Index Index

Income to be used for statutory duties (TC), sales of taxable purpose business of charities and other business assets

Nameis.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness
Namespacehttp://www.xbrl.de/taxonomies/de-gaap-ci-2020-04-01
Prefixde-gaap-ci
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Erträge zur Erfüllung satzungsmäßiger Aufgaben (GKV), Umsatzerlöse aus Zweckbetrieben und anderen wirtschaftlichen Geschäftsbetriebendehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Umsatzerlöse aus Zweckbetrieben und anderen wirtschaftlichen Geschäftsbetriebendehttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Income to be used for statutory duties (TC), sales of taxable purpose business of charities and other business assetsenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Sales from special purpose vehicles (enterprises) and orther business assetsenhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
legalFormKSttruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResultGKVhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

NameRelation TypeRole
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement

Related Parent Concepts

NameRelation TypeRole
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement

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