Steuerliche Gewinnermittlung

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncome
de en
ConceptOrder
de-gaap-ci:fpl.additions
de-gaap-ci:fpl.additions.nonDeductableDeductionsESTG3c
1
0.5
0.7
1
2
2.5
3
1.5
2
3
4
de-gaap-ci:fpl.additions.tradeTaxEStG4_5b
5
de-gaap-ci:fpl.additions.otherPersonalTax
6
de-gaap-ci:fpl.additions.additionsEStG4f
6.5
de-gaap-ci:fpl.additions.EarningsStrippingRuleEStG4h
7
7.5
de-gaap-ci:fpl.additions.costOfRightsEStG4j
7.51
7.52
de-gaap-ci:fpl.additions.profitMarkupEStG6b_7
8
de-gaap-ci:fpl.additions.profitMarkupEStG6b_10
9
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2
10
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2.reversalPrevYear
1
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2.reversal2PrevYear
2
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2.reversal3PrevYear
3
10.5
10.51
10.52
de-bra:fpl.additions.LossEStG55_6
10.7
11
de-gaap-ci:fpl
1
de-gaap-ci:fpl.deductions
2
de-gaap-ci:fpl.deductions.nonTaxableProfitsIncomeTax
1
de-gaap-ci:fpl.deductions.nonTaxableProfitsIncomeTax.investmentGrant
1
de-gaap-ci:fpl.deductions.nonTaxableProfitsIncomeTax.other
2
de-gaap-ci:fpl.deductions.nonTaxableProfitsIncomeTax.misc
3
de-gaap-ci:fpl.deductions.taxFreeProfitsDBA
2
de-gaap-ci:fpl.deductions.taxFreeProfitsEStG3_40
3
de-gaap-ci:fpl.deductions.taxFreeRecapitalisationGainsEStG3a
3.2
3.5
de-gaap-ci:fpl.deductions.deductionsEStG4f
3.7
de-gaap-ci:fpl.deductions.taxFreeProfitsKStG8b
4
1
2
de-gaap-ci:fpl.deductions.taxFreeProfitsKStG8b.KStG8b_3sent8
2.5
3
de-gaap-ci:fpl.deductions.taxFreeProfitsKStG8b.addNonDeductKStG8b_10
4
de-gaap-ci:fpl.deductions.InvStG
4.5
de-gaap-ci:fpl.deductions.taxFrerProfitsOther
5
de-gaap-ci:fpl.deductions.InvestmentDeductionEStG7g
7
1
2
3
5
7
de-gaap-ci:fpl.deductions.Other
8
de-gaap-ci:fpl.deductions.EarningsStrippingRuleEStG4h
9
de-gaap-ci:fpl.additions
3
de-gaap-ci:fpl.additions.nonDeductableDeductionsESTG3c
1
0.5
0.7
1
2
2.5
3
1.5
2
3
4
de-gaap-ci:fpl.additions.tradeTaxEStG4_5b
5
de-gaap-ci:fpl.additions.otherPersonalTax
6
de-gaap-ci:fpl.additions.additionsEStG4f
6.5
de-gaap-ci:fpl.additions.EarningsStrippingRuleEStG4h
7
7.5
de-gaap-ci:fpl.additions.costOfRightsEStG4j
7.51
7.52
de-gaap-ci:fpl.additions.profitMarkupEStG6b_7
8
de-gaap-ci:fpl.additions.profitMarkupEStG6b_10
9
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2
10
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2.reversalPrevYear
1
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2.reversal2PrevYear
2
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2.reversal3PrevYear
3
10.5
10.51
10.52
de-bra:fpl.additions.LossEStG55_6
10.7
11
de-gaap-ci:fpl.fiscalCorrectionsEStG4f
3.5
de-gaap-ci:fpl.fiscalCorrectonsPartPartnerships
4
1
de-gaap-ci:fpl.fiscalCorrectonsPartPartnerships.InvStG
1.5
de-gaap-ci:fpl.fiscalCorrectionsPartPartnerships.other
2
de-gaap-ci:fpl.fiscalCorrectonsTaxGroup
4.5
1
2
3
4
5
6
de-gaap-ci:fpl.fiscalCorrectonsTaxGroup.misc
7
5
1
2
3

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