Steuerliche Gewinnermittlung für besondere Fälle

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de en
ConceptOrder
de-gaap-ci:bs
de-gaap-ci:bs.ass
None
de-gaap-ci:bs.ass.unpaidCap.dueCapOfCoop
None
de-gaap-ci:bs.ass.accountingConvenience
2
de-gaap-ci:bs.ass.fixAss
3
de-gaap-ci:bs.ass.fixAss.intan
None
None
None
2
3
4
5
6
0.5
None
2
0.6
1.5
None
2
3
4
5
6
1.6
None
2
None
3
None
4
None
5
None
6
None
7
None
de-gaap-ci:bs.ass.fixAss.intan.goodwill
2
de-gaap-ci:bs.ass.fixAss.intan.goodwill.purchased
None
2
3
4
de-gaap-ci:bs.ass.fixAss.tan
2
None
None
2
3
None
2
3
4
4.5
5
6
7
de-gaap-ci:bs.ass.fixAss.tan.machinery
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.technEquipm
None
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.installations
3
de-gaap-ci:bs.ass.fixAss.tan.machinery.spareParts
4
de-gaap-ci:bs.ass.fixAss.tan.machinery.gwg
5
de-gaap-ci:bs.ass.fixAss.tan.machinery.gwgsammelposten
6
de-gaap-ci:bs.ass.fixAss.tan.machinery.othermachinery
7
8
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm
3
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.other
None
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.passengerCars
0.01
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.comVehicle
0.02
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.otherTransportMeans
0.03
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.factory
2
3
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwg
4
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwgsammelposten
5
6
7
8
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz
3.5
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.compCar
None
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.demoModel
2
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym
4
None
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.buildingUnderConstr
2
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.equipmUnderConstr
3
4
de-gaap-ci:bs.ass.fixAss.tan.other
5
de-gaap-ci:bs.ass.fixAss.tan.other.leasedAss
None
de-gaap-ci:bs.ass.fixAss.tan.other.other
2
de-gaap-ci:bs.ass.fixAss.tan.other.misc
3
de-gaap-ci:bs.ass.fixAss.fin
3
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil
None
None
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships
0.5
None
None
2
2
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.corporations
0.6
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.silent
0.65
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.other
0.7
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.generalPartners
1.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.subsidiaries
2
3
de-gaap-ci:bs.ass.fixAss.fin.LoansToShareholder
0.1
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold
2
None
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.gmbh
1.5
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.unlimitedLiable
2
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.limitedLiable
3
4
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil
3
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships
None
None
2
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.soleProprietor
2.5
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.silent
2.55
2.6
3
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.subsidiaries
4
5
de-gaap-ci:bs.ass.fixAss.fin.particip
4
de-gaap-ci:bs.ass.fixAss.fin.particip.partnerships
None
None
None
2
2
de-gaap-ci:bs.ass.fixAss.fin.particip.generalPartners
0.55
de-gaap-ci:bs.ass.fixAss.fin.particip.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.particip.silent
3
de-gaap-ci:bs.ass.fixAss.fin.particip.silent.typical
None
de-gaap-ci:bs.ass.fixAss.fin.particip.silent.atypical
2
de-gaap-ci:bs.ass.fixAss.fin.particip.silent.misc
3
4
5
5
None
None
2
0.1
0.2
2
2.5
3
4
de-gaap-ci:bs.ass.fixAss.fin.securities
6
de-gaap-ci:bs.ass.fixAss.fin.securities.shares
None
de-gaap-ci:bs.ass.fixAss.fin.securities.warrants
2
de-gaap-ci:bs.ass.fixAss.fin.securities.partCertificate
3
de-gaap-ci:bs.ass.fixAss.fin.securities.mutInvestm
4
de-gaap-ci:bs.ass.fixAss.fin.securities.bonds
5
de-gaap-ci:bs.ass.fixAss.fin.securities.convertBond
6
de-gaap-ci:bs.ass.fixAss.fin.securities.securities
7
8
9
de-gaap-ci:bs.ass.fixAss.fin.otherLoans
7
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.employees
None
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.partnership.comm
1.6
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.partnership.comm.atypSilent
None
2
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.assetManaging
1.7
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.silent
1.8
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.other
2
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.misc
2.5
3
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss
8
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.profSharRights
None
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.coopShares
2
3
4
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.other
5
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.misc
6
4
None
2
3
4
de-gaap-ci:bs.ass.currAss
5
de-gaap-ci:bs.ass.currAss.inventory
None
de-gaap-ci:bs.ass.currAss.inventory.allowanceAccounted
None
de-gaap-ci:bs.ass.currAss.inventory.material
2
de-gaap-ci:bs.ass.currAss.inventory.material.rawMaterial
None
de-gaap-ci:bs.ass.currAss.inventory.material.supplMaterial
2
de-gaap-ci:bs.ass.currAss.inventory.material.consumables
3
4
de-gaap-ci:bs.ass.currAss.inventory.inProgress
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.goods
None
de-gaap-ci:bs.ass.currAss.inventory.inProgress.services
2
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.constructionInProgress
4
de-gaap-ci:bs.ass.currAss.inventory.inProgress.ordersInProgress
5
6
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch
4
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.goods
None
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise
2
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.new
None
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.used
2
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.notYetInvoiced
3
4
de-gaap-ci:bs.ass.currAss.inventory.other
5
de-gaap-ci:bs.ass.currAss.inventory.other.leased
None
de-gaap-ci:bs.ass.currAss.inventory.advPaymPaid
6
de-gaap-ci:bs.ass.currAss.inventory.gross
6.5
de-gaap-ci:bs.ass.currAss.inventory.advPaymReceived
7
de-gaap-ci:bs.ass.currAss.inventory.advPaymReceived.contractProgress
None
de-gaap-ci:bs.ass.currAss.receiv
2
0.5
1.1
1.2
1.4
1.5
1.6
1.7
de-gaap-ci:bs.ass.currAss.receiv.trade
2
None
2
3
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders
4
5
de-gaap-ci:bs.ass.currAss.receiv.trade.prepayment
6
de-gaap-ci:bs.ass.currAss.receiv.trade.paymentOnAccount
7
de-gaap-ci:bs.ass.currAss.receiv.trade.other
8
de-gaap-ci:bs.ass.currAss.receiv.trade.misc
9
2.5
None
2
3
None
2
3
3.5
4
4.5
5
6
7
8
9
10
4
None
2
3
de-gaap-ci:bs.ass.currAss.receiv.affil
5
None
2
3
4
5
de-gaap-ci:bs.ass.currAss.receiv.affil.partner
5.5
6
6
None
2
3
6
7
6.1
6.2
6.5
6.6
6.7
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
6.8
7
None
2
3.5
None
2
3.6
3.7
4
5
6
7
8
8.1
8.2
8.3
8.4
8.45
8.5
10
11
12
13
14
15
15.5
16
de-gaap-ci:bs.ass.currAss.securities
3
de-gaap-ci:bs.ass.currAss.securities.affil
None
None
2
3
None
2
3
4
5
6
7
8
4
4
None
2
3
4
5
6
7
de-gaap-ci:bs.ass.prepaidExp
6
None
0.5
de-gaap-ci:bs.ass.prepaidExp.premium
1.25
de-gaap-ci:bs.ass.prepaidExp.moneyProv
1.5
2
3
4
5
6
de-gaap-ci:bs.ass.defTax
7
de-gaap-ci:bs.ass.SurplusFromOffsetting
7.5
8
8.5
de-gaap-ci:bs.ass.taxbalanceGenerally
9
de-gaap-ci:bs.ass.InvStGs56
9.5
10
None
None
0.5
2
3
3.2
3.5
4
1.5
None
3
4
5
6
7
8
1.6
None
3
4
5
6
7
8
2
None
3
4
5
6
7
8
3
None
3
4
5
6
7
8
3.5
3.6
4
5
6
7
8
9
10
11
12
13
13.5
14
15
16
3
4
5
6
17
18
19
de-gaap-ci:bs.ass.other
11
de-gaap-ci:bs.eqLiab
2
de-gaap-ci:bs.eqLiab.equity
None
de-gaap-ci:bs.eqLiab.equity.subscribed
None
None
None
2
3
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.changePresentYear
4
5
1.2
2
None
1.6
2
3
3.2
3.5
4
3
0.1
0.3
0.4
0.5
0.6
0.7
0.8
2
3
4
3.5
3.6
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners
4
0.1
0.3
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.incomeUseDeposits
0.4
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.incomeUseWithdrawals
0.5
0.6
0.7
0.8
2
3
4
4.4
4.5
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.calledIn
4.6
5
6
None
2
3
4
8
None
2
3
4
5
6
7
8
9
de-gaap-ci:bs.eqLiab.equity.endowmentCapital
1.3
de-gaap-ci:bs.eqLiab.equity.association
1.4
de-gaap-ci:bs.eqLiab.equity.association.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.association.contributions
2
de-gaap-ci:bs.eqLiab.equity.association.withdrawals
3
de-gaap-ci:bs.eqLiab.equity.association.capAdjust
4
de-gaap-ci:bs.eqLiab.equity.association.movements
5
de-gaap-ci:bs.eqLiab.equity.association.changePresentYear
6
de-gaap-ci:bs.eqLiab.equity.foundation
1.6
de-gaap-ci:bs.eqLiab.equity.foundation.estab
None
None
de-gaap-ci:bs.eqLiab.equity.foundation.estab.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.foundation.estab.movements
3
de-gaap-ci:bs.eqLiab.equity.foundation.estab.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.foundation.donation
2
None
de-gaap-ci:bs.eqLiab.equity.foundation.donation.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.foundation.donation.movements
3
de-gaap-ci:bs.eqLiab.equity.foundation.donation.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.foundation.injectionRevRes
3
2
3
de-gaap-ci:bs.eqLiab.equity.lastrangecapital
4
5
de-gaap-ci:bs.eqLiab.equity.capRes
6
de-gaap-ci:bs.eqLiab.equity.capRes.sharePremium
None
2
3
4
de-gaap-ci:bs.eqLiab.equity.capRes.cashRequGmbh
5
de-gaap-ci:bs.eqLiab.equity.capRes.capReduction
6
de-gaap-ci:bs.eqLiab.equity.capRes.addPresentYear
6.5
de-gaap-ci:bs.eqLiab.equity.capRes.usePresentYear
6.6
de-gaap-ci:bs.eqLiab.equity.capRes.finalPrev
7
de-gaap-ci:bs.eqLiab.equity.capRes.capAdjust
8
de-gaap-ci:bs.eqLiab.equity.capRes.movements
9
de-gaap-ci:bs.eqLiab.equity.capRes.changePresentYear
10
de-gaap-ci:bs.eqLiab.equity.reservesPartnership
7
None
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.movements
3
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital
7.5
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.movement
3
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes
8
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitformeryear
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitPresentYear
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.forPresentYear
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.finalPrev
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.movements
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.changePresentYear
5
0.51
0.52
de-gaap-ci:bs.eqLiab.equity.revenueRes.forPresentYear
0.53
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project
None
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital
2
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.movements
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement
3
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition
4
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.movements
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement
5
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.movements
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated
1.2
None
None
2
3
4
2
None
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance
1.3
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment
1.4
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.changePresentYear
4
1.5
None
0.4
0.5
0.6
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.netRetainedProfitFormerYear
0.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.profitPresentYear
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.forPresentYear
0.7
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.changePresentYear
4
6
None
2
3
4
7.2
None
2
3
4
7.3
None
2
3
4
7.35
None
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict
7.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.changePresYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.special
7.5
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.movements
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.changePresentYear
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.other
8
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.free
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.netRetainedProfitFormerYear
0.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.profitPresentYear
0.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.forPresentYear
0.3
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.AktG58_2a
0.5
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.finalPrev
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.capAdjust
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.movements
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.changePresentYear
6
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop
9
None
1.1
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.finalPrev
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.movements
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.changePresentYear
5
10
None
2
3
4
11
9
de-gaap-ci:bs.eqLiab.equity.retainedEarningsPartnerships
10.5
de-gaap-ci:bs.eqLiab.equity.retainedEarningsPartnershipsHGBs264c
10.75
de-gaap-ci:bs.eqLiab.equity.retainedEarnings
11
None
2
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movements
3
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movementsProfitLoss
3.5
4
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds
11.5
None
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.movements
3
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.changePresentYear
4
12
12.1
12.15
12.2
None
2
3
4
5
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus
12.21
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.movement
3
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.profitLossPartnershipsHGBs264c
12.3
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally
12.5
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.finalPrev
2
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.movements
4
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.corrDeposit
4.5
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.corrWithdrawal
4.51
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.changePresentYear
5
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.transferDiffTaxAccounts
6
13
None
0.5
2
3
4
5
6
7
8
de-gaap-ci:bs.eqLiab.equity.currTransl
14
de-gaap-ci:bs.eqLiab.equity.deficitNotCoveredByCapital
15
16
de-gaap-ci:bs.eqLiab.equity.coopPartners
17
de-gaap-ci:bs.eqLiab.equity.legalResCoopPartners
18
de-gaap-ci:bs.eqLiab.pretaxRes
2
None
2
4
None
2
3
5
6
5
None
2
3
de-gaap-ci:bs.eqLiab.pretaxRes.misc
6
de-gaap-ci:bs.eqLiab.otherSpecRes
3
None
de-gaap-ci:bs.eqLiab.otherSpecRes.equitySilentPartner
0.5
de-gaap-ci:bs.eqLiab.otherSpecRes.paymForCapitalIncrease
0.7
2
4
de-gaap-ci:bs.eqLiab.otherSpecRes.negGoodwillHGBs246_1sent4
4.1
de-gaap-ci:bs.eqLiab.otherSpecRes.taxbalanceGenerally
5
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds
6
None
2
de-gaap-ci:bs.eqLiab.otherSpecRes.statutoryBoundCapital
6.5
de-gaap-ci:bs.eqLiab.otherSpecRes.other
7
de-gaap-ci:bs.eqLiab.otherSpecRes.other.releaseWithdrawalEStG4g
None
1.2
1.33
1.34
de-gaap-ci:bs.eqLiab.otherSpecRes.other.adjustmentItemInvStG
1.35
2
de-gaap-ci:bs.eqLiab.otherSpecRes.other.subsidies
3
de-gaap-ci:bs.eqLiab.otherSpecRes.other.replacement
4
5
6
8
de-gaap-ci:bs.eqLiab.otherSpecRes.other.misc
9
de-gaap-ci:bs.eqLiab.accruals
4
None
2
3
3.5
4
5
5.5
6
7
de-gaap-ci:bs.eqLiab.accruals.tax
2
de-gaap-ci:bs.eqLiab.accruals.tax.upTo1year
None
de-gaap-ci:bs.eqLiab.accruals.tax.above1year
2
de-gaap-ci:bs.eqLiab.accruals.tax.gewst
3
de-gaap-ci:bs.eqLiab.accruals.tax.kst
4
5
de-gaap-ci:bs.eqLiab.accruals.tax.defTax
6
de-gaap-ci:bs.eqLiab.accruals.tax.additionalTax
7
de-gaap-ci:bs.eqLiab.accruals.tax.AO233aOnAdditionalTax
8
9
de-gaap-ci:bs.eqLiab.accruals.tax.misc
10
de-gaap-ci:bs.eqLiab.accruals.other
3
de-gaap-ci:bs.eqLiab.accruals.other.upTo1year
None
de-gaap-ci:bs.eqLiab.accruals.other.above1year
2
3
None
2
3
4
5
6
8
9
10
11
13
14
4
None
2
de-gaap-ci:bs.eqLiab.accruals.other.expenditure
5
de-gaap-ci:bs.eqLiab.accruals.other.other
6
7
8
de-gaap-ci:bs.eqLiab.liab
5
de-gaap-ci:bs.eqLiab.liab.securities
None
de-gaap-ci:bs.eqLiab.liab.securities.collateralised
None
de-gaap-ci:bs.eqLiab.liab.securities.convertible
2
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year
3
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.warrants
None
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.nonConvertible
2
3
de-gaap-ci:bs.eqLiab.liab.securities.above1year
4
0.5
0.55
de-gaap-ci:bs.eqLiab.liab.ofWhichToShareholders
0.6
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments
1.5
None
2
de-gaap-ci:bs.eqLiab.liab.bank
2
None
2
3
4
5
None
2
3
6
7
de-gaap-ci:bs.eqLiab.liab.advPaym
3
None
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress
3
None
de-gaap-ci:bs.eqLiab.liab.advPaym.prepayments
4
5
6
4
None
1.5
2
2.05
3.05
4.05
4.5
None
2
3
5
None
2
None
2
3
6
None
2
3
4
None
2
3
4
5
4.25
4.5
5
5.5
None
None
2
3
2
3
5.6
None
2
3
6
7
8
de-gaap-ci:bs.eqLiab.liab.assocComp
7
None
2
None
2
None
2
2.5
2.6
None
2
3
3
4
5
8
None
2
None
3
4
3
4
None
2
3
5
6
de-gaap-ci:bs.eqLiab.liab.silentPart
8.05
None
2
3
8.1
de-gaap-ci:bs.eqLiab.liab.conditionalRepayableDonations
8.7
8.8
None
2
de-gaap-ci:bs.eqLiab.liab.other
9
None
1.4
1.5
de-gaap-ci:bs.eqLiab.liab.other.theroffTax
2
None
2
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffSocSec
3
3.25
3.3
None
2
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffCoopertiveRefunds
3.5
4
None
2
3
4
4.5
5
6
7
8
9
10
de-gaap-ci:bs.eqLiab.defIncome
6
de-gaap-ci:bs.eqLiab.defTax
7
de-gaap-ci:is.netIncome
1
de-gaap-ci:is.netIncome.eat
1.5
1
de-gaap-ci:is.netIncome.regular.operatingTC
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines
3.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor
3.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies
3.9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other
3.95
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
1
0.175
0.176
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtAdminCost
0.177
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
1
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
8
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
10
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
12
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales
2
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item2_4etal
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable
1.1
1.2
1.3
1
2
1.35
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8
1.4
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther
1.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.group
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.foreign
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue
2
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.exchange
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes
5
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG4g
4
5
5.5
6
7
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss
6
1
1
2
1
2
3
1
2
2.5
3
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue
2
1
2
1
2
3
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss
7
1
2
3
1
2
3
1
2
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss
12
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss
13
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan
3
1
2
4
1
2
4.5
5
6
14
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge
15
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab
16
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs
17
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp
19
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds
22
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains
23
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
24
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
5
24.95
24.96
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous
25
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable
26
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose
2.2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.services
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.rent
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.interest
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.liabilityRemuneration
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.pension
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.shipManagement
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.other
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectPromotion
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectSupport
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.education
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.other
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT
2.7
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc
5.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.group
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.reductionsOffset
4
de-gaap-ci:is.netIncome.regular.operatingTC.staff
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.managerPartner
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner
0.15
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15
0.2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs
0.25
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind
1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social
4
1
1
2
3
2
1
2
3
4
5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc
5
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort
3
2
0.5
0.6
2
3
4
1
2
3
4
5
5
1
2
3
4
6
2
2.5
2.6
3
6
3
1
2
1
1
2
3
4
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc
3.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.exchange
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.group
2
3
1
2
3
4
3.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost
4
5
1
2
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll
6
1
1
2
1.5
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other
2
3
7
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance
8
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles
9
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing
10
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration
10.2
10.4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible
10.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts
1
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other
3
4
1
1
1
2
3
2
1
2
3
2
1
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable
4
3
1
2
3
4
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner
10.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee
10.7
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees
12
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses
12.5
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication
13
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting
13.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training
13.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated
14
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes
15
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG5_7
4.5
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear
15.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance
16
17
1
1
2
1
2
3
1
2
2.5
3
4
2
1
2
1
2
3
1
2
2.5
3
3
18
1
2
2.5
3
4
18.5
19
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions
23
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss
24
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners
24.9
24.91
24.92
24.93
25
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary
26
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous
27
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc
28
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds
5
de-gaap-ci:is.netIncome.regular.operatingCOGS
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties
0.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.membership
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.donation
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.estate
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.fines
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.sponsor
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.subsidy
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.other
6.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness
7
1
2
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.lease
0.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.licenses
0.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reimboursmtAdminCost
0.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b
1
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.untaxable
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1a
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStGs25_2_4
4.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8
5
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_2til7
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptOther
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reducedRateVAT
8
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.generalRateVAT
9
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG25_25a
10
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.otherRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.unknownVAT
12
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales
2
0.05
0.1
1
2
0.2
0.3
0.4
1
2
0.45
0.5
1
2
0.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.othernonTaxable
0.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.generalRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.reducedRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.otherRateVAT
4
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.group
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.foreign
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectPromotion
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectSupport
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.education
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.other
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs
2
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.material
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.purchServices
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.directManufCost
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProcurmtCost
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProductCost
7
8
9
10
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.group
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.directSellingCost
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.specSellingExp
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.indirectSellingExp
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.adminExpForSelling
5
6
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.advertising
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.group
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.management
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.social
3
3.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.other
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.group
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.exchange
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG6b_10
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG6b_3
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG4g
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG5_7
5
5.5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.misc
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue
2
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.tan
2
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss
7
1
2
3
1
2
3
1
2
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseProv
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss
12
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss
13
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticCorp
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticLoan
3
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv
14
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.specificValuation
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.globalValuation
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.acqudFreeOfCharge
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLiab
16
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.recoveryWriteoffs
17
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.taxationGroupComp
19
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.taxexemptInvestgrants
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.insuranceRefunds
22
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.currGains
23
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption
24
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.privateUseVehicles
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.merchandiseWithdrawals
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.otherWithdrawals
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsCompCar
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsOther
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.EGHGB
24.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.merger
24.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.miscellaneous
25
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.misc
26
5
1
1.5
2
3
4
5
6
7
7.3
7.5
7.6
7.7
7.8
8
9
6
1
2
3
4
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.ownWork
7
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices
8
2
0.5
0.6
1
2
3
4
4.5
5
6
1
1
2
3
3.5
4
5
6
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services
3
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.UStG13bNonDedInputTax
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherDedInputTax
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherNonDedInputTax
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.misc
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.reductionsOffset
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.misc
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff
9
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries
2
0.15
0.2
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.minijobs
0.25
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.inKind
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.voluntaryBenefits
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.nonAllocable
4
3
1
1
2
3
2
0.4
0.5
0.6
0.7
1
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm
10
2
1
1.5
2
3
4
1
2
3
3.5
4
5
1
1
2
3
4
2
2.5
2.6
3
6
3
1
2
1
1
2
3
4
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC
11
0.5
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix
2
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.shareholders
2
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fixingLandBuildings
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.energyCost
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable
3.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMoveable.partners
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable.shareholders
2
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll
3.55
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable
1
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.immovable
1.5
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.misc
3
3.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.insurance
3.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.vehicles
3.8
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.marketing
3.9
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.administration
3.91
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.publicRelations
3.92
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible
3.94
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts
2
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.deductible
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.nonDeductible
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.other
3
4
1
0.5
1
2
3
0.6
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations
2
1
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductiblePoliticalParties
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductibleOther.nonallocable
4
4
1
2
3
5
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelOwner
3.95
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelEmployee
3.96
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.freight
3.97
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fees
3.98
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses
3.99
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.toNonresidentRecipients
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.communication
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.legalConsulting
4.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.training
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.staffRelated
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_10
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_3
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.substEStR6_6
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG4g
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG5_7
4.5
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.misc
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear
9
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.specific
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.global
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.other
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.regularAllowance
12
14
1
1
2
1
2
3
1
2
2.5
3
4
2
1
2
1
2
3
1
2
2.5
3
4
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss
15
1
2
2.5
3
4
15.5
16
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.provisions
20
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.currLoss
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.liabilityRemunerationPartners
21.05
21.1
21.2
21.3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp
21.4
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherOrdinary
21.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.miscellaneous
22
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.misc
22.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.refundcoop
23
de-gaap-ci:is.netIncome.regular.fin
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations
0.1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic
1
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.partnerships
0.2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.silentPart
0.25
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other
0.3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.groupComp
1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.particip
2
4
0.5
1
2
2.5
1
2
3
3
4
5
6
de-gaap-ci:is.netIncome.regular.fin.commPart
4.1
de-gaap-ci:is.netIncome.regular.fin.assetManagingPart
4.2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.incomeTaxAlloc
4.4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities
5
0.1
1
1
2
3
4
2
1
2
1
2
3
4
3
0.2
0.25
0.3
1
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend
1
1
1
2
3
4
2
1
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interest
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans
3
1
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.nonAllocable
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.nonAllocable
4
4
6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc
7
de-gaap-ci:is.netIncome.regular.fin.netInterest.income
5.5
1
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount
2.5
1
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accrualsNonAllocable
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.offsetAssets
2.6
2.7
1
1
2
3
4
5
6
2
1
2
3
4
3
1
2
3
4
3
1
1.5
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.discount
4
5
1
1
1
2
3
4
2
1
2
1
3
1
2
2
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.investmentShares
5.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.other
6
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.misc
7
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc
6
1
2
3
4
5
1
2
2.5
3
6
7
1
1
2
3
2
1
2
3
3
1
2
3
4
5
6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.other
8
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss
7
0.5
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.profPooling
1
2
1
2
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer
2.5
1
2
3
3
4
5
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittSurplus
6
de-gaap-ci:is.netIncome.regular.fin.lossCommPart
7.5
de-gaap-ci:is.netIncome.regular.fin.lossAssetManagingPart
7.6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.additionProfitPartCap
8.05
de-gaap-ci:is.netIncome.regular.fin.netParticipation.expenseTaxAllocSubsidiary
8.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses
9
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.nonCashInterest
0.75
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.NonAssoc
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.assoc
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationEquityNature
2.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationDebtNature
2.2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount
2.5
1
2
3
2.8
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a
0.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.deductible
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.nondeductible
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237
0.15
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.deductible
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.nonDeductible
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments
0.16
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.deduct
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.nondeduct
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.EStG4_4aFixedAssets
0.2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.partners
0.3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans
1
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.other
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.misc
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.calcInterestOnPensProv
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.annuities
4.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.discount
5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.amortDiscount
6
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.loanFees
7
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.other
8
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.misc
9
de-gaap-ci:is.netIncome.regular.fin.netParticipation
10
de-gaap-ci:is.netIncome.regular.fin.netInterest
11
de-gaap-ci:is.netIncome.tax
5
1
2
3
1
2
3
4
4
5
1
2
3
6
1
2
3
4
7
1
2
3
4
8
1
2
3
4
de-gaap-ci:is.netIncome.tax.deductableForeignIncomeTaxes
9
de-gaap-ci:is.netIncome.tax.nonDeductableForeignIncomeTaxes
10
de-gaap-ci:is.netIncome.tax.otherIncomeTaxes
11
12
1
2
3
de-gaap-ci:is.netIncome.otherTaxes
4
1
2
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes
2.5
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.domestic
1
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.foreign
2
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.other
3
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodPaid
3
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodReceived
4
de-gaap-ci:is.netIncome.otherTaxes.releaseTaxProvision
5
de-gaap-ci:is.netIncome.otherTaxes.other
6
de-gaap-ci:is.netIncome.profitParticipationEquityNature
4.5
de-gaap-ci:is.netIncome.incomeSharing
5
0.1
1
1
2
3
3.5
3.6
4
5
2
1
1.5
1.6
2
2.5
3
4
5
de-gaap-ci:is.netIncome.incomeSharing.misc
3
de-gaap-ci:is.netIncome.incomeSubsidPaidToMinority
5.5
de-gaap-ci:is.netIncome.collItemChangeProfitHbst
6
7
de-gaap-ci:DeterminationOfTaxableIncomeSpec
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganization
None
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganization.taxableIncome
None
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganization.determinationOfTaxableIncome
2
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.balance
2
de-gaap-ci:table.DeterminationOfTaxableIncomeSpecForProfitOrganisationsAndUtilitiesBalanceSheet
None
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.balanceSheet.table
None
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.balanceSheet.table.item
None
de-gaap-ci:bs
None
de-gaap-ci:bs.ass
None
de-gaap-ci:bs.ass.unpaidCap.dueCapOfCoop
None
de-gaap-ci:bs.ass.accountingConvenience
2
de-gaap-ci:bs.ass.fixAss
3
de-gaap-ci:bs.ass.fixAss.intan
None
None
None
2
3
4
5
6
0.5
None
2
0.6
1.5
None
2
3
4
5
6
1.6
None
2
None
3
None
4
None
5
None
6
None
7
None
de-gaap-ci:bs.ass.fixAss.intan.goodwill
2
de-gaap-ci:bs.ass.fixAss.intan.goodwill.purchased
None
2
3
4
de-gaap-ci:bs.ass.fixAss.tan
2
None
None
2
3
None
2
3
4
4.5
5
6
7
de-gaap-ci:bs.ass.fixAss.tan.machinery
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.technEquipm
None
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.installations
3
de-gaap-ci:bs.ass.fixAss.tan.machinery.spareParts
4
de-gaap-ci:bs.ass.fixAss.tan.machinery.gwg
5
de-gaap-ci:bs.ass.fixAss.tan.machinery.gwgsammelposten
6
de-gaap-ci:bs.ass.fixAss.tan.machinery.othermachinery
7
8
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm
3
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.other
None
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.passengerCars
0.01
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.comVehicle
0.02
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.otherTransportMeans
0.03
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.factory
2
3
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwg
4
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwgsammelposten
5
6
7
8
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz
3.5
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.compCar
None
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.demoModel
2
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym
4
None
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.buildingUnderConstr
2
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.equipmUnderConstr
3
4
de-gaap-ci:bs.ass.fixAss.tan.other
5
de-gaap-ci:bs.ass.fixAss.tan.other.leasedAss
None
de-gaap-ci:bs.ass.fixAss.tan.other.other
2
de-gaap-ci:bs.ass.fixAss.tan.other.misc
3
de-gaap-ci:bs.ass.fixAss.fin
3
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil
None
None
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships
0.5
None
None
2
2
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.corporations
0.6
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.silent
0.65
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.other
0.7
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.generalPartners
1.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.subsidiaries
2
3
de-gaap-ci:bs.ass.fixAss.fin.LoansToShareholder
0.1
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold
2
None
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.gmbh
1.5
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.unlimitedLiable
2
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.limitedLiable
3
4
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil
3
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships
None
None
2
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.soleProprietor
2.5
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.silent
2.55
2.6
3
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.subsidiaries
4
5
de-gaap-ci:bs.ass.fixAss.fin.particip
4
de-gaap-ci:bs.ass.fixAss.fin.particip.partnerships
None
None
None
2
2
de-gaap-ci:bs.ass.fixAss.fin.particip.generalPartners
0.55
de-gaap-ci:bs.ass.fixAss.fin.particip.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.particip.silent
3
de-gaap-ci:bs.ass.fixAss.fin.particip.silent.typical
None
de-gaap-ci:bs.ass.fixAss.fin.particip.silent.atypical
2
de-gaap-ci:bs.ass.fixAss.fin.particip.silent.misc
3
4
5
5
None
None
2
0.1
0.2
2
2.5
3
4
de-gaap-ci:bs.ass.fixAss.fin.securities
6
de-gaap-ci:bs.ass.fixAss.fin.securities.shares
None
de-gaap-ci:bs.ass.fixAss.fin.securities.warrants
2
de-gaap-ci:bs.ass.fixAss.fin.securities.partCertificate
3
de-gaap-ci:bs.ass.fixAss.fin.securities.mutInvestm
4
de-gaap-ci:bs.ass.fixAss.fin.securities.bonds
5
de-gaap-ci:bs.ass.fixAss.fin.securities.convertBond
6
de-gaap-ci:bs.ass.fixAss.fin.securities.securities
7
8
9
de-gaap-ci:bs.ass.fixAss.fin.otherLoans
7
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.employees
None
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.partnership.comm
1.6
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.partnership.comm.atypSilent
None
2
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.assetManaging
1.7
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.silent
1.8
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.other
2
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.misc
2.5
3
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss
8
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.profSharRights
None
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.coopShares
2
3
4
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.other
5
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.misc
6
4
None
2
3
4
de-gaap-ci:bs.ass.currAss
5
de-gaap-ci:bs.ass.currAss.inventory
None
de-gaap-ci:bs.ass.currAss.inventory.allowanceAccounted
None
de-gaap-ci:bs.ass.currAss.inventory.material
2
de-gaap-ci:bs.ass.currAss.inventory.material.rawMaterial
None
de-gaap-ci:bs.ass.currAss.inventory.material.supplMaterial
2
de-gaap-ci:bs.ass.currAss.inventory.material.consumables
3
4
de-gaap-ci:bs.ass.currAss.inventory.inProgress
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.goods
None
de-gaap-ci:bs.ass.currAss.inventory.inProgress.services
2
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.constructionInProgress
4
de-gaap-ci:bs.ass.currAss.inventory.inProgress.ordersInProgress
5
6
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch
4
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.goods
None
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise
2
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.new
None
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.used
2
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.notYetInvoiced
3
4
de-gaap-ci:bs.ass.currAss.inventory.other
5
de-gaap-ci:bs.ass.currAss.inventory.other.leased
None
de-gaap-ci:bs.ass.currAss.inventory.advPaymPaid
6
de-gaap-ci:bs.ass.currAss.inventory.gross
6.5
de-gaap-ci:bs.ass.currAss.inventory.advPaymReceived
7
de-gaap-ci:bs.ass.currAss.inventory.advPaymReceived.contractProgress
None
de-gaap-ci:bs.ass.currAss.receiv
2
0.5
1.1
1.2
1.4
1.5
1.6
1.7
de-gaap-ci:bs.ass.currAss.receiv.trade
2
None
2
3
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders
4
5
de-gaap-ci:bs.ass.currAss.receiv.trade.prepayment
6
de-gaap-ci:bs.ass.currAss.receiv.trade.paymentOnAccount
7
de-gaap-ci:bs.ass.currAss.receiv.trade.other
8
de-gaap-ci:bs.ass.currAss.receiv.trade.misc
9
2.5
None
2
3
None
2
3
3.5
4
4.5
5
6
7
8
9
10
4
None
2
3
de-gaap-ci:bs.ass.currAss.receiv.affil
5
None
2
3
4
5
de-gaap-ci:bs.ass.currAss.receiv.affil.partner
5.5
6
6
None
2
3
6
7
6.1
6.2
6.5
6.6
6.7
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
6.8
7
None
2
3.5
None
2
3.6
3.7
4
5
6
7
8
8.1
8.2
8.3
8.4
8.45
8.5
10
11
12
13
14
15
15.5
16
de-gaap-ci:bs.ass.currAss.securities
3
de-gaap-ci:bs.ass.currAss.securities.affil
None
None
2
3
None
2
3
4
5
6
7
8
4
4
None
2
3
4
5
6
7
de-gaap-ci:bs.ass.prepaidExp
6
None
0.5
de-gaap-ci:bs.ass.prepaidExp.premium
1.25
de-gaap-ci:bs.ass.prepaidExp.moneyProv
1.5
2
3
4
5
6
de-gaap-ci:bs.ass.defTax
7
de-gaap-ci:bs.ass.SurplusFromOffsetting
7.5
8
8.5
de-gaap-ci:bs.ass.taxbalanceGenerally
9
de-gaap-ci:bs.ass.InvStGs56
9.5
10
None
None
0.5
2
3
3.2
3.5
4
1.5
None
3
4
5
6
7
8
1.6
None
3
4
5
6
7
8
2
None
3
4
5
6
7
8
3
None
3
4
5
6
7
8
3.5
3.6
4
5
6
7
8
9
10
11
12
13
13.5
14
15
16
3
4
5
6
17
18
19
de-gaap-ci:bs.ass.other
11
de-gaap-ci:bs.eqLiab
2
de-gaap-ci:bs.eqLiab.equity
None
de-gaap-ci:bs.eqLiab.equity.subscribed
None
None
None
2
3
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.changePresentYear
4
5
1.2
2
None
1.6
2
3
3.2
3.5
4
3
0.1
0.3
0.4
0.5
0.6
0.7
0.8
2
3
4
3.5
3.6
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners
4
0.1
0.3
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.incomeUseDeposits
0.4
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.incomeUseWithdrawals
0.5
0.6
0.7
0.8
2
3
4
4.4
4.5
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.calledIn
4.6
5
6
None
2
3
4
8
None
2
3
4
5
6
7
8
9
de-gaap-ci:bs.eqLiab.equity.endowmentCapital
1.3
de-gaap-ci:bs.eqLiab.equity.association
1.4
de-gaap-ci:bs.eqLiab.equity.association.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.association.contributions
2
de-gaap-ci:bs.eqLiab.equity.association.withdrawals
3
de-gaap-ci:bs.eqLiab.equity.association.capAdjust
4
de-gaap-ci:bs.eqLiab.equity.association.movements
5
de-gaap-ci:bs.eqLiab.equity.association.changePresentYear
6
de-gaap-ci:bs.eqLiab.equity.foundation
1.6
de-gaap-ci:bs.eqLiab.equity.foundation.estab
None
None
de-gaap-ci:bs.eqLiab.equity.foundation.estab.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.foundation.estab.movements
3
de-gaap-ci:bs.eqLiab.equity.foundation.estab.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.foundation.donation
2
None
de-gaap-ci:bs.eqLiab.equity.foundation.donation.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.foundation.donation.movements
3
de-gaap-ci:bs.eqLiab.equity.foundation.donation.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.foundation.injectionRevRes
3
2
3
de-gaap-ci:bs.eqLiab.equity.lastrangecapital
4
5
de-gaap-ci:bs.eqLiab.equity.capRes
6
de-gaap-ci:bs.eqLiab.equity.capRes.sharePremium
None
2
3
4
de-gaap-ci:bs.eqLiab.equity.capRes.cashRequGmbh
5
de-gaap-ci:bs.eqLiab.equity.capRes.capReduction
6
de-gaap-ci:bs.eqLiab.equity.capRes.addPresentYear
6.5
de-gaap-ci:bs.eqLiab.equity.capRes.usePresentYear
6.6
de-gaap-ci:bs.eqLiab.equity.capRes.finalPrev
7
de-gaap-ci:bs.eqLiab.equity.capRes.capAdjust
8
de-gaap-ci:bs.eqLiab.equity.capRes.movements
9
de-gaap-ci:bs.eqLiab.equity.capRes.changePresentYear
10
de-gaap-ci:bs.eqLiab.equity.reservesPartnership
7
None
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.movements
3
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital
7.5
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.movement
3
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes
8
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitformeryear
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitPresentYear
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.forPresentYear
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.finalPrev
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.movements
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.changePresentYear
5
0.51
0.52
de-gaap-ci:bs.eqLiab.equity.revenueRes.forPresentYear
0.53
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project
None
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital
2
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.movements
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement
3
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition
4
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.movements
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement
5
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.movements
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated
1.2
None
None
2
3
4
2
None
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance
1.3
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment
1.4
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.changePresentYear
4
1.5
None
0.4
0.5
0.6
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.netRetainedProfitFormerYear
0.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.profitPresentYear
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.forPresentYear
0.7
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.changePresentYear
4
6
None
2
3
4
7.2
None
2
3
4
7.3
None
2
3
4
7.35
None
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict
7.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.changePresYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.special
7.5
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.movements
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.changePresentYear
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.other
8
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.free
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.netRetainedProfitFormerYear
0.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.profitPresentYear
0.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.forPresentYear
0.3
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.AktG58_2a
0.5
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.finalPrev
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.capAdjust
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.movements
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.changePresentYear
6
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop
9
None
1.1
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.finalPrev
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.movements
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.changePresentYear
5
10
None
2
3
4
11
9
de-gaap-ci:bs.eqLiab.equity.retainedEarningsPartnerships
10.5
de-gaap-ci:bs.eqLiab.equity.retainedEarningsPartnershipsHGBs264c
10.75
de-gaap-ci:bs.eqLiab.equity.retainedEarnings
11
None
2
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movements
3
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movementsProfitLoss
3.5
4
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds
11.5
None
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.movements
3
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.changePresentYear
4
12
12.1
12.15
12.2
None
2
3
4
5
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus
12.21
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.movement
3
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.profitLossPartnershipsHGBs264c
12.3
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally
12.5
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.finalPrev
2
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.movements
4
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.corrDeposit
4.5
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.corrWithdrawal
4.51
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.changePresentYear
5
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.transferDiffTaxAccounts
6
13
None
0.5
2
3
4
5
6
7
8
de-gaap-ci:bs.eqLiab.equity.currTransl
14
de-gaap-ci:bs.eqLiab.equity.deficitNotCoveredByCapital
15
16
de-gaap-ci:bs.eqLiab.equity.coopPartners
17
de-gaap-ci:bs.eqLiab.equity.legalResCoopPartners
18
de-gaap-ci:bs.eqLiab.pretaxRes
2
None
2
4
None
2
3
5
6
5
None
2
3
de-gaap-ci:bs.eqLiab.pretaxRes.misc
6
de-gaap-ci:bs.eqLiab.otherSpecRes
3
None
de-gaap-ci:bs.eqLiab.otherSpecRes.equitySilentPartner
0.5
de-gaap-ci:bs.eqLiab.otherSpecRes.paymForCapitalIncrease
0.7
2
4
de-gaap-ci:bs.eqLiab.otherSpecRes.negGoodwillHGBs246_1sent4
4.1
de-gaap-ci:bs.eqLiab.otherSpecRes.taxbalanceGenerally
5
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds
6
None
2
de-gaap-ci:bs.eqLiab.otherSpecRes.statutoryBoundCapital
6.5
de-gaap-ci:bs.eqLiab.otherSpecRes.other
7
de-gaap-ci:bs.eqLiab.otherSpecRes.other.releaseWithdrawalEStG4g
None
1.2
1.33
1.34
de-gaap-ci:bs.eqLiab.otherSpecRes.other.adjustmentItemInvStG
1.35
2
de-gaap-ci:bs.eqLiab.otherSpecRes.other.subsidies
3
de-gaap-ci:bs.eqLiab.otherSpecRes.other.replacement
4
5
6
8
de-gaap-ci:bs.eqLiab.otherSpecRes.other.misc
9
de-gaap-ci:bs.eqLiab.accruals
4
None
2
3
3.5
4
5
5.5
6
7
de-gaap-ci:bs.eqLiab.accruals.tax
2
de-gaap-ci:bs.eqLiab.accruals.tax.upTo1year
None
de-gaap-ci:bs.eqLiab.accruals.tax.above1year
2
de-gaap-ci:bs.eqLiab.accruals.tax.gewst
3
de-gaap-ci:bs.eqLiab.accruals.tax.kst
4
5
de-gaap-ci:bs.eqLiab.accruals.tax.defTax
6
de-gaap-ci:bs.eqLiab.accruals.tax.additionalTax
7
de-gaap-ci:bs.eqLiab.accruals.tax.AO233aOnAdditionalTax
8
9
de-gaap-ci:bs.eqLiab.accruals.tax.misc
10
de-gaap-ci:bs.eqLiab.accruals.other
3
de-gaap-ci:bs.eqLiab.accruals.other.upTo1year
None
de-gaap-ci:bs.eqLiab.accruals.other.above1year
2
3
None
2
3
4
5
6
8
9
10
11
13
14
4
None
2
de-gaap-ci:bs.eqLiab.accruals.other.expenditure
5
de-gaap-ci:bs.eqLiab.accruals.other.other
6
7
8
de-gaap-ci:bs.eqLiab.liab
5
de-gaap-ci:bs.eqLiab.liab.securities
None
de-gaap-ci:bs.eqLiab.liab.securities.collateralised
None
de-gaap-ci:bs.eqLiab.liab.securities.convertible
2
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year
3
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.warrants
None
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.nonConvertible
2
3
de-gaap-ci:bs.eqLiab.liab.securities.above1year
4
0.5
0.55
de-gaap-ci:bs.eqLiab.liab.ofWhichToShareholders
0.6
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments
1.5
None
2
de-gaap-ci:bs.eqLiab.liab.bank
2
None
2
3
4
5
None
2
3
6
7
de-gaap-ci:bs.eqLiab.liab.advPaym
3
None
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress
3
None
de-gaap-ci:bs.eqLiab.liab.advPaym.prepayments
4
5
6
4
None
1.5
2
2.05
3.05
4.05
4.5
None
2
3
5
None
2
None
2
3
6
None
2
3
4
None
2
3
4
5
4.25
4.5
5
5.5
None
None
2
3
2
3
5.6
None
2
3
6
7
8
de-gaap-ci:bs.eqLiab.liab.assocComp
7
None
2
None
2
None
2
2.5
2.6
None
2
3
3
4
5
8
None
2
None
3
4
3
4
None
2
3
5
6
de-gaap-ci:bs.eqLiab.liab.silentPart
8.05
None
2
3
8.1
de-gaap-ci:bs.eqLiab.liab.conditionalRepayableDonations
8.7
8.8
None
2
de-gaap-ci:bs.eqLiab.liab.other
9
None
1.4
1.5
de-gaap-ci:bs.eqLiab.liab.other.theroffTax
2
None
2
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffSocSec
3
3.25
3.3
None
2
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffCoopertiveRefunds
3.5
4
None
2
3
4
4.5
5
6
7
8
9
10
de-gaap-ci:bs.eqLiab.defIncome
6
de-gaap-ci:bs.eqLiab.defTax
7
2
de-gaap-ci:piTitle.DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.balanceSheet
2
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.balanceSheet.valueOfItem
None
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.IncomeStatement
3
de-gaap-ci:table.DeterminationOfTaxableIncomeSpecForProfitOrganisationsAndUtilitiesIncomeStatement
None
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.IncomeStatement.table
None
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.IncomeStatement.table.item
None
None
de-gaap-ci:is.netIncome
1
de-gaap-ci:is.netIncome.eat
1.5
1
de-gaap-ci:is.netIncome.regular.operatingTC
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines
3.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor
3.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies
3.9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other
3.95
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
1
0.175
0.176
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtAdminCost
0.177
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
1
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
8
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
10
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
12
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales
2
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item2_4etal
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable
1.1
1.2
1.3
1
2
1.35
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8
1.4
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther
1.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.group
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.foreign
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue
2
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.exchange
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes
5
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG4g
4
5
5.5
6
7
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss
6
1
1
2
1
2
3
1
2
2.5
3
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue
2
1
2
1
2
3
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss
7
1
2
3
1
2
3
1
2
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss
12
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss
13
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan
3
1
2
4
1
2
4.5
5
6
14
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge
15
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab
16
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs
17
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp
19
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds
22
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains
23
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
24
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
5
24.95
24.96
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous
25
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable
26
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose
2.2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.services
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.rent
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.interest
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.liabilityRemuneration
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.pension
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.shipManagement
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.other
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectPromotion
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectSupport
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.education
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.other
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT
2.7
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc
5.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.group
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.reductionsOffset
4
de-gaap-ci:is.netIncome.regular.operatingTC.staff
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.managerPartner
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner
0.15
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15
0.2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs
0.25
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind
1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social
4
1
1
2
3
2
1
2
3
4
5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc
5
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort
3
2
0.5
0.6
2
3
4
1
2
3
4
5
5
1
2
3
4
6
2
2.5
2.6
3
6
3
1
2
1
1
2
3
4
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc
3.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.exchange
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.group
2
3
1
2
3
4
3.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost
4
5
1
2
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll
6
1
1
2
1.5
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other
2
3
7
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance
8
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles
9
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing
10
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration
10.2
10.4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible
10.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts
1
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other
3
4
1
1
1
2
3
2
1
2
3
2
1
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable
4
3
1
2
3
4
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner
10.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee
10.7
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees
12
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses
12.5
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication
13
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting
13.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training
13.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated
14
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes
15
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG5_7
4.5
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear
15.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance
16
17
1
1
2
1
2
3
1
2
2.5
3
4
2
1
2
1
2
3
1
2
2.5
3
3
18
1
2
2.5
3
4
18.5
19
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions
23
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss
24
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners
24.9
24.91
24.92
24.93
25
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary
26
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous
27
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc
28
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds
5
de-gaap-ci:is.netIncome.regular.operatingCOGS
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties
0.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.membership
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.donation
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.estate
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.fines
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.sponsor
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.subsidy
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.other
6.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness
7
1
2
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.lease
0.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.licenses
0.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reimboursmtAdminCost
0.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b
1
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.untaxable
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1a
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStGs25_2_4
4.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8
5
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_2til7
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptOther
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reducedRateVAT
8
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.generalRateVAT
9
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG25_25a
10
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.otherRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.unknownVAT
12
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales
2
0.05
0.1
1
2
0.2
0.3
0.4
1
2
0.45
0.5
1
2
0.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.othernonTaxable
0.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.generalRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.reducedRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.otherRateVAT
4
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.group
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.foreign
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectPromotion
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectSupport
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.education
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.other
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs
2
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.material
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.purchServices
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.directManufCost
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProcurmtCost
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProductCost
7
8
9
10
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.group
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.directSellingCost
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.specSellingExp
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.indirectSellingExp
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.adminExpForSelling
5
6
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.advertising
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.group
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.management
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.social
3
3.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.other
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.group
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.exchange
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG6b_10
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG6b_3
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG4g
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG5_7
5
5.5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.misc
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue
2
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.tan
2
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss
7
1
2
3
1
2
3
1
2
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseProv
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss
12
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss
13
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticCorp
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticLoan
3
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv
14
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.specificValuation
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.globalValuation
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.acqudFreeOfCharge
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLiab
16
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.recoveryWriteoffs
17
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.taxationGroupComp
19
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.taxexemptInvestgrants
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.insuranceRefunds
22
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.currGains
23
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption
24
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.privateUseVehicles
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.merchandiseWithdrawals
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.otherWithdrawals
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsCompCar
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsOther
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.EGHGB
24.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.merger
24.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.miscellaneous
25
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.misc
26
5
1
1.5
2
3
4
5
6
7
7.3
7.5
7.6
7.7
7.8
8
9
6
1
2
3
4
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.ownWork
7
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices
8
2
0.5
0.6
1
2
3
4
4.5
5
6
1
1
2
3
3.5
4
5
6
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services
3
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.UStG13bNonDedInputTax
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherDedInputTax
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherNonDedInputTax
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.misc
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.reductionsOffset
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.misc
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff
9
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries
2
0.15
0.2
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.minijobs
0.25
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.inKind
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.voluntaryBenefits
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.nonAllocable
4
3
1
1
2
3
2
0.4
0.5
0.6
0.7
1
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm
10
2
1
1.5
2
3
4
1
2
3
3.5
4
5
1
1
2
3
4
2
2.5
2.6
3
6
3
1
2
1
1
2
3
4
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC
11
0.5
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix
2
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.shareholders
2
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fixingLandBuildings
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.energyCost
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable
3.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMoveable.partners
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable.shareholders
2
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll
3.55
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable
1
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.immovable
1.5
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.misc
3
3.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.insurance
3.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.vehicles
3.8
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.marketing
3.9
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.administration
3.91
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.publicRelations
3.92
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible
3.94
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts
2
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.deductible
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.nonDeductible
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.other
3
4
1
0.5
1
2
3
0.6
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations
2
1
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductiblePoliticalParties
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductibleOther.nonallocable
4
4
1
2
3
5
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelOwner
3.95
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelEmployee
3.96
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.freight
3.97
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fees
3.98
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses
3.99
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.toNonresidentRecipients
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.communication
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.legalConsulting
4.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.training
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.staffRelated
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_10
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_3
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.substEStR6_6
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG4g
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG5_7
4.5
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.misc
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear
9
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.specific
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.global
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.other
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.regularAllowance
12
14
1
1
2
1
2
3
1
2
2.5
3
4
2
1
2
1
2
3
1
2
2.5
3
4
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss
15
1
2
2.5
3
4
15.5
16
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.provisions
20
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.currLoss
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.liabilityRemunerationPartners
21.05
21.1
21.2
21.3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp
21.4
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherOrdinary
21.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.miscellaneous
22
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.misc
22.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.refundcoop
23
de-gaap-ci:is.netIncome.regular.fin
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations
0.1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic
1
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.partnerships
0.2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.silentPart
0.25
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other
0.3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.groupComp
1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.particip
2
4
0.5
1
2
2.5
1
2
3
3
4
5
6
de-gaap-ci:is.netIncome.regular.fin.commPart
4.1
de-gaap-ci:is.netIncome.regular.fin.assetManagingPart
4.2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.incomeTaxAlloc
4.4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities
5
0.1
1
1
2
3
4
2
1
2
1
2
3
4
3
0.2
0.25
0.3
1
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend
1
1
1
2
3
4
2
1
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interest
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans
3
1
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.nonAllocable
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.nonAllocable
4
4
6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc
7
de-gaap-ci:is.netIncome.regular.fin.netInterest.income
5.5
1
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount
2.5
1
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accrualsNonAllocable
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.offsetAssets
2.6
2.7
1
1
2
3
4
5
6
2
1
2
3
4
3
1
2
3
4
3
1
1.5
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.discount
4
5
1
1
1
2
3
4
2
1
2
1
3
1
2
2
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.investmentShares
5.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.other
6
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.misc
7
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc
6
1
2
3
4
5
1
2
2.5
3
6
7
1
1
2
3
2
1
2
3
3
1
2
3
4
5
6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.other
8
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss
7
0.5
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.profPooling
1
2
1
2
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer
2.5
1
2
3
3
4
5
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittSurplus
6
de-gaap-ci:is.netIncome.regular.fin.lossCommPart
7.5
de-gaap-ci:is.netIncome.regular.fin.lossAssetManagingPart
7.6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.additionProfitPartCap
8.05
de-gaap-ci:is.netIncome.regular.fin.netParticipation.expenseTaxAllocSubsidiary
8.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses
9
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.nonCashInterest
0.75
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.NonAssoc
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.assoc
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationEquityNature
2.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationDebtNature
2.2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount
2.5
1
2
3
2.8
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a
0.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.deductible
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.nondeductible
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237
0.15
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.deductible
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.nonDeductible
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments
0.16
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.deduct
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.nondeduct
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.EStG4_4aFixedAssets
0.2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.partners
0.3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans
1
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.other
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.misc
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.calcInterestOnPensProv
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.annuities
4.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.discount
5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.amortDiscount
6
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.loanFees
7
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.other
8
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.misc
9
de-gaap-ci:is.netIncome.regular.fin.netParticipation
10
de-gaap-ci:is.netIncome.regular.fin.netInterest
11
de-gaap-ci:is.netIncome.tax
5
1
2
3
1
2
3
4
4
5
1
2
3
6
1
2
3
4
7
1
2
3
4
8
1
2
3
4
de-gaap-ci:is.netIncome.tax.deductableForeignIncomeTaxes
9
de-gaap-ci:is.netIncome.tax.nonDeductableForeignIncomeTaxes
10
de-gaap-ci:is.netIncome.tax.otherIncomeTaxes
11
12
1
2
3
de-gaap-ci:is.netIncome.otherTaxes
4
1
2
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes
2.5
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.domestic
1
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.foreign
2
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.other
3
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodPaid
3
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodReceived
4
de-gaap-ci:is.netIncome.otherTaxes.releaseTaxProvision
5
de-gaap-ci:is.netIncome.otherTaxes.other
6
de-gaap-ci:is.netIncome.profitParticipationEquityNature
4.5
de-gaap-ci:is.netIncome.incomeSharing
5
0.1
1
1
2
3
3.5
3.6
4
5
2
1
1.5
1.6
2
2.5
3
4
5
de-gaap-ci:is.netIncome.incomeSharing.misc
3
de-gaap-ci:is.netIncome.incomeSubsidPaidToMinority
5.5
de-gaap-ci:is.netIncome.collItemChangeProfitHbst
6
7
2
de-gaap-ci:piTitle.DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.IncomeStatement
2
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.IncomeStatement.valueOfItem
None
de-gaap-ci:DeterminationOfTaxableIncomeSpec.merchantVessels
4
de-gaap-ci:DeterminationOfTaxableIncomeSpec.merchantVessels.taxableIncome
None
de-gaap-ci:DeterminationOfTaxableIncomeSpec.merchantVessels.determinationOfTaxableIncome
2
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.balance
de-gaap-ci:table.DeterminationOfTaxableIncomeSpecForProfitOrganisationsAndUtilitiesBalanceSheet
None
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.balanceSheet.table
None
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.balanceSheet.table.item
None
de-gaap-ci:bs
None
de-gaap-ci:bs.ass
None
de-gaap-ci:bs.ass.unpaidCap.dueCapOfCoop
None
de-gaap-ci:bs.ass.accountingConvenience
2
de-gaap-ci:bs.ass.fixAss
3
de-gaap-ci:bs.ass.fixAss.intan
None
None
None
2
3
4
5
6
0.5
None
2
0.6
1.5
None
2
3
4
5
6
1.6
None
2
None
3
None
4
None
5
None
6
None
7
None
de-gaap-ci:bs.ass.fixAss.intan.goodwill
2
de-gaap-ci:bs.ass.fixAss.intan.goodwill.purchased
None
2
3
4
de-gaap-ci:bs.ass.fixAss.tan
2
None
None
2
3
None
2
3
4
4.5
5
6
7
de-gaap-ci:bs.ass.fixAss.tan.machinery
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.technEquipm
None
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.installations
3
de-gaap-ci:bs.ass.fixAss.tan.machinery.spareParts
4
de-gaap-ci:bs.ass.fixAss.tan.machinery.gwg
5
de-gaap-ci:bs.ass.fixAss.tan.machinery.gwgsammelposten
6
de-gaap-ci:bs.ass.fixAss.tan.machinery.othermachinery
7
8
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm
3
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.other
None
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.passengerCars
0.01
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.comVehicle
0.02
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.otherTransportMeans
0.03
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.factory
2
3
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwg
4
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwgsammelposten
5
6
7
8
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz
3.5
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.compCar
None
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.demoModel
2
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym
4
None
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.buildingUnderConstr
2
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.equipmUnderConstr
3
4
de-gaap-ci:bs.ass.fixAss.tan.other
5
de-gaap-ci:bs.ass.fixAss.tan.other.leasedAss
None
de-gaap-ci:bs.ass.fixAss.tan.other.other
2
de-gaap-ci:bs.ass.fixAss.tan.other.misc
3
de-gaap-ci:bs.ass.fixAss.fin
3
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil
None
None
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships
0.5
None
None
2
2
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.corporations
0.6
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.silent
0.65
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.other
0.7
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.generalPartners
1.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.subsidiaries
2
3
de-gaap-ci:bs.ass.fixAss.fin.LoansToShareholder
0.1
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold
2
None
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.gmbh
1.5
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.unlimitedLiable
2
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.limitedLiable
3
4
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil
3
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships
None
None
2
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.soleProprietor
2.5
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.silent
2.55
2.6
3
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.subsidiaries
4
5
de-gaap-ci:bs.ass.fixAss.fin.particip
4
de-gaap-ci:bs.ass.fixAss.fin.particip.partnerships
None
None
None
2
2
de-gaap-ci:bs.ass.fixAss.fin.particip.generalPartners
0.55
de-gaap-ci:bs.ass.fixAss.fin.particip.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.particip.silent
3
de-gaap-ci:bs.ass.fixAss.fin.particip.silent.typical
None
de-gaap-ci:bs.ass.fixAss.fin.particip.silent.atypical
2
de-gaap-ci:bs.ass.fixAss.fin.particip.silent.misc
3
4
5
5
None
None
2
0.1
0.2
2
2.5
3
4
de-gaap-ci:bs.ass.fixAss.fin.securities
6
de-gaap-ci:bs.ass.fixAss.fin.securities.shares
None
de-gaap-ci:bs.ass.fixAss.fin.securities.warrants
2
de-gaap-ci:bs.ass.fixAss.fin.securities.partCertificate
3
de-gaap-ci:bs.ass.fixAss.fin.securities.mutInvestm
4
de-gaap-ci:bs.ass.fixAss.fin.securities.bonds
5
de-gaap-ci:bs.ass.fixAss.fin.securities.convertBond
6
de-gaap-ci:bs.ass.fixAss.fin.securities.securities
7
8
9
de-gaap-ci:bs.ass.fixAss.fin.otherLoans
7
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.employees
None
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.partnership.comm
1.6
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.partnership.comm.atypSilent
None
2
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.assetManaging
1.7
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.silent
1.8
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.other
2
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.misc
2.5
3
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss
8
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.profSharRights
None
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.coopShares
2
3
4
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.other
5
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.misc
6
4
None
2
3
4
de-gaap-ci:bs.ass.currAss
5
de-gaap-ci:bs.ass.currAss.inventory
None
de-gaap-ci:bs.ass.currAss.inventory.allowanceAccounted
None
de-gaap-ci:bs.ass.currAss.inventory.material
2
de-gaap-ci:bs.ass.currAss.inventory.material.rawMaterial
None
de-gaap-ci:bs.ass.currAss.inventory.material.supplMaterial
2
de-gaap-ci:bs.ass.currAss.inventory.material.consumables
3
4
de-gaap-ci:bs.ass.currAss.inventory.inProgress
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.goods
None
de-gaap-ci:bs.ass.currAss.inventory.inProgress.services
2
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.constructionInProgress
4
de-gaap-ci:bs.ass.currAss.inventory.inProgress.ordersInProgress
5
6
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch
4
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.goods
None
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise
2
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.new
None
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.used
2
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.notYetInvoiced
3
4
de-gaap-ci:bs.ass.currAss.inventory.other
5
de-gaap-ci:bs.ass.currAss.inventory.other.leased
None
de-gaap-ci:bs.ass.currAss.inventory.advPaymPaid
6
de-gaap-ci:bs.ass.currAss.inventory.gross
6.5
de-gaap-ci:bs.ass.currAss.inventory.advPaymReceived
7
de-gaap-ci:bs.ass.currAss.inventory.advPaymReceived.contractProgress
None
de-gaap-ci:bs.ass.currAss.receiv
2
0.5
1.1
1.2
1.4
1.5
1.6
1.7
de-gaap-ci:bs.ass.currAss.receiv.trade
2
None
2
3
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders
4
5
de-gaap-ci:bs.ass.currAss.receiv.trade.prepayment
6
de-gaap-ci:bs.ass.currAss.receiv.trade.paymentOnAccount
7
de-gaap-ci:bs.ass.currAss.receiv.trade.other
8
de-gaap-ci:bs.ass.currAss.receiv.trade.misc
9
2.5
None
2
3
None
2
3
3.5
4
4.5
5
6
7
8
9
10
4
None
2
3
de-gaap-ci:bs.ass.currAss.receiv.affil
5
None
2
3
4
5
de-gaap-ci:bs.ass.currAss.receiv.affil.partner
5.5
6
6
None
2
3
6
7
6.1
6.2
6.5
6.6
6.7
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
6.8
7
None
2
3.5
None
2
3.6
3.7
4
5
6
7
8
8.1
8.2
8.3
8.4
8.45
8.5
10
11
12
13
14
15
15.5
16
de-gaap-ci:bs.ass.currAss.securities
3
de-gaap-ci:bs.ass.currAss.securities.affil
None
None
2
3
None
2
3
4
5
6
7
8
4
4
None
2
3
4
5
6
7
de-gaap-ci:bs.ass.prepaidExp
6
None
0.5
de-gaap-ci:bs.ass.prepaidExp.premium
1.25
de-gaap-ci:bs.ass.prepaidExp.moneyProv
1.5
2
3
4
5
6
de-gaap-ci:bs.ass.defTax
7
de-gaap-ci:bs.ass.SurplusFromOffsetting
7.5
8
8.5
de-gaap-ci:bs.ass.taxbalanceGenerally
9
de-gaap-ci:bs.ass.InvStGs56
9.5
10
None
None
0.5
2
3
3.2
3.5
4
1.5
None
3
4
5
6
7
8
1.6
None
3
4
5
6
7
8
2
None
3
4
5
6
7
8
3
None
3
4
5
6
7
8
3.5
3.6
4
5
6
7
8
9
10
11
12
13
13.5
14
15
16
3
4
5
6
17
18
19
de-gaap-ci:bs.ass.other
11
de-gaap-ci:bs.eqLiab
2
de-gaap-ci:bs.eqLiab.equity
None
de-gaap-ci:bs.eqLiab.equity.subscribed
None
None
None
2
3
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.changePresentYear
4
5
1.2
2
None
1.6
2
3
3.2
3.5
4
3
0.1
0.3
0.4
0.5
0.6
0.7
0.8
2
3
4
3.5
3.6
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners
4
0.1
0.3
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.incomeUseDeposits
0.4
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.incomeUseWithdrawals
0.5
0.6
0.7
0.8
2
3
4
4.4
4.5
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.calledIn
4.6
5
6
None
2
3
4
8
None
2
3
4
5
6
7
8
9
de-gaap-ci:bs.eqLiab.equity.endowmentCapital
1.3
de-gaap-ci:bs.eqLiab.equity.association
1.4
de-gaap-ci:bs.eqLiab.equity.association.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.association.contributions
2
de-gaap-ci:bs.eqLiab.equity.association.withdrawals
3
de-gaap-ci:bs.eqLiab.equity.association.capAdjust
4
de-gaap-ci:bs.eqLiab.equity.association.movements
5
de-gaap-ci:bs.eqLiab.equity.association.changePresentYear
6
de-gaap-ci:bs.eqLiab.equity.foundation
1.6
de-gaap-ci:bs.eqLiab.equity.foundation.estab
None
None
de-gaap-ci:bs.eqLiab.equity.foundation.estab.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.foundation.estab.movements
3
de-gaap-ci:bs.eqLiab.equity.foundation.estab.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.foundation.donation
2
None
de-gaap-ci:bs.eqLiab.equity.foundation.donation.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.foundation.donation.movements
3
de-gaap-ci:bs.eqLiab.equity.foundation.donation.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.foundation.injectionRevRes
3
2
3
de-gaap-ci:bs.eqLiab.equity.lastrangecapital
4
5
de-gaap-ci:bs.eqLiab.equity.capRes
6
de-gaap-ci:bs.eqLiab.equity.capRes.sharePremium
None
2
3
4
de-gaap-ci:bs.eqLiab.equity.capRes.cashRequGmbh
5
de-gaap-ci:bs.eqLiab.equity.capRes.capReduction
6
de-gaap-ci:bs.eqLiab.equity.capRes.addPresentYear
6.5
de-gaap-ci:bs.eqLiab.equity.capRes.usePresentYear
6.6
de-gaap-ci:bs.eqLiab.equity.capRes.finalPrev
7
de-gaap-ci:bs.eqLiab.equity.capRes.capAdjust
8
de-gaap-ci:bs.eqLiab.equity.capRes.movements
9
de-gaap-ci:bs.eqLiab.equity.capRes.changePresentYear
10
de-gaap-ci:bs.eqLiab.equity.reservesPartnership
7
None
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.movements
3
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital
7.5
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.movement
3
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes
8
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitformeryear
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitPresentYear
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.forPresentYear
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.finalPrev
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.movements
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.changePresentYear
5
0.51
0.52
de-gaap-ci:bs.eqLiab.equity.revenueRes.forPresentYear
0.53
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project
None
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital
2
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.movements
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement
3
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition
4
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.movements
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement
5
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.movements
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated
1.2
None
None
2
3
4
2
None
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance
1.3
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment
1.4
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.changePresentYear
4
1.5
None
0.4
0.5
0.6
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.netRetainedProfitFormerYear
0.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.profitPresentYear
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.forPresentYear
0.7
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.changePresentYear
4
6
None
2
3
4
7.2
None
2
3
4
7.3
None
2
3
4
7.35
None
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict
7.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.changePresYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.special
7.5
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.movements
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.changePresentYear
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.other
8
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.free
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.netRetainedProfitFormerYear
0.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.profitPresentYear
0.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.forPresentYear
0.3
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.AktG58_2a
0.5
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.finalPrev
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.capAdjust
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.movements
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.changePresentYear
6
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop
9
None
1.1
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.finalPrev
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.movements
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.changePresentYear
5
10
None
2
3
4
11
9
de-gaap-ci:bs.eqLiab.equity.retainedEarningsPartnerships
10.5
de-gaap-ci:bs.eqLiab.equity.retainedEarningsPartnershipsHGBs264c
10.75
de-gaap-ci:bs.eqLiab.equity.retainedEarnings
11
None
2
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movements
3
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movementsProfitLoss
3.5
4
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds
11.5
None
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.movements
3
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.changePresentYear
4
12
12.1
12.15
12.2
None
2
3
4
5
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus
12.21
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.movement
3
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.profitLossPartnershipsHGBs264c
12.3
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally
12.5
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.finalPrev
2
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.movements
4
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.corrDeposit
4.5
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.corrWithdrawal
4.51
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.changePresentYear
5
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.transferDiffTaxAccounts
6
13
None
0.5
2
3
4
5
6
7
8
de-gaap-ci:bs.eqLiab.equity.currTransl
14
de-gaap-ci:bs.eqLiab.equity.deficitNotCoveredByCapital
15
16
de-gaap-ci:bs.eqLiab.equity.coopPartners
17
de-gaap-ci:bs.eqLiab.equity.legalResCoopPartners
18
de-gaap-ci:bs.eqLiab.pretaxRes
2
None
2
4
None
2
3
5
6
5
None
2
3
de-gaap-ci:bs.eqLiab.pretaxRes.misc
6
de-gaap-ci:bs.eqLiab.otherSpecRes
3
None
de-gaap-ci:bs.eqLiab.otherSpecRes.equitySilentPartner
0.5
de-gaap-ci:bs.eqLiab.otherSpecRes.paymForCapitalIncrease
0.7
2
4
de-gaap-ci:bs.eqLiab.otherSpecRes.negGoodwillHGBs246_1sent4
4.1
de-gaap-ci:bs.eqLiab.otherSpecRes.taxbalanceGenerally
5
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds
6
None
2
de-gaap-ci:bs.eqLiab.otherSpecRes.statutoryBoundCapital
6.5
de-gaap-ci:bs.eqLiab.otherSpecRes.other
7
de-gaap-ci:bs.eqLiab.otherSpecRes.other.releaseWithdrawalEStG4g
None
1.2
1.33
1.34
de-gaap-ci:bs.eqLiab.otherSpecRes.other.adjustmentItemInvStG
1.35
2
de-gaap-ci:bs.eqLiab.otherSpecRes.other.subsidies
3
de-gaap-ci:bs.eqLiab.otherSpecRes.other.replacement
4
5
6
8
de-gaap-ci:bs.eqLiab.otherSpecRes.other.misc
9
de-gaap-ci:bs.eqLiab.accruals
4
None
2
3
3.5
4
5
5.5
6
7
de-gaap-ci:bs.eqLiab.accruals.tax
2
de-gaap-ci:bs.eqLiab.accruals.tax.upTo1year
None
de-gaap-ci:bs.eqLiab.accruals.tax.above1year
2
de-gaap-ci:bs.eqLiab.accruals.tax.gewst
3
de-gaap-ci:bs.eqLiab.accruals.tax.kst
4
5
de-gaap-ci:bs.eqLiab.accruals.tax.defTax
6
de-gaap-ci:bs.eqLiab.accruals.tax.additionalTax
7
de-gaap-ci:bs.eqLiab.accruals.tax.AO233aOnAdditionalTax
8
9
de-gaap-ci:bs.eqLiab.accruals.tax.misc
10
de-gaap-ci:bs.eqLiab.accruals.other
3
de-gaap-ci:bs.eqLiab.accruals.other.upTo1year
None
de-gaap-ci:bs.eqLiab.accruals.other.above1year
2
3
None
2
3
4
5
6
8
9
10
11
13
14
4
None
2
de-gaap-ci:bs.eqLiab.accruals.other.expenditure
5
de-gaap-ci:bs.eqLiab.accruals.other.other
6
7
8
de-gaap-ci:bs.eqLiab.liab
5
de-gaap-ci:bs.eqLiab.liab.securities
None
de-gaap-ci:bs.eqLiab.liab.securities.collateralised
None
de-gaap-ci:bs.eqLiab.liab.securities.convertible
2
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year
3
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.warrants
None
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.nonConvertible
2
3
de-gaap-ci:bs.eqLiab.liab.securities.above1year
4
0.5
0.55
de-gaap-ci:bs.eqLiab.liab.ofWhichToShareholders
0.6
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments
1.5
None
2
de-gaap-ci:bs.eqLiab.liab.bank
2
None
2
3
4
5
None
2
3
6
7
de-gaap-ci:bs.eqLiab.liab.advPaym
3
None
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress
3
None
de-gaap-ci:bs.eqLiab.liab.advPaym.prepayments
4
5
6
4
None
1.5
2
2.05
3.05
4.05
4.5
None
2
3
5
None
2
None
2
3
6
None
2
3
4
None
2
3
4
5
4.25
4.5
5
5.5
None
None
2
3
2
3
5.6
None
2
3
6
7
8
de-gaap-ci:bs.eqLiab.liab.assocComp
7
None
2
None
2
None
2
2.5
2.6
None
2
3
3
4
5
8
None
2
None
3
4
3
4
None
2
3
5
6
de-gaap-ci:bs.eqLiab.liab.silentPart
8.05
None
2
3
8.1
de-gaap-ci:bs.eqLiab.liab.conditionalRepayableDonations
8.7
8.8
None
2
de-gaap-ci:bs.eqLiab.liab.other
9
None
1.4
1.5
de-gaap-ci:bs.eqLiab.liab.other.theroffTax
2
None
2
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffSocSec
3
3.25
3.3
None
2
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffCoopertiveRefunds
3.5
4
None
2
3
4
4.5
5
6
7
8
9
10
de-gaap-ci:bs.eqLiab.defIncome
6
de-gaap-ci:bs.eqLiab.defTax
7
2
de-gaap-ci:piTitle.DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.balanceSheet
2
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.balanceSheet.valueOfItem
None
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.IncomeStatement
de-gaap-ci:table.DeterminationOfTaxableIncomeSpecForProfitOrganisationsAndUtilitiesIncomeStatement
None
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.IncomeStatement.table
None
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.IncomeStatement.table.item
None
None
de-gaap-ci:is.netIncome
1
de-gaap-ci:is.netIncome.eat
1.5
1
de-gaap-ci:is.netIncome.regular.operatingTC
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines
3.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor
3.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies
3.9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other
3.95
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
1
0.175
0.176
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtAdminCost
0.177
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
1
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
8
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
10
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
12
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales
2
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item2_4etal
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable
1.1
1.2
1.3
1
2
1.35
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8
1.4
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther
1.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.group
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.foreign
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue
2
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.exchange
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes
5
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasePreTaxRes.EStG4g
4
5
5.5
6
7
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss
6
1
1
2
1
2
3
1
2
2.5
3
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue
2
1
2
1
2
3
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss
7
1
2
3
1
2
3
1
2
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss
12
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss
13
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan
3
1
2
4
1
2
4.5
5
6
14
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge
15
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab
16
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs
17
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp
19
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds
22
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains
23
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
24
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
5
24.95
24.96
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous
25
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable
26
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose
2.2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.services
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.rent
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.interest
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.liabilityRemuneration
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.pension
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.shipManagement
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.other
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectPromotion
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectSupport
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.education
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.other
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT
2.7
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc
5.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.group
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.reductionsOffset
4
de-gaap-ci:is.netIncome.regular.operatingTC.staff
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.managerPartner
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner
0.15
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15
0.2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs
0.25
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind
1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social
4
1
1
2
3
2
1
2
3
4
5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc
5
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort
3
2
0.5
0.6
2
3
4
1
2
3
4
5
5
1
2
3
4
6
2
2.5
2.6
3
6
3
1
2
1
1
2
3
4
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc
3.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.exchange
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.group
2
3
1
2
3
4
3.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost
4
5
1
2
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll
6
1
1
2
1.5
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other
2
3
7
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance
8
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles
9
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing
10
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration
10.2
10.4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible
10.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts
1
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other
3
4
1
1
1
2
3
2
1
2
3
2
1
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable
4
3
1
2
3
4
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner
10.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee
10.7
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees
12
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses
12.5
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication
13
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting
13.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training
13.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated
14
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes
15
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG5_7
4.5
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear
15.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance
16
17
1
1
2
1
2
3
1
2
2.5
3
4
2
1
2
1
2
3
1
2
2.5
3
3
18
1
2
2.5
3
4
18.5
19
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions
23
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss
24
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners
24.9
24.91
24.92
24.93
25
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary
26
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous
27
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc
28
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds
5
de-gaap-ci:is.netIncome.regular.operatingCOGS
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties
0.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.membership
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.donation
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.estate
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.fines
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.sponsor
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.subsidy
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.other
6.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness
7
1
2
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.lease
0.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.licenses
0.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reimboursmtAdminCost
0.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b
1
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.untaxable
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1a
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStGs25_2_4
4.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8
5
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_2til7
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptOther
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reducedRateVAT
8
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.generalRateVAT
9
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG25_25a
10
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.otherRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.unknownVAT
12
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales
2
0.05
0.1
1
2
0.2
0.3
0.4
1
2
0.45
0.5
1
2
0.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.othernonTaxable
0.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.generalRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.reducedRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.otherRateVAT
4
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.group
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.foreign
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectPromotion
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectSupport
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.education
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.other
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs
2
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.material
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.purchServices
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.directManufCost
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProcurmtCost
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProductCost
7
8
9
10
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.group
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.directSellingCost
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.specSellingExp
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.indirectSellingExp
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.adminExpForSelling
5
6
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.advertising
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.group
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.management
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.social
3
3.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.other
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.group
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.exchange
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG6b_10
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG6b_3
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG4g
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.EStG5_7
5
5.5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.misc
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue
2
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.tan
2
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss
7
1
2
3
1
2
3
1
2
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseProv
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss
12
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss
13
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticCorp
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticLoan
3
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv
14
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.specificValuation
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.globalValuation
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.acqudFreeOfCharge
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLiab
16
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.recoveryWriteoffs
17
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.taxationGroupComp
19
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.taxexemptInvestgrants
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.insuranceRefunds
22
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.currGains
23
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption
24
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.privateUseVehicles
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.merchandiseWithdrawals
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.otherWithdrawals
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsCompCar
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsOther
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.EGHGB
24.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.merger
24.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.miscellaneous
25
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.misc
26
5
1
1.5
2
3
4
5
6
7
7.3
7.5
7.6
7.7
7.8
8
9
6
1
2
3
4
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.ownWork
7
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices
8
2
0.5
0.6
1
2
3
4
4.5
5
6
1
1
2
3
3.5
4
5
6
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services
3
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.UStG13bNonDedInputTax
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherDedInputTax
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherNonDedInputTax
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.misc
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.reductionsOffset
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.misc
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff
9
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries
2
0.15
0.2
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.minijobs
0.25
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.inKind
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.voluntaryBenefits
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.nonAllocable
4
3
1
1
2
3
2
0.4
0.5
0.6
0.7
1
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm
10
2
1
1.5
2
3
4
1
2
3
3.5
4
5
1
1
2
3
4
2
2.5
2.6
3
6
3
1
2
1
1
2
3
4
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC
11
0.5
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix
2
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.shareholders
2
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fixingLandBuildings
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.energyCost
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable
3.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMoveable.partners
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable.shareholders
2
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll
3.55
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable
1
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.immovable
1.5
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.misc
3
3.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.insurance
3.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.vehicles
3.8
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.marketing
3.9
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.administration
3.91
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.publicRelations
3.92
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible
3.94
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts
2
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.deductible
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.nonDeductible
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.other
3
4
1
0.5
1
2
3
0.6
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations
2
1
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductiblePoliticalParties
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductibleOther.nonallocable
4
4
1
2
3
5
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelOwner
3.95
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelEmployee
3.96
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.freight
3.97
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fees
3.98
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses
3.99
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.toNonresidentRecipients
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.communication
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.legalConsulting
4.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.training
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.staffRelated
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_10
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_3
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.substEStR6_6
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG4g
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG5_7
4.5
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.misc
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear
9
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.specific
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.global
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.other
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.regularAllowance
12
14
1
1
2
1
2
3
1
2
2.5
3
4
2
1
2
1
2
3
1
2
2.5
3
4
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss
15
1
2
2.5
3
4
15.5
16
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.provisions
20
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.currLoss
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.liabilityRemunerationPartners
21.05
21.1
21.2
21.3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp
21.4
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherOrdinary
21.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.miscellaneous
22
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.misc
22.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.refundcoop
23
de-gaap-ci:is.netIncome.regular.fin
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations
0.1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic
1
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.partnerships
0.2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.silentPart
0.25
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other
0.3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.groupComp
1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.particip
2
4
0.5
1
2
2.5
1
2
3
3
4
5
6
de-gaap-ci:is.netIncome.regular.fin.commPart
4.1
de-gaap-ci:is.netIncome.regular.fin.assetManagingPart
4.2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.incomeTaxAlloc
4.4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities
5
0.1
1
1
2
3
4
2
1
2
1
2
3
4
3
0.2
0.25
0.3
1
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend
1
1
1
2
3
4
2
1
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interest
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans
3
1
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.nonAllocable
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.nonAllocable
4
4
6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc
7
de-gaap-ci:is.netIncome.regular.fin.netInterest.income
5.5
1
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount
2.5
1
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accrualsNonAllocable
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.offsetAssets
2.6
2.7
1
1
2
3
4
5
6
2
1
2
3
4
3
1
2
3
4
3
1
1.5
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.discount
4
5
1
1
1
2
3
4
2
1
2
1
3
1
2
2
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.investmentShares
5.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.other
6
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.misc
7
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc
6
1
2
3
4
5
1
2
2.5
3
6
7
1
1
2
3
2
1
2
3
3
1
2
3
4
5
6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.other
8
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss
7
0.5
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.profPooling
1
2
1
2
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer
2.5
1
2
3
3
4
5
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittSurplus
6
de-gaap-ci:is.netIncome.regular.fin.lossCommPart
7.5
de-gaap-ci:is.netIncome.regular.fin.lossAssetManagingPart
7.6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.additionProfitPartCap
8.05
de-gaap-ci:is.netIncome.regular.fin.netParticipation.expenseTaxAllocSubsidiary
8.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses
9
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.nonCashInterest
0.75
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.NonAssoc
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.assoc
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationEquityNature
2.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationDebtNature
2.2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount
2.5
1
2
3
2.8
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a
0.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.deductible
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.nondeductible
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237
0.15
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.deductible
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.nonDeductible
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments
0.16
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.deduct
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.nondeduct
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.EStG4_4aFixedAssets
0.2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.partners
0.3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans
1
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.other
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.misc
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.calcInterestOnPensProv
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.annuities
4.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.discount
5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.amortDiscount
6
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.loanFees
7
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.other
8
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.misc
9
de-gaap-ci:is.netIncome.regular.fin.netParticipation
10
de-gaap-ci:is.netIncome.regular.fin.netInterest
11
de-gaap-ci:is.netIncome.tax
5
1
2
3
1
2
3
4
4
5
1
2
3
6
1
2
3
4
7
1
2
3
4
8
1
2
3
4
de-gaap-ci:is.netIncome.tax.deductableForeignIncomeTaxes
9
de-gaap-ci:is.netIncome.tax.nonDeductableForeignIncomeTaxes
10
de-gaap-ci:is.netIncome.tax.otherIncomeTaxes
11
12
1
2
3
de-gaap-ci:is.netIncome.otherTaxes
4
1
2
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes
2.5
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.domestic
1
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.foreign
2
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.other
3
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodPaid
3
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodReceived
4
de-gaap-ci:is.netIncome.otherTaxes.releaseTaxProvision
5
de-gaap-ci:is.netIncome.otherTaxes.other
6
de-gaap-ci:is.netIncome.profitParticipationEquityNature
4.5
de-gaap-ci:is.netIncome.incomeSharing
5
0.1
1
1
2
3
3.5
3.6
4
5
2
1
1.5
1.6
2
2.5
3
4
5
de-gaap-ci:is.netIncome.incomeSharing.misc
3
de-gaap-ci:is.netIncome.incomeSubsidPaidToMinority
5.5
de-gaap-ci:is.netIncome.collItemChangeProfitHbst
6
7
2
de-gaap-ci:piTitle.DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.IncomeStatement
2
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.IncomeStatement.valueOfItem
None

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