Tabelle Bilanz für wirtschaftlichen Geschäftsbetrieb / Betrieb gewerblicher Art
| Arc name | definitionArc |
|---|---|
| Arc role | http://xbrl.org/int/dim/arcrole/domain-member |
| Link role | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities |
de| Concept | Order |
|---|---|
de-gaap-ci:bs | |
de-gaap-ci:bs.ass | 1 |
de-gaap-ci:bs.ass.unpaidCap.dueCapOfCoop | 1 |
de-gaap-ci:bs.ass.accountingConvenience | 2 |
de-gaap-ci:bs.ass.fixAss | 3 |
de-gaap-ci:bs.ass.fixAss.intan | 1 |
de-gaap-ci:bs.ass.fixAss.intan.selfmade | 0.5 |
de-gaap-ci:bs.ass.fixAss.intan.selfmade.finished | 1 |
de-gaap-ci:bs.ass.fixAss.intan.selfmade.underConstr | 2 |
de-gaap-ci:bs.ass.fixAss.intan.development | 0.6 |
de-bra:bs.ass.fixAss.intan.concessionBrands.MilkTradeLicenses | 0.8 |
de-bra:bs.ass.fixAss.intan.concessionBrands.paymentEntitlements | 0.9 |
de-gaap-ci:bs.ass.fixAss.intan.concessionBrands | 1 |
de-gaap-ci:bs.ass.fixAss.intan.concessionBrands.concession | 1 |
de-gaap-ci:bs.ass.fixAss.intan.concessionBrands.tradeMarks | 2 |
de-gaap-ci:bs.ass.fixAss.intan.concessionBrands.other | 3 |
de-gaap-ci:bs.ass.fixAss.intan.concessionBrands.software | 4 |
de-gaap-ci:bs.ass.fixAss.intan.concessionBrands.licenses | 5 |
de-gaap-ci:bs.ass.fixAss.intan.concessionBrandsOtherForeign | 6 |
de-gaap-ci:bs.ass.fixAss.intan.freeConcession | 1.5 |
de-gaap-ci:bs.ass.fixAss.intan.freeConcession.concession | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeConcession.propertyRight | 2 |
de-gaap-ci:bs.ass.fixAss.intan.freeConcession.otherRight | 3 |
de-gaap-ci:bs.ass.fixAss.intan.freeConcession.software | 4 |
de-gaap-ci:bs.ass.fixAss.intan.freeConcession.licenses | 5 |
de-gaap-ci:bs.ass.fixAss.intan.freeConcession.otherForeign | 6 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession | 1.6 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.free | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.concession | 2 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.concession.free | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.propertyRight | 3 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.propertyRight.free | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.otherRight | 4 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.otherRight.free | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.software | 5 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.software.free | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.licenses | 6 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.licenses.free | 1 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.otherForeign | 7 |
de-gaap-ci:bs.ass.fixAss.intan.freeAndPaidConcession.otherForeign.free | 1 |
de-gaap-ci:bs.ass.fixAss.intan.goodwill | 2 |
de-gaap-ci:bs.ass.fixAss.intan.goodwill.purchased | 1 |
de-gaap-ci:bs.ass.fixAss.intan.goodwillOtherForeign | 2 |
de-bra:bs.ass.fixAss.intan.buildingCostSubsidies | 2.8 |
de-gaap-ci:bs.ass.fixAss.intan.advPaym | 3 |
de-bra:bs.ass.fixAss.intan.paidInvestmentGrants | 3.5 |
de-gaap-ci:bs.ass.fixAss.intan.other | 4 |
de-gaap-ci:bs.ass.fixAss.tan | 2 |
Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken de-gaap-ci:bs.ass.fixAss.tan.landBuildings | 1 |
de-bra:bs.ass.fixAss.tan.landBuildings.landEStG55_1 | 0.1 |
de-bra:bs.ass.fixAss.tan.landBuildings.otherLuF | 0.2 |
de-bra:bs.ass.fixAss.tan.landBuildings.landImprovements | 0.3 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.landWithoutBuildings | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings | 2 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnOwnLand | 3 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnOwnLand.land | 1 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnOwnLand.misc | 2 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnOwnLand.buildings | 3 |
de-bra:bs.ass.fixAss.tan.landBuildings.structures | 3.1 |
de-bra:bs.ass.fixAss.tan.landBuildings.residentialBuildingsLuF | 3.2 |
de-bra:bs.ass.fixAss.tan.landBuildings.officeBuildings | 3.3 |
de-bra:bs.ass.fixAss.tan.landBuildings.greenhouses | 3.4 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.buildingsOnNonOwnedLand | 4 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.costAllocItem | 4.5 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.other | 5 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildingsOtherForeign | 6 |
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.misc | 7 |
de-bra:bs.ass.fixAss.tan.landBuildings.businessBuildings | 7.5 |
de-bra:bs.ass.fixAss.tan.landBuildings.residentialBuildingsEBV | 7.6 |
de-bra:bs.ass.fixAss.tan.landBuildings.railroads | 8 |
de-bra:bs.ass.fixAss.tan.landBuildings.welfareFacilities | 9 |
de-bra:bs.ass.fixAss.tan.landBuildings.schools | 10 |
de-bra:bs.ass.fixAss.tan.landBuildings.culturalFacilities | 11 |
de-bra:bs.ass.fixAss.tan.landBuildings.sportsFacilities | 12 |
de-bra:bs.ass.fixAss.tan.landBuildings.gardenFacilities | 13 |
de-bra:bs.ass.fixAss.tan.landBuildings.otherBusinessBuildings | 14 |
de-bra:bs.ass.fixAss.tan.landBuildings.infrastructureAssets | 15 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV | 1.1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.land | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.costAllocItem | 2 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.building | 3 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.misc | 4 |
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings | 1.2 |
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.land | 1 |
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.costAllocItem | 2 |
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.building | 3 |
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.misc | 4 |
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsWUV | 1.3 |
de-bra:bs.ass.fixAss.tan.landWithHeritableBuildingRights | 1.4 |
de-bra:bs.ass.fixAss.tan.buildingsThirdPartyLand | 1.5 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings | 1.6 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings.operatingBuildings | 1 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings.operatingBuildings.land | 1 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings.operatingBuildings.building | 2 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings.operatingBuildings.misc | 3 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings.thirdPartyLand | 2 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings.costAllocItem | 3 |
de-bra:bs.ass.fixAss.tan.landWithOperatingBuildings.misc | 3.5 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV | 1.7 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV.residentialBuildings | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV.residentialBuildings.land | 1 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV.residentialBuildings.building | 2 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV.residentialBuildings.misc | 3 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV.thirdPartyLand | 2 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV.costAllocItem | 4 |
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsKHBV.misc | 5 |
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsKHBV | 1.8 |
de-bra:bs.ass.fixAss.tan.pubDomain | 1.85 |
de-bra:bs.ass.fixAss.tan.pubDomain.infrastructure | 1 |
de-bra:bs.ass.fixAss.tan.pubDomain.cultHeritage | 2 |
de-bra:bs.ass.fixAss.tan.pubDomain.naturalHeritage | 3 |
de-bra:bs.ass.fixAss.tan.pubDomain.aquaticHeritage | 4 |
de-bra:bs.ass.fixAss.tan.pubDomain.floraFaunaCollections | 5 |
de-bra:bs.ass.fixAss.tan.pubDomain.forestHeritage | 6 |
de-bra:bs.ass.fixAss.tan.pubDomain.lowValueAssets | 7 |
de-gaap-ci:bs.ass.fixAss.tan.machinery | 2 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.technEquipm | 1 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.machinery | 2 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.installations | 3 |
de-bra:bs.ass.fixAss.tan.machinery.machineryLuF | 3.1 |
de-bra:bs.ass.fixAss.tan.machinery.greenhouses | 3.2 |
de-bra:bs.ass.fixAss.tan.machinery.heatingSystems | 3.3 |
de-bra:bs.ass.fixAss.tan.machinery.wineryEquipment | 3.4 |
de-bra:bs.ass.fixAss.tan.machinery.fishingVessels | 3.5 |
de-bra:bs.ass.fixAss.tan.machinery.fishingVesselsEngines | 3.6 |
de-bra:bs.ass.fixAss.tan.machinery.fishingEquipm | 3.7 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.spareParts | 4 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.gwg | 5 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.gwgsammelposten | 6 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.othermachinery | 7 |
de-gaap-ci:bs.ass.fixAss.tan.machinery.otherForeign | 8 |
de-bra:bs.ass.fixAss.tan.procurementStructures | 2.11 |
de-bra:bs.ass.fixAss.tan.wewageTreatmentFacilities | 2.12 |
de-bra:bs.ass.fixAss.tan.wasteTreatmentFacilities | 2.13 |
de-bra:bs.ass.fixAss.tan.allocationStructures | 2.14 |
de-bra:bs.ass.fixAss.tan.sewerInterceptorFacilities | 2.15 |
de-bra:bs.ass.fixAss.tan.wasteDisposalFacilities | 2.16 |
de-bra:bs.ass.fixAss.tan.disposalSystems | 2.2 |
de-bra:bs.ass.fixAss.tan.collectionSystemsNet | 2.3 |
de-bra:bs.ass.fixAss.tan.collectionSystemsSubsidies | 2.4 |
de-bra:bs.ass.fixAss.tan.collectionSystemsGross | 2.5 |
de-bra:bs.ass.fixAss.tan.safetySystems | 2.6 |
de-bra:bs.ass.fixAss.tan.vehiclesForTransport | 2.7 |
de-bra:bs.ass.fixAss.tan.otherMachinery | 2.8 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm | 3 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.passengerCars | 0.01 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.comVehicle | 0.02 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.otherTransportMeans | 0.03 |
de-bra:bs.ass.fixAss.tan.otherEquipm.passengerCarsLuF | 0.1 |
de-bra:bs.ass.fixAss.tan.otherEquipm.vehicleFleet | 0.2 |
de-bra:bs.ass.fixAss.tan.otherEquipm.workshopFittings | 0.3 |
de-bra:bs.ass.fixAss.tan.otherEquipm.pointOfSaleFittings | 0.4 |
de-bra:bs.ass.fixAss.tan.otherEquipm.officeFittings | 0.5 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.other | 1 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.factory | 2 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.office | 3 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwg | 4 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwgsammelposten | 5 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.otherbga | 6 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipmOtherForeign | 7 |
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.misc | 8 |
de-bra:bs.ass.fixAss.tan.stayingWood | 3.05 |
de-bra:bs.ass.fixAss.tan.permanentPlants | 3.06 |
de-bra:bs.ass.fixAss.tan.technEquipm | 3.1 |
de-bra:bs.ass.fixAss.tan.technEquipm.gwg | 1 |
de-bra:bs.ass.fixAss.tan.technEquipm.gwgsammelposten | 2 |
de-bra:bs.ass.fixAss.tan.technEquipm.other | 3 |
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles | 3.2 |
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwg | 1 |
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwgsammelposten | 2 |
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.other | 3 |
de-bra:bs.ass.fixAss.tan.vehicles | 3.21 |
de-bra:bs.ass.fixAss.tan.equipm | 3.22 |
de-bra:bs.ass.fixAss.tan.equipm.gwg | 1 |
de-bra:bs.ass.fixAss.tan.equipm.gwgsammelposten | 2 |
de-bra:bs.ass.fixAss.tan.equipm.other | 3 |
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz | 3.5 |
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.compCar | 1 |
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.demoModel | 2 |
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym | 4 |
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.advPaym | 1 |
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.buildingUnderConstr | 2 |
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.equipmUnderConstr | 3 |
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaymOtherForeign | 4 |
de-bra:bs.ass.fixAss.tan.underConstr | 4.1 |
de-bra:bs.ass.fixAss.tan.constrPrepCosts | 4.2 |
de-bra:bs.ass.fixAss.tan.prepayments | 4.3 |
de-bra:bs.ass.fixAss.tan.animals | 4.4 |
de-bra:bs.ass.fixAss.tan.animals.horses | 1 |
de-bra:bs.ass.fixAss.tan.animals.cattle | 2 |
de-bra:bs.ass.fixAss.tan.animals.swine | 3 |
de-bra:bs.ass.fixAss.tan.animals.sheep | 4 |
de-bra:bs.ass.fixAss.tan.animals.poultry | 5 |
de-bra:bs.ass.fixAss.tan.animals.other | 6 |
de-gaap-ci:bs.ass.fixAss.tan.other | 5 |
de-gaap-ci:bs.ass.fixAss.tan.other.leasedAss | 1 |
de-gaap-ci:bs.ass.fixAss.tan.other.other | 2 |
de-gaap-ci:bs.ass.fixAss.tan.other.misc | 3 |
de-gaap-ci:bs.ass.fixAss.fin | 3 |
de-gaap-ci:bs.ass.fixAss.fin.LoansToShareholder | 0.1 |
de-bra:bs.ass.fixAss.fin.separate | 0.5 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil | 1 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships | 0.5 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.corporations | 0.6 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.other | 0.7 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.parentComp | 1 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.generalPartners | 1.5 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.subsidiaries | 2 |
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffilOtherForeign | 3 |
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold | 2 |
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.gmbhSilent | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.unlimitedLiable | 2 |
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.limitedLiable | 3 |
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.misc | 4 |
de-bra:bs.ass.fixAss.fin.loansToSeparateAssets | 2.5 |
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil | 3 |
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.corporations | 2 |
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.soleProprietor | 2.5 |
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.other | 2.6 |
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.parentComp | 3 |
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.subsidiaries | 4 |
de-gaap-ci:bs.ass.fixAss.fin.loansToAffilOtherForeign | 5 |
de-gaap-ci:bs.ass.fixAss.fin.particip | 4 |
de-gaap-ci:bs.ass.fixAss.fin.particip.generalPartners | 0.55 |
de-gaap-ci:bs.ass.fixAss.fin.particip.partnerships | 1 |
de-gaap-ci:bs.ass.fixAss.fin.particip.corporations | 2 |
de-gaap-ci:bs.ass.fixAss.fin.particip.silent | 3 |
de-gaap-ci:bs.ass.fixAss.fin.particip.silent.typical | 1 |
de-gaap-ci:bs.ass.fixAss.fin.particip.silent.atypical | 2 |
de-gaap-ci:bs.ass.fixAss.fin.particip.silent.misc | 3 |
de-gaap-ci:bs.ass.fixAss.fin.particip.other | 4 |
de-gaap-ci:bs.ass.fixAss.fin.participOtherForeign | 5 |
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip | 5 |
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.parentComp | 0.1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.subsidiaries | 0.2 |
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.partnerships | 1 |
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.corporations | 2 |
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.other | 3 |
de-gaap-ci:bs.ass.fixAss.fin.loansToParticipOtherForeign | 4 |
de-gaap-ci:bs.ass.fixAss.fin.securities | 6 |
de-gaap-ci:bs.ass.fixAss.fin.securities.shares | 1 |
de-gaap-ci:bs.ass.fixAss.fin.securities.warrants | 2 |
de-gaap-ci:bs.ass.fixAss.fin.securities.partCertificate | 3 |
de-gaap-ci:bs.ass.fixAss.fin.securities.mutInvestm | 4 |
de-gaap-ci:bs.ass.fixAss.fin.securities.bonds | 5 |
de-gaap-ci:bs.ass.fixAss.fin.securities.convertBond | 6 |
de-gaap-ci:bs.ass.fixAss.fin.securities.securities | 7 |
de-gaap-ci:bs.ass.fixAss.fin.securities.other | 8 |
de-gaap-ci:bs.ass.fixAss.fin.securitiesOtherForeign | 9 |
de-gaap-ci:bs.ass.fixAss.fin.otherLoans | 7 |
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.employees | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.other | 2 |
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.misc | 2.5 |
de-gaap-ci:bs.ass.fixAss.fin.otherLoansOtherForeign | 3 |
de-bra:bs.ass.fixAss.fin.sepAsset | 7.5 |
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss | 8 |
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.profSharRights | 1 |
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.coopShares | 2 |
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.reInsurClaim | 3 |
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.silent | 4 |
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.other | 5 |
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.misc | 6 |
de-bra:bs.ass.fixAss.fin.otherFinAss.shareholdersKHBV | 9 |
de-gaap-ci:bs.ass.assInbetwFixAndCurr | 4 |
de-gaap-ci:bs.ass.assInbetwFixAndCurr.nuclFuel | 1 |
de-gaap-ci:bs.ass.assInbetwFixAndCurr.filmRights | 2 |
de-gaap-ci:bs.ass.assInbetwFixAndCurr.miningOverburden | 3 |
de-bra:bs.ass.assInbetwFixAndCurr.animals | 3.5 |
de-bra:bs.ass.assInbetwFixAndCurr.animals.horses | 3 |
de-bra:bs.ass.assInbetwFixAndCurr.animals.cattle | 4 |
de-bra:bs.ass.assInbetwFixAndCurr.animals.pigs | 5 |
de-bra:bs.ass.assInbetwFixAndCurr.animals.sheep | 6 |
de-bra:bs.ass.assInbetwFixAndCurr.animals.poultry | 7 |
de-bra:bs.ass.assInbetwFixAndCurr.animals.other | 8 |
de-bra:bs.ass.assInbetwFixAndCurr.animals.fixAss | 9 |
de-bra:bs.ass.assInbetwFixAndCurr.animals.currAss | 10 |
de-gaap-ci:bs.ass.assInbetwFixAndCurr.other | 4 |
de-gaap-ci:bs.ass.currAss | 5 |
de-gaap-ci:bs.ass.currAss.inventory | 1 |
de-gaap-ci:bs.ass.currAss.inventory.allowanceAccounted | 1 |
de-bra:bs.ass.currAss.inventory.animals | 1.5 |
de-bra:bs.ass.currAss.inventory.animals.horses | 1 |
de-bra:bs.ass.currAss.inventory.animals.cattle | 2 |
de-bra:bs.ass.currAss.inventory.animals.pigs | 3 |
de-bra:bs.ass.currAss.inventory.animals.sheep | 4 |
de-bra:bs.ass.currAss.inventory.animals.poultry | 5 |
de-bra:bs.ass.currAss.inventory.animals.other | 6 |
de-gaap-ci:bs.ass.currAss.inventory.material | 2 |
de-gaap-ci:bs.ass.currAss.inventory.material.rawMaterial | 1 |
de-gaap-ci:bs.ass.currAss.inventory.material.supplMaterial | 2 |
de-gaap-ci:bs.ass.currAss.inventory.material.consumables | 3 |
de-gaap-ci:bs.ass.currAss.inventory.materialOtherForeign | 4 |
de-bra:bs.ass.currAss.inventory.standingCrops | 2.6 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress | 3 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress.goods | 1 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress.services | 2 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress.notYetInvoiced | 3 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress.constructionInProgress | 4 |
de-gaap-ci:bs.ass.currAss.inventory.inProgress.ordersInProgress | 5 |
de-gaap-ci:bs.ass.currAss.inventory.inProgressOtherForeign | 6 |
de-bra:bs.ass.currAss.inventory.ownProduce | 3.6 |
de-bra:bs.ass.currAss.inventory.purchasedMerchandise | 3.75 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch | 4 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.goods | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise | 2 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.new | 1 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.used | 2 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.notYetInvoiced | 3 |
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerchOtherForeign | 4 |
de-gaap-ci:bs.ass.currAss.inventory.other | 5 |
de-gaap-ci:bs.ass.currAss.inventory.other.leased | 1 |
de-gaap-ci:bs.ass.currAss.inventory.advPaymPaid | 6 |
de-gaap-ci:bs.ass.currAss.inventory.gross | 6.5 |
de-gaap-ci:bs.ass.currAss.inventory.advPaymReceived | 7 |
de-gaap-ci:bs.ass.currAss.inventory.advPaymReceived.contractProgress | 1 |
de-bra:bs.ass.currAss.inventory.emissionRightsForOwnUse | 8 |
de-bra:bs.ass.currAss.landForSale | 1.5 |
de-bra:bs.ass.currAss.landForSale.landWithoutBuildings | 1 |
de-bra:bs.ass.currAss.landForSale.constrPrepCosts | 2 |
de-bra:bs.ass.currAss.landForSale.landWithBuildingsUnderConstr | 3 |
de-bra:bs.ass.currAss.landForSale.landWithFinishedBuildings | 4 |
de-bra:bs.ass.currAss.landForSale.workInProgress | 5 |
de-bra:bs.ass.currAss.landForSale.workInProgress.notYetSettled | 1 |
de-bra:bs.ass.currAss.landForSale.other | 6 |
de-bra:bs.ass.currAss.landForSale.depositPaid | 7 |
de-gaap-ci:bs.ass.currAss.receiv | 2 |
de-gaap-ci:bs.ass.currAss.receiv.above1year | 0.5 |
de-gaap-ci:bs.ass.currAss.receiv.specValAllowanceAccounted | 1.1 |
de-gaap-ci:bs.ass.currAss.receiv.globValAllowanceAccounted | 1.2 |
de-gaap-ci:bs.ass.currAss.receiv.shareholder | 1.4 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapital | 1.5 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalUnlimitedLiablePartner | 1.6 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalLimitedLiablePartner | 1.7 |
de-gaap-ci:bs.ass.currAss.receiv.trade | 2 |
de-gaap-ci:bs.ass.currAss.receiv.trade.upTo1year | 1 |
de-gaap-ci:bs.ass.currAss.receiv.trade.above1year | 2 |
de-gaap-ci:bs.ass.currAss.receiv.trade.bill | 3 |
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders | 4 |
de-gaap-ci:bs.ass.currAss.receiv.trade.generalPartner | 5 |
de-gaap-ci:bs.ass.currAss.receiv.trade.prepayment | 6 |
de-gaap-ci:bs.ass.currAss.receiv.trade.paymentOnAccount | 7 |
de-gaap-ci:bs.ass.currAss.receiv.trade.other | 8 |
de-gaap-ci:bs.ass.currAss.receiv.trade.misc | 9 |
de-bra:bs.ass.currAss.receiv.lease | 2.21 |
de-bra:bs.ass.currAss.receiv.propertySales | 2.22 |
de-bra:bs.ass.currAss.receiv.care | 2.23 |
de-bra:bs.ass.currAss.receiv.tradeOther | 2.24 |
de-gaap-ci:bs.ass.currAss.receiv.regulatory | 2.5 |
de-gaap-ci:bs.ass.currAss.receiv.regulatory.upTo1year | 1 |
de-gaap-ci:bs.ass.currAss.receiv.regulatory.above1year | 2 |
de-bra:bs.ass.currAss.receiv.institutionalOwners | 2.6 |
de-bra:bs.ass.currAss.receiv.municipality | 2.75 |
| 1 | |
| 2.8 | |
de-gaap-ci:bs.ass.currAss.receiv.shareholders | 3 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.upTo1year | 1 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.above1year | 2 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.trade | 3 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.generalPartnerFromTrade | 3.5 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.unpaidCapCalled | 4 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.affilCompanies | 4.5 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.gmbh | 5 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.unlimitedLiable | 6 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.limitedLiable | 7 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.silent | 8 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.other | 9 |
de-gaap-ci:bs.ass.currAss.receiv.shareholders.misc | 10 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV | 3.5 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.above1year | 1 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.institutionalOwners | 2 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.gmbh | 3 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.unlimitedLiable | 4 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.limitedLiable | 5 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.silent | 6 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.other | 7 |
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.misc | 8 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners | 4 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners.unlimitedLiable | 1 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners.limitedLiable | 2 |
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners.misc | 3 |
de-bra:bs.ass.currAss.receiv.krankenhausfinanzierungsrecht | 4.5 |
de-bra:bs.ass.currAss.receiv.krankenhausfinanzierungsrecht.BPflV | 1 |
de-bra:bs.ass.currAss.receiv.krankenhausfinanzierungsrecht.KHEntgG | 1.5 |
de-bra:bs.ass.currAss.receiv.krankenhausfinanzierungsrecht.above1year | 2 |
de-gaap-ci:bs.ass.currAss.receiv.affil | 5 |
de-gaap-ci:bs.ass.currAss.receiv.affil.upTo1year | 1 |
de-gaap-ci:bs.ass.currAss.receiv.affil.above1year | 2 |
de-gaap-ci:bs.ass.currAss.receiv.affil.trade | 3 |
de-gaap-ci:bs.ass.currAss.receiv.affil.parentComp | 4 |
de-gaap-ci:bs.ass.currAss.receiv.affil.subsidiaries | 5 |
de-gaap-ci:bs.ass.currAss.receiv.affil.partner | 5.5 |
de-gaap-ci:bs.ass.currAss.receiv.affilOtherForeign | 6 |
de-gaap-ci:bs.ass.currAss.receiv.particip | 6 |
de-gaap-ci:bs.ass.currAss.receiv.particip.upTo1year | 1 |
de-gaap-ci:bs.ass.currAss.receiv.particip.above1year | 2 |
de-gaap-ci:bs.ass.currAss.receiv.particip.trade | 3 |
de-gaap-ci:bs.ass.currAss.receiv.particip.shareholders | 6 |
de-gaap-ci:bs.ass.currAss.receiv.particip.subsidiaries | 7 |
de-gaap-ci:bs.ass.currAss.receiv.colEntity | 6.1 |
de-gaap-ci:bs.ass.currAss.receiv.claim | 6.2 |
de-bra:bs.ass.currAss.receiv.governmentSubsidies | 6.26 |
de-bra:bs.ass.currAss.receiv.governmentSubsidies.above1year | 1 |
de-bra:bs.ass.currAss.receiv.privateGrants | 6.3 |
de-bra:bs.ass.currAss.receiv.privateGrants.above1year | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapital | 6.5 |
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalUnlimitedLiablePartner | 6.6 |
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalLimitedLiablePartner | 6.7 |
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls | 6.8 |
de-gaap-ci:bs.ass.currAss.receiv.other | 7 |
de-gaap-ci:bs.ass.currAss.receiv.other.upTo1year | 1 |
de-gaap-ci:bs.ass.currAss.receiv.other.above1year | 2 |
de-bra:bs.ass.currAss.receiv.other.KHG | 3 |
de-gaap-ci:bs.ass.currAss.receiv.other.profSharRights | 4 |
de-gaap-ci:bs.ass.currAss.receiv.other.secondaryPaym | 5 |
de-gaap-ci:bs.ass.currAss.receiv.other.coopShares | 6 |
de-gaap-ci:bs.ass.currAss.receiv.other.reInsurClaim | 7 |
de-gaap-ci:bs.ass.currAss.receiv.other.vat | 8 |
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxOverpayment | 8.1 |
de-gaap-ci:bs.ass.currAss.receiv.other.tradeTaxOverpayment | 8.2 |
de-gaap-ci:bs.ass.currAss.receiv.other.minTaxFingov | 8.3 |
de-gaap-ci:bs.ass.currAss.receiv.other.InterstMinTaxFingovAO | 8.4 |
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxCredit37KStG | 8.45 |
de-gaap-ci:bs.ass.currAss.receiv.other.otherTaxRec | 8.5 |
de-gaap-ci:bs.ass.currAss.receiv.other.socInsur | 10 |
de-gaap-ci:bs.ass.currAss.receiv.other.employees | 11 |
de-gaap-ci:bs.ass.currAss.receiv.other.bodies | 12 |
de-gaap-ci:bs.ass.currAss.receiv.other.jointWork | 13 |
de-gaap-ci:bs.ass.currAss.receiv.other.shareholders | 14 |
de-bra:bs.ass.currAss.receiv.other.emissionRights | 14.5 |
de-gaap-ci:bs.ass.currAss.receiv.other.other | 15 |
de-gaap-ci:bs.ass.currAss.receiv.other.misc | 15.5 |
| 16 | |
de-gaap-ci:bs.ass.currAss.securities | 3 |
de-bra:bs.ass.currAss.securities.KHG | 0.5 |
de-gaap-ci:bs.ass.currAss.securities.affil | 1 |
de-gaap-ci:bs.ass.currAss.securities.affil.parentComp | 1 |
de-gaap-ci:bs.ass.currAss.securities.affil.subsidiaries | 2 |
de-gaap-ci:bs.ass.currAss.securities.other | 3 |
de-gaap-ci:bs.ass.currAss.securities.other.shares | 1 |
de-gaap-ci:bs.ass.currAss.securities.other.warrants | 2 |
de-gaap-ci:bs.ass.currAss.securities.other.partCertificate | 3 |
de-gaap-ci:bs.ass.currAss.securities.other.mutInvestm | 4 |
de-gaap-ci:bs.ass.currAss.securities.other.bonds | 5 |
de-gaap-ci:bs.ass.currAss.securities.other.convertBond | 6 |
de-gaap-ci:bs.ass.currAss.securities.other.securities | 7 |
de-gaap-ci:bs.ass.currAss.securities.other.other | 8 |
de-gaap-ci:bs.ass.currAss.securities.otherNonMappable | 4 |
de-gaap-ci:bs.ass.currAss.cashEquiv | 4 |
| 0.5 | |
de-gaap-ci:bs.ass.currAss.cashEquiv.cheques | 1 |
de-gaap-ci:bs.ass.currAss.cashEquiv.cash | 2 |
de-gaap-ci:bs.ass.currAss.cashEquiv.centralBank | 3 |
de-gaap-ci:bs.ass.currAss.cashEquiv.bank | 4 |
de-bra:bs.ass.curAss.cashEquiv.buildingSocietySavings | 4.5 |
de-gaap-ci:bs.ass.currAss.cashEquiv.other | 5 |
de-gaap-ci:bs.ass.currAss.cashEquivOtherForeign | 6 |
de-gaap-ci:bs.ass.currAss.cashEquiv.misc | 7 |
de-bra:bs.ass.adjustmentItem | 5.5 |
de-bra:bs.ass.adjustmentItem.loanGrants | 1 |
de-bra:bs.ass.adjustmentItem.equityGrants | 2 |
de-gaap-ci:bs.ass.prepaidExp | 6 |
de-gaap-ci:bs.ass.prepaidExp.loadRedempt | 1 |
de-gaap-ci:bs.ass.prepaidExp.premium | 1.25 |
de-gaap-ci:bs.ass.prepaidExp.moneyProv | 1.5 |
de-gaap-ci:bs.ass.prepaidExp.customTaxDuty | 2 |
de-gaap-ci:bs.ass.prepaidExp.vat | 3 |
de-gaap-ci:bs.ass.prepaidExp.rentPaid | 4 |
de-gaap-ci:bs.ass.prepaidExp.other | 5 |
de-gaap-ci:bs.ass.prepaidExpOtherForeign | 6 |
de-gaap-ci:bs.ass.defTax | 7 |
de-gaap-ci:bs.ass.SurplusFromOffsetting | 7.5 |
de-gaap-ci:bs.ass.taxbalanceOrgancomp | 8 |
de-gaap-ci:bs.ass.InvStG | 8.5 |
de-gaap-ci:bs.ass.taxbalanceGenerally | 9 |
de-gaap-ci:bs.ass.InvStGs56 | 9.5 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital | 10 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.privateAccountSP | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.privateAccountSP.beginYear | 0.5 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.privateAccountSP.capAdjust | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.privateAccountSP.incomeUseDeposits | 2 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.privateAccountSP.incomeUseWithdrawals | 3 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.privateAccountSP.reallocation | 3.2 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.privateAccountSP.capAdjust6bRes | 3.5 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.privateAccountSP.netIncome | 4 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossUnlimitedLiablePartnerS | 1.5 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossUnlimitedLiablePartnerS.beginYear | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossUnlimitedLiablePartnerS.capAdjust | 3 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossUnlimitedLiablePartnerS.incomeUseDeposits | 4 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossUnlimitedLiablePartnerS.incomeUseWithdrawals | 5 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossUnlimitedLiablePartnerS.capAdjust6bRes | 6 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossUnlimitedLiablePartnerS.netIncome | 7 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossUnlimitedLiablePartnerS.capMovements | 8 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossLimitedLiablePartnerS | 1.6 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossLimitedLiablePartnerS.beginYear | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossLimitedLiablePartnerS.capAdjust | 3 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossLimitedLiablePartnerS.incomeUseDeposits | 4 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossLimitedLiablePartnerS.incomeUseWithdrawals | 5 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossLimitedLiablePartnerS.capAdjust6bRes | 6 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossLimitedLiablePartnerS.netIncome | 7 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lossLimitedLiablePartnerS.capMovements | 8 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalsUnlimitedLiablePartner | 2 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalsUnlimitedLiablePartner.beginYear | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalsUnlimitedLiablePartner.capAdjust | 3 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalsUnlimitedLiablePartner.incomeUseDeposit | 4 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalsUnlimitedLiablePartner.incomeUseWithdrawals | 5 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalsUnlimitedLiablePartner.capAdjust6bRules | 6 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalsUnlimitedLiablePartner.netIncome | 7 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalsUnlimitedLiablePartner.capMovements | 8 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalLimitedLiablePartner | 3 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalLimitedLiablePartner.beginYear | 1 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalLimitedLiablePartner.capAdjust | 3 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalLimitedLiablePartner.incomeUseDeposits | 4 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalLimitedLiablePartner.incomeUseWithdrawals | 5 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalLimitedLiablePartner.capAdjust6bRules | 6 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalLimitedLiablePartner.netIncome | 7 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.withdrawalLimitedLiablePartner.capMovements | 8 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.compensationUnlimitedLiablePartner | 3.5 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.compensationLimitedLiablePartner | 3.6 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.unpaidContributionUnlimitedLiablelPartner | 4 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.unpaidContributionLimitedLiablelPartner | 5 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.unlimitedLiablePartners.fixed | 6 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.unlimitedLiablePartners.variable | 7 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.unlimitedLiablePartners.accumLoss | 8 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.limitedLiablePartners.fixed | 9 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.limitedLiablePartners.variable | 10 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.limitedLiablePartners.accumLoss | 11 |
| 12 | |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.dueToPartners | 13 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.profitParticipation | 13.5 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.lastrange | 14 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.silentPartner | 15 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.reservesPartnership | 16 |
de-bra:bs.ass.deficitNotCoveredByCapital.reservesPartnership.contractual | 1 |
de-bra:bs.ass.deficitNotCoveredByCapital.reservesPartnership.other | 2 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.reservesPartnership.finalPrev | 3 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.reservesPartnership.capAdjust | 4 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.reservesPartnership.movements | 5 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.reservesPartnership.changePresentYear | 6 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.retainedEarnings.showndebit | 17 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.netIncome.showndebit | 18 |
de-gaap-ci:bs.ass.deficitNotCoveredByCapital.profitLoss.showndebit | 19 |
de-gaap-ci:bs.ass.other | 11 |
de-gaap-ci:bs.eqLiab | 2 |
de-gaap-ci:bs.eqLiab.equity | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.corp | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.premium | 5 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unpaidCap | 1.2 |
de-bra:bs.eqLiab.equity.subscribed.grantedCapital | 1.5 |
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.finalPrev | 1 |
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.capAdjust | 2 |
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.movements | 3 |
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP | 2 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.beginYear | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.capAdjust | 1.6 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.incomeUseDeposits | 2 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.incomeUseWithdrawals | 3 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.adjustment | 3.2 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.capAdjust6bRes | 3.5 |
de-gaap-ci:bs.eqLiab.equity.subscribed.privateAccountSP.netIncome | 4 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners | 3 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.beginYear | 0.1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capAdjust | 0.3 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseDeposits | 0.4 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseWithdrawals | 0.5 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capAdjust6bRes | 0.6 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.netIncome | 0.7 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capMovements | 0.8 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.fixed | 2 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.variable | 3 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.accumLoss | 4 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.unpaidCap | 3.5 |
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.calledIn | 3.6 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners | 4 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.beginYear | 0.1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capAdjust | 0.3 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.incomeUseDeposits | 0.4 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.incomeUseWithdrawals | 0.5 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capAdjust6bRes | 0.6 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.netIncome | 0.7 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capMovements | 0.8 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.fixed | 2 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.variable | 3 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.accumLoss | 4 |
de-gaap-ci:bs.eqLiab.equity.subscribed.taxBalanceGenerally | 4.4 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.unpaidCap | 4.5 |
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.calledIn | 4.6 |
de-gaap-ci:bs.eqLiab.equity.subscribed.calledIn | 5 |
de-gaap-ci:bs.eqLiab.equity.subscribed.ownSharesdeducted | 6 |
de-gaap-ci:bs.eqLiab.equity.subscribed.ownSharesdeducted.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.ownSharesdeducted.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.subscribed.ownSharesdeducted.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.subscribed.ownSharesdeducted.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners | 8 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners.staying | 1 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners.leaving | 2 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners.cancelledShares | 3 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners.unpaidSharesDue | 4 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners.minimumCapital | 5 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners.finalPrev | 6 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners.capAdjust | 7 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners.movements | 8 |
de-gaap-ci:bs.eqLiab.equity.subscribed.coopPartners.changePresentYear | 9 |
de-gaap-ci:bs.eqLiab.equity.endowmentCapital | 1.3 |
de-gaap-ci:bs.eqLiab.equity.association | 1.4 |
de-gaap-ci:bs.eqLiab.equity.association.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.association.contributions | 2 |
de-gaap-ci:bs.eqLiab.equity.association.withdrawals | 3 |
de-gaap-ci:bs.eqLiab.equity.association.capAdjust | 4 |
de-gaap-ci:bs.eqLiab.equity.association.movements | 5 |
de-gaap-ci:bs.eqLiab.equity.association.changePresentYear | 6 |
de-gaap-ci:bs.eqLiab.equity.foundation | 1.6 |
de-gaap-ci:bs.eqLiab.equity.foundation.estab | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.estab.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.estab.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.foundation.estab.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.foundation.estab.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.foundation.donation | 2 |
de-gaap-ci:bs.eqLiab.equity.foundation.donation.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.foundation.donation.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.foundation.donation.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.foundation.donation.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.foundation.injectionRevRes | 3 |
de-gaap-ci:bs.eqLiab.equity.dueToPartners | 2 |
de-gaap-ci:bs.eqLiab.equity.profSharing | 3 |
de-gaap-ci:bs.eqLiab.equity.lastrangecapital | 4 |
de-gaap-ci:bs.eqLiab.equity.silentPartner | 5 |
de-gaap-ci:bs.eqLiab.equity.capRes | 6 |
de-gaap-ci:bs.eqLiab.equity.capRes.sharePremium | 1 |
de-gaap-ci:bs.eqLiab.equity.capRes.warrantPremium | 2 |
de-gaap-ci:bs.eqLiab.equity.capRes.contrPremShares | 3 |
de-gaap-ci:bs.eqLiab.equity.capRes.other | 4 |
de-gaap-ci:bs.eqLiab.equity.capRes.cashRequGmbh | 5 |
de-gaap-ci:bs.eqLiab.equity.capRes.capReduction | 6 |
de-gaap-ci:bs.eqLiab.equity.capRes.addPresentYear | 6.5 |
de-gaap-ci:bs.eqLiab.equity.capRes.usePresentYear | 6.6 |
de-bra:bs.eqLiab.equity.capRes.institutionalOwner | 6.7 |
de-gaap-ci:bs.eqLiab.equity.capRes.finalPrev | 7 |
de-gaap-ci:bs.eqLiab.equity.capRes.capAdjust | 8 |
de-gaap-ci:bs.eqLiab.equity.capRes.movements | 9 |
de-gaap-ci:bs.eqLiab.equity.capRes.changePresentYear | 10 |
de-gaap-ci:bs.eqLiab.equity.reservesPartnership | 7 |
de-bra:bs.eqLiab.equity.capRes.contractual | 0.5 |
de-bra:bs.eqLiab.equity.capRes.otherLuF | 0.7 |
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital | 7.5 |
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.movement | 3 |
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes | 8 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.incomeUseFormerYearHV | 0.51 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.profitPresentYear | 0.52 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.forPresentYear | 0.53 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitformeryear | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitPresentYear | 1.1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.forPresentYear | 1.2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.finalPrev | 2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.capAdjust | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.movements | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.changePresentYear | 5 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated | 1.1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital | 2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.changePresentYear | 4 |
Gewinnrücklagen/Ergebnisrücklagen, Gebundene Rücklagen, Rücklage zum Erwerb von Gesellschaftsrechten de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement | 5 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated | 1.2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse | 2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance | 1.3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment | 1.4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp | 1.5 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.netRetainedProfitFormerYear | 0.4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.profitPresentYear | 0.5 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.forPresentYear | 0.6 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.capAdjust | 2 |
Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen, Umschichtungen de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.changePresentYear | 4 |
de-bra:bs.eqLiab.equity.revenueRes.general | 2 |
de-bra:bs.eqLiab.equity.revenueRes.general.finalPrev | 1 |
de-bra:bs.eqLiab.equity.revenueRes.general.capAdjust | 2 |
de-bra:bs.eqLiab.equity.revenueRes.general.movements | 3 |
de-bra:bs.eqLiab.equity.revenueRes.general.changePresentYear | 4 |
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax | 2.1 |
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.finalPrev | 1 |
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.capAdjust | 2 |
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.movements | 3 |
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.changePresentYear | 4 |
de-bra:bs.eqLiab.equity.revenueRes.appropriated | 2.2 |
de-bra:bs.eqLiab.equity.revenueRes.appropriated.finalPrev | 1 |
de-bra:bs.eqLiab.equity.revenueRes.appropriated.capAdjust | 2 |
de-bra:bs.eqLiab.equity.revenueRes.appropriated.movements | 3 |
de-bra:bs.eqLiab.equity.revenueRes.appropriated.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.netRetainedProfitFormerYear | 0.5 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.profitPresentYear | 0.6 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.forPresentYear | 0.7 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax | 6 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.defTax.changePresentYear | 4 |
| 7.2 | |
de-gaap-ci:bs.eqLiab.equity.revenueRes.intanAss.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.intanAss.capAdjust | 2 |
| 3 | |
de-gaap-ci:bs.eqLiab.equity.revenueRes.intanAss.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.assMeasuredAtFairValue | 7.3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.assMeasuredAtFairValue.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.assMeasuredAtFairValue.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.assMeasuredAtFairValue.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.assMeasuredAtFairValue.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.surplusFromPensionAccruals | 7.35 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.surplusFromPensionAccruals.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.surplusFromPensionAccruals.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.surplusFromPensionAccruals.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.surplusFromPensionAccruals.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict | 7.4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.changePresYear | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.special | 7.5 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.finalPrev | 2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.capAdjust | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.movements | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.changePresentYear | 5 |
de-bra:bs.eqLiab.equity.revenueRes.rebuilding | 7.7 |
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.finalPrev | 1 |
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.capAdjust | 2 |
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.movements | 3 |
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other | 8 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.netRetainedProfitFormerYear | 0.1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.profitPresentYear | 0.2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.forPresentYear | 0.3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.AktG58_2a | 0.5 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.free | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.ownSharesPlus | 2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.finalPrev | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.capAdjust | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.movements | 5 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.changePresentYear | 6 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop | 9 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.fromPriorPeriod | 1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.fromProfitPresentYear | 1.1 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.withdrawnForPresentYear | 1.2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.finalPrev | 2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.capAdjust | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.movements | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.changePresentYear | 5 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness | 10 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.taxablePurposeBusiness.revenueRes.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.changePresYear | 4 |
de-gaap-ci:bs.eqLiab.equity.revenueRes.forRepaymToCoop | 11 |
de-gaap-ci:bs.eqLiab.equity.paymForCapitalIncrease | 9 |
de-gaap-ci:bs.eqLiab.equity.retainedEarningsPartnerships | 10.5 |
de-gaap-ci:bs.eqLiab.equity.retainedEarningsPartnershipsHGBs264c | 10.75 |
de-gaap-ci:bs.eqLiab.equity.retainedEarnings | 11 |
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movementsProfitLoss | 3.5 |
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds | 11.5 |
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.movements | 3 |
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.changePresentYear | 4 |
de-bra:bs.eqLiab.equity.profitLossFormerYear | 11.7 |
de-bra:bs.eqLiab.equity.profitLossFormerYear.finalPrev | 2 |
de-bra:bs.eqLiab.equity.profitLossFormerYear.capAdjust | 3 |
de-bra:bs.eqLiab.equity.profitLossFormerYear.movements | 4 |
de-bra:bs.eqLiab.equity.profitLossFormerYear.changePresentYear | 5 |
de-gaap-ci:bs.eqLiab.equity.netIncome | 12 |
de-gaap-ci:bs.eqLiab.equity.netIncomePartnerships | 12.1 |
de-gaap-ci:bs.eqLiab.equity.netIncomePartnershipsHGBs264c | 12.15 |
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships | 12.2 |
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.retainedEarnings | 1 |
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.toBePaidOut | 2 |
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.additionReserves | 3 |
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.releaseReserves | 4 |
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.intCoop | 5 |
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus | 12.21 |
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.finalPrev | 1 |
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.capAdjust | 2 |
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.movement | 3 |
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.changePresentYear | 4 |
de-gaap-ci:bs.eqLiab.equity.profitLossPartnershipsHGBs264c | 12.3 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally | 12.5 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.finalPrev | 2 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.capAdjust | 3 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.movements | 4 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.corrDeposit | 4.5 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.corrWithdrawal | 4.51 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.changePresentYear | 5 |
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.transferDiffTaxAccounts | 6 |
de-gaap-ci:bs.eqLiab.equity.profitLoss | 13 |
de-gaap-ci:bs.eqLiab.equity.profitLoss.retainedEarnings | 0.5 |
de-gaap-ci:bs.eqLiab.equity.profitLoss.toBePaidOut | 1 |
de-gaap-ci:bs.eqLiab.equity.profitLoss.additionReserves | 2 |
de-gaap-ci:bs.eqLiab.equity.profitLoss.releaseReserves | 3 |
de-gaap-ci:bs.eqLiab.equity.profitLoss.intCoop | 4 |
de-gaap-ci:bs.eqLiab.equity.profitLoss.finalPrev | 5 |
de-gaap-ci:bs.eqLiab.equity.profitLoss.capAdjust | 6 |
de-gaap-ci:bs.eqLiab.equity.profitLoss.movements | 7 |
de-gaap-ci:bs.eqLiab.equity.profitLoss.changePresentYear | 8 |
de-gaap-ci:bs.eqLiab.equity.currTransl | 14 |
de-gaap-ci:bs.eqLiab.equity.deficitNotCoveredByCapital | 15 |
de-gaap-ci:bs.eqLiab.equity.deficitNotCovered | 16 |
de-gaap-ci:bs.eqLiab.equity.coopPartners | 17 |
de-gaap-ci:bs.eqLiab.equity.legalResCoopPartners | 18 |
de-gaap-ci:bs.eqLiab.pretaxRes | 2 |
de-gaap-ci:bs.eqLiab.pretaxRes.equityShare | 1 |
de-gaap-ci:bs.eqLiab.pretaxRes.liabShare | 2 |
de-gaap-ci:bs.eqLiab.pretaxRes.res | 4 |
de-gaap-ci:bs.eqLiab.pretaxRes.res.gainAssetSale | 1 |
de-gaap-ci:bs.eqLiab.pretaxRes.res.subsidies | 2 |
de-gaap-ci:bs.eqLiab.pretaxRes.res.replacement | 3 |
de-gaap-ci:bs.eqLiab.pretaxRes.res.taxRelifAct | 5 |
de-bra:bs.eqLiab.pretaxRes.res.ForstSchAusglG3 | 5.5 |
de-gaap-ci:bs.eqLiab.pretaxRes.res.other | 6 |
de-gaap-ci:bs.eqLiab.pretaxRes.specAmort | 5 |
de-gaap-ci:bs.eqLiab.pretaxRes.specAmort.fixAssTan | 1 |
de-gaap-ci:bs.eqLiab.pretaxRes.specAmort.fixAssFin | 2 |
de-gaap-ci:bs.eqLiab.pretaxRes.specAmort.currAss | 3 |
de-gaap-ci:bs.eqLiab.pretaxRes.misc | 6 |
de-bra:bs.eqLiab.specResFixAss | 2.05 |
de-bra:bs.eqLiab.specResFixAss.receivedIncomeBenefits | 1 |
de-bra:bs.eqLiab.specResFixAss.incomeFromBeneficiaries | 2 |
de-bra:bs.eqLiab.specResEmissionRights | 2.1 |
de-bra:bs.eqLiab.specResReceivedIncomeBenefits | 2.2 |
de-bra:bs.eqLiab.specResReceivedBuildingCostSubsidies | 2.3 |
de-bra:bs.eqLiab.specResInvestmentGrants | 2.35 |
de-bra:bs.eqLiab.specResFixAssFinancingCostsSubsidies | 2.4 |
de-bra:bs.eqLiab.specResFixAssFinancingCostsSubsidies.public | 1 |
de-bra:bs.eqLiab.specResFixAssFinancingCostsSubsidies.private | 2 |
de-bra:bs.eqLiab.specResFixAssFinancingCostsSubsidies.KHG | 3 |
de-bra:bs.eqLiab.specResFixAssFinancingCostsSubsidies.government | 4 |
de-bra:bs.eqLiab.specResFixAssFinancingCostsSubsidies.thirdParty | 5 |
de-gaap-ci:bs.eqLiab.otherSpecRes | 3 |
de-gaap-ci:bs.eqLiab.otherSpecRes.equitySilentPartner | 0.5 |
de-gaap-ci:bs.eqLiab.otherSpecRes.paymForCapitalIncrease | 0.7 |
de-gaap-ci:bs.eqLiab.otherSpecRes.subsidies | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.ownShares | 2 |
de-gaap-ci:bs.eqLiab.otherSpecRes.taxbalanceOrgancomp | 4 |
de-gaap-ci:bs.eqLiab.otherSpecRes.taxbalanceGenerally | 5 |
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds | 6 |
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds.statutoryUse | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds.bound | 2 |
de-gaap-ci:bs.eqLiab.otherSpecRes.statutoryBoundCapital | 6.5 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other | 7 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.releaseWithdrawalEStG4g | 1 |
de-gaap-ci:bs.eqLiab.otherSpecRes.obligationAssumption | 1.2 |
de-gaap-ci:bs.eqLiab.otherSpecRes.costAllocItem | 1.33 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.InvStG | 1.34 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.adjustmentItemInvStG | 1.35 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.EStG6b | 2 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.subsidies | 3 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.replacement | 4 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.UmwStG6_1 | 5 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.EStR6_11_3 | 6 |
de-bra:bs.eqLiab.otherSpecRes.other.ForstschAusglGes3 | 7 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.other | 8 |
de-gaap-ci:bs.eqLiab.otherSpecRes.other.misc | 9 |
de-gaap-ci:bs.eqLiab.accruals | 4 |
de-gaap-ci:bs.eqLiab.accruals.pensions | 1 |
de-gaap-ci:bs.eqLiab.accruals.pensions.upTo1year | 2 |
de-gaap-ci:bs.eqLiab.accruals.pensions.above1year | 3 |
de-gaap-ci:bs.eqLiab.accruals.pensions.shareholder | 3.5 |
de-gaap-ci:bs.eqLiab.accruals.pensions.direct | 4 |
de-gaap-ci:bs.eqLiab.accruals.pensions.externalFunds | 5 |
de-gaap-ci:bs.eqLiab.accruals.pensions.other | 5.5 |
de-gaap-ci:bs.eqLiab.accruals.pensions.offsetAssets | 6 |
de-gaap-ci:bs.eqLiab.accruals.pensionsOtherForeign | 7 |
de-gaap-ci:bs.eqLiab.accruals.tax | 2 |
de-gaap-ci:bs.eqLiab.accruals.tax.upTo1year | 1 |
de-gaap-ci:bs.eqLiab.accruals.tax.above1year | 2 |
de-gaap-ci:bs.eqLiab.accruals.tax.gewst | 3 |
de-gaap-ci:bs.eqLiab.accruals.tax.kst | 4 |
de-gaap-ci:bs.eqLiab.accruals.tax.other | 5 |
de-gaap-ci:bs.eqLiab.accruals.tax.defTax | 6 |
de-gaap-ci:bs.eqLiab.accruals.tax.additionalTax | 7 |
de-gaap-ci:bs.eqLiab.accruals.tax.AO233aOnAdditionalTax | 8 |
de-gaap-ci:bs.eqLiab.accruals.taxOtherForeign | 9 |
de-gaap-ci:bs.eqLiab.accruals.tax.misc | 10 |
de-bra:bs.eqLiab.accruals.restitution | 2.3 |
de-bra:bs.eqLiab.accruals.maintenance | 2.7 |
de-gaap-ci:bs.eqLiab.accruals.other | 3 |
de-gaap-ci:bs.eqLiab.accruals.other.upTo1year | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.above1year | 2 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab | 3 |
de-gaap-ci:bs.eqLiab.accruals.other.guarantees | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.anniversary | 2 |
de-gaap-ci:bs.eqLiab.accruals.other.germanEarlyRetirementProgramme | 3 |
de-gaap-ci:bs.eqLiab.accruals.other.businessRecordsRetension | 4 |
de-gaap-ci:bs.eqLiab.accruals.other.taxAudits | 5 |
de-gaap-ci:bs.eqLiab.accruals.other.statutoryLiab | 6 |
de-bra:bs.eqLiab.accruals.other.greenhouseEmissions | 7 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.landReclaim | 8 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.infringementOfRights | 9 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.litigation | 10 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.maintenance | 11 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.other | 13 |
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.nonAllocable | 14 |
de-gaap-ci:bs.eqLiab.accruals.other.imminentLoss | 4 |
de-gaap-ci:bs.eqLiab.accruals.other.imminentLoss.exposureEStGsec5_1aSent2 | 1 |
de-gaap-ci:bs.eqLiab.accruals.other.imminentLoss.other | 2 |
de-gaap-ci:bs.eqLiab.accruals.other.imminentLoss.nonAllocable | 3 |
de-gaap-ci:bs.eqLiab.accruals.other.expenditure | 5 |
de-gaap-ci:bs.eqLiab.accruals.other.other | 6 |
de-gaap-ci:bs.eqLiab.accruals.other.misc | 7 |
de-gaap-ci:bs.eqLiab.accruals.otherForeign | 8 |
de-gaap-ci:bs.eqLiab.liab | 5 |
de-gaap-ci:bs.eqLiab.liab.upTo1year | 0.5 |
de-gaap-ci:bs.eqLiab.liab.above1year | 0.55 |
de-gaap-ci:bs.eqLiab.liab.ofWhichToShareholders | 0.6 |
de-bra:bs.eqLiab.liab.promotionalLoans | 0.7 |
de-bra:bs.eqLiab.liab.promotionalLoans.above1year | 1 |
de-bra:bs.eqLiab.liab.promotionalLoans.upTo1year | 2 |
de-gaap-ci:bs.eqLiab.liab.securities | 1 |
de-gaap-ci:bs.eqLiab.liab.securities.collateralised | 1 |
de-gaap-ci:bs.eqLiab.liab.securities.convertible | 2 |
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year | 3 |
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.warrants | 1 |
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.nonConvertible | 2 |
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.profSharRights | 3 |
de-gaap-ci:bs.eqLiab.liab.securities.above1year | 4 |
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments | 1.5 |
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments.above1year | 1 |
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments.upTo1year | 2 |
de-gaap-ci:bs.eqLiab.liab.bank | 2 |
de-gaap-ci:bs.eqLiab.liab.bank.collateralised | 1 |
de-gaap-ci:bs.eqLiab.liab.bank.equityhelp | 2 |
de-bra:bs.eqLiab.liab.bank.KHG | 2.5 |
de-gaap-ci:bs.eqLiab.liab.bank.upTo1year | 3 |
de-gaap-ci:bs.eqLiab.liab.bank.above1year | 4 |
| 2.3 | |
de-bra:bs.eqLiab.liab.otherCreditors | 2.6 |
de-bra:bs.eqLiab.liab.savings | 2.7 |
de-bra:bs.eqLiab.liab.savingBonds | 2.8 |
de-gaap-ci:bs.eqLiab.liab.advPaym | 3 |
de-gaap-ci:bs.eqLiab.liab.advPaym.collateralised | 1 |
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress | 3 |
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress.OnInProgress | 1 |
de-gaap-ci:bs.eqLiab.liab.advPaym.prepayments | 4 |
de-gaap-ci:bs.eqLiab.liab.advPaym.upTo1year | 5 |
de-gaap-ci:bs.eqLiab.liab.advPaym.above1year | 6 |
de-gaap-ci:bs.eqLiab.liab.trade | 4 |
de-gaap-ci:bs.eqLiab.liab.trade.collateralised | 1 |
de-gaap-ci:bs.eqLiab.liab.trade.shareholders | 1.5 |
de-gaap-ci:bs.eqLiab.liab.trade.upTo1year | 2 |
de-gaap-ci:bs.eqLiab.liab.trade.above1year | 2.05 |
de-bra:bs.eqLiab.liab.trade.lease | 2.1 |
de-bra:bs.eqLiab.liab.trade.care | 2.2 |
de-bra:bs.eqLiab.liab.trade.propertyAquisition | 2.3 |
de-bra:bs.eqLiab.liab.trade.other | 2.4 |
| 3 | |
de-gaap-ci:bs.eqLiab.liab.trade.genOther | 3.05 |
de-gaap-ci:bs.eqLiab.liab.trade.misc | 4.05 |
de-gaap-ci:bs.eqLiab.liab.regulatory | 4.5 |
de-gaap-ci:bs.eqLiab.liab.regulatory.collateralised | 1 |
de-gaap-ci:bs.eqLiab.liab.regulatory.upTo1year | 2 |
de-gaap-ci:bs.eqLiab.liab.regulatory.above1year | 3 |
de-gaap-ci:bs.eqLiab.liab.notes | 5 |
de-gaap-ci:bs.eqLiab.liab.notes.collateralised | 1 |
de-gaap-ci:bs.eqLiab.liab.notes.upTo1year | 2 |
de-gaap-ci:bs.eqLiab.liab.notes.upTo1year.billsAccepted | 1 |
de-gaap-ci:bs.eqLiab.liab.notes.upTo1year.billsDrawn | 2 |
de-gaap-ci:bs.eqLiab.liab.notes.above1year | 3 |
de-bra:bs.eqLiab.liab.institutionalOwners | 5.2 |
de-bra:bs.eqLiab.liab.municipality | 5.5 |
de-bra:bs.eqLiab.liab.municipality.above1year | 1 |
de-bra:bs.eqLiab.liab.municipality.upTo1year | 2 |
de-gaap-ci:bs.eqLiab.liab.shareholders | 6 |
de-gaap-ci:bs.eqLiab.liab.shareholders.collateralised | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.equitysubst | 2 |
de-gaap-ci:bs.eqLiab.liab.shareholders.lastRange | 3 |
de-gaap-ci:bs.eqLiab.liab.shareholders.upTo1year | 4 |
de-gaap-ci:bs.eqLiab.liab.shareholders.upTo1year.dividendDue | 1 |
de-gaap-ci:bs.eqLiab.liab.shareholders.upTo1year.trade | 2 |
de-gaap-ci:bs.eqLiab.liab.shareholders.upTo1year.gmbhSilent | 3 |
de-gaap-ci:bs.eqLiab.liab.shareholders.upTo1year.unlimitedLiable | 4 |
de-gaap-ci:bs.eqLiab.liab.shareholders.upTo1year.limitedLiable | 5 |
de-gaap-ci:bs.eqLiab.liab.shareholders.above1year | 4.25 |
de-gaap-ci:bs.eqLiab.liab.shareholders.affilComp | 4.5 |
de-gaap-ci:bs.eqLiab.liab.shareholders.gmbhSilent | 5 |
de-gaap-ci:bs.eqLiab.liab.shareholders.unlimitedPartner | 6 |
de-gaap-ci:bs.eqLiab.liab.shareholders.limitedPartner | 7 |
de-gaap-ci:bs.eqLiab.liab.shareholders.misc | 8 |
de-bra:bs.eqLiab.liab.shareholdersKHBV | 6.5 |
de-bra:bs.eqLiab.liab.shareholdersKHBV.upTo1year | 1 |
de-bra:bs.eqLiab.liab.shareholdersKHBV.above1year | 1.25 |
de-bra:bs.eqLiab.liab.shareholdersKHBV.institutionalOwners | 1.5 |
| 2 | |
de-bra:bs.eqLiab.liab.shareholdersKHBV.unlimitedLiable | 3 |
de-bra:bs.eqLiab.liab.shareholdersKHBV.limitedLiable | 4 |
| 5 | |
de-bra:bs.eqLiab.liab.krankenhausfinanzierungsrecht | 6.6 |
de-bra:bs.eqLiab.liab.krankenhausfinanzierungsrecht.BPflV | 1 |
de-bra:bs.eqLiab.liab.krankenhausfinanzierungsrecht.upto1year | 2 |
de-bra:bs.eqLiab.liab.krankenhausfinanzierungsrecht.above1year | 3 |
de-bra:bs.eqLiab.liab.fixAssFinancingSubsidies | 6.7 |
de-bra:bs.eqLiab.liab.fixAssFinancingSubsidies.upto1year | 1 |
de-bra:bs.eqLiab.liab.fixAssFinancingSubsidies.above1year | 2 |
de-gaap-ci:bs.eqLiab.liab.assocComp | 7 |
de-gaap-ci:bs.eqLiab.liab.assocComp.collateralised | 1 |
de-gaap-ci:bs.eqLiab.liab.assocComp.upTo1year | 2 |
de-gaap-ci:bs.eqLiab.liab.assocComp.upTo1year.trade | 1 |
de-gaap-ci:bs.eqLiab.liab.assocComp.upTo1year.other | 2 |
de-gaap-ci:bs.eqLiab.liab.assocComp.upTo1year.other.parentComp | 1 |
de-gaap-ci:bs.eqLiab.liab.assocComp.upTo1year.other.subsidiaries | 2 |
de-gaap-ci:bs.eqLiab.liab.assocComp.above1year | 2.5 |
de-gaap-ci:bs.eqLiab.liab.assocComp.partner | 3 |
de-gaap-ci:bs.eqLiab.liab.particip | 8 |
de-gaap-ci:bs.eqLiab.liab.particip.collateralised | 1 |
de-gaap-ci:bs.eqLiab.liab.particip.upTo1year | 2 |
de-gaap-ci:bs.eqLiab.liab.particip.upTo1year.trade | 1 |
de-gaap-ci:bs.eqLiab.liab.particip.upTo1year.shareholders | 3 |
de-gaap-ci:bs.eqLiab.liab.particip.upTo1year.particip | 4 |
de-gaap-ci:bs.eqLiab.liab.particip.above1year | 3 |
de-gaap-ci:bs.eqLiab.liab.colEntity | 8.1 |
de-bra:bs.eqLiab.liab.governmentSubsidies | 8.55 |
de-bra:bs.eqLiab.liab.governmentSubsidies.upto1year | 1 |
de-bra:bs.eqLiab.liab.privateGrants | 8.6 |
de-bra:bs.eqLiab.liab.privateGrants.upto1year | 1 |
de-gaap-ci:bs.eqLiab.liab.conditionalRepayableDonations | 8.7 |
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits | 8.8 |
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.commitments | 1 |
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.other | 2 |
de-gaap-ci:bs.eqLiab.liab.other | 9 |
de-gaap-ci:bs.eqLiab.liab.other.collateralised | 1 |
de-gaap-ci:bs.eqLiab.liab.other.trust | 1.4 |
de-gaap-ci:bs.eqLiab.liab.other.capitalLease | 1.5 |
de-gaap-ci:bs.eqLiab.liab.other.theroffTax | 2 |
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.vat | 1 |
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.operatingTaxes | 2 |
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.otherTaxes | 3 |
de-gaap-ci:bs.eqLiab.liab.other.thereoffSocSec | 3 |
de-gaap-ci:bs.eqLiab.liab.other.shareholders | 3.25 |
de-gaap-ci:bs.eqLiab.liab.other.thereoffCoopertiveRefunds | 3.5 |
de-gaap-ci:bs.eqLiab.liab.other.upTo1year | 4 |
de-gaap-ci:bs.eqLiab.liab.other.upTo1year.socSec | 1 |
de-gaap-ci:bs.eqLiab.liab.other.upTo1year.jointVent | 2 |
sonstige Verbindlichkeiten, davon mit Restlaufzeit bis zu einem Jahr, davon gegenüber Finanzbehörden de-gaap-ci:bs.eqLiab.liab.other.upTo1year.thereofTaxOffice | 3 |
de-gaap-ci:bs.eqLiab.liab.other.upTo1year.thereofSocSec | 4 |
de-gaap-ci:bs.eqLiab.liab.other.above1year | 4.5 |
de-gaap-ci:bs.eqLiab.liab.other.employees | 5 |
de-gaap-ci:bs.eqLiab.liab.other.profitPartLoans | 6 |
de-gaap-ci:bs.eqLiab.liab.other.jointVent | 7 |
de-gaap-ci:bs.eqLiab.liab.other.profSharRights | 8 |
de-gaap-ci:bs.eqLiab.liab.other.other | 9 |
de-gaap-ci:bs.eqLiab.liab.otherForeign | 10 |
de-bra:bs.eqLiab.liab.pocketMoneyAccount | 10.5 |
de-bra:bs.eqLiab.adjustmentItemLoanGrants | 5.5 |
de-gaap-ci:bs.eqLiab.defIncome | 6 |
de-gaap-ci:bs.eqLiab.defTax | 7 |
de-gaap-ci:table.DeterminationOfTaxableIncomeSpecForProfitOrganisationsAndUtilitiesBalanceSheet | |
de-gaap-ci:piTitle.DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.balanceSheet | 2 |
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.balanceSheet.valueOfItem | 1 |