserordentliches_ergebnis 0
352 StockholdersEquity 371.367.195
353 BaseVar 363.982.789
354 EconomicCapitalRatiobeforeLimitedLiability 1,20
355 EconomicCapitalRatio 1,23

Edgar->Model Mapping

Feature Distribution

Change over Time