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Tabelle Anhangsangaben - Steuerlicher Anlagenspiegel

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Primary Items

Type	including
Role	http://www.xbrl.de/taxonomies/de-fi/role/notesTableStatementOfChangesInFixedAssetsForBanksTax

Type	Element
Hypercube	Statement of changes in fixed assets for banks - intellectual property and tangible assets [table] `de-fi:cubeBanksTanIntan.nt.ass.gross`
Explicit	Tax reconciliation [dimension] `de-gaap-ci:dim_taxTrans`
Member	Tax base `de-gaap-ci:dim_taxBal`
Member	Carrying amount in financial statements `de-gaap-ci:dim_comBal`
Member	Reconciliation (amount) `de-gaap-ci:dim_diffComToTaxBal`
Explicit	Items of fixed assets [dimensions] `de-fi:dim_changesBanksTanIntan.nt.ass`
Member	10a. Leased assets `de-fi:bsBanks.ass.leaseAssets`
Member	11. Intangible fixed assets `de-fi:bsBanks.ass.intan`
Member	11. Intangible fixed assets, a) internally generated industrial rights and similar rights and assets `de-fi:bsBanks.ass.intan.selfmade`
Member	11. Intangible fixed assets, b) Purchased concessions, industrial rights and assets, and licences in such rights and assets `de-fi:bsBanks.ass.intan.concessionBrands`
Member	11. Intangible fixed assets, c) goodwill `de-fi:bsBanks.ass.intan.goodwill`
Member	11. Intangible fixed assets, d) prepayments `de-fi:bsBanks.ass.intan.advPaym`
Member	12. Tangible fixed assets `de-fi:bsBanks.ass.tan`
Member	12. Tangible fixed assets, land, land rights and buildings, including buildings on third-party land `de-fi:bsBanks.ass.tan.landBuildings`
Member	12. Tangible fixed assets, land, land rights and buildings, including buildings on third-party land, undeveloped land `de-fi:bsBanks.ass.tan.landBuildings.landWithoutBuildings`
Member	12. Tangible fixed assets, land, land rights and buildings, including buildings on third-party land, land rights without buildings `de-fi:bsBanks.ass.tan.landBuildings.rightEquivalentToLandWithoutBuildings`
Member	12. Tangible fixed assets, land, land rights and buildings, including buildings on third-party land, buildings on own land and land rights `de-fi:bsBanks.ass.tan.landBuildings.buildingsOnOwnLand`
Member	12. Tangible fixed assets, land, land rights and buildings, including buildings on third-party land, buildings on own land and land rights, of which land `de-fi:bsBanks.ass.tan.landBuildings.buildingsOnOwnLand.land`
Member	12. Tangible fixed assets, land, land rights and buildings, including buildings on third-party land, buildings on third-party land `de-fi:bsBanks.ass.tan.landBuildings.buildingsOnNonOwnedLand`
Member	12. Tangible fixed assets, land, land rights and buildings, including buildings on third-party land, miscellaneous other land non-allocable `de-fi:bsBanks.ass.tan.landBuildings.other`
Member	12. Tangible fixed assets, technical equipment and machinery `de-fi:bsBanks.ass.tan.machinery`
Member	12. Tangible fixed assets, operating and office equipment `de-fi:bsBanks.ass.tan.otherEquipm`
Member	12. Tangible fixed assets, prepayments and assets under construction `de-fi:bsBanks.ass.tan.inConstrAdvPaym`
Member	12. Tangible fixed assets, other tangible fixed assets `de-fi:bsBanks.ass.tan.other`
Member	Tangible fixed assets; tangible fixed assets, if from the accounts for foreign permanent establishment(s) not otherwise allocable `de-fi:bsBanks.ass.tanOtherForeign`

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XBRL Model Project

Label/QName
Statement of changes in fixed assets for banks - intellectual property and tangible assets `de-fi:tableBanksTanIntan.nt.ass`
Changes in fixed assets for banks [dimension] `de-fi:piTitleBanksTanIntan.nt.ass.gross`
Carrying amount at end of period `de-fi:allBanksTanIntan`
Carrying amount at end of prior-year period `de-fi:allBanks_Prev_periodTanIntan`
Cost at end of period `de-fi:grossBanksTanIntan`
Cost at beginning of period `de-fi:grossCostBanksTanIntan.beginning`
Differences versus prior-period ending balance `de-fi:grossBanksTanIntan.diff`
Currency translation difference versus prior-period ending balance `de-fi:grossBanksTanIntan.diff.currDiff`
Differences to prior-period ending balance `de-fi:grossBanksTanIntan.diff.otherDiff`
Differences to prior-period ending balance, disclosure `de-fi:grossBanksTanIntan.diff.otherDiff.comment`
Additions `de-fi:grossBanksTanIntan.addition`
Disposals `de-fi:grossBanksTanIntan.release`
Reclassifications `de-fi:grossBanksTanIntan.movements`
Changes due to currency translation differences `de-fi:grossBanksTanIntan.currChanges`
Cumulative depreciation, amortisation and write-downs at end of period `de-fi:accDeprBanksTanIntan`
Cumulative depreciation, amortisation and write-downs at beginning of period `de-fi:accDeprBanksTanIntan.beginning`
Differences versus prior-period ending balance `de-fi:accDeprBanksTanIntan.diff`
Currency translation difference versus prior-period ending balance `de-fi:accDeprBanksTanIntan.diff.currDiff`
Other differences versus prior-period ending balance `de-fi:accDeprBanksTanIntan.diff.otherDiff`
Differences to prior-period ending balance, disclosure `de-fi:accDeprBanksTanIntan.diff.otherDiff.comment`
Depreciation, amortisation and write-downs in the period `de-fi:accDeprBanksTanIntan.DeprPeriod`
of which write-downs, accelerated tax depreciation, other deductions `de-fi:accDeprBanksTanIntan.DeprPeriod.specific`
Additions `de-fi:accDeprBanksTanIntan.addition`
Disposals `de-fi:accDeprBanksTanIntan.release`
Reclassifications `de-fi:accDeprBanksTanIntan.movements`
Changes due to currency translation differences `de-fi:accDeprBanksTanIntan.currChanges`
Reversals of write-downs `de-fi:revaluationBanksTanIntan`
Reasons for reversals of write-downs `de-fi:revaluationBanksFixedAssets.comment`