IndexAmortisation and write-downs of intangible fixed assets and depreciation and write-downs of tangible fixed assets (TC), extraordinary write-downs and impairment losses and other deductions, impairment losses
| Name | is.netIncome.regular.operatingTC.deprAmort.fixAss.specific.impairment |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14 |
| Prefix | de-gaap-ci |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Steuerliche Sonderabschreibungen | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Abschreibungen (GKV) auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen, außerplanmäßige und Sonderabschreibungen und sonstige Abzüge, Sonderabschreibungen | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Sonderabschreibungen | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Amortisation and write-downs of intangible fixed assets and depreciation and write-downs of tangible fixed assets (TC), extraordinary write-downs and impairment losses and other deductions, impairment losses | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Impairment losses | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| z.B. Sonderabschreibungen nach § 7g EStG oder soweit Sonderabschreibungen in Katastrophenfällen zugelassen (§ 163 AO). | de | http://www.xbrl.org/2003/role/definitionGuidance | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | EStG | http://www.xbrl.org/2003/role/reference |
| Paragraph | 7g | http://www.xbrl.org/2003/role/reference |
| Name | HGB | http://www.xbrl.org/2003/role/reference |
| Paragraph | 254 | http://www.xbrl.org/2003/role/reference |
| legalFormEU | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormKSt | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormPG | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| typeOperatingResult | GKV | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| fiscalRequirement | Mussfeld | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |