QA: ABG Frankfurt Holding Wohnungsbau und Beteiligungsgesellschaft mit Beschränkter Haftung Konzern in de_construction/2020

Table of Contents

PDF Report 0000000431_2021_ABG_Frankfurt_Holding_Wohnungsbau_und_Beteiligungsgesellschaft_mit_Beschraenkter_Haftung_Konzern.pdf

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warning Similarly named company. Duplicate? None {'details': [{'other_company': 'Wohnungsbau Gesellschaft mit Beschränkter Haftung für den Landkreis Augsburg', 'shared_tokens': {'mit', 'haftung', 'beschränkter', 'wohnungsbau'}}, {'other_company': 'Gewog Wohnungsbau und Wohnungsfürsorgegesellschaft der Stadt Bayreuth mit Beschränkter Haftung', 'shared_tokens': {'und', 'haftung', 'wohnungsbau', 'mit', 'beschränkter'}}, {'other_company': 'Kreis Wohnungsbaugesellschaft Helmstedt mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Neuland Wohnungsgesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Wohnungsbaugesellschaft mit Beschränkter Haftung Salzgitter', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Howoge Wohnungsbaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Stadt UND LAND Wohnbauten Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'und', 'beschränkter'}}, {'other_company': 'WBM Wohnungsbaugesellschaft Berlin Mitte mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Wohnungsbaugesellschaft Lichtenberg mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Wohnungsbau und Verwaltungsgesellschaft Waldenburg mit Beschränkter Haftung', 'shared_tokens': {'und', 'haftung', 'wohnungsbau', 'mit', 'beschränkter'}}, {'other_company': 'Wohnungsbaugesellschaft Bergstadt Schneeberg mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Wohnbau Dinslaken Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Hofheimer Wohnungsbaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Arslan Bau Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Freiburger Stadtbau Gesellschaft mit Beschränkter Haftung FSB', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Städtische Wohnbaugesellschaft Kehl mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Bad Nauheimer Wohnungsbaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Wohnbau Gießen Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Wohnungsbaugesellschaft der Stadt Arnstadt mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Sozialbau Kempten Wohnungs und Städtebaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'und', 'beschränkter'}}, {'other_company': 'Lüneburger Wohnungsbau Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter', 'wohnungsbau'}}, {'other_company': 'Wohnbau Mainz Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Osnabrücker Wohnungsbaugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Wohnungsbau und Verwaltungsgesellschaft mit Beschränkter Haftung Dahme Mark', 'shared_tokens': {'und', 'haftung', 'wohnungsbau', 'mit', 'beschränkter'}}, {'other_company': 'Wohnungsbaugesellschaft Jüterbog mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Wohnungsgesellschaft Güstrow WGG Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Gemeinnützige Eisenbahn Wohnungsbau Gesellschaft mit Beschränkter Haftung Wuppertal', 'shared_tokens': {'haftung', 'wohnungsbau', 'mit', 'beschränkter'}}, {'other_company': 'ABG Frankfurt Holding Wohnungsbau und Beteiligungsgesellschaft', 'shared_tokens': {'beteiligungsgesellschaft', 'und', 'wohnungsbau', 'frankfurt', 'abg'}}, {'other_company': 'Hammer Gemeinnützige Baugesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Wohnungsbau Niedersachsen Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter', 'wohnungsbau'}}, {'other_company': 'Wohnungsgesellschaft Norden mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'OBAG Hochbau Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Baugeschäft Ritter Homann Gesellschaft mit Beschränkter Haftung', 'shared_tokens': {'mit', 'haftung', 'beschränkter'}}, {'other_company': 'Meravis Wohnungsbau und Immobilien GmbH Konzern', 'shared_tokens': {'wohnungsbau', 'und', 'konzern'}}, {'other_company': 'Dobler Gesellschaft mit Beschränkter Haftung Konzern', 'shared_tokens': {'mit', 'haftung', 'beschränkter', 'konzern'}}, {'other_company': 'Krämmel Gesellschaft mit Beschränkter Haftung Konzern', 'shared_tokens': {'mit', 'haftung', 'beschränkter', 'konzern'}}, {'other_company': 'WBM Wohnungsbaugesellschaft Berlin Mitte mit Beschränkter Haftung Konzern', 'shared_tokens': {'mit', 'haftung', 'beschränkter', 'konzern'}}, {'other_company': 'Wohnungsbau und Verwaltungsgesellschaft mbH Greifswald Konzern', 'shared_tokens': {'wohnungsbau', 'und', 'konzern'}}, {'other_company': 'Stadt UND LAND Wohnbauten Gesellschaft mit Beschränkter Haftung Konzern', 'shared_tokens': {'und', 'haftung', 'konzern', 'mit', 'beschränkter'}}]}

Graph

Absolute values for 0000000431, ABG Frankfurt Holding Wohnungsbau und Beteiligungsgesellschaft mit Beschränkter Haftung Konzern

  xvar xval
0 BsAssCurrassInventoryFinishedandmerchMerchandiseRemainder 0
1 BsAssCurrassSecuritiesAffilRemainder 0
2 BsAssCurrassInventoryRemainder 129.019
3 BsEqliabDifferencefromoffsettingRemainder 0
4 IsNetincomeRegularOperatingtcDepramort_Remainder 0
5 IsNetincomeEbtRemainder 0
6 BsAssCurrassInventoryFinishedandmerchGoodsRemainder 0
7 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRemainder 491.276.392
8 IsNetincomeRegularOperatingtcDepramortFixassSpecificExceptOtherintanRemainder 0
9 BsEqliabLiabShareholdersRemainder 0
10 BsEqliabEquitySubscribedLimitedliablepartnersFixedRemainder 0
11 TreuhandverbindlichkeitenRemainder 185.332.463
12 BsAssFixassTanOtherMiscRemainder 0
13 Dim_parentdrs22kAccgroupstatementReservesCapres272_2case4Remainder 0
14 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysalesRemainder 0
15 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputJointventRemainder 0
16 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRemainder 0
17 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRemainder 0
18 BsEqliabAccrualsTaxRemainder 5.264.685
19 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRemainder 0
20 IsNetincomeRegularOperatingtcDepramortCurrassRemainder 0
21 Ausserordentliche_ertraegeRemainder 0
22 IsNetincomeRegularFinRemainder 0
23 IsNetincomeRegularFinNetinterestRemainder 0
24 IsNetincomeRegularFinNetinterestExpensesRemainder 26.154.218
25 IsNetincomeRegularFinNetinterestExpensesValuediscountRemainder 0
26 IsNetincomeRegularFinNetinterestExpensesforsubordinateloansRemainder 0
27 IsNetincomeRegularFinNetinterestExpensesrefugeehostelRemainder 0
28 IsNetincomeRegularFinNetinterestIncomeRemainder 140.662
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 70.030
39 IsNetincomeRegularFinNetparticipationEarningsRemainder 0
40 IsNetincomeRegularFinNetparticipationEarningsAssocRemainder 0
41 IsNetincomeRegularFinNetparticipationEarningsGroupcompRemainder 0
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43 IsNetincomeRegularFinNetparticipationExpensesassocRemainder 0
44 IsNetincomeRegularFinNetparticipationLossRemainder 0
45 IsNetincomeRegularFinNetparticipationLossAssocRemainder 0
46 IsNetincomeRegularFinNetparticipationLossesRemainder 0
47 BsEqliabLiabTradeGenotherRemainder 0
48 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagementRemainder 260.358.528
49 BsAssFixassIntanRemainder -63.758
50 BsAssFixassIntanAdvpaymRemainder 63.758
51 BsAssFixassIntanAssetsRemainder 0
52 BsAssFixassIntanConcessionbrandsRemainder 0
53 BsAssFixassIntanConcessionbrandsConcessionRemainder 0
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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
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67 BsEqliabEquityRevenueresSpecial17_4Remainder 0
68 BsEqliabEquityRevenueresSpecial27_2Remainder 0
69 BsEqliabEquityRevenueresSpecialRemainder 0
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72 BsAssFixassFinLoanstoaffilRemainder 0
73 BsEqliabEquitySubordinateloansRemainder 0
74 BsAssCurrassReceivTradeRemainder 9.673.636
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76 BsAssCurrassInventoryOtherRemainder 60.313
77 IsNetincomeRegularOperatingtcStaffSocialRemainder 13.764.834
78 BsAssCurrassRemainder -129.019
79 BsAssCurrassCashequivRemainder 26.399.643
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81 BsAssCurrassInventoryAdvpaymreceivedRemainder 0
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85 BsAssCurrassInventoryGrossRemainder 0
86 BsAssCurrassInventoryInprogressRemainder 0
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98 BsAssCurrassReceivRemainder 0,0500
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101 BsAssCurrassReceivCareRemainder 0
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103 BsAssCurrassReceivLeaseRemainder 2.553.831
104 BsAssCurrassReceivOtherRemainder 118.782.532
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106 BsAssCurrassReceivOtherUnpaidcapitalRemainder 0
107 BsAssCurrassReceivOtherUnpaidsupplementarycallsRemainder 0
108 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycallsRemainder 0
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110 BsAssCurrassReceivPropertysalesRemainder 1.980.753
111 BsAssCurrassReceivRetentionRemainder 0
112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesRemainder 0
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensionsRemainder 0
114 BsAssCurrassReceivSalesRemainder 0
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116 BsAssCurrassReceivShareholdersLimitedliableRemainder 0
117 BsAssCurrassReceivShareholdersUnlimitedliableRemainder 0
118 BsAssCurrassReceivTrade_Remainder 0
119 BsAssCurrassReceivTradeOtherRemainder 0
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123 BsAssCurrassSecuritiesOtherRemainder 0
124 BsAssFixassFinSharesinaffilRemainder 196.569
125 BsEqliabLiabRemainder 510.242.255
126 BsAssFixassFinParticipAssocRemainder 0
127 TreuhandvermoegenRemainder 185.332.463
128 BsEqliabEquityRevenueresLegalRemainder 0
129 BsEqliabLiabShareholdersLimitedpartnerRemainder 0
130 IsNetincomeRegularOperatingtcDepramortRemainder 71.819.010
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 -278.878.934
140 IsNetincomeThereoffminorityintlossRemainder 0
141 BsEqliabLiabPropertysalesRemainder 0
142 BsAssFixassFinOtherloansRemainder 454.117
143 BsAssFixassFinOtherfinassReinsurclaimRemainder 0
144 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCareRemainder 1.102.303
145 BsEqliabEquityRevenueresCharityappropriatedRemainder 0
146 IsNetincomeIncomesharingLossRemainder 0
147 IsNetincomeRegularOperatingtcGrosstradingloss_Remainder 0
148 BsEqliabEquityRevenueresRemainder 844.842.683
149 BsEqliabEquityRevenueres_Remainder 0
150 BsEqliabEquityRevenueresOtherRemainder 0
151 BsEqliabEquityRevenueresOtherreswithdistrrestrictRemainder 0
152 BsEqliabEquityRevenueresStatutoryRemainder 0
153 BsEqliabEquityRevenueresUnappropriatedRemainder 0
154 BsAssFixassTanLandwithheritablebuildingrightsRemainder 371.680
155 BsAssFixassFinParticipOtherRemainder 0
156 BsEqliabLiabAbove1yearRemainder 0
157 BsEqliabEquityProfitlossAdditionreservesRemainder 0
158 IsNetincomeRegularOperatingtcGrosstradinglossTotaloutputJointventRemainder 0
159 BsEqliabLiabSecuritiesRemainder 0
160 BsAssFixassTanMachineryRemainder 3.599.740
161 BsAssFixassTanMachineryMachineryRemainder 0
162 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRemainder 5.507.711
163 VerbindlichkeitenRemainder 0
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165 IncomeuseGainlossDividensplannedRemainder 0
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167 BsEqliabEquityCapresOtherRemainder 0
168 BsEqliabEquityCapresPartnerRemainder 0
169 BsEqliabEquityReservespartnershipRemainder 0
170 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputInventorychangeRemainder -15.058.664
171 BsEqliabLiabOtherRemainder 9.611.603
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173 BsEqliabLiabOtherJointventRemainder 0
174 BsEqliabLiabOtherThereofsocsecRemainder 0
175 BsEqliabLiabOtherThereoftaxRemainder 0
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178 Verguetung_des_mezzaninekapitalsRemainder 0
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183 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostelRemainder 0
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187 MezzaninekapitalRemainder 0
188 BsEqliabLiabBankAbove1yearRemainder 0
189 NtRemainder 0
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192 BsEqliabEquityCurrtranslRemainder 0
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199 BsEqliabEquityProfitlossReleasereservesRemainder 0
200 BsEqliabEquityProfitlossUseRemainder 0
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221 BsAssFixassTanOtherequipmRemainder 0
222 BsAssFixassTanOtherequipmFactoryRemainder 0
223 BsEqliabAccrualsTaxDeftaxRemainder 0
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304 BsAssFixassTanLandwithresidentialbuildingswuvRemainder 2.107.137.723
305 BsAssRemainder 0
306 BsAssSurplusfromoffsettingRemainder 0
307 BsAssFixassRemainder 0
308 BsAssFixassFinLoansRemainder 0
309 BsAssFixassFinRemainder 5.750.000
310 BsAssFixassFinAdvpaymRemainder 0
311 BsAssFixassFinLoanstoparticipRemainder 9.209.100
312 BsAssFixassFinLoanstoshareholdRemainder 0
313 BsAssFixassFinOtherfinassRemainder 0
314 BsAssFixassFinOtherfinassCoopsharesRemainder 0
315 BsAssFixassFinParticipRemainder 1.386.593
316 BsAssFixassTanRemainder -24.647.781
317 BsAssFixassTanConstrprepcostsRemainder 7.459.370
318 BsAssFixassTanInconstradvpaymRemainder 312.233.603
319 BsAssFixassTanLandwithbusinessbuildingsRemainder 149.030.768
320 BsAssFixassTanLandwithoutbuildingswuvRemainder 24.647.781
321 BsAssFixassTanOtherRemainder 0
322 BsAssOtherRemainder 0
323 BsAssPrepaidexpRemainder 4.612.208
324 IsNetincomePriortoincomesharingRemainder 0
325 IsNetincomeTaxRemainder 20.831.313
326 IsNetincomeTaxDeferredAdditionRemainder 0
327 BsEqliabLiabTradeRemainder 59.886.550
328 BsEqliabLiabTradeCareRemainder 48.876
329 BsEqliabLiabLeaseRemainder 8.520.987
330 BsEqliabLiabNotesRemainder 0
331 BsEqliabLiabParticipRemainder 22.852
332 BsEqliabRemainder 0
333 BsEqliabAccrualsRemainder 0
334 BsEqliabAccrualsConstructionRemainder 0
335 BsEqliabAccrualsMaintenanceRemainder 0
336 BsEqliabDefincomeRemainder 18.211.290
337 BsEqliabLiabAssoccompRemainder 45.295
338 BsEqliabLiabLeasingcompaniesRemainder 0
339 BsEqliabLiabPayersRemainder 0
340 BsEqliabLiabSilentpartRemainder 0
341 BsEqliabLiabUpto1yearRemainder 0
342 IsNetincomeOthertaxesEarningsRemainder 0
343 IsRemainder 0
344 IsNetincomeIncomesharingGainRemainder 0
345 IsNetincomeOthertaxesRemainder 46.609
346 IsNetincomeProfitparticipationequitynatureRemainder 0
347 BsContingliabGuaranteesRemainder 0
348 IncomeuseGainlossRemainder 0
349 Ausserordentliches_ergebnisRemainder 0
350 BsRemainder -3.025.989.138
351 Sonstige_kapitalkontenRemainder 0
  yvar yval
0 FinishedGoodsAndMerchandiseMerchandise 0
1 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTcExtraordinaryWriteDownsAndImpairmentLossAndOtherDeductionsOfOtherIntangibleFixedAssets 0
2 FinishedGoodsAndMerchandiseFinishedGoods 0
3 Treuhandverbindlichkeiten 185.332.463
4 OtherTangibleFixedAssetsMiscellaneousOther 0
5 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0
6 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0
7 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0
8 CostOfMiscellaneousOtherMaterialsTc 0
9 Ausserordentliche_ertraege 0
10 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0
11 InterestAndSimilarExpenses 26.154.218
12 IsNetincomeRegularFinNetinterestExpensesforsubordinateloans 0
13 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0
14 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0
15 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0
16 OtherInterestAndSimilarIncome 140.662
17 NetInterestIncome 26.294.880
18 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0
19 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0
20 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0
21 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0
22 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0
23 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0
24 IncomeFromOtherSecuritiesAndLongTermLoans 70.030
25 IsNetincomeRegularFinNetparticipationEarningsAssoc 0
26 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0
27 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies -282.923
28 IncomeFromLongTermEquityInvestments -282.923
29 IsNetincomeRegularFinNetparticipationExpensesassoc 0
30 IsNetincomeRegularFinNetparticipationLossAssoc 0
31 ExpensesForLossAbsorptionParent 0
32 IsNetincomeRegularFinNetparticipationLosses 0
33 NetInvestmentIncome -212.893
34 FinancialResult 26.081.987
35 TradePayablesOtherPayables 0
36 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertymanagement 260.358.528
37 IntangibleFixedAssetsPrepayments 63.758
38 BsAssFixassIntanAssets 0
39 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0
40 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 829.839
41 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0
42 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0
43 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0
44 BsAssFixassIntanConcessionbrandsWebsites 0
45 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 829.839
46 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0
47 Goodwill 0
48 IntangibleFixedAssetsOtherIntangibleFixedAssets 0
49 BsAssFixassIntanSelfmadeFinishedSoftware 0
50 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0
51 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0
52 IntangibleFixedAssets 829.839
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 60.313
61 CashInHandCentralBankBalancesBankBalancesAndCheques 26.399.643
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 120.192.119
74 WorkInProgress 120.192.119
75 Inventories 120.381.452
76 CurrentAssetsLandAndOtherInventoriesDeemedForSaleConstructionPreparatoryCosts 0
77 CurrentAssetsLandAndOtherInventoriesDeemedForSaleAndAndLandRightsWithBuildingsUnderConstruction 129.019
78 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0
79 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0
80 CurrentAssetsLandAndOtherInventoriesDeemedForSale 129.019
81 ReceivablesFromAffiliatedCompanies 124.780
82 BsAssCurrassReceivAssoc 0
83 ReceivablesAndOtherAssetsEceivablesFromCare 0
84 BsAssCurrassReceivCase 601.890
85 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 2.553.831
86 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0
87 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0
88 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0
89 BsAssCurrassReceivOtherUnpaiduncalledsupplementarycalls 0
90 ReceivablesAndOtherAssetsOtherAssets 118.782.532
91 ReceivablesFromOtherLongTermInvesteesAndInvestors 571.962
92 ReceivablesAndOtherAssetsReceivablesFromPropertySales 1.980.753
93 BsAssCurrassReceivRetention 0
94 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0
95 BsAssCurrassReceivRightofreleasefromtrustliabilities 0
96 BsAssCurrassReceivSales 0
97 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromLimitedPartners 0
98 ReceivablesAndOtherAssetsReceivablesFromShareholdersReceivablesFromGeneralPartners 0
99 ReceivablesAndOtherAssetsReceivablesFromShareholders 99.156.324
100 BsAssCurrassReceivTrade_ 0
101 TradeReceivablesOtherReceivables 0
102 TradeReceivables 9.673.636
103 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapital 0
104 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0
105 ReceivablesAndOtherAssets 233.445.709
106 SharesInAffiliatedCompaniesCurrentAssets 0
107 SecuritiesClassifiedAsCurrentAssetsOtherSecuritiesClassifiedAsCurrentAssets 0
108 Securities 0
109 CurrentAssets 380.226.804
110 Treuhandvermoegen 185.332.463
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 71.819.010
120 OtherSpecialReservesContributionsBySilentPartners 0
121 IsNetincomeIncomesharingMinorityint 0
122 OtherLoans 454.117
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 844.842.683
132 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0
133 BsEqliabRetention 0
134 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0
135 Bonds 0
136 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0
137 TechnicalEquipmentAndMachinery 3.599.740
138 Verbindlichkeiten 0
139 NetRetainedProfitsNetAccumulatedLossesPLAdvanceDistributionDistributionResolvedForTheFinancialYear 0
140 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0
141 BsEqliabEquityCapresPartner 0
142 CapitalReservesEquityCapRes 48.039.519
143 EquityReservesPartnerships 0
144 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0
145 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0
146 BsEqliabLiabOtherThereofsocsec 0
147 BsEqliabLiabOtherThereoftax 0
148 OtherLiabilities 9.611.603
149 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 0
150 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsales_ 0
151 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesCare 1.102.303
152 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesNursing 0
153 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagement 491.276.392
154 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementrefugeehostel 0
155 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 18.842.387
156 SalesTc 511.221.083
157 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0
158 OtherOperatingIncomeTc 15.504.237
159 Mezzaninekapital 0
160 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0
161 AverageNumberOfEmployees 771
162 Notes 771
163 BsEqliabEquity_ 0
164 EquityForeignCurrencyTranslationDifference 0
165 EquityEquityEquivalentPartnerLoans 0
166 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 73.814.474
167 BsEqliabEquityNoncontrollingshares 7.308.154
168 EquityEquityEquivalentProfitParticipationLoans 0
169 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0
170 BsEqliabEquityProfitlossNoncontrollingshares 0
171 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0
172 BsEqliabEquityProfitlossUse 0
173 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 186.059.415
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 102.532.230
187 BsEqliabEquitySubscribedwithownshares 102.532.230
188 BsEqliabEquitySubscribedwithoutownshares 102.532.230
189 Equity 1.188.782.002
190 BsAssFixassFinParticipAdvpaym 0
191 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesCare 0
192 CostOfPurchasedServicesTcOfWhichForRealEstateForSale 2.355.335
193 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursing 0
194 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesOther 0
195 CostOfPurchasedServicesTcOfWhichForOtherServices 2.128.739
196 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesPropertysales 0
197 CostOfPurchasedServicesTc 264.842.602
198 BsEqliabDifferencefromoffsetting 0
199 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0
200 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 6.324.659
201 OtherEquipmentOperatingAndOfficeEquipment 6.324.659
202 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 24.647.781
203 BsAssFixassFinParticipAssoc 0
204 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservices_ 0
205 EarningsAfterTaxes 73.767.864
206 LiabilitiesToBanksOfWhichDueWithin1Year 0
207 LiabilitiesToBanks 965.435.318
208 BsEqliabLiabPropertysales 0
209 BsEqliabLiabTrustliabilitiesPensions 0
210 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc 13.764.834
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 24.647.781
223 BsEqliabOtherspecresOtherAdjustmentitemCapitalconsolidation 47.442.900
224 BsEqliabOtherspecresOtherAdjustmentitem 47.442.900
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 6.508.961
234 BsAssFixassFinAdvpaymsharesinaffil 0
235 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0
236 PaymentsReceivedOnAccountOfOrders 132.350.466
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 264.842.602
256 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTc -15.058.664
257 OtherOwnWorkCapitalisedTc 5.507.711
258 GrossRevenueForThePeriodTc 501.670.130
259 GrossProfitTc 766.512.732
260 OtherOperatingExpensesTc 16.654.785
261 WagesAndSalariesTc 45.964.450
262 PersonnelExpensesTc 59.729.283
263 OperatingResultTc 930.220.047
264 IsNetincomeRegular 956.302.034
265 OtherSpecialReservesOtherSpecialReserves 47.442.900
266 OtherSpecialReservesSpecialReserveForCapitalisedTreasuryShares 0
267 OtherSpecialReservesContributionsToImplementACapitalIncrease 0
268 OtherSpecialReservesSpecialReserveForInvestmentGrantsAndPremiums 0
269 OtherSpecialReserves 47.442.900
270 IsNetincomeEbit 0
271 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0
272 SharesInAffiliatedCompaniesSharesInCorporations 0
273 SharesInAffiliatedCompanies 196.569
274 CapitalReservesReservesCapRes 0
275 CorporationReserves 0
276 Dim_parentdrs22kAccgroupstatement 0
277 Dim_parentdrs22k 0
278 BsAssFixassFinParticipassoc 1.131.035
279 DeferredTaxLiabilities 0
280 LongTermSecurities 0
281 LandAndLandRightsWithResidentialBuildingsWuv 2.107.137.723
282 ExcessOfPlanAssetsOverPensionLiability 0
283 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0
284 BsAssFixassFinLoans 0
285 BsAssFixassFinAdvpaym 0
286 LoansToOtherLongTermInvesteesAndInvestors 9.209.100
287 LoansToShareholders 0
288 OtherLongTermFinancialAssetsSharesInCooperatives 0
289 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0
290 OtherLongTermFinancialAssets 0
291 OtherLongTermEquityInvestments 1.386.593
292 LongTermFinancialAssets 18.127.413
293 BuildingsOnThirdPartyLand 4.878.587
294 ConstructionPreparatoryCosts 7.459.370
295 PrepaymentsAndAssetsUnderConstruction 312.233.603
296 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 149.030.768
297 LandWithThirdPartyHeritableBuildingRights 371.680
298 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0
299 LandAndLandRightsWithoutBuildings 24.647.781
300 OtherTangibleFixedAssets 0
301 TangibleFixedAssets 2.622.192.873
302 FixedAssets 2.641.150.125
303 OtherAssets 0
304 PrepaidExpenses 4.612.208
305 Assets 3.025.989.138
306 TaxesOnIncomeRecognisedDeferredTaxesIncomeFromChangeInDeferredTaxes 0
307 TaxesOnIncomeRecognisedDeferredTaxes 0
308 TaxesOnIncome 20.831.313
309 TaxProvisions 5.264.685
310 TradePayablesFromCare 48.876
311 TradePayables 59.935.426
312 BsEqliabLiabLease 8.520.987
313 LiabilitiesOnBillsAcceptedAndDrawn 0
314 Guv_ertrergebnisabfuehrung 0
315 LiabilitiesToOtherLongTermInvesteesAndInvestors 22.852
316 BsEqliabAccruals_ 0
317 BsEqliabAccrualsConstruction 0
318 ProvisionsProvisionsForBuildingsMaintenance 0
319 OtherProvisions 60.633.233
320 ProvisionsForPensionsAndSimilarObligations 19.490.826
321 Provisions 85.388.744
322 DeferredIncome 18.211.290
323 LiabilitiesOfWhichDueAfterMoreThan1Year 0
324 LiabilitiesToAffiliatedCompanies 45.295
325 BsEqliabLiabLeasingcompanies 0
326 LiabilitiesOtherMiscellaneousDebtInstruments 0
327 BsEqliabLiabPayers 0
328 LiabilitiesToSilentPartners 0
329 BsEqliabLiabTrustliabilities 0
330 LiabilitiesOfWhichDueWithin1Year 0
331 Liabilities 1.686.164.202
332 TotalBalanceTotalEquityAndLiabilities 3.025.989.138
333 IsNetincomeOthertaxesEarnings 0
334 IsNetincomeEbt 0
335 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0
336 ProfitAndLossTransferSubsidiary 0
337 OtherTaxes 46.609
338 IsNetincomePriortoincomesharing 0
339 ExpensesForTheCessionOfProfitParticipationCapital 0
340 IsNetincomeThereoffminorityintloss 0
341 IsNetincomeThereoffminorityintprofit 0
342 NetIncome 57.117.535
343 IncomeStatement 57.117.535
344 ContingentLiabilitiesFromGuarantees 0
345 NetRetainedProfitsNetAccumulatedLossesPL 0
346 AppropriationOfNetProfit 0
347 Sonstige_kapitalkonten 0
348 Verguetung_des_mezzaninekapitals 0
349 ContingentLiabilities 0
350 BalanceSheet 3.025.989.138
351 Ausserordentliches_ergebnis 0
352 StockholdersEquity 1.339.824.936
353 BaseVar 2.356.076.670
354 EconomicCapitalRatiobeforeLimitedLiability 0,702
355 EconomicCapitalRatio 0,842

Edgar->Model Mapping

Feature Distribution

Change over Time