Betrieblicher Gewinn / Verlust
| Arc name | calculationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/summation-item |
| Link role | http://www.xbrl.de/taxonomies/de-euer/role/cashBasedAccountingEconomicResult |
de| Concept | Order | Weight |
|---|---|---|
de-euer:cbaE | ||
de-euer:cbaE.operatingRevenue | 1 | 1 |
de-euer:cbaE.operatingRevenue.netSales | 1 | 1 |
de-euer:cbaE.operatingRevenue.netSales.VAT | 1 | 1 |
de-euer:cbaE.operatingRevenue.netSales.UStG13b | 2 | 1 |
de-euer:cbaE.operatingRevenue.netSales.UStG19sub1 | 3 | 1 |
de-euer:cbaE.operatingRevenue.netSales.UStG24 | 4 | 1 |
de-euer:cbaE.operatingRevenue.ownWork | 2 | 1 |
de-euer:cbaE.operatingRevenue.other | 3 | 1 |
de-euer:cbaE.operatingRevenue.other.withdrawalFixAss | 1 | 1 |
de-euer:cbaE.operatingRevenue.other.privateUseVehicles | 2 | 1 |
de-euer:cbaE.operatingRevenue.other.otherWithdrawals | 3 | 1 |
de-euer:cbaE.operatingRevenue.other.miscellaneous | 4 | 1 |
de-euer:cbaE.operatingRevenue.fin | 4 | 1 |
de-euer:cbaE.operatingRevenue.fin.interest | 1 | 1 |
de-euer:cbaE.operatingRevenue.fin.participation | 2 | 1 |
de-euer:cbaE.operatingRevenue.fin.participation.partnerships | 1 | 1 |
de-euer:cbaE.operatingRevenue.fin.participation.other | 2 | 1 |
de-euer:cbaE.operatingRevenue.fin.other | 3 | 1 |
de-euer:cbaE.operatingRevenue.extraord | 5 | 1 |
de-euer:cbaE.operatingRevenue.VAT | 6 | 1 |
de-euer:cbaE.operatingRevenue.VAT.fromNetSales | 1 | 1 |
de-euer:cbaE.operatingRevenue.VAT.fromTaxOffice | 2 | 1 |
de-euer:cbaE.operatingExpenses | 2 | -1 |
de-euer:cbaE.operatingExpenses.materialServices | 1 | 1 |
de-euer:cbaE.operatingExpenses.materialServices.material | 1 | 1 |
de-euer:cbaE.operatingExpenses.materialServices.services | 2 | 1 |
de-euer:cbaE.operatingExpenses.staff | 2 | 1 |
de-euer:cbaE.operatingExpenses.staff.salaries | 1 | 1 |
de-euer:cbaE.operatingExpenses.staff.social | 2 | 1 |
de-euer:cbaE.operatingExpenses.deprAmort | 3 | 1 |
de-euer:cbaE.operatingExpenses.deprAmort.intanFixAss | 2 | 1 |
de-euer:cbaE.operatingExpenses.deprAmort.immovFixAss | 3 | 1 |
de-euer:cbaE.operatingExpenses.deprAmort.movFixAss | 4 | 1 |
de-euer:cbaE.operatingExpenses.deprAmort.lowValueAs | 5 | 1 |
de-euer:cbaE.operatingExpenses.deprAmort.lowValueAsCollItem | 6 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses | 4 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.occupancyAndProperty | 1 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.occupancyAndProperty.leaseFix | 1 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.occupancyAndProperty.twoHouseholds | 2 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.occupancyAndProperty.propertiesOperationalUse | 3 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.homeoffice | 2 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.leaseMovable | 3 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.otherTaxes | 4 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.insuranceFees | 5 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.vehicles | 6 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.vehicles.leasing | 1 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.vehicles.insurance | 2 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.vehicles.other | 3 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.vehicles.deposits | 4 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.marketingAndTravel | 7 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.marketingAndTravel.marketing | 0.5 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.marketingAndTravel.promotionalGifts | 1 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.marketingAndTravel.entertainment | 2 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.marketingAndTravel.businessTravelOwner | 4 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.marketingAndTravel.additionalMealExpenses | 4.5 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.marketingAndTravel.businessTravelEmployee | 5 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.communication | 8 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.training | 9 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.maintenance | 11 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.computing | 12 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.equipment | 13 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.disposal | 14 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.transport | 15 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.legalConsulting | 16 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.disposalOfFixAss | 17 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.nonDeductableExpEStG4_5EStG4_7.other | 18 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.otherGeneralExpenses | 19 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.lumpSumEStG3_26 | 20 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.lumpSumFarmer | 21 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.lumpSumViticulture | 22 | 1 |
de-euer:cbaE.operatingExpenses.otherExpenses.lumpSumLumberjack | 23 | 1 |
de-euer:cbaE.operatingExpenses.fin | 5 | 1 |
de-euer:cbaE.operatingExpenses.fin.interestFinancingFixAss | 1 | 1 |
de-euer:cbaE.operatingExpenses.fin.interestOther | 2 | 1 |
de-euer:cbaE.operatingExpenses.fin.partnerships | 3 | 1 |
de-euer:cbaE.operatingExpenses.fin.other | 4 | 1 |
de-euer:cbaE.operatingExpenses.extraord | 6 | 1 |
de-euer:cbaE.operatingExpenses.tax | 7 | 1 |
de-euer:cbaE.operatingExpenses.tax.gewst | 1 | 1 |
de-euer:cbaE.operatingExpenses.tax.other | 2 | 1 |
de-euer:cbaE.operatingExpenses.VAT | 8 | 1 |
de-euer:cbaE.operatingExpenses.VAT.inputTax | 1 | 1 |
de-euer:cbaE.operatingExpenses.VAT.taxOffice | 2 | 1 |