Gewinn- und Verlustrechnung

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de en
ConceptOrderWeight
de-gaap-ci:is.netIncome.extraord
de-gaap-ci:is.netIncome.extraord.income
11
de-gaap-ci:is.netIncome.extraord.expenses
2-1
de-bra:is.netIncome.extraord.additional
31
de-bra:is.netIncome.extraord.additional.disposalFixedAssets
11
de-bra:is.netIncome.extraord.additional.reversalProvisions
21
de-bra:is.netIncome.extraord.additional.misc
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
4.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
71
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
81
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
91
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
101
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
111
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
121
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture
1.051
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax
4.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT
4.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses
1.11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle
1.151
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine
1.21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep
1.251
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry
1.31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does
1.351
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming
1.41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture
1.451
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables
1.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables
1.551
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields
1.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses
1.651
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery
1.6751
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces
1.71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery
1.751
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry
1.81
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea
1.851
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade
1.91
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales
2-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales
0.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed
11
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable
1.11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a
1.21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b
1.31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4
1.351
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8
1.41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther
1.61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
0.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines
3.31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor
3.61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies
3.91
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other
3.951
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
4.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
71
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
81
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
91
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
101
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
111
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
121
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture
1.051
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax
4.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT
4.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses
1.11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle
1.151
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine
1.21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep
1.251
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry
1.31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does
1.351
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming
1.41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture
1.451
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables
1.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables
1.551
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields
1.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses
1.651
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery
1.6751
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces
1.71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery
1.751
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry
1.81
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea
1.851
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade
1.91
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales
2-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales
0.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed
11
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable
1.11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a
1.21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b
1.31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4
1.351
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8
1.41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther
1.61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices
1.11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom
1.21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices
1.31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge
1.331
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV
1.351
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.generalRateVat
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices
1.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices
1.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices
1.651
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices
1.71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees
1.81
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV
1.851
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.childCare
1.91
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.activity
1.951
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.feeSanction
1.961
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished
4-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress
5-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress
6-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.animalChange
2.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale
2.751
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.other
41
51
11
21
31
41
51
5.51
61
71
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21
5.21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods
5.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale
11
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue
2-1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss
71
11
21
31
11
21
31
11
21
41
11
21
4.51
51
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv
111
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss
121
11
21
2.51
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss
131
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan
31
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan
41
11
21
4.51
51
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv
141
11
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge
151
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab
161
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs
171
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtPriorPeriods
181
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp
191
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies
211
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements
21.31
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit
21.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds
221
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains
231
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
241
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
51
24.951
24.961
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous
251
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable
261
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup
0.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT
4.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU
2.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT
2.71
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food
1.41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices
1.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water
1.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping
1.71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax
71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax
81
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax
91
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT
101
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable
111
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
0.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines
3.31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor
3.61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies
3.91
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other
3.951
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
4.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
71
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
81
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
91
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
101
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
111
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
121
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture
1.051
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax
4.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT
4.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses
1.11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle
1.151
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine
1.21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep
1.251
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry
1.31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does
1.351
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming
1.41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture
1.451
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables
1.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables
1.551
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields
1.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses
1.651
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery
1.6751
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces
1.71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery
1.751
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry
1.81
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea
1.851
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade
1.91
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales
2-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales
0.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed
11
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable
1.11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a
1.21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b
1.31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4
1.351
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8
1.41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther
1.61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices
1.11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom
1.21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices
1.31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge
1.331
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV
1.351
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.generalRateVat
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices
1.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices
1.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices
1.651
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices
1.71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees
1.81
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV
1.851
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.childCare
1.91
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.activity
1.951
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.feeSanction
1.961
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished
4-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress
5-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress
6-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.animalChange
2.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale
2.751
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.subsidiesToOperatingCosts
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.other
41
51
11
21
31
41
51
5.51
61
71
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21
5.21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods
5.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale
11
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue
2-1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss
71
11
21
31
11
21
31
11
21
41
11
21
4.51
51
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv
111
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss
121
11
21
2.51
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss
131
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan
31
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan
41
11
21
4.51
51
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv
141
11
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge
151
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab
161
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs
171
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtPriorPeriods
181
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp
191
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies
211
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements
21.31
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit
21.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds
221
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains
231
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
241
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
51
24.951
24.961
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous
251
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable
261
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose
2.21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.services
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.rent
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.interest
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.liabilityRemuneration
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.pension
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.shipManagement
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.other
71
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties
2.5-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectPromotion
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectSupport
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.education
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.other
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices
3-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup
0.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT
4.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU
2.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT
2.71
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food
1.41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices
1.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water
1.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping
1.71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax
71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax
81
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax
91
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT
101
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable
111
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices
4-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bDedInputTax
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bNonDedInputTax
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherDedInputTax
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherNonDedInputTax
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.unknownVAT
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes
5-1
5.3-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.thirdPartyServices
5.6-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialCostsForAuxiliaryBusinesses
6-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent
7-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.partners
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.shareholders
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.other
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.misc
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.partners
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.shareholders
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.other
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.misc
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.nonAllocable
31
11
21
31
3.51
41
51
21
31
41
51
61
11
1.51
21
11
11
21
31
41
21
11
21
31
41
31
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort
21
21
31
41
11
21
31
3.51
41
51
51
11
21
31
41
51
61
21
2.51
2.61
31
61
31
11
1.51
21
11
11
21
31
41
21
11
21
31
41
31
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc
3.51
de-bra:is.netIncome.regular.operatingTC.deprAmort.receiv
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings
3.51
de-bra:is.netIncome.regular.operatingTC.otherCost.maintenance
3.751
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll
61
11
11
21
21
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc
41
71
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance
81
de-bra:is.netIncome.regular.operatingTC.otherCost.businessInsurances
8.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles
91
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing
101
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration
10.21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations
10.41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible
10.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other
31
41
11
11
11
21
31
21
11
21
31
21
11
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable
41
31
11
21
31
41
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner
10.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee
10.71
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight
111
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees
121
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses
12.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication
131
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting
13.31
de-bra:is.netIncome.regular.operatingTC.otherCost.universityCouncil
13.41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training
13.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated
141
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes
151
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g
41
4.51
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear
15.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance
161
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss
171
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale
1-1
11
21
11
21
31
11
21
2.51
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue
21
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss
181
11
21
2.51
31
41
18.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes
191
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions
231
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss
241
de-bra:is.netIncome.regular.operatingTC.otherCost.fromOtherPeriods
24.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners
24.91
24.911
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger
24.921
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring
24.931
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary
251
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous
261
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostDomesticCorp
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostForeignCorp
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.misc
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc
271
de-gaap-ci:is.netIncome.regular.operatingTC
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
0.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines
3.31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor
3.61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies
3.91
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other
3.951
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
4.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
71
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
81
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
91
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
101
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
111
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
121
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture
1.051
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax
4.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT
4.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses
1.11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle
1.151
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine
1.21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep
1.251
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry
1.31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does
1.351
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming
1.41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture
1.451
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables
1.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables
1.551
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields
1.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses
1.651
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery
1.6751
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces
1.71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery
1.751
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry
1.81
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea
1.851
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade
1.91
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales
2-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales
0.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed
11
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable
1.11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a
1.21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b
1.31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4
1.351
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8
1.41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther
1.61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices
1.11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom
1.21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices
1.31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge
1.331
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV
1.351
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.generalRateVat
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices
1.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices
1.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices
1.651
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices
1.71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees
1.81
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV
1.851
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.childCare
1.91
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.activity
1.951
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.feeSanction
1.961
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished
4-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress
5-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress
6-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.animalChange
2.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale
2.751
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.subsidiesToOperatingCosts
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.other
41
51
11
21
31
41
51
5.51
61
71
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21
5.21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods
5.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale
11
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue
2-1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss
71
11
21
31
11
21
31
11
21
41
11
21
4.51
51
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv
111
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss
121
11
21
2.51
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss
131
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan
31
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan
41
11
21
4.51
51
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv
141
11
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge
151
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab
161
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs
171
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtPriorPeriods
181
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp
191
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies
211
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements
21.31
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit
21.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds
221
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains
231
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
241
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
51
24.951
24.961
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous
251
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable
261
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose
2.21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.services
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.rent
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.interest
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.liabilityRemuneration
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.pension
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.shipManagement
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.other
71
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties
2.5-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectPromotion
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectSupport
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.education
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.other
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices
3-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup
0.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT
4.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU
2.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT
2.71
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food
1.41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices
1.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water
1.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping
1.71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax
71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax
81
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax
91
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT
101
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable
111
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices
4-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bDedInputTax
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bNonDedInputTax
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherDedInputTax
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherNonDedInputTax
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.unknownVAT
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes
5-1
5.3-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.thirdPartyServices
5.6-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialCostsForAuxiliaryBusinesses
6-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent
7-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.partners
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.shareholders
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.other
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.misc
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.partners
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.shareholders
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.other
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.misc
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.nonAllocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.staff
2-1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries
31
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15
21
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs
2.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind
4.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits
5.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable
6.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social
41
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp
11
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.misc
31
21
11
21
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.welfare
31
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.other
41
de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc
51
de-bra:is.netIncome.regular.operatingTC.grantsToInvestments
2.511
de-bra:is.netIncome.regular.operatingTC.releaseSpecRes
2.521
de-bra:is.netIncome.regular.operatingTC.refundAdjustmentItemLoanGrants
2.531
de-bra:is.netIncome.regular.operatingTC.addSpecRes
2.54-1
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsPBV
2.55-1
de-bra:is.netIncome.regular.operatingTC.grantsOfInvestmentFinancing
2.561
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanAndEquityGrantsKHBV
2.571
2.581
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanGrantsKHBV
2.591
2.6-1
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsKHBV
2.61-1
de-bra:is.netIncome.regular.operatingTC.fixAssKHG
2.62-1
de-bra:is.netIncome.regular.operatingTC.nonCapitalisableCostsKHG
2.63-1
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanAndEquityGrants
2.64-1
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort
3-1
21
21
31
41
11
21
31
3.51
41
51
51
11
21
31
41
51
61
21
2.51
2.61
31
61
31
11
1.51
21
11
11
21
31
41
21
11
21
31
41
31
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc
3.51
de-bra:is.netIncome.regular.operatingTC.deprAmort.receiv
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost
4-1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings
3.51
de-bra:is.netIncome.regular.operatingTC.otherCost.maintenance
3.751
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll
61
11
11
21
21
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc
41
71
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance
81
de-bra:is.netIncome.regular.operatingTC.otherCost.businessInsurances
8.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles
91
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing
101
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration
10.21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations
10.41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible
10.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other
31
41
11
11
11
21
31
21
11
21
31
21
11
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable
41
31
11
21
31
41
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner
10.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee
10.71
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight
111
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees
121
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses
12.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication
131
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting
13.31
de-bra:is.netIncome.regular.operatingTC.otherCost.universityCouncil
13.41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training
13.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated
141
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes
151
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g
41
4.51
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear
15.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance
161
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss
171
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale
1-1
11
21
11
21
31
11
21
2.51
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue
21
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss
181
11
21
2.51
31
41
18.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes
191
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions
231
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss
241
de-bra:is.netIncome.regular.operatingTC.otherCost.fromOtherPeriods
24.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners
24.91
24.911
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger
24.921
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring
24.931
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary
251
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous
261
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostDomesticCorp
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostForeignCorp
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.misc
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc
271
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds
5-1
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.member
11
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.other
21
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.misc
31
de-gaap-ci:is.netIncome.eat
de-gaap-ci:is.netIncome.regular.operatingTC
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
0.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines
3.31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor
3.61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies
3.91
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other
3.951
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
4.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
71
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
81
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
91
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
101
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
111
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
121
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture
1.051
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax
4.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT
4.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses
1.11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle
1.151
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine
1.21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep
1.251
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry
1.31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does
1.351
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming
1.41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture
1.451
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables
1.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables
1.551
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields
1.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses
1.651
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery
1.6751
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces
1.71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery
1.751
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry
1.81
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea
1.851
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade
1.91
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales
2-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales
0.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed
11
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable
1.11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a
1.21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b
1.31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4
1.351
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8
1.41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther
1.61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices
1.11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom
1.21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices
1.31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge
1.331
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV
1.351
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.generalRateVat
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices
1.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices
1.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices
1.651
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices
1.71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees
1.81
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV
1.851
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.childCare
1.91
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.activity
1.951
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.feeSanction
1.961
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished
4-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress
5-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress
6-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.animalChange
2.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale
2.751
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.subsidiesToOperatingCosts
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.other
41
51
11
21
31
41
51
5.51
61
71
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21
5.21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods
5.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale
11
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue
2-1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss
71
11
21
31
11
21
31
11
21
41
11
21
4.51
51
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv
111
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss
121
11
21
2.51
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss
131
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan
31
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan
41
11
21
4.51
51
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv
141
11
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge
151
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab
161
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs
171
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtPriorPeriods
181
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp
191
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies
211
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements
21.31
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit
21.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds
221
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains
231
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
241
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
51
24.951
24.961
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous
251
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable
261
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose
2.21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.services
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.rent
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.interest
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.liabilityRemuneration
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.pension
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.shipManagement
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.other
71
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties
2.5-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectPromotion
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectSupport
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.education
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.other
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices
3-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup
0.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT
4.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU
2.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT
2.71
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food
1.41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices
1.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water
1.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping
1.71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax
71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax
81
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax
91
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT
101
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable
111
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices
4-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bDedInputTax
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bNonDedInputTax
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherDedInputTax
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherNonDedInputTax
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.unknownVAT
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes
5-1
5.3-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.thirdPartyServices
5.6-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialCostsForAuxiliaryBusinesses
6-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent
7-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.partners
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.shareholders
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.other
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.misc
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.partners
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.shareholders
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.other
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.misc
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.nonAllocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.staff
2-1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries
31
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15
21
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs
2.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind
4.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits
5.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable
6.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social
41
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp
11
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.misc
31
21
11
21
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.welfare
31
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.other
41
de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc
51
de-bra:is.netIncome.regular.operatingTC.grantsToInvestments
2.511
de-bra:is.netIncome.regular.operatingTC.releaseSpecRes
2.521
de-bra:is.netIncome.regular.operatingTC.refundAdjustmentItemLoanGrants
2.531
de-bra:is.netIncome.regular.operatingTC.addSpecRes
2.54-1
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsPBV
2.55-1
de-bra:is.netIncome.regular.operatingTC.grantsOfInvestmentFinancing
2.561
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanAndEquityGrantsKHBV
2.571
2.581
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanGrantsKHBV
2.591
2.6-1
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsKHBV
2.61-1
de-bra:is.netIncome.regular.operatingTC.fixAssKHG
2.62-1
de-bra:is.netIncome.regular.operatingTC.nonCapitalisableCostsKHG
2.63-1
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanAndEquityGrants
2.64-1
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort
3-1
21
21
31
41
11
21
31
3.51
41
51
51
11
21
31
41
51
61
21
2.51
2.61
31
61
31
11
1.51
21
11
11
21
31
41
21
11
21
31
41
31
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc
3.51
de-bra:is.netIncome.regular.operatingTC.deprAmort.receiv
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost
4-1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings
3.51
de-bra:is.netIncome.regular.operatingTC.otherCost.maintenance
3.751
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll
61
11
11
21
21
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc
41
71
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance
81
de-bra:is.netIncome.regular.operatingTC.otherCost.businessInsurances
8.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles
91
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing
101
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration
10.21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations
10.41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible
10.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other
31
41
11
11
11
21
31
21
11
21
31
21
11
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable
41
31
11
21
31
41
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner
10.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee
10.71
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight
111
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees
121
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses
12.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication
131
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting
13.31
de-bra:is.netIncome.regular.operatingTC.otherCost.universityCouncil
13.41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training
13.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated
141
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes
151
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g
41
4.51
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear
15.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance
161
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss
171
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale
1-1
11
21
11
21
31
11
21
2.51
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue
21
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss
181
11
21
2.51
31
41
18.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes
191
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions
231
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss
241
de-bra:is.netIncome.regular.operatingTC.otherCost.fromOtherPeriods
24.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners
24.91
24.911
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger
24.921
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring
24.931
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary
251
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous
261
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostDomesticCorp
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostForeignCorp
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.misc
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc
271
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds
5-1
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.member
11
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.other
21
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.misc
31
de-gaap-ci:is.netIncome.regular.operatingCOGS
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties
0.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.membership
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.donation
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.estate
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.fines
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.sponsor
51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.subsidy
61
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.other
6.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness
71
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.taxExempt
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.generalRateVAT
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.unknownVAT
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item2_4etal
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item10
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.untaxable
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1a
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStGs25_2_4
4.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8
51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8.UStG4_12
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8.other
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_2til7
61
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptOther
71
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reducedRateVAT
81
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.generalRateVAT
91
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG25_25a
101
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.otherRateVAT
111
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.unknownVAT
121
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales
2-1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.taxFromGrossSales
0.051
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b
0.11
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b.UStGs13b_2item10
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.noTax
0.21
0.31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b
0.41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b.VIES_ID
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b.vehicleWithoutVAT_ID
21
0.451
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff
0.51
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff.taxExemptUStG4_8.other
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No2-7
0.61
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.othernonTaxable
0.71
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.generalRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.reducedRateVAT
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.otherRateVAT
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.unknownVAT
51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties
1.5-1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectPromotion
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectSupport
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.education
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.other
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs
2-1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.material
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.staff
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.purchServices
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.directManufCost
51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProcurmtCost
61
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProductCost
71
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirAdminCost
81
91
101
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.interest
111
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost
2-1
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.directSellingCost
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.specSellingExp
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.indirectSellingExp
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.adminExpForSelling
51
61
71
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.advertising
2.5-1
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost
3-1
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.management
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.social
31
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.other
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes
51
11
21
31
41
51
5.51
61
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.misc
71
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss
61
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.intan
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.tan
21
11
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.misc
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue
2-1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.intan
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.tan
21
11
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.misc
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.nonAllocable
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss
71
11
21
31
11
21
31
11
21
41
11
21
4.51
51
61
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseProv
111
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss
121
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.domesticCorp
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.foreignCorp
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.investmentShares
2.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.other
31
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss
131
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticCorp
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignCorp
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticLoan
31
11
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan
41
11
21
4.51
51
61
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv
141
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.specificValuation
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.globalValuation
21
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.acqudFreeOfCharge
151
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLiab
161
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.recoveryWriteoffs
171
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.reimboursmtPriorPeriods
181
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.taxationGroupComp
191
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies
211
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.taxexemptInvestgrants
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.other
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.insuranceRefunds
221
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.currGains
231
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption
241
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.privateUseVehicles
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.merchandiseWithdrawals
1.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.otherWithdrawals
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsCompCar
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsOther
51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.EGHGB
24.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.merger
24.61
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.miscellaneous
251
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.misc
261
5-1
31
41
51
61
71
7.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.EGHGB
7.61
7.71
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.restructuring
7.81
81
de-gaap-ci:is.netIncome.regular.fin
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations
0.51
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic
11
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign
21
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.other
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.partnerships
0.61
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other
0.71
41
11
21
2.51
11
2-1
31
31
41
5-1
61
de-gaap-ci:is.netIncome.regular.fin.netParticipation.incomeTaxAlloc
4.41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities
51
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations
11
11
11
21
31
41
21
11
21
11
21
31
41
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships
21
2.51
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend
61
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend
11
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp
11
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp
21
11
21
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.NonAllocable
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interest
21
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.Employee
11
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.misc
21
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.nonAllocable
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.nonAllocable
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived
71
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares
7.51
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc
81
de-gaap-ci:is.netIncome.regular.fin.netInterest.income
5.51
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount
31
11
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accrualsNonAllocable
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.offsetAssets
41
4.51
11
11
21
31
41
51
61
21
11
21
31
41
31
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits
51
11
1.51
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.discount
61
71
11
11
11
21
31
41
21
11
21
31
11
21
21
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.investmentShares
7.51
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.other
81
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.misc
91
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc
6-1
31
41
51
11
21
2.51
31
61
71
11
11
21
31
21
11
21
31
31
11
21
31
41
51
61
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.other
81
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss
7-1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.profPooling
11
21
11
21
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer
2.51
3-1
4-1
51
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittSurplus
6-1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.additionProfitPartCap
8.05-1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.expenseTaxAllocSubsidiary
8.1-1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses
9-1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount
11
11
21
31
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.deductible
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.nondeductible
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.deductible
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.nonDeductible
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.deduct
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.nondeduct
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.EStG4_4aFixedAssets
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.partners
51
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans
61
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.other
71
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.misc
81
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.calcInterestOnPensProv
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.annuities
4.51
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.discount
51
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.amortDiscount
61
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.loanFees
71
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.other
81
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.misc
91
de-gaap-ci:is.netIncome.tax
4-1
de-gaap-ci:is.netIncome.tax.kst
21
de-gaap-ci:is.netIncome.tax.soli
31
11
21
31
41
de-gaap-ci:is.netIncome.tax.gewst
41
de-gaap-ci:is.netIncome.tax.kest
51
de-gaap-ci:is.netIncome.tax.kest.creditable
11
de-gaap-ci:is.netIncome.tax.kest.noncreditable
21
de-gaap-ci:is.netIncome.tax.kest.other
31
61
11
21
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.gewst
31
41
de-gaap-ci:is.netIncome.tax.prevPeriodReceived
7-1
11
21
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.gewst
31
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.other
41
8-1
11
21
31
41
de-gaap-ci:is.netIncome.tax.deductableForeignIncomeTaxes
91
de-gaap-ci:is.netIncome.tax.nonDeductableForeignIncomeTaxes
101
de-gaap-ci:is.netIncome.tax.otherIncomeTaxes
111
de-gaap-ci:is.netIncome.tax.deferred
121
2-1
31
de-bra:is.netIncome.taxesKHBV
5-1
de-bra:is.netIncome.incomeTaxes
11
de-bra:is.netIncome.taxes.otherTaxes
21
de-gaap-ci:is.netIncome.regular
11
de-gaap-ci:is.netIncome.eat
1.51
de-gaap-ci:is.netIncome.regular.operatingTC
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
0.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines
3.31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor
3.61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies
3.91
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other
3.951
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
4.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
71
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
81
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
91
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
101
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
111
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
121
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture
1.051
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax
4.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT
4.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses
1.11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle
1.151
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine
1.21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep
1.251
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry
1.31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does
1.351
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming
1.41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture
1.451
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables
1.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables
1.551
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields
1.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses
1.651
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery
1.6751
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces
1.71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery
1.751
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry
1.81
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea
1.851
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade
1.91
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales
2-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales
0.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed
11
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable
1.11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a
1.21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b
1.31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4
1.351
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8
1.41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther
1.61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices
1.11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom
1.21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices
1.31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge
1.331
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV
1.351
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.generalRateVat
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices
1.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices
1.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices
1.651
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices
1.71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees
1.81
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.generalRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV
1.851
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.childCare
1.91
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.activity
1.951
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.feeSanction
1.961
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished
4-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress
5-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress
6-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.animalChange
2.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale
2.751
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.subsidiesToOperatingCosts
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.other
41
51
11
21
31
41
51
5.51
61
71
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21
5.21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods
5.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale
11
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue
2-1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss
71
11
21
31
11
21
31
11
21
41
11
21
4.51
51
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv
111
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss
121
11
21
2.51
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss
131
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan
31
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan
41
11
21
4.51
51
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv
141
11
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge
151
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab
161
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs
171
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtPriorPeriods
181
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp
191
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies
211
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements
21.31
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit
21.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds
221
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains
231
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
241
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
51
24.951
24.961
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous
251
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable
261
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose
2.21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.services
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.rent
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.interest
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.liabilityRemuneration
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.pension
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.shipManagement
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.other
71
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties
2.5-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectPromotion
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectSupport
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.education
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.other
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices
3-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup
0.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT
4.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU
2.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT
2.71
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food
1.41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices
1.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water
1.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping
1.71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax
71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax
81
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax
91
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT
101
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable
111
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices
4-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bDedInputTax
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bNonDedInputTax
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherDedInputTax
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherNonDedInputTax
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.unknownVAT
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes
5-1
5.3-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.thirdPartyServices
5.6-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialCostsForAuxiliaryBusinesses
6-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent
7-1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.partners
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.shareholders
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.other
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.misc
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.partners
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.shareholders
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.other
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.misc
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.nonAllocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.staff
2-1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries
31
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15
21
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs
2.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind
4.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits
5.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable
6.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social
41
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp
11
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.misc
31
21
11
21
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.welfare
31
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.other
41
de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc
51
de-bra:is.netIncome.regular.operatingTC.grantsToInvestments
2.511
de-bra:is.netIncome.regular.operatingTC.releaseSpecRes
2.521
de-bra:is.netIncome.regular.operatingTC.refundAdjustmentItemLoanGrants
2.531
de-bra:is.netIncome.regular.operatingTC.addSpecRes
2.54-1
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsPBV
2.55-1
de-bra:is.netIncome.regular.operatingTC.grantsOfInvestmentFinancing
2.561
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanAndEquityGrantsKHBV
2.571
2.581
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanGrantsKHBV
2.591
2.6-1
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsKHBV
2.61-1
de-bra:is.netIncome.regular.operatingTC.fixAssKHG
2.62-1
de-bra:is.netIncome.regular.operatingTC.nonCapitalisableCostsKHG
2.63-1
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanAndEquityGrants
2.64-1
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort
3-1
21
21
31
41
11
21
31
3.51
41
51
51
11
21
31
41
51
61
21
2.51
2.61
31
61
31
11
1.51
21
11
11
21
31
41
21
11
21
31
41
31
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc
3.51
de-bra:is.netIncome.regular.operatingTC.deprAmort.receiv
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost
4-1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings
3.51
de-bra:is.netIncome.regular.operatingTC.otherCost.maintenance
3.751
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll
61
11
11
21
21
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc
41
71
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance
81
de-bra:is.netIncome.regular.operatingTC.otherCost.businessInsurances
8.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles
91
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing
101
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration
10.21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations
10.41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible
10.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other
31
41
11
11
11
21
31
21
11
21
31
21
11
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable
41
31
11
21
31
41
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner
10.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee
10.71
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight
111
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees
121
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses
12.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication
131
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting
13.31
de-bra:is.netIncome.regular.operatingTC.otherCost.universityCouncil
13.41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training
13.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated
141
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes
151
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g
41
4.51
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear
15.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance
161
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss
171
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale
1-1
11
21
11
21
31
11
21
2.51
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue
21
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss
181
11
21
2.51
31
41
18.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes
191
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions
231
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss
241
de-bra:is.netIncome.regular.operatingTC.otherCost.fromOtherPeriods
24.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners
24.91
24.911
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger
24.921
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring
24.931
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary
251
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous
261
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostDomesticCorp
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.salesCostForeignCorp
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous.misc
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc
271
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds
5-1
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.member
11
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.other
21
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds.misc
31
de-gaap-ci:is.netIncome.regular.operatingCOGS
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties
0.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.membership
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.donation
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.estate
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.fines
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.sponsor
51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.subsidy
61
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.other
6.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness
71
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.taxExempt
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.generalRateVAT
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.unknownVAT
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item2_4etal
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item10
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.untaxable
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1a
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStGs25_2_4
4.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8
51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8.UStG4_12
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8.other
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_2til7
61
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptOther
71
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reducedRateVAT
81
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.generalRateVAT
91
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG25_25a
101
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.otherRateVAT
111
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.unknownVAT
121
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales
2-1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.taxFromGrossSales
0.051
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b
0.11
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b.UStGs13b_2item10
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.noTax
0.21
0.31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b
0.41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b.VIES_ID
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b.vehicleWithoutVAT_ID
21
0.451
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff
0.51
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff.taxExemptUStG4_8.other
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No2-7
0.61
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.othernonTaxable
0.71
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.generalRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.reducedRateVAT
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.otherRateVAT
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.unknownVAT
51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties
1.5-1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectPromotion
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectSupport
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.education
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.other
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs
2-1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.material
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.staff
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.purchServices
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.directManufCost
51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProcurmtCost
61
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProductCost
71
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirAdminCost
81
91
101
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.interest
111
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost
2-1
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.directSellingCost
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.specSellingExp
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.indirectSellingExp
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.adminExpForSelling
51
61
71
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.advertising
2.5-1
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost
3-1
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.management
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.social
31
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.other
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes
51
11
21
31
41
51
5.51
61
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.misc
71
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss
61
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.intan
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.tan
21
11
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.misc
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue
2-1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.intan
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.tan
21
11
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.misc
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.nonAllocable
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss
71
11
21
31
11
21
31
11
21
41
11
21
4.51
51
61
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseProv
111
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss
121
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.domesticCorp
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.foreignCorp
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.investmentShares
2.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.other
31
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss
131
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticCorp
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignCorp
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticLoan
31
11
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan
41
11
21
4.51
51
61
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv
141
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.specificValuation
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.globalValuation
21
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.acqudFreeOfCharge
151
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLiab
161
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.recoveryWriteoffs
171
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.reimboursmtPriorPeriods
181
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.taxationGroupComp
191
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies
211
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.taxexemptInvestgrants
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.other
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.insuranceRefunds
221
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.currGains
231
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption
241
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.privateUseVehicles
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.merchandiseWithdrawals
1.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.otherWithdrawals
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsCompCar
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsOther
51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.EGHGB
24.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.merger
24.61
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.miscellaneous
251
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.misc
261
5-1
31
41
51
61
71
7.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.EGHGB
7.61
7.71
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.restructuring
7.81
81
de-gaap-ci:is.netIncome.regular.fin
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations
0.51
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic
11
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign
21
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.other
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.partnerships
0.61
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other
0.71
41
11
21
2.51
11
2-1
31
31
41
5-1
61
de-gaap-ci:is.netIncome.regular.fin.netParticipation.incomeTaxAlloc
4.41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities
51
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations
11
11
11
21
31
41
21
11
21
11
21
31
41
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships
21
2.51
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend
61
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend
11
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp
11
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp
21
11
21
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.NonAllocable
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interest
21
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.Employee
11
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.misc
21
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.nonAllocable
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.nonAllocable
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived
71
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares
7.51
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc
81
de-gaap-ci:is.netIncome.regular.fin.netInterest.income
5.51
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount
31
11
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accrualsNonAllocable
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.offsetAssets
41
4.51
11
11
21
31
41
51
61
21
11
21
31
41
31
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits
51
11
1.51
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.discount
61
71
11
11
11
21
31
41
21
11
21
31
11
21
21
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.investmentShares
7.51
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.other
81
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.misc
91
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc
6-1
31
41
51
11
21
2.51
31
61
71
11
11
21
31
21
11
21
31
31
11
21
31
41
51
61
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.other
81
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss
7-1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.profPooling
11
21
11
21
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer
2.51
3-1
4-1
51
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittSurplus
6-1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.additionProfitPartCap
8.05-1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.expenseTaxAllocSubsidiary
8.1-1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses
9-1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount
11
11
21
31
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.deductible
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.nondeductible
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.deductible
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.nonDeductible
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.deduct
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.nondeduct
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.EStG4_4aFixedAssets
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.partners
51
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans
61
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.other
71
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.misc
81
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.calcInterestOnPensProv
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.annuities
4.51
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.discount
51
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.amortDiscount
61
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.loanFees
71
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.other
81
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.misc
91
de-gaap-ci:is.netIncome.tax
4-1
de-gaap-ci:is.netIncome.tax.kst
21
de-gaap-ci:is.netIncome.tax.soli
31
11
21
31
41
de-gaap-ci:is.netIncome.tax.gewst
41
de-gaap-ci:is.netIncome.tax.kest
51
de-gaap-ci:is.netIncome.tax.kest.creditable
11
de-gaap-ci:is.netIncome.tax.kest.noncreditable
21
de-gaap-ci:is.netIncome.tax.kest.other
31
61
11
21
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.gewst
31
41
de-gaap-ci:is.netIncome.tax.prevPeriodReceived
7-1
11
21
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.gewst
31
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.other
41
8-1
11
21
31
41
de-gaap-ci:is.netIncome.tax.deductableForeignIncomeTaxes
91
de-gaap-ci:is.netIncome.tax.nonDeductableForeignIncomeTaxes
101
de-gaap-ci:is.netIncome.tax.otherIncomeTaxes
111
de-gaap-ci:is.netIncome.tax.deferred
121
2-1
31
de-bra:is.netIncome.taxesKHBV
5-1
de-bra:is.netIncome.incomeTaxes
11
de-bra:is.netIncome.taxes.otherTaxes
21
de-gaap-ci:is.netIncome.extraord
21
de-gaap-ci:is.netIncome.extraord.income
11
de-gaap-ci:is.netIncome.extraord.expenses
2-1
de-bra:is.netIncome.extraord.additional
31
de-bra:is.netIncome.extraord.additional.disposalFixedAssets
11
de-bra:is.netIncome.extraord.additional.reversalProvisions
21
de-bra:is.netIncome.extraord.additional.misc
31
de-gaap-ci:is.netIncome.taxes
3-1
de-bra:is.netIncome.extraord_ebv
3.51
de-bra:is.netIncome.extraord.income_ebv
11
de-bra:is.netIncome.extraord.expenses_ebv
2-1
de-gaap-ci:is.netIncome.otherTaxes
4-1
21
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes
2.51
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.domestic
11
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.foreign
21
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.other
31
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodPaid
31
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodReceived
4-1
de-gaap-ci:is.netIncome.otherTaxes.releaseTaxProvision
5-1
de-gaap-ci:is.netIncome.otherTaxes.other
61
de-gaap-ci:is.netIncome.profitParticipationEquityNature
4.5-1
4.71
de-gaap-ci:is.netIncome.incomeSharing
51
11
11
21
31
41
2-1
11
1.51
1.61
21
2.51
31
41
de-gaap-ci:is.netIncome.incomeSharing.misc
31
de-gaap-ci:is.netIncome.incomeSubsidPaidToMinority
5.5-1
de-gaap-ci:is.netIncome.collItemChangeProfitHbst
61
71
11
21
31
4-1
5-1
6-1
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices
21
0.51
11
21
31
41
4.51
51
61
11
11
21
31
3.51
41
51
61
21
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services
31
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.UStG13bNonDedInputTax
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherDedInputTax
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherNonDedInputTax
51
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.unknownVAT
61
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.misc
71
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.misc
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.managerPartner
1.51
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.minijobs
2.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.inKind
3.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.voluntaryBenefits
4.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.misc
5.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.nonAllocable
6.51
31
11
11
21
31
21
11
21
31
41
31
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.misc
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm
21
21
31
41
11
21
31
3.51
41
51
11
11
21
41
51
21
2.51
2.61
31
61
31
11
21
11
11
21
31
41
21
11
21
31
41
31
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.partners
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.shareholders
21
31
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.energyCost
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable
3.21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMoveable.partners
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable.shareholders
21
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable.misc
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll
3.31
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable
11
11
21
1.51
11
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.other
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.misc
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fixingLandBuildings
3.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible
3.951
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.deductible
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.nondeductible
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.nonallocable
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.deductible
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.nonDeductible
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.other
31
41
11
11
11
21
31
21
11
21
31
21
11
31
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductibleOther.nonallocable
51
41
11
21
31
51
11
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.communication
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.legalConsulting
4.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.training
4.61
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.insurance
51
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.staffRelated
61
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes
6.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_10
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_3
21
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG4g
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG5_7
4.51
51
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.misc
61
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear
6.71
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.specific
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.global
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.other
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.vehicles
71
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.freight
81
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelOwner
8.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelEmployee
8.751
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fees
91
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses
9.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.toNonresidentRecipients
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.toResidentRecipients
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.nonallocable
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.marketing
101
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.administration
10.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.publicRelations
10.61
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fixing
111
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.regularAllowance
121
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss
151
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale
11
11
21
11
21
31
11
21
2.51
31
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue
2-1
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.misc
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.misc
41
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss
161
11
21
2.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.other
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.misc
41
16.41
16.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherTaxes.nondeductibleInputVAT
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherTaxes.other
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.provisions
201
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.currLoss
211
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.liabilityRemunerationPartners
21.051
21.11
21.21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.restructuring
21.31
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherOrdinary
21.51
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.misc
21.61
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.miscellaneous
221
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.miscellaneous.domesticCorp
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.miscellaneous.foreignCorp
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.miscellaneous.nonallocable
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.refundcoop
231
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.refundcoop.members
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.refundcoop.other
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.refundcoop.misc
31
de-gaap-ci:is.netIncome.regular.operatingCOGS.ownWork
11
21
31

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