Index Index

Plus: tax-exempt income under KStG s. 8b

Namefplgm.add.taxFreeProfitsKStG8b
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
zuzüglich nach § 8b KStG steuerfreie Erträgedehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Plus: tax-exempt income under KStG s. 8benhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
legalFormPGtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResultneutralhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirementSummenmussfeldhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

NameRelation TypeRole
de-gaap-ci:fplgm.add.taxFreeProfitsKStG8b.sub1_2
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeBusinessPartnership
de-gaap-ci:fplgm.add.taxFreeProfitsKStG8b.takeoverUmwStG4_7sent2
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeBusinessPartnership
de-gaap-ci:fplgm.add.taxFreeProfitsKStG8b.less5ptSub3_5
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeBusinessPartnership
de-gaap-ci:fplgm.add.taxFreeProfitsKStG8b.addNonDeductKStG8b_10
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeBusinessPartnership
de-gaap-ci:fplgm.add.taxFreeProfitsKStG8b.plusKStG8b_3sent8
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeBusinessPartnership
de-gaap-ci:fplgm.add.taxFreeProfitsKStG8b.sub1_2
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeBusinessPartnership
de-gaap-ci:fplgm.add.taxFreeProfitsKStG8b.takeoverUmwStG4_7sent2
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeBusinessPartnership
de-gaap-ci:fplgm.add.taxFreeProfitsKStG8b.less5ptSub3_5
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeBusinessPartnership
de-gaap-ci:fplgm.add.taxFreeProfitsKStG8b.addNonDeductKStG8b_10
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeBusinessPartnership
de-gaap-ci:fplgm.add.taxFreeProfitsKStG8b.plusKStG8b_3sent8
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeBusinessPartnership

Related Parent Concepts

NameRelation TypeRole
de-gaap-ci:fplgm.add
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeBusinessPartnership
de-gaap-ci:fplgm.add
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeBusinessPartnership

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