Index Index

4. Income from profit pooling, profit transfer, or partial profit transfer agreements, income from an add-on capitalisation to the book value of an investment in the subsidiary of a consolidated tax group (Organgesellschaft) due to preconsolidation remittance shortfall (vororganschaftliche Minderabführung)

NameisBanks.earningProfSharing.proconsoliRemittShortfall
Namespacehttp://www.xbrl.de/taxonomies/de-fi-2021-04-14
Prefixde-fi
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
4. Erträge aus Gewinngemeinschaften, Gewinnabführungs- oder Teilgewinnabführungsverträgen, Ertrag aus der Zuaktivierung des Beteiligungsbuchwerts an der OG aufgrund von vororganschaftlichen Minderabführungendehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Ertrag aus der Zuaktivierung des Beteiligungsbuchwerts an der OG aufgrund von vororganschaftlichen Minderabführungendehttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
4. Income from profit pooling, profit transfer, or partial profit transfer agreements, income from an add-on capitalisation to the book value of an investment in the subsidiary of a consolidated tax group (Organgesellschaft) due to preconsolidation remittance shortfall (vororganschaftliche Minderabführung)enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Income from an add-on capitalisation to the book value of an investment in the subsidiary of a consolidated tax group (Organgesellschaft) due to preconsolidation remittance shortfall (vororganschaftliche Minderabführung)enhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Ertr. Zuakt. des Bet-BW an der OG aufgr. vororg. Minderabf.dehttp://www.xbrl.de/roles/labels/terse60Labelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameKStGhttp://www.xbrl.org/2003/role/reference
Paragraph14http://www.xbrl.org/2003/role/reference
Subparagraph3http://www.xbrl.org/2003/role/reference
Clause2http://www.xbrl.org/2003/role/reference
legalFormKSttruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPGtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Parent Concepts

NameRelation TypeRole
de-fi:isBanks.earningProfSharing
parent-childhttp://www.xbrl.de/taxonomies/de-fi/role/incomeStatementStf
de-fi:isBanks.earningProfSharing
summation-itemhttp://www.xbrl.de/taxonomies/de-fi/role/incomeStatementStf

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