Taxonomy Viewer

Tabelle Anlagespiegel (brutto) Kurzform

Dimensional Model

Primary Items

Type	including
Role	http://www.xbrl.de/taxonomies/de-gaap-ci/role/notesTableStatementOfChangesInFixedAssetsGrossCondensed

Type	Element
Hypercube	Statement of changes in fixed assets (gross), condensed [table] `de-gaap-ci:cube_.nt.ass.gross_short`
Explicit	Tax reconciliation [dimension] `de-gaap-ci:dim_taxTrans`
Member	Tax base `de-gaap-ci:dim_taxBal`
Member	Carrying amount in financial statements `de-gaap-ci:dim_comBal`
Member	Reconciliation (amount) `de-gaap-ci:dim_diffComToTaxBal`
Explicit	Items of in fixed assets (gross), condensed [dimension] `de-gaap-ci:dim_changes.nt.ass.gross_short`
Member	Fixed assets `de-gaap-ci:bs.ass.fixAss`
Member	Intangible fixed assets `de-gaap-ci:bs.ass.fixAss.intan`
Member	Internally generated industrial property rights and similar values `de-gaap-ci:bs.ass.fixAss.intan.selfmade`
Member	Internally generated industrial property rights and similar values, of which completed `de-gaap-ci:bs.ass.fixAss.intan.selfmade.finished`
Member	Internally generated industrial property rights and similar values, of which under development `de-gaap-ci:bs.ass.fixAss.intan.selfmade.underConstr`
Member	Intangible fixed assets, intangible assets currently under development `de-gaap-ci:bs.ass.fixAss.intan.development`
Member	Purchased concessions, industrial and similar rights and assets, licences in such rights and assets `de-gaap-ci:bs.ass.fixAss.intan.concessionBrands`
Member	Purchased concessions, industrial and similar rights and assets, and licences in such rights and assets, concessions `de-gaap-ci:bs.ass.fixAss.intan.concessionBrands.concession`
Member	Purchased concessions, industrial and similar rights and assets, and licences in such rights and assets, industrial rights `de-gaap-ci:bs.ass.fixAss.intan.concessionBrands.tradeMarks`
Member	Purchased concessions, industrial and similar rights and assets, and licences in such rights and assets, other rights and assets `de-gaap-ci:bs.ass.fixAss.intan.concessionBrands.other`
Member	Purchased concessions, industrial and similar rights and assets, and licences in such rights and assets, computer software `de-gaap-ci:bs.ass.fixAss.intan.concessionBrands.software`
Member	Purchased concessions, industrial and similar rights and assets, and licences in such rights and assets, licences in rights and assets `de-gaap-ci:bs.ass.fixAss.intan.concessionBrands.licenses`
Member	Purchased concessions, industrial and similar rights and assets, and licences in such rights and assets, if from the accounts of foreign permanent establishment(s) not otherwise allocable `de-gaap-ci:bs.ass.fixAss.intan.concessionBrandsOtherForeign`
Member	Concessions, industrial and similar rights and assets, and licences in such rights and assets acquired free of charge `de-gaap-ci:bs.ass.fixAss.intan.freeConcession`
Member	Concessions, industrial and similar rights and assets, and licences in such rights and assets acquired free of charge, concessions `de-gaap-ci:bs.ass.fixAss.intan.freeConcession.concession`
Member	Concessions, industrial and similar rights and assets, and licences in such rights and assets acquired free of charge, industrial rights `de-gaap-ci:bs.ass.fixAss.intan.freeConcession.propertyRight`
Member	Concessions, industrial and similar rights and assets, and licences in such rights and assets acquired free of charge, other rights and assets `de-gaap-ci:bs.ass.fixAss.intan.freeConcession.otherRight`
Member	Concessions, industrial and similar rights and assets, and licences in such rights and assets acquired free of charge, computer software `de-gaap-ci:bs.ass.fixAss.intan.freeConcession.software`
Member	Concessions, industrial and similar rights and assets, and licences in such rights and assets acquired free of charge, licences in such rights and assets `de-gaap-ci:bs.ass.fixAss.intan.freeConcession.licenses`
Member	Concessions, industrial and similar rights and assets, and licences in such rights and assets acquired free of charge, if from the accounts of foreign branch(es) not otherwise allocable `de-gaap-ci:bs.ass.fixAss.intan.freeConcession.otherForeign`
Member	Concessions, industrial and similar rights and assets, and licences in such rights and assets purchased or acquired free of charge `de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession`
Member	Concessions, industrial and similar rights and assets, and licences in such rights and assets purchased or acquired free of charge, of which acquired free of charge `de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.free`
Member	Concessions, industrial and similar rights and assets, and licences in such rights and assets purchased or acquired free of charge, concessions `de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.concession`
Member	Concessions, industrial and similar rights and assets, and licences in such rights and assets purchased or acquired free of charge, concessions, of which acquired free of charge `de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.concession.free`
Member	Concessions, industrial and similar rights and assets, and licences in such rights and assets purchased or acquired free of charge, industrial rights `de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.propertyRight`
Member	Concessions, industrial and similar rights and assets, and licences in such rights and assets purchased or acquired free of charge, industrial rights, of which acquired free of charge `de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.propertyRight.free`
Member	Concessions, industrial and similar rights and assets, and licences in such rights and assets purchased or acquired free of charge, other rights and assets `de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.otherRight`
Member	Concessions, industrial and similar rights and assets, and licences in such rights and assets purchased or acquired free of charge, other rights and assets, of which acquired free of charge `de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.otherRight.free`
Member	Concessions, industrial and similar rights and assets, and licences in such rights and assets purchased or acquired free of charge, computer software `de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.software`
Member	Concessions, industrial and similar rights and assets, and licences in such rights and assets purchased or acquired free of charge, computer software, of which acquired free of charge `de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.software.free`
Member	Concessions, industrial and similar rights and assets, and licences in such rights and assets purchased or acquired free of charge, licences in such rights and assets `de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.licenses`
Member	Concessions, industrial and similar rights and assets, and licences in such rights and assets purchased or acquired free of charge, licences in such rights and assets, of which acquired free of charge `de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.licenses.free`
Member	Concessions, industrial and similar rights and assets, and licences in such rights and assets purchased or acquired free of charge, if from the accounts for foreign branch(es) not otherwise allocable `de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.otherForeign`
Member	Concessions, industrial and similar rights and assets, and licences in such rights and assets purchased or acquired free of charge, if from the accounts for foreign branch(es) not otherwise allocable, of which acquired free of charge `de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.otherForeign.free`
Member	Goodwill `de-gaap-ci:bs.ass.fixAss.intan.goodwill`
Member	Purchased goodwill `de-gaap-ci:bs.ass.fixAss.intan.goodwill.purchased`
Member	Goodwill, if from the accounts of foreign permanent establishment(s) not otherwise allocable `de-gaap-ci:bs.ass.fixAss.intan.goodwillOtherForeign`
Member	Intangible fixed assets, prepayments `de-gaap-ci:bs.ass.fixAss.intan.advPaym`
Member	Intangible fixed assets, other intangible fixed assets `de-gaap-ci:bs.ass.fixAss.intan.other`
Member	Tangible fixed assets `de-gaap-ci:bs.ass.fixAss.tan`
Member	Land, land rights and buildings, including buildings on third-party land `de-gaap-ci:bs.ass.fixAss.tan.landBuildings`
Member	Land, land rights and buildings, including buildings on third-party land; undeveloped land `de-gaap-ci:bs.ass.fixAss.tan.landBuildings.landWithoutBuildings`
Member	Land, land rights and buildings, including buildings on third-party land; land rights without buildings `de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings`
Member	Land, land rights and buildings, including buildings on third-party land, buildings on own land and land rights `de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnOwnLand`
Member	Land, land rights and buildings, including buildings on third-party land, buildings on own land and land rights, land `de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnOwnLand.land`
Member	Land, land rights and buildings, including buildings on third-party land, buildings on own land and land rights, miscellaneos other `de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnOwnLand.misc`
Member	Land, land rights and buildings, including buildings on third-party land, buildings on own land and land rights, buildings `de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnOwnLand.buildings`
Member	Land, land rights and buildings, including buildings on third-party land, buildings on third-party land `de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnNonOwnedLand`
Member	Land, land rights and buildings, including buildings on third-party land, cost allocation item `de-gaap-ci:bs.ass.fixAss.tan.landBuildings.costAllocItem`
Member	Land, land rights and buildings, including buildings on third-party land, other land `de-gaap-ci:bs.ass.fixAss.tan.landBuildings.other`
Member	Land, land rights and buildings, including buildings on third-party land, if from the accounts of foreign permanent establishment(s) not otherwise allocable `de-gaap-ci:bs.ass.fixAss.tan.landBuildingsOtherForeign`
Member	Land, land rights and buildings, including buildings on third-party land, miscellaneous other `de-gaap-ci:bs.ass.fixAss.tan.landBuildings.misc`
Member	Technical equipment and machinery `de-gaap-ci:bs.ass.fixAss.tan.machinery`
Member	Technical equipment and machinery; technical equipment `de-gaap-ci:bs.ass.fixAss.tan.machinery.technEquipm`
Member	Technical equipment and machinery, machinery and tools fixed to machinery `de-gaap-ci:bs.ass.fixAss.tan.machinery.machinery`
Member	Technical equipment and machinery, operating facilities `de-gaap-ci:bs.ass.fixAss.tan.machinery.installations`
Member	Technical equipment and machinery, spare parts `de-gaap-ci:bs.ass.fixAss.tan.machinery.spareParts`
Member	Technical equipment and machinery, low-value assets `de-gaap-ci:bs.ass.fixAss.tan.machinery.gwg`
Member	Technical equipment and machinery, pooled item for low-value assets `de-gaap-ci:bs.ass.fixAss.tan.machinery.gwgsammelposten`
Member	Technical equipment and machinery, other technical equipment and machinery `de-gaap-ci:bs.ass.fixAss.tan.machinery.othermachinery`
Member	Technical equipment and machinery, if from the accounts of foreign permanent establishment(s) not otherwise allocable `de-gaap-ci:bs.ass.fixAss.tan.machinery.otherForeign`
Member	Other equipment, operating and office equipment `de-gaap-ci:bs.ass.fixAss.tan.otherEquipm`
Member	Other equipment, operating and office equipment, passenger cars `de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.passengerCars`
Member	Other equipment, operating and office equipment, commercial vehicle `de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.comVehicle`
Member	Other equipment, operating and office equipment, other means of transport `de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.otherTransportMeans`
Member	Other equipment, operating and office equipment; other equipment `de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.other`
Member	Other equipment, operating and office equipment; operating equipment `de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.factory`
Member	Other equipment, operating and office equipment; office equipment `de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.office`
Member	Other equipment, operating and office equipment, low-value assets `de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwg`
Member	Other equipment, operating and office equipment, pooled item for low-value assets `de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwgsammelposten`
Member	Other equipment, operating and office equipment; other operating and office equipment `de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.otherbga`
Member	Other equipment, operating, and office equipment, if from the accounts of foreign permanent establishment(s) not otherwise allocable `de-gaap-ci:bs.ass.fixAss.tan.otherEquipmOtherForeign`
Member	Other equipment, operating and office equipment, miscellaneous other `de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.misc`
Member	Company cars and demonstration models `de-gaap-ci:bs.ass.fixAss.tan.branche_kfz`
Member	Company cars and demonstration models, company car `de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.compCar`
Member	Company cars and demonstration models, demonstration models `de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.demoModel`
Member	Prepayments and assets under construction `de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym`
Member	Prepayments and assets under construction, prepayments for tangible fixed assets `de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.advPaym`
Member	Prepayments and assets under construction, buildings under construction `de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.buildingUnderConstr`
Member	Prepayments and assets under construction, technical equipment and machinery under construction `de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.equipmUnderConstr`
Member	Prepayments and equipment under construction, if from the accounts of foreign permanent establishment(s) not otherwise allocable `de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaymOtherForeign`
Member	Other tangible fixed assets `de-gaap-ci:bs.ass.fixAss.tan.other`
Member	Leased assets (own assets leased to others) `de-gaap-ci:bs.ass.fixAss.tan.other.leasedAss`
Member	Other tangible fixed assets, other tangible fixed assets `de-gaap-ci:bs.ass.fixAss.tan.other.other`
Member	Other tangible fixed assets, miscellaneous other `de-gaap-ci:bs.ass.fixAss.tan.other.misc`
Member	Long-term financial assets `de-gaap-ci:bs.ass.fixAss.fin`
Member	Long-term financial assets, of which loans to shareholders `de-gaap-ci:bs.ass.fixAss.fin.LoansToShareholder`
Member	Shares in affiliated companies `de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil`
Member	Shares in affiliated companies, shares in partnerships `de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships`
Member	Shares in affiliated companies, shares in corporations `de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.corporations`
Member	Shares in affiliated companies, legal form not allocable `de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.other`
Member	Shares in affiliated companies, of which shares in parent or in majority investor `de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.parentComp`
Member	Shares in affiliated companies, of which shares in general partner of limited liability partnership `de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.generalPartners`
Member	Shares in affiliated companies, of which shares in subsidiaries `de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.subsidiaries`
Member	Shares in affiliated companies, if from the accounts of foreign permanent establishment(s) not otherwise allocable `de-gaap-ci:bs.ass.fixAss.fin.sharesInAffilOtherForeign`
Member	Loans to shareholders `de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold`
Member	Loans to shareholders; loans to shareholders of private limited company (GmbH) and to silent partners `de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.gmbhSilent`
Member	Loans to shareholders; loans to general partners `de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.unlimitedLiable`
Member	Loans to shareholders, loans to limited partners `de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.limitedLiable`
Member	Loans to shareholders (legal form not allocable) `de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.misc`
Member	Loans to affiliated companies `de-gaap-ci:bs.ass.fixAss.fin.loansToAffil`
Member	Loans to affiliated companies (partnerships) `de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships`
Member	Loans to affiliated companies (corporations) `de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.corporations`
Member	Loans to affiliated companies (sole proprietorships) `de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.soleProprietor`
Member	Loans to affiliated companies (legal form not allocable) `de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.other`
Member	Loans to affiliated companies, of which loans to a parent or to majority shareholder `de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.parentComp`
Member	Loans to affiliated companies, of which loans to subsidiaries `de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.subsidiaries`
Member	Loans to affiliated companies, if from the accounts of foreign permanent establishment(s) not otherwise allocable `de-gaap-ci:bs.ass.fixAss.fin.loansToAffilOtherForeign`
Member	Other long-term equity investments `de-gaap-ci:bs.ass.fixAss.fin.particip`
Member	Other long-term equity investments, of which investments in general partner of limited liability partnerships `de-gaap-ci:bs.ass.fixAss.fin.particip.generalPartners`
Member	Other long-term equity investments, investments in partnerships `de-gaap-ci:bs.ass.fixAss.fin.particip.partnerships`
Member	Other long-term equity investments, investments in corporations `de-gaap-ci:bs.ass.fixAss.fin.particip.corporations`
Member	Other long-term equity investments, silent partnerships `de-gaap-ci:bs.ass.fixAss.fin.particip.silent`
Member	Other long-term equity investments, silent partnerships, typical silent partnerships `de-gaap-ci:bs.ass.fixAss.fin.particip.silent.typical`
Member	Other long-term equity investments, silent partnerships, atypical silent partnerships `de-gaap-ci:bs.ass.fixAss.fin.particip.silent.atypical`
Member	Other long-term equity investments, silent partnerships, miscellaneous other `de-gaap-ci:bs.ass.fixAss.fin.particip.silent.misc`
Member	Other long-term equity investments, other long-term equity investments, not allocable to a legal form `de-gaap-ci:bs.ass.fixAss.fin.particip.other`
Member	Other long-term equity investments, if from the accounts of foreign permanent establishment(s) not otherwise allocable `de-gaap-ci:bs.ass.fixAss.fin.participOtherForeign`
Member	Loans to other long-term investees and investors `de-gaap-ci:bs.ass.fixAss.fin.loansToParticip`
Member	Loans to other long-term investees and investors, of which loans to other long-term investors `de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.parentComp`
Member	Loans to other long-term investees and investors, of which loans to other long-term investees `de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.subsidiaries`
Member	Loans to other long-term investees and investors, loans to partnerships `de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.partnerships`
Member	Loans to other long-term investees and investors, loans to corporations `de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.corporations`
Member	Loans to long-term investees and investors, legal form not allocable `de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.other`
Member	Loans to long-term investees and investors, if from the accounts of foreign permanent establishment(s) not otherwise allocable `de-gaap-ci:bs.ass.fixAss.fin.loansToParticipOtherForeign`
Member	Long-term securities `de-gaap-ci:bs.ass.fixAss.fin.securities`
Member	Long-term securities, shares `de-gaap-ci:bs.ass.fixAss.fin.securities.shares`
Member	Long-term securities, warrants `de-gaap-ci:bs.ass.fixAss.fin.securities.warrants`
Member	Long-term securities, profit participation certificates `de-gaap-ci:bs.ass.fixAss.fin.securities.partCertificate`
Member	Long-term securities, investment fund shares / units `de-gaap-ci:bs.ass.fixAss.fin.securities.mutInvestm`
Member	Long-term securities, bonds `de-gaap-ci:bs.ass.fixAss.fin.securities.bonds`
Member	Long-term securities, convertible bonds `de-gaap-ci:bs.ass.fixAss.fin.securities.convertBond`
Member	Long-term securities, fixed-income securities `de-gaap-ci:bs.ass.fixAss.fin.securities.securities`
Member	Long-term securities, other long-term securities `de-gaap-ci:bs.ass.fixAss.fin.securities.other`
Member	Other long-term securities, if from the accounts of foreign permanent establishment(s) not otherwise allocable `de-gaap-ci:bs.ass.fixAss.fin.securitiesOtherForeign`
Member	Other loans `de-gaap-ci:bs.ass.fixAss.fin.otherLoans`
Member	Other loans; loans to employees `de-gaap-ci:bs.ass.fixAss.fin.otherLoans.employees`
Member	Other loans, other miscellaneous loans `de-gaap-ci:bs.ass.fixAss.fin.otherLoans.other`
Member	Other loans, miscellaneous other `de-gaap-ci:bs.ass.fixAss.fin.otherLoans.misc`
Member	Other loans, if from the accounts of foreign permanent establishment(s) not otherwise allocable `de-gaap-ci:bs.ass.fixAss.fin.otherLoansOtherForeign`
Member	Other long-term financial assets `de-gaap-ci:bs.ass.fixAss.fin.otherFinAss`
Member	Other long-term financial assets, profit participation rights `de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.profSharRights`
Member	Other long-term financial assets, shares in cooperatives `de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.coopShares`
Member	Other long-term financial assets, pension liability claims from life insurance policies `de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.reInsurClaim`
Member	Other long-term financial assets, Silent partnerships included in other long-term financial assets `de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.silent`
Member	Other long-term financial assets, other miscellaneous long-term financial assets `de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.other`
Member	Other long-term financial assets, miscellaneous other `de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.misc`

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Statistics

XBRL Model Project

Label/QName
Statement of changes in fixed assets (gross), condensed `de-gaap-ci:table.nt.ass.gross_short`
Changes in fixed assets (gross), condensed [dimension] `de-gaap-ci:piTitle.nt.ass.gross_short`
Carrying amount at end of period `de-gaap-ci:all_short`
Cost at beginning of period `de-gaap-ci:grossCost.beginning_short`
Additions `de-gaap-ci:gross.addition_short`
Additions, of which capitalised interest for debt-equivalent capital `de-gaap-ci:gross.addition_short.interest`
Disposals `de-gaap-ci:gross.release_short`
Reclassifications `de-gaap-ci:gross.movements_short`
Cumulative depreciation, amortisation and write-downs `de-gaap-ci:DeprPeriod_short`
Reversals of write-downs `de-gaap-ci:gross.revaluation_short`
Depreciation, amortisation and write-downs in the period `de-gaap-ci:accDepr.DeprPeriod_short`
of which write-downs, accelerated tax depreciation, other deductions `de-gaap-ci:accDepr.DeprPeriod.specific_short`
Carrying amount at end of prior-year period `de-gaap-ci:all_Prev_period_short`