Bilanz

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de en
ConceptOrderWeight
de-gaap-ci:bs.ass.unpaidCap.dueCapOfCoop
11
de-gaap-ci:bs.ass.accountingConvenience
21
de-gaap-ci:bs.ass.fixAss
31
de-gaap-ci:bs.ass.fixAss.intan
11
0.51
0.61
11
11
21
31
41
51
61
1.51
11
21
31
41
51
61
1.61
11
21
31
41
51
61
de-gaap-ci:bs.ass.fixAss.intan.goodwill
21
de-gaap-ci:bs.ass.fixAss.intan.goodwill.purchased
11
21
de-gaap-ci:bs.ass.fixAss.intan.advPaym
31
de-gaap-ci:bs.ass.fixAss.intan.other
41
de-gaap-ci:bs.ass.fixAss.tan
21
11
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.landWithoutBuildings
11
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings
21
31
11
21
31
41
4.51
51
61
71
de-gaap-ci:bs.ass.fixAss.tan.machinery
21
de-gaap-ci:bs.ass.fixAss.tan.machinery.technEquipm
11
21
de-gaap-ci:bs.ass.fixAss.tan.machinery.installations
31
de-gaap-ci:bs.ass.fixAss.tan.machinery.spareParts
41
de-gaap-ci:bs.ass.fixAss.tan.machinery.gwg
51
de-gaap-ci:bs.ass.fixAss.tan.machinery.gwgsammelposten
61
de-gaap-ci:bs.ass.fixAss.tan.machinery.othermachinery
71
81
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm
31
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.passengerCars
0.011
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.comVehicle
0.021
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.otherTransportMeans
0.031
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.other
11
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.factory
21
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.office
31
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwg
41
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwgsammelposten
51
61
71
81
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz
3.51
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.compCar
11
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.demoModel
21
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym
41
11
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.buildingUnderConstr
21
31
41
de-gaap-ci:bs.ass.fixAss.tan.other
51
de-gaap-ci:bs.ass.fixAss.tan.other.leasedAss
11
de-gaap-ci:bs.ass.fixAss.tan.other.other
21
de-gaap-ci:bs.ass.fixAss.tan.other.misc
31
de-gaap-ci:bs.ass.fixAss.fin
31
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil
11
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships
11
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.corporations
21
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.other
31
41
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold
21
11
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.unlimitedLiable
21
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.limitedLiable
31
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.misc
41
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil
31
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships
31
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.corporations
41
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.soleProprietor
51
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.other
61
71
de-gaap-ci:bs.ass.fixAss.fin.particip
41
de-gaap-ci:bs.ass.fixAss.fin.particip.partnerships
41
de-gaap-ci:bs.ass.fixAss.fin.particip.corporations
51
de-gaap-ci:bs.ass.fixAss.fin.particip.silent
61
11
21
31
71
81
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip
51
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.partnerships
11
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.corporations
21
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.other
31
41
de-gaap-ci:bs.ass.fixAss.fin.securities
61
de-gaap-ci:bs.ass.fixAss.fin.securities.shares
11
de-gaap-ci:bs.ass.fixAss.fin.securities.warrants
21
de-gaap-ci:bs.ass.fixAss.fin.securities.partCertificate
31
de-gaap-ci:bs.ass.fixAss.fin.securities.mutInvestm
41
de-gaap-ci:bs.ass.fixAss.fin.securities.bonds
51
de-gaap-ci:bs.ass.fixAss.fin.securities.convertBond
61
de-gaap-ci:bs.ass.fixAss.fin.securities.securities
71
de-gaap-ci:bs.ass.fixAss.fin.securities.other
81
91
de-gaap-ci:bs.ass.fixAss.fin.otherLoans
71
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.employees
11
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.other
21
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.misc
2.51
31
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss
81
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.profSharRights
11
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.coopShares
21
31
41
51
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.misc
61
de-gaap-ci:bs.ass.assInbetwFixAndCurr
41
11
21
31
de-gaap-ci:bs.ass.assInbetwFixAndCurr.other
41
de-gaap-ci:bs.ass.currAss
51
de-gaap-ci:bs.ass.currAss.inventory
11
de-gaap-ci:bs.ass.currAss.inventory.material
21
de-gaap-ci:bs.ass.currAss.inventory.material.rawMaterial
11
de-gaap-ci:bs.ass.currAss.inventory.material.supplMaterial
21
de-gaap-ci:bs.ass.currAss.inventory.material.consumables
31
41
de-gaap-ci:bs.ass.currAss.inventory.inProgress
31
de-gaap-ci:bs.ass.currAss.inventory.inProgress.goods
11
de-gaap-ci:bs.ass.currAss.inventory.inProgress.services
21
de-gaap-ci:bs.ass.currAss.inventory.inProgress.notYetInvoiced
31
de-gaap-ci:bs.ass.currAss.inventory.inProgress.constructionInProgress
41
de-gaap-ci:bs.ass.currAss.inventory.inProgress.ordersInProgress
51
61
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch
41
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.goods
11
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise
21
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.new
11
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.used
21
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.notYetInvoiced
31
41
de-gaap-ci:bs.ass.currAss.inventory.other
51
de-gaap-ci:bs.ass.currAss.inventory.advPaymPaid
61
de-gaap-ci:bs.ass.currAss.inventory.gross
6.51
7-1
de-gaap-ci:bs.ass.currAss.receiv
21
de-gaap-ci:bs.ass.currAss.receiv.trade
21
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders
11
de-gaap-ci:bs.ass.currAss.receiv.trade.other
21
de-gaap-ci:bs.ass.currAss.receiv.trade.misc
31
2.51
11
21
de-gaap-ci:bs.ass.currAss.receiv.shareholders
31
11
21
31
41
51
61
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
41
11
21
31
de-gaap-ci:bs.ass.currAss.receiv.affil
51
de-gaap-ci:bs.ass.currAss.receiv.affil.upTo1year
11
21
31
de-gaap-ci:bs.ass.currAss.receiv.particip
61
6.11
6.21
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapital
6.51
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalUnlimitedLiablePartner
6.61
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalLimitedLiablePartner
6.71
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
6.81
de-gaap-ci:bs.ass.currAss.receiv.other
71
de-gaap-ci:bs.ass.currAss.receiv.other.profSharRights
11
21
31
41
51
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxOverpayment
61
de-gaap-ci:bs.ass.currAss.receiv.other.tradeTaxOverpayment
71
81
91
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxCredit37KStG
101
111
121
131
141
151
de-gaap-ci:bs.ass.currAss.receiv.other.shareholders
161
171
de-gaap-ci:bs.ass.currAss.receiv.other.misc
17.51
181
de-gaap-ci:bs.ass.currAss.securities
31
de-gaap-ci:bs.ass.currAss.securities.affil
11
11
de-gaap-ci:bs.ass.currAss.securities.affil.subsidiaries
21
31
11
21
31
41
51
61
71
81
41
41
11
21
31
41
51
61
71
de-gaap-ci:bs.ass.prepaidExp
61
de-gaap-ci:bs.ass.prepaidExp.loadRedempt
11
de-gaap-ci:bs.ass.prepaidExp.premium
1.251
de-gaap-ci:bs.ass.prepaidExp.moneyProv
1.51
21
31
41
de-gaap-ci:bs.ass.prepaidExp.other
51
61
de-gaap-ci:bs.ass.defTax
71
de-gaap-ci:bs.ass.SurplusFromOffsetting
7.51
81
8.51
de-gaap-ci:bs.ass.taxbalanceGenerally
91
de-gaap-ci:bs.ass.InvStGs56
9.51
101
11
0.51
11
21
3-1
41
51
61
1.51
11
31
41
5-1
61
71
81
1.61
11
31
41
5-1
61
71
81
31
11
31
41
5-1
61
71
81
41
11
31
41
5-1
61
71
81
4.51
4.61
5-1
6-1
311
31.51
321
331
341
11
21
31
41
de-gaap-ci:bs.ass.other
111
de-gaap-ci:bs.eqLiab.equity
11
de-gaap-ci:bs.eqLiab.equity.subscribed
11
11
11
21
31
41
1.2-1
21
11
1.61
21
3-1
3.21
3.51
41
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners
31
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.beginYear
11
31
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseDeposits
41
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseWithdrawals
5-1
61
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.netIncome
71
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capMovements
81
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.unpaidCap
3.5-1
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners
41
11
31
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.incomeUseDeposits
41
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.incomeUseWithdrawals
5-1
61
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.netIncome
71
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capMovements
81
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.unpaidCap
5-1
6-1
11
21
31
41
71
41
51
61
71
de-gaap-ci:bs.eqLiab.equity.endowmentCapital
1.31
de-gaap-ci:bs.eqLiab.equity.association
1.41
de-gaap-ci:bs.eqLiab.equity.association.finalPrev
11
de-gaap-ci:bs.eqLiab.equity.association.contributions
21
de-gaap-ci:bs.eqLiab.equity.association.withdrawals
3-1
de-gaap-ci:bs.eqLiab.equity.association.capAdjust
41
de-gaap-ci:bs.eqLiab.equity.association.movements
51
de-gaap-ci:bs.eqLiab.equity.association.changePresentYear
61
de-gaap-ci:bs.eqLiab.equity.foundation
1.61
de-gaap-ci:bs.eqLiab.equity.foundation.estab
11
de-gaap-ci:bs.eqLiab.equity.foundation.estab.finalPrev
11
de-gaap-ci:bs.eqLiab.equity.foundation.estab.capAdjust
21
de-gaap-ci:bs.eqLiab.equity.foundation.estab.movements
31
de-gaap-ci:bs.eqLiab.equity.foundation.estab.changePresentYear
41
de-gaap-ci:bs.eqLiab.equity.foundation.donation
21
de-gaap-ci:bs.eqLiab.equity.foundation.donation.finalPrev
11
de-gaap-ci:bs.eqLiab.equity.foundation.donation.capAdjust
21
de-gaap-ci:bs.eqLiab.equity.foundation.donation.movements
31
de-gaap-ci:bs.eqLiab.equity.foundation.donation.changePresentYear
41
de-gaap-ci:bs.eqLiab.equity.foundation.injectionRevRes
31
de-gaap-ci:bs.eqLiab.equity.dueToPartners
21
de-gaap-ci:bs.eqLiab.equity.profSharing
31
de-gaap-ci:bs.eqLiab.equity.lastrangecapital
41
de-gaap-ci:bs.eqLiab.equity.silentPartner
51
de-gaap-ci:bs.eqLiab.equity.capRes
61
de-gaap-ci:bs.eqLiab.equity.capRes.finalPrev
11
de-gaap-ci:bs.eqLiab.equity.capRes.capAdjust
21
de-gaap-ci:bs.eqLiab.equity.capRes.movements
31
de-gaap-ci:bs.eqLiab.equity.capRes.changePresentYear
41
de-gaap-ci:bs.eqLiab.equity.reservesPartnership
71
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.finalPrev
11
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.capAdjust
21
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.movements
31
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.changePresentYear
41
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital
7.51
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.finalPrev
11
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.capAdjust
21
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.movement
31
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.changePresentYear
41
de-gaap-ci:bs.eqLiab.equity.revenueRes
81
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal
11
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.finalPrev
11
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.capAdjust
21
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.movements
31
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.changePresentYear
41
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated
1.11
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project
11
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.finalPrev
11
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.capAdjust
21
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.movements
31
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.changePresentYear
41
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital
21
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.finalPrev
11
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.capAdjust
21
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.movements
31
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.changePresentYear
41
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement
31
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.finalPrev
11
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.capAdjust
21
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.movements
31
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.changePresentYear
41
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition
41
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.finalPrev
11
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.capAdjust
21
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.movements
31
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.changePresentYear
41
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement
51
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.finalPrev
11
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.capAdjust
21
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.movements
31
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.changePresentYear
41
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated
1.21
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement
11
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.finalPrev
11
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.capAdjust
21
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.movements
31
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.changePresentYear
41
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse
21
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.finalPrev
11
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.capAdjust
21
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.movements
31
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.changePresentYear
41
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance
1.31
11
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.capAdjust
21
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.movements
31
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.changePresentYear
41
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment
1.41
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.finalPrev
11
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.capAdjust
21
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.movements
31
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.changePresentYear
41
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp
1.51
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.finalPrev
11
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.capAdjust
21
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.movements
31
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.changePresentYear
41
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory
31
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.finalPrev
11
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.capAdjust
21
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.movements
31
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.changePresentYear
41
61
11
21
31
41
7.21
11
21
31
41
7.31
11
21
31
41
7.351
11
21
31
41
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict
7.41
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.finalPrev
11
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.capAdjust
21
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.movements
31
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.changePresYear
41
de-gaap-ci:bs.eqLiab.equity.revenueRes.special
7.51
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.finalPrev
11
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.capAdjust
21
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101
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121
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41
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11
21
31
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41
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41
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21
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de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
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de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxCredit37KStG
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131
141
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de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.finalPrev
11
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.capAdjust
21
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.movements
31
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.changePresentYear
41
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness
101
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.finalPrev
11
de-gaap-ci:bs.eqLiab.equity.taxablePurposeBusiness.revenueRes.capAdjust
21
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.movements
31
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.changePresYear
41
de-gaap-ci:bs.eqLiab.liab
de-gaap-ci:bs.eqLiab.liab.securities
11
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments
1.51
de-gaap-ci:bs.eqLiab.liab.bank
21
de-gaap-ci:bs.eqLiab.liab.advPaym
31
de-gaap-ci:bs.eqLiab.liab.trade
41
de-gaap-ci:bs.eqLiab.liab.trade.shareholders
11
de-gaap-ci:bs.eqLiab.liab.trade.genOther
21
de-gaap-ci:bs.eqLiab.liab.trade.misc
31
4.51
de-gaap-ci:bs.eqLiab.liab.notes
51
de-gaap-ci:bs.eqLiab.liab.shareholders
61
11
de-gaap-ci:bs.eqLiab.liab.shareholders.unlimitedPartner
21
de-gaap-ci:bs.eqLiab.liab.shareholders.limitedPartner
31
41
de-gaap-ci:bs.eqLiab.liab.assocComp
71
81
8.11
de-gaap-ci:bs.eqLiab.liab.conditionalRepayableDonations
8.71
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits
8.81
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.commitments
11
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.other
21
de-gaap-ci:bs.eqLiab.liab.other
91
de-gaap-ci:bs.eqLiab.liab.other.theroffTax
11
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.vat
11
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.operatingTaxes
21
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.otherTaxes
31
de-gaap-ci:bs.eqLiab.liab.other.thereoffSocSec
21
de-gaap-ci:bs.eqLiab.liab.other.shareholders
31
de-gaap-ci:bs.eqLiab.liab.other.thereoffCoopertiveRefunds
41
de-gaap-ci:bs.eqLiab.liab.other.employees
51
de-gaap-ci:bs.eqLiab.liab.other.profitPartLoans
61
de-gaap-ci:bs.eqLiab.liab.other.jointVent
71
81
de-gaap-ci:bs.eqLiab.liab.other.other
91
101

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