Index Index

Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, costs for supervisory board and board of directors, costs of domestic members of supervisory board and board of directors, deductible costs

Nameis.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.supervisoryboard.domesticMembers.deductible
Namespacehttp://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14
Prefixde-gaap-ci
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Nachrichtlich: beschränkt abziehbare Betriebsausgaben (entsprechend GKV), sonstige beschränkt abziehbare Betriebsausgaben, Aufwendungen für Aufsichts- und Verwaltungsräte, Aufwendungen für inländische Aufsichts- und Verwaltungsräte, abziehbare Aufwendungendehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
abziehbare Aufwendungendehttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Memo item: operating costs with limited deduction from taxable income (corresponding TC), other costs with limited deduction from taxable income, costs for supervisory board and board of directors, costs of domestic members of supervisory board and board of directors, deductible costsenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Deductible costsenhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
legalFormKSttruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResultUKVhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

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