Gewinn- und Verlustrechnung gemäß RechVersV

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://www.xbrl.de/taxonomies/de-ins/role/incomeStatement
de en
ConceptOrderWeight
de-ins:isIns.nonTechnicalAccount.regular
321
0.11
de-ins:isIns.technicalAccount.earnedPremiums
11
de-ins:isIns.technicalAccount.earnedPremiums.gross
11
de-ins:isIns.technicalAccount.earnedPremiums.outwardReinsPremiums
2-1
de-ins:isIns.technicalAccount.earnedPremiums.grossChangeUnearnedPremiums
31
de-ins:isIns.technicalAccount.earnedPremiums.grossChangeUnearnedPremiums.beginYear
11
de-ins:isIns.technicalAccount.earnedPremiums.grossChangeUnearnedPremiums.finalPrev
2-1
de-ins:isIns.technicalAccount.earnedPremiums.grosschangeUnearnedPremiumsReins
41
de-ins:isIns.technicalAccount.interestIncome
21
de-ins:isIns.technicalAccount.otherTechnicalIncome
31
de-ins:isIns.technicalAccount.claimsIncurred
4-1
de-ins:isIns.technicalAccount.claimsIncurred.paid
11
de-ins:isIns.technicalAccount.claimsIncurred.paid.gross
11
de-ins:isIns.technicalAccount.claimsIncurred.paid.reins
2-1
de-ins:isIns.technicalAccount.claimsIncurred.changeProvisionClaimsOutstanding
21
de-ins:isIns.technicalAccount.claimsIncurred.changeProvisionClaimsOutstanding.gross
11
de-ins:isIns.technicalAccount.claimsIncurred.changeProvisionClaimsOutstanding.reins
2-1
de-ins:isIns.technicalAccount.changeInOtherTechnicalProvisionsNet
5-1
de-ins:isIns.technicalAccount.changeInOtherTechnicalProvisionsNet.netPremiumRes
11
de-ins:isIns.technicalAccount.changeInOtherTechnicalProvisionsNet.other
21
6-1
de-ins:isIns.technicalAccount.operatingExpenses
7-1
de-ins:isIns.technicalAccount.operatingExpenses.gross
11
2-1
de-ins:isIns.technicalAccount.otherTechnicalExpenses
8-1
de-ins:isIns.technicalAccount.changeInEqualisationProv
9-1
0.21
de-ins:isIns.technicalAccountLifeIns.earnedPremiums
11
de-ins:isIns.technicalAccountLifeIns.earnedPremiums.gross
11
de-ins:isIns.technicalAccountLifeIns.earnedPremiums.outwardReinsPremiums
2-1
de-ins:isIns.technicalAccountLifeIns.earnedPremiums.grossChangeUnearnedPremiums
61
de-ins:isIns.technicalAccountLifeIns.earnedPremiums.grossChangeUnearnedPremiumsReins
71
de-ins:isIns.technicalAccountLifeIns.earnedPremiums.netChangeUnearnedPremiums
81
de-ins:isIns.technicalAccountLifeIns.additionProvisionForPremiumRefunds
21
de-ins:isIns.technicalAccountLifeIns.investmentIncome
31
de-ins:isIns.technicalAccountLifeIns.investmentIncome.particip
11
de-ins:isIns.technicalAccountLifeIns.investmentIncome.other
21
11
de-ins:isIns.technicalAccountLifeIns.investmentIncome.other.other
21
de-ins:isIns.technicalAccountLifeIns.investmentIncome.other.other.investmentFundShares
0.51
de-ins:isIns.technicalAccountLifeIns.investmentIncome.other.other.deposits
11
de-ins:isIns.technicalAccountLifeIns.investmentIncome.other.other.other
21
de-ins:isIns.technicalAccountLifeIns.investmentIncome.reval
31
de-ins:isIns.technicalAccountLifeIns.investmentIncome.reval.investmentFundShares
11
de-ins:isIns.technicalAccountLifeIns.investmentIncome.reval.other
21
de-ins:isIns.technicalAccountLifeIns.investmentIncome.gainsFromDisposInvestments
41
de-ins:isIns.technicalAccountLifeIns.investmentIncome.gainsFromDisposInvestments.FundShares
11
de-ins:isIns.technicalAccountLifeIns.investmentIncome.gainsFromDisposInvestments.other
21
de-ins:isIns.technicalAccountLifeIns.investmentIncome.profSharing
51
de-ins:isIns.technicalAccountLifeIns.investmentIncome.profSharing.pooling
11
de-ins:isIns.technicalAccountLifeIns.investmentIncome.profSharing.transfer
21
de-ins:isIns.technicalAccountLifeIns.investmentIncome.profSharing.preconsoliRemittShortfall
31
de-ins:isIns.technicalAccountLifeIns.investmentIncome.profSharing.preconsoliRemittSurplus
41
de-ins:isIns.technicalAccountLifeIns.investmentIncome.profSharing.lossChangeAdjustItem
5-1
de-ins:isIns.technicalAccountLifeIns.investmentIncome.profSharingChangeAdjustItem
61
de-ins:isIns.technicalAccountLifeIns.investmentIncome.releasePreTaxRes
61
de-ins:isIns.technicalAccountLifeIns.investmentIncome.revalAdjustmItemAndReservesInvestmentFundShares
71
de-ins:isIns.technicalAccountLifeIns.unrealisedGainsOnInvestments
41
51
6-1
de-ins:isIns.technicalAccountLifeIns.claimsExpenses.paid
11
de-ins:isIns.technicalAccountLifeIns.claimsExpenses.paid.gross
11
de-ins:isIns.technicalAccountLifeIns.claimsExpenses.paid.reins
2-1
de-ins:isIns.technicalAccountLifeIns.claimsExpenses.changeProvUnsettledClaims
21
de-ins:isIns.technicalAccountLifeIns.claimsExpenses.changeProvisionClaimsOutstanding.gross
11
de-ins:isIns.technicalAccountLifeIns.claimsExpenses.changeProvisionClaimsOutstanding.reins
2-1
7-1
de-ins:isIns.technicalAccountLifeIns.otherNetChangeUnearnedPremiums.premiumRes
11
de-ins:isIns.technicalAccountLifeIns.otherNetChangeUnearnedPremiums.premiumRes.gross
11
de-ins:isIns.technicalAccountLifeIns.otherNetChangeUnearnedPremiums.premiumRes.reins
2-1
de-ins:isIns.technicalAccountLifeIns.otherNetChangeUnearnedPremiums.other
21
8-1
de-ins:isIns.technicalAccountLifeIns.bonusesExpenses.profit
11
de-ins:isIns.technicalAccountLifeIns.bonusesExpenses.nonProfit
21
9-1
de-ins:isIns.technicalAccountLifeIns.operatingExpenses.aquisitionCosts
11
de-ins:isIns.technicalAccountLifeIns.operatingExpenses.adminCosts
21
3-1
de-ins:isIns.technicalAccountLifeIns.investmentExpenses
10-1
11
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.deprAmort
21
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.deprAmort.scheduled
11
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.deprAmort.InvestmFundShares
1.51
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.deprAmort.other
21
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromDisposSales
31
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromDisposSales.InvestmFundShares
11
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromDisposSales.other
21
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromNetParticipation
41
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromNetParticipation.pooling
11
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromNetParticipation.transfer
21
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromNetParticipation.preconsoliRemittShortfall
3-1
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromNetParticipation.preconsoliRemittSurplus
4-1
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromNetParticipation.addCapitalisationDueToReconsoliRemittShortfall
5-1
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.profSharingChangeAdjustItem
61
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.addPreTaxRes
51
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.revalAdjustmentItemAndReserveForInvestmFundShares
61
de-ins:isIns.technicalAccountLifeIns.unrealisedLossesOnInvestments
11-1
12-1
0.31
de-ins:isIns.nonTechnicalAccount.technicalResult
11
11
21
31
de-ins:isIns.nonTechnicalAccount.investmentIncome.particip
11
de-ins:isIns.nonTechnicalAccount.investmentIncome.other
21
11
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.other
21
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.other.InvestmFundShares
0.51
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.other.interest
11
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.other.other
21
de-ins:isIns.nonTechnicalAccount.investmentIncome.reval
31
de-ins:isIns.nonTechnicalAccount.investmentIncome.reval.InvestmFundShare
11
de-ins:isIns.nonTechnicalAccount.investmentIncome.reval.other
21
de-ins:isIns.nonTechnicalAccount.investmentIncome.gainsFromDisposInvestments
3.11
de-ins:isIns.nonTechnicalAccount.investmentIncome.gainsFromDisposInvestments.InvestmFundShare
11
de-ins:isIns.nonTechnicalAccount.investmentIncome.gainsFromDisposInvestments.other
21
3.51
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.pooling
11
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.transfer
21
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.fiscalUnity
2.51
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.fiscalUnity.profitTransfer
11
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.fiscalUnity.minorityInterestpaid
21
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.profitRemittShortfall
31
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.profitRemittSurplus
41
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.LossChangeInAdjustItem
5-1
de-ins:isIns.technicalAccount.investmentIncome.profSharingChangeAdjustItem
61
de-ins:isIns.nonTechnicalAccount.investmentIncome.releasePreTaxRes
41
de-ins:isIns.nonTechnicalAccount.investmentIncome.revalAdjustmItemAndReserveForInvestmFundShare
51
4-1
11
de-ins:isIns.nonTechnicalAccount.investmentExpenses.deprAmort
21
de-ins:isIns.nonTechnicalAccount.investmentExpenses.deprAmort.scheduled
11
de-ins:isIns.nonTechnicalAccount.investmentExpenses.deprAmort.investmFundShare
1.51
de-ins:isIns.nonTechnicalAccount.investmentExpenses.deprAmort.other
21
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromDisposSales
31
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromDisposSales.investmFundShare
11
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromDisposSales.other
21
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation
41
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation.pooling
11
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation.fiscalUnity
1.51
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation.fiscalUnity.lossTransfer
11
21
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation.transfer
21
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation.incomeAdjustItem
3-1
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation.preconsolidationProfitRemittSurplus
4-1
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation.preconsolidationProfitRemittShortfall
5-1
de-ins:isIns.technicalAccount.investmentExpenses.profSharingChangeAdjustItem
61
de-ins:isIns.nonTechnicalAccount.investmentExpenses.addPreTaxRes
51
de-ins:isIns.nonTechnicalAccount.investmentExpenses.revalAdjustmentItemAndReservesForInvestmFundShare
61
de-ins:isIns.nonTechnicalAccount.technicalInterestIncome
51
de-ins:isIns.nonTechnicalAccount.interestAllocatedToTechnicalAccountCasultyIns
5.51
de-ins:isIns.nonTechnicalAccount.interestAllocatedToTechnicalAccountLifeHealthIns
61
de-ins:isIns.nonTechnicalAccount.otherIncome
11
de-ins:isIns.nonTechnicalAccount.otherExpenses
2-1
de-ins:isIns.nonTechnicalAccount.otherExpenses.additionProvisionClaimsOutstanding
11
de-ins:isIns.nonTechnicalAccount.otherExpenses.other
21
de-ins:isIns.nonTechnicalAccount.extraord
331
de-ins:isIns.nonTechnicalAccount.extraord.income
11
de-ins:isIns.nonTechnicalAccount.extraord.income.EGHGB
11
de-ins:isIns.nonTechnicalAccount.extraord.income.merger
21
de-ins:isIns.nonTechnicalAccount.extraord.income.other
31
de-ins:isIns.nonTechnicalAccount.extraord.expenses
2-1
de-ins:isIns.nonTechnicalAccount.extraord.expenses.EGHGB
11
de-ins:isIns.nonTechnicalAccount.extraord.expenses.merger
21
de-ins:isIns.nonTechnicalAccount.extraord.expenses.restructuring
31
de-ins:isIns.nonTechnicalAccount.extraord.expenses.other
41
de-ins:isIns.nonTechnicalAccount.tax
34-1
de-ins:isIns.nonTechnicalAccount.tax.kst
11
de-ins:isIns.nonTechnicalAccount.tax.soli
21
11
21
31
de-ins:isIns.nonTechnicalAccount.tax.gewst
31
de-ins:isIns.nonTechnicalAccount.tax.kest
41
de-ins:isIns.nonTechnicalAccount.tax.kest.creditable
11
de-ins:isIns.nonTechnicalAccount.tax.kest.nonCreditable
21
de-ins:isIns.nonTechnicalAccount.tax.kest.other
31
de-ins:isIns.nonTechnicalAccount.tax.foreignIncomeTax
51
de-ins:isIns.nonTechnicalAccount.tax.foreignIncomeTax.deductedAtSource
11
de-ins:isIns.nonTechnicalAccount.tax.foreignIncomeTax.other
21
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid
61
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid.kst
11
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid.soli
21
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid.gewst
31
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid.other
41
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodReceived
7-1
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodReceived.kst
11
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodReceived.soli
21
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodReceived.gewst
31
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodReceived.other
41
8-1
11
21
31
41
de-ins:isIns.nonTechnicalAccount.tax.deferred
91
de-ins:isIns.nonTechnicalAccount.tax.deferred.addition
11
de-ins:isIns.nonTechnicalAccount.tax.deferred.release
2-1
de-ins:isIns.nonTechnicalAccount.expenseForProfitPartCapital
34.5-1
de-ins:isIns.nonTechnicalAccount.otherTaxes
35-1
de-ins:isIns.nonTechnicalAccount.otherTaxes.premiumTax
11
de-ins:isIns.nonTechnicalAccount.otherTaxes.fireBrigadeCharges
21
de-ins:isIns.nonTechnicalAccount.otherTaxes.otherForeignTaxes
31
de-ins:isIns.nonTechnicalAccount.otherTaxes.prevPeriodPaid
41
de-ins:isIns.nonTechnicalAccount.otherTaxes.prevPeriodReceived
5-1
de-ins:isIns.nonTechnicalAccount.otherTaxes.releaseTaxProvision
6-1
de-ins:isIns.nonTechnicalAccount.otherTaxes.other
71
de-ins:isIns.nonTechnicalAccount.incomeFromNetParticipation
371
de-ins:isIns.nonTechnicalAccount.incomeFromNetParticipation.profPooling
11
de-ins:isIns.nonTechnicalAccount.incomeFromNetParticipation.profitTransfer
1.51
de-ins:isIns.nonTechnicalAccount.incomeFromNetParticipation.profTransferAgreement
21
38-1
de-ins:isIns.nonTechnicalAccount.incomeSharing.profPooling
11
de-ins:isIns.nonTechnicalAccount.incomeSharing.fiscalUnity
1.51
de-ins:isIns.nonTechnicalAccount.incomeSharing.profTransferAgreement
21
de-ins:isIns.nonTechnicalAccount.incomeSharing.expensesForProfParticipationCapital
31
de-ins:isIns.nonTechnicalAccount.collItemChangeProfitHbst
391
401
11
de-ins:incomeUseIns.gainLoss.retainedEarningsPrevYear
21
2.51
de-ins:isIns.gainLoss.effectiveDate
31
de-ins:isIns.gainLoss.releaseCapReserves
41
de-ins:isIns.gainLoss.releaseRevenReserves
51
de-ins:isIns.gainLoss.releaseRevenReserves.legalRes
11
de-ins:isIns.gainLoss.releaseRevenReserves.contingencyRes
21
de-ins:isIns.gainLoss.releaseRevenReserves.revenueResVAG37
31
de-ins:isIns.gainLoss.releaseRevenReserves.ownSharesRes
41
51
de-ins:isIns.gainLoss.releaseRevenReserves.statRes
61
de-ins:isIns.gainLoss.releaseRevenReserves.other
71
de-ins:isIns.gainLoss.releaseProfParticipationCapital
61
7-1
de-ins:isIns.gainLoss.additionRevenReserves.legalRes
11
de-ins:isIns.gainLoss.additionRevenReserves.contingencyRes
21
de-ins:isIns.gainLoss.additionRevenReserves.lossReservesVAGs37
31
de-ins:isIns.gainLoss.additionRevenReserves.ownSharesRes
41
51
de-ins:isIns.gainLoss.additionRevenReserves.statRes
61
de-ins:isIns.gainLoss.additionRevenReserves.other
71
de-ins:isIns.gainLoss.retainedEarningsPrevYear
8-1

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