Gewinn- und Verlustrechnung gemäß RechVersV

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.xbrl.de/taxonomies/de-ins/role/incomeStatement
de en
ConceptOrder
de-ins:isIns
None
de-ins:isIns.technicalAccount.earnedPremiums
None
de-ins:isIns.technicalAccount.earnedPremiums.gross
None
de-ins:isIns.technicalAccount.earnedPremiums.outwardReinsPremiums
2
de-ins:isIns.technicalAccount.earnedPremiums.grossChangeUnearnedPremiums
3
de-ins:isIns.technicalAccount.earnedPremiums.grossChangeUnearnedPremiums.beginYear
None
de-ins:isIns.technicalAccount.earnedPremiums.grossChangeUnearnedPremiums.finalPrev
2
de-ins:isIns.technicalAccount.earnedPremiums.grosschangeUnearnedPremiumsReins
4
de-ins:isIns.technicalAccount.earnedPremiums.grossPremiumsDirectInsTreatedAsLifeIns
5
de-ins:isIns.technicalAccount.earnedPremiums.change
6
de-ins:isIns.technicalAccount.earnedPremiums.change.beginYear
None
de-ins:isIns.technicalAccount.earnedPremiums.change.finalPrev
2
de-ins:isIns.technicalAccount.interestIncome
2
de-ins:isIns.technicalAccount.otherTechnicalIncome
3
de-ins:isIns.technicalAccount.claimsIncurred
4
de-ins:isIns.technicalAccount.claimsIncurred.paid
None
de-ins:isIns.technicalAccount.claimsIncurred.paid.gross
None
de-ins:isIns.technicalAccount.claimsIncurred.paid.gross.curr
None
de-ins:isIns.technicalAccount.claimsIncurreds.paid.gross.prev
2
de-ins:isIns.technicalAccount.claimsIncurred.paid.reins
2
de-ins:isIns.technicalAccount.claimsIncurred.paid.reins.curr
None
de-ins:isIns.technicalAccount.claimsIncurred.paid.reins.prev
2
de-ins:isIns.technicalAccount.claimsIncurred.changeProvisionClaimsOutstanding
2
de-ins:isIns.technicalAccount.claimsIncurred.changeProvisionClaimsOutstanding.gross
None
de-ins:isIns.technicalAccount.claimsIncurred.changeProvisionClaimsOutstanding.gross.curr
None
de-ins:isIns.technicalAccount.claimsIncurred.changeProvisionClaimsOutstanding.gross.prev
2
de-ins:isIns.technicalAccount.claimsIncurred.changeProvisionClaimsOutstanding.reins
2
de-ins:isIns.technicalAccount.claimsIncurred.changeProvisionClaimsOutstanding.reins.curr
None
de-ins:isIns.technicalAccount.claimsIncurred.changeProvisionClaimsOutstanding.reins.prev
2
de-ins:isIns.technicalAccount.changeInOtherTechnicalProvisionsNet
5
de-ins:isIns.technicalAccount.changeInOtherTechnicalProvisionsNet.netPremiumRes
None
de-ins:isIns.technicalAccount.changeInOtherTechnicalProvisionsNet.other
2
6
de-ins:isIns.technicalAccount.operatingExpenses
7
de-ins:isIns.technicalAccount.operatingExpenses.gross
None
de-ins:isIns.technicalAccount.operatingExpenses.reins
2
de-ins:isIns.technicalAccount.otherTechnicalExpenses
8
de-ins:isIns.technicalAccount.changeInEqualisationProv
9
10
2
de-ins:isIns.technicalAccountLifeIns.earnedPremiums
None
de-ins:isIns.technicalAccountLifeIns.earnedPremiums.gross
None
de-ins:isIns.technicalAccountLifeIns.earnedPremiums.outwardReinsPremiums
2
de-ins:isIns.technicalAccountLifeIns.earnedPremiums.grossChangeUnearnedPremiums
3
de-ins:isIns.technicalAccountLifeIns.earnedPremiums.grossChangeUnearnedPremiumsReins
4
de-ins:isIns.technicalAccountLifeIns.earnedPremiums.netChangeUnearnedPremiums
5
de-ins:isIns.technicalAccountLifeIns.additionProvisionForPremiumRefunds
2
de-ins:isIns.technicalAccountLifeIns.investmentIncome
3
de-ins:isIns.technicalAccountLifeIns.investmentIncome.particip
None
de-ins:isIns.technicalAccountLifeIns.investmentIncome.particip.affil
None
de-ins:isIns.technicalAccountLifeIns.investmentIncome.other
2
de-ins:isIns.technicalAccountLifeIns.investmentIncome.other.affil
None
de-ins:isIns.technicalAccountLifeIns.investmentIncome.other.lease
2
de-ins:isIns.technicalAccountLifeIns.investmentIncome.other.other
3
de-ins:isIns.technicalAccountLifeIns.investmentIncome.other.other.deposits
None
de-ins:isIns.technicalAccountLifeIns.investmentIncome.other.other.investmentFundShares
0.5
de-ins:isIns.technicalAccountLifeIns.investmentIncome.other.other.other
2
de-ins:isIns.technicalAccountLifeIns.investmentIncome.reval
3
de-ins:isIns.technicalAccountLifeIns.investmentIncome.reval.investmentFundShares
None
de-ins:isIns.technicalAccountLifeIns.investmentIncome.reval.other
2
de-ins:isIns.technicalAccountLifeIns.investmentIncome.gainsFromDisposInvestments
4
de-ins:isIns.technicalAccountLifeIns.investmentIncome.gainsFromDisposInvestments.FundShares
None
de-ins:isIns.technicalAccountLifeIns.investmentIncome.gainsFromDisposInvestments.other
2
5
de-ins:isIns.technicalAccountLifeIns.investmentIncome.profSharing.pooling
None
de-ins:isIns.technicalAccountLifeIns.investmentIncome.profSharing.transfer
2
3
de-ins:isIns.technicalAccountLifeIns.investmentIncome.profSharing.preconsoliRemittSurplus
4
5
6
de-ins:isIns.technicalAccountLifeIns.investmentIncome.releasePreTaxRes
6
de-ins:isIns.technicalAccountLifeIns.investmentIncome.revalAdjustmItemAndReservesInvestmentFundShares
7
de-ins:isIns.technicalAccountLifeIns.unrealisedGainsOnInvestments
3.5
4
de-ins:isIns.technicalAccountLifeIns.claimsExpenses
5
de-ins:isIns.technicalAccountLifeIns.claimsExpenses.paid
None
de-ins:isIns.technicalAccountLifeIns.claimsExpenses.paid.gross
None
de-ins:isIns.technicalAccountLifeIns.claimsExpenses.paid.reins
2
de-ins:isIns.technicalAccountLifeIns.claimsExpenses.changeProvUnsettledClaims
2
de-ins:isIns.technicalAccountLifeIns.claimsExpenses.changeProvisionClaimsOutstanding.gross
None
de-ins:isIns.technicalAccountLifeIns.claimsExpenses.changeProvisionClaimsOutstanding.reins
2
6
de-ins:isIns.technicalAccountLifeIns.otherNetChangeUnearnedPremiums.premiumRes
None
de-ins:isIns.technicalAccountLifeIns.otherNetChangeUnearnedPremiums.premiumRes.gross
None
de-ins:isIns.technicalAccountLifeIns.otherNetChangeUnearnedPremiums.premiumRes.reins
2
de-ins:isIns.technicalAccountLifeIns.otherNetChangeUnearnedPremiums.other
2
7
de-ins:isIns.technicalAccountLifeIns.bonusesExpenses.profit
None
de-ins:isIns.technicalAccountLifeIns.bonusesExpenses.nonProfit
2
de-ins:isIns.technicalAccountLifeIns.operatingExpenses
8
de-ins:isIns.technicalAccountLifeIns.operatingExpenses.aquisitionCosts
None
de-ins:isIns.technicalAccountLifeIns.operatingExpenses.adminCosts
2
de-ins:isIns.technicalAccountLifeIns.operatingExpenses.reins
3
de-ins:isIns.technicalAccountLifeIns.investmentExpenses
9
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.generally
None
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.deprAmort
2
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.deprAmort.scheduled
None
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.deprAmort.InvestmFundShares
1.5
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.deprAmort.other
2
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromDisposSales
3
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromDisposSales.InvestmFundShares
None
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromDisposSales.other
2
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromNetParticipation
4
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromNetParticipation.pooling
None
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromNetParticipation.transfer
2
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromNetParticipation.preconsoliRemittShortfall
3
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromNetParticipation.preconsoliRemittSurplus
4
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromNetParticipation.addCapitalisationDueToReconsoliRemittShortfall
5
6
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.addPreTaxRes
5
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.revalAdjustmentItemAndReserveForInvestmFundShares
6
de-ins:isIns.technicalAccountLifeIns.unrealisedLossesOnInvestments
10
de-ins:isIns.technicalAccountLifeIns.otherTechnicalExpenses
11
12
3
de-ins:isIns.nonTechnicalAccount.technicalResult
None
None
2
de-ins:isIns.nonTechnicalAccount.investmentIncome
2
de-ins:isIns.nonTechnicalAccount.investmentIncome.particip
None
de-ins:isIns.nonTechnicalAccount.investmentIncome.particip.affil
None
de-ins:isIns.nonTechnicalAccount.investmentIncome.other
2
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.affil
None
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.lease
2
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.other
3
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.other.interest
None
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.other.InvestmFundShares
0.5
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.other.other
2
de-ins:isIns.nonTechnicalAccount.investmentIncome.reval
3
de-ins:isIns.nonTechnicalAccount.investmentIncome.reval.InvestmFundShare
None
de-ins:isIns.nonTechnicalAccount.investmentIncome.reval.other
2
de-ins:isIns.nonTechnicalAccount.investmentIncome.gainsFromDisposInvestments
4
de-ins:isIns.nonTechnicalAccount.investmentIncome.gainsFromDisposInvestments.InvestmFundShare
None
de-ins:isIns.nonTechnicalAccount.investmentIncome.gainsFromDisposInvestments.other
2
5
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.pooling
None
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.transfer
2
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.fiscalUnity
2.5
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.fiscalUnity.profitTransfer
None
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.fiscalUnity.minorityInterestpaid
2
3
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.profitRemittSurplus
4
5
6
de-ins:isIns.nonTechnicalAccount.investmentIncome.releasePreTaxRes
6
de-ins:isIns.nonTechnicalAccount.investmentIncome.revalAdjustmItemAndReserveForInvestmFundShare
7
de-ins:isIns.nonTechnicalAccount.investmentExpenses
3
de-ins:isIns.nonTechnicalAccount.investmentExpenses.generally
None
de-ins:isIns.nonTechnicalAccount.investmentExpenses.deprAmort
2
de-ins:isIns.nonTechnicalAccount.investmentExpenses.deprAmort.scheduled
None
de-ins:isIns.nonTechnicalAccount.investmentExpenses.deprAmort.investmFundShare
1.5
de-ins:isIns.nonTechnicalAccount.investmentExpenses.deprAmort.other
2
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromDisposSales
3
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromDisposSales.investmFundShare
None
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromDisposSales.other
2
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation
4
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation.pooling
None
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation.fiscalUnity
1.5
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation.fiscalUnity.lossTransfer
None
2
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation.transfer
2
3
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation.preconsolidationProfitRemittSurplus
4
5
6
de-ins:isIns.nonTechnicalAccount.investmentExpenses.addPreTaxRes
5
de-ins:isIns.nonTechnicalAccount.investmentExpenses.revalAdjustmentItemAndReservesForInvestmFundShare
6
de-ins:isIns.nonTechnicalAccount.technicalInterestIncome
4
de-ins:isIns.nonTechnicalAccount.interestAllocatedToTechnicalAccountCasultyIns
5
de-ins:isIns.nonTechnicalAccount.interestAllocatedToTechnicalAccountLifeHealthIns
6
de-ins:isIns.nonTechnicalAccount.result
7
de-ins:isIns.nonTechnicalAccount.otherIncome
8
de-ins:isIns.nonTechnicalAccount.otherExpenses
9
de-ins:isIns.nonTechnicalAccount.otherExpenses.additionProvisionClaimsOutstanding
None
de-ins:isIns.nonTechnicalAccount.otherExpenses.other
2
de-ins:isIns.nonTechnicalAccount.regular
10
de-ins:isIns.nonTechnicalAccount.extraord
11
de-ins:isIns.nonTechnicalAccount.extraord.income
None
de-ins:isIns.nonTechnicalAccount.extraord.income.EGHGB
None
de-ins:isIns.nonTechnicalAccount.extraord.income.group
2
de-ins:isIns.nonTechnicalAccount.extraord.income.merger
3
de-ins:isIns.nonTechnicalAccount.extraord.income.other
4
5
de-ins:isIns.nonTechnicalAccount.extraord.expenses
2
de-ins:isIns.nonTechnicalAccount.extraord.expenses.EGHGB
None
de-ins:isIns.nonTechnicalAccount.extraord.expenses.group
2
de-ins:isIns.nonTechnicalAccount.extraord.expenses.merger
3
de-ins:isIns.nonTechnicalAccount.extraord.expenses.restructuring
4
de-ins:isIns.nonTechnicalAccount.extraord.expenses.other
5
6
de-ins:isIns.nonTechnicalAccount.tax
12
None
de-ins:isIns.nonTechnicalAccount.tax.kst
2
de-ins:isIns.nonTechnicalAccount.tax.soli
3
de-ins:isIns.nonTechnicalAccount.tax.soli.creditable
None
de-ins:isIns.nonTechnicalAccount.tax.soli.nonCreditable
2
de-ins:isIns.nonTechnicalAccount.tax.soli.other
3
de-ins:isIns.nonTechnicalAccount.tax.gewst
4
de-ins:isIns.nonTechnicalAccount.tax.kest
5
de-ins:isIns.nonTechnicalAccount.tax.kest.creditable
None
de-ins:isIns.nonTechnicalAccount.tax.kest.nonCreditable
2
de-ins:isIns.nonTechnicalAccount.tax.kest.other
3
de-ins:isIns.nonTechnicalAccount.tax.foreignIncomeTax
6
de-ins:isIns.nonTechnicalAccount.tax.foreignIncomeTax.deductedAtSource
None
de-ins:isIns.nonTechnicalAccount.tax.foreignIncomeTax.other
2
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid
7
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid.kst
None
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid.soli
2
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid.gewst
3
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid.other
4
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodReceived
8
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodReceived.kst
None
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodReceived.soli
2
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodReceived.gewst
3
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodReceived.other
4
de-ins:isIns.nonTechnicalAccount.tax.releaseTaxProv
9
de-ins:isIns.nonTechnicalAccount.tax.releaseTaxProv.KSt
None
de-ins:isIns.nonTechnicalAccount.tax.releaseTaxProv.Soli
2
de-ins:isIns.nonTechnicalAccount.tax.releaseTaxProv.GewSt
3
de-ins:isIns.nonTechnicalAccount.tax.releaseTaxProv.misc
4
de-ins:isIns.nonTechnicalAccount.tax.deferred
10
de-ins:isIns.nonTechnicalAccount.tax.deferred.group
None
de-ins:isIns.nonTechnicalAccount.tax.deferred.addition
2
de-ins:isIns.nonTechnicalAccount.tax.deferred.release
3
de-ins:isIns.nonTechnicalAccount.tax.deferred.comment
4
de-ins:isIns.nonTechnicalAccount.expenseForProfitPartCapital
12.5
de-ins:isIns.nonTechnicalAccount.otherTaxes
13
None
de-ins:isIns.nonTechnicalAccount.otherTaxes.premiumTax
2
de-ins:isIns.nonTechnicalAccount.otherTaxes.fireBrigadeCharges
3
de-ins:isIns.nonTechnicalAccount.otherTaxes.otherForeignTaxes
4
de-ins:isIns.nonTechnicalAccount.otherTaxes.prevPeriodPaid
5
de-ins:isIns.nonTechnicalAccount.otherTaxes.prevPeriodReceived
6
de-ins:isIns.nonTechnicalAccount.otherTaxes.releaseTaxProvision
7
de-ins:isIns.nonTechnicalAccount.otherTaxes.other
8
de-ins:isIns.nonTechnicalAccount.otherTaxes.other.comment
None
de-ins:isIns.nonTechnicalAccount.taxbalancePrevPeriod
14
de-ins:isIns.nonTechnicalAccount.incomeFromNetParticipation
15
de-ins:isIns.nonTechnicalAccount.incomeFromNetParticipation.profPooling
None
de-ins:isIns.nonTechnicalAccount.incomeFromNetParticipation.profitTransfer
1.5
de-ins:isIns.nonTechnicalAccount.incomeFromNetParticipation.profTransferAgreement
2
16
de-ins:isIns.nonTechnicalAccount.incomeSharing.profPooling
None
de-ins:isIns.nonTechnicalAccount.incomeSharing.fiscalUnity
1.5
de-ins:isIns.nonTechnicalAccount.incomeSharing.profTransferAgreement
2
de-ins:isIns.nonTechnicalAccount.incomeSharing.expensesForProfParticipationCapital
3
de-ins:isIns.nonTechnicalAccount.collItemChangeProfitHbst
17
18
4
5
None
de-ins:incomeUseIns.gainLoss.retainedEarningsPrevYear
2
de-ins:incomeUseIns.gainLoss.taxAdjItem
2.5
3
de-ins:isIns.gainLoss.effectiveDate.effectiveDate
None
de-ins:isIns.gainLoss.releaseCapReserves
4
de-ins:isIns.gainLoss.releaseRevenReserves
5
de-ins:isIns.gainLoss.releaseRevenReserves.legalRes
None
de-ins:isIns.gainLoss.releaseRevenReserves.contingencyRes
2
de-ins:isIns.gainLoss.releaseRevenReserves.revenueResVAG37
3
de-ins:isIns.gainLoss.releaseRevenReserves.ownSharesRes
4
de-ins:isIns.gainLoss.releaseRevenReserves.sharesParentComp
5
de-ins:isIns.gainLoss.releaseRevenReserves.statRes
6
de-ins:isIns.gainLoss.releaseRevenReserves.other
7
de-ins:isIns.gainLoss.releaseProfParticipationCapital
6
de-ins:isIns.gainLoss.additionRevenReserves
7
de-ins:isIns.gainLoss.additionRevenReserves.legalRes
None
de-ins:isIns.gainLoss.additionRevenReserves.contingencyRes
2
de-ins:isIns.gainLoss.additionRevenReserves.lossReservesVAGs37
3
de-ins:isIns.gainLoss.additionRevenReserves.ownSharesRes
4
de-ins:isIns.gainLoss.additionRevenReserves.sharesParentComp
5
6
de-ins:isIns.gainLoss.additionRevenReserves.other
7
de-ins:isIns.gainLoss.retainedEarningsPrevYear
8
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.other
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.other.interest
None
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.other.InvestmFundShares
0.5
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.other.other
2

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