Gewinn- und Verlustrechnung gemäß RechVersV

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.xbrl.de/taxonomies/de-ins/role/incomeStatement
de en
ConceptOrder
1
de-ins:isIns.technicalAccount.earnedPremiums
1
de-ins:isIns.technicalAccount.earnedPremiums.gross
1
de-ins:isIns.technicalAccount.earnedPremiums.outwardReinsPremiums
2
de-ins:isIns.technicalAccount.earnedPremiums.grossChangeUnearnedPremiums
3
de-ins:isIns.technicalAccount.earnedPremiums.grossChangeUnearnedPremiums.beginYear
1
de-ins:isIns.technicalAccount.earnedPremiums.grossChangeUnearnedPremiums.finalPrev
2
de-ins:isIns.technicalAccount.earnedPremiums.grosschangeUnearnedPremiumsReins
4
de-ins:isIns.technicalAccount.earnedPremiums.grossPremiumsDirectInsTreatedAsLifeIns
5
de-ins:isIns.technicalAccount.earnedPremiums.change
6
de-ins:isIns.technicalAccount.earnedPremiums.change.beginYear
1
de-ins:isIns.technicalAccount.earnedPremiums.change.finalPrev
2
de-ins:isIns.technicalAccount.interestIncome
2
de-ins:isIns.technicalAccount.otherTechnicalIncome
3
de-ins:isIns.technicalAccount.claimsIncurred
4
de-ins:isIns.technicalAccount.claimsIncurred.paid
1
de-ins:isIns.technicalAccount.claimsIncurred.paid.gross
1
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1
de-ins:isIns.technicalAccount.claimsIncurreds.paid.gross.prev
2
de-ins:isIns.technicalAccount.claimsIncurred.paid.reins
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1
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1
de-ins:isIns.technicalAccount.claimsIncurred.changeProvisionClaimsOutstanding.reins.prev
2
de-ins:isIns.technicalAccount.changeInOtherTechnicalProvisionsNet
5
de-ins:isIns.technicalAccount.changeInOtherTechnicalProvisionsNet.netPremiumRes
1
de-ins:isIns.technicalAccount.changeInOtherTechnicalProvisionsNet.other
2
6
de-ins:isIns.technicalAccount.operatingExpenses
7
de-ins:isIns.technicalAccount.operatingExpenses.gross
1
2
de-ins:isIns.technicalAccount.otherTechnicalExpenses
8
de-ins:isIns.technicalAccount.changeInEqualisationProv
9
10
2
de-ins:isIns.technicalAccountLifeIns.earnedPremiums
1
de-ins:isIns.technicalAccountLifeIns.earnedPremiums.gross
1
de-ins:isIns.technicalAccountLifeIns.earnedPremiums.outwardReinsPremiums
2
de-ins:isIns.technicalAccountLifeIns.earnedPremiums.grossChangeUnearnedPremiums
3
de-ins:isIns.technicalAccountLifeIns.earnedPremiums.grossChangeUnearnedPremiumsReins
4
de-ins:isIns.technicalAccountLifeIns.earnedPremiums.netChangeUnearnedPremiums
5
de-ins:isIns.technicalAccountLifeIns.additionProvisionForPremiumRefunds
2
de-ins:isIns.technicalAccountLifeIns.investmentIncome
3
de-ins:isIns.technicalAccountLifeIns.investmentIncome.particip
1
de-ins:isIns.technicalAccountLifeIns.investmentIncome.particip.affil
1
de-ins:isIns.technicalAccountLifeIns.investmentIncome.other
2
de-ins:isIns.technicalAccountLifeIns.investmentIncome.other.affil
1
2
de-ins:isIns.technicalAccountLifeIns.investmentIncome.other.other
3
de-ins:isIns.technicalAccountLifeIns.investmentIncome.other.other.investmentFundShares
0.5
de-ins:isIns.technicalAccountLifeIns.investmentIncome.other.other.deposits
1
de-ins:isIns.technicalAccountLifeIns.investmentIncome.other.other.other
2
de-ins:isIns.technicalAccountLifeIns.investmentIncome.reval
3
de-ins:isIns.technicalAccountLifeIns.investmentIncome.reval.investmentFundShares
1
de-ins:isIns.technicalAccountLifeIns.investmentIncome.reval.other
2
de-ins:isIns.technicalAccountLifeIns.investmentIncome.gainsFromDisposInvestments
4
de-ins:isIns.technicalAccountLifeIns.investmentIncome.gainsFromDisposInvestments.FundShares
1
de-ins:isIns.technicalAccountLifeIns.investmentIncome.gainsFromDisposInvestments.other
2
de-ins:isIns.technicalAccountLifeIns.investmentIncome.profSharing
5
de-ins:isIns.technicalAccountLifeIns.investmentIncome.profSharing.pooling
1
de-ins:isIns.technicalAccountLifeIns.investmentIncome.profSharing.transfer
2
de-ins:isIns.technicalAccountLifeIns.investmentIncome.profSharing.preconsoliRemittShortfall
3
de-ins:isIns.technicalAccountLifeIns.investmentIncome.profSharing.preconsoliRemittSurplus
4
de-ins:isIns.technicalAccountLifeIns.investmentIncome.profSharing.lossChangeAdjustItem
5
de-ins:isIns.technicalAccountLifeIns.investmentIncome.profSharingChangeAdjustItem
6
de-ins:isIns.technicalAccountLifeIns.investmentIncome.releasePreTaxRes
6
de-ins:isIns.technicalAccountLifeIns.investmentIncome.revalAdjustmItemAndReservesInvestmentFundShares
7
de-ins:isIns.technicalAccountLifeIns.unrealisedGainsOnInvestments
3.5
4
5
de-ins:isIns.technicalAccountLifeIns.claimsExpenses.paid
1
de-ins:isIns.technicalAccountLifeIns.claimsExpenses.paid.gross
1
de-ins:isIns.technicalAccountLifeIns.claimsExpenses.paid.reins
2
de-ins:isIns.technicalAccountLifeIns.claimsExpenses.changeProvUnsettledClaims
2
de-ins:isIns.technicalAccountLifeIns.claimsExpenses.changeProvisionClaimsOutstanding.gross
1
de-ins:isIns.technicalAccountLifeIns.claimsExpenses.changeProvisionClaimsOutstanding.reins
2
6
de-ins:isIns.technicalAccountLifeIns.otherNetChangeUnearnedPremiums.premiumRes
1
de-ins:isIns.technicalAccountLifeIns.otherNetChangeUnearnedPremiums.premiumRes.gross
1
de-ins:isIns.technicalAccountLifeIns.otherNetChangeUnearnedPremiums.premiumRes.reins
2
de-ins:isIns.technicalAccountLifeIns.otherNetChangeUnearnedPremiums.other
2
7
de-ins:isIns.technicalAccountLifeIns.bonusesExpenses.profit
1
de-ins:isIns.technicalAccountLifeIns.bonusesExpenses.nonProfit
2
8
de-ins:isIns.technicalAccountLifeIns.operatingExpenses.aquisitionCosts
1
de-ins:isIns.technicalAccountLifeIns.operatingExpenses.adminCosts
2
3
de-ins:isIns.technicalAccountLifeIns.investmentExpenses
9
1
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.deprAmort
2
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.deprAmort.scheduled
1
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.deprAmort.InvestmFundShares
1.5
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.deprAmort.other
2
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromDisposSales
3
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromDisposSales.InvestmFundShares
1
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromDisposSales.other
2
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromNetParticipation
4
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromNetParticipation.pooling
1
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromNetParticipation.transfer
2
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromNetParticipation.preconsoliRemittShortfall
3
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromNetParticipation.preconsoliRemittSurplus
4
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.lossFromNetParticipation.addCapitalisationDueToReconsoliRemittShortfall
5
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.profSharingChangeAdjustItem
6
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.addPreTaxRes
5
de-ins:isIns.technicalAccountLifeIns.investmentExpenses.revalAdjustmentItemAndReserveForInvestmFundShares
6
de-ins:isIns.technicalAccountLifeIns.unrealisedLossesOnInvestments
10
11
12
3
de-ins:isIns.nonTechnicalAccount.technicalResult
1
1
2
2
de-ins:isIns.nonTechnicalAccount.investmentIncome.particip
1
de-ins:isIns.nonTechnicalAccount.investmentIncome.particip.affil
1
de-ins:isIns.nonTechnicalAccount.investmentIncome.other
2
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.affil
1
2
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.other
3
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.other.InvestmFundShares
0.5
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.other.interest
1
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.other.other
2
de-ins:isIns.nonTechnicalAccount.investmentIncome.reval
3
de-ins:isIns.nonTechnicalAccount.investmentIncome.reval.InvestmFundShare
1
de-ins:isIns.nonTechnicalAccount.investmentIncome.reval.other
2
de-ins:isIns.nonTechnicalAccount.investmentIncome.gainsFromDisposInvestments
4
de-ins:isIns.nonTechnicalAccount.investmentIncome.gainsFromDisposInvestments.InvestmFundShare
1
de-ins:isIns.nonTechnicalAccount.investmentIncome.gainsFromDisposInvestments.other
2
5
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.pooling
1
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.transfer
2
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.fiscalUnity
2.5
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.fiscalUnity.profitTransfer
1
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.fiscalUnity.minorityInterestpaid
2
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.profitRemittShortfall
3
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.profitRemittSurplus
4
de-ins:isIns.nonTechnicalAccount.investmentIncome.profSharing.LossChangeInAdjustItem
5
de-ins:isIns.technicalAccount.investmentIncome.profSharingChangeAdjustItem
6
de-ins:isIns.nonTechnicalAccount.investmentIncome.releasePreTaxRes
6
de-ins:isIns.nonTechnicalAccount.investmentIncome.revalAdjustmItemAndReserveForInvestmFundShare
7
3
1
de-ins:isIns.nonTechnicalAccount.investmentExpenses.deprAmort
2
de-ins:isIns.nonTechnicalAccount.investmentExpenses.deprAmort.scheduled
1
de-ins:isIns.nonTechnicalAccount.investmentExpenses.deprAmort.investmFundShare
1.5
de-ins:isIns.nonTechnicalAccount.investmentExpenses.deprAmort.other
2
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromDisposSales
3
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromDisposSales.investmFundShare
1
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromDisposSales.other
2
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation
4
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation.pooling
1
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation.fiscalUnity
1.5
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation.fiscalUnity.lossTransfer
1
2
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation.transfer
2
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation.incomeAdjustItem
3
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation.preconsolidationProfitRemittSurplus
4
de-ins:isIns.nonTechnicalAccount.investmentExpenses.lossFromNetParticipation.preconsolidationProfitRemittShortfall
5
de-ins:isIns.technicalAccount.investmentExpenses.profSharingChangeAdjustItem
6
de-ins:isIns.nonTechnicalAccount.investmentExpenses.addPreTaxRes
5
de-ins:isIns.nonTechnicalAccount.investmentExpenses.revalAdjustmentItemAndReservesForInvestmFundShare
6
de-ins:isIns.nonTechnicalAccount.technicalInterestIncome
4
de-ins:isIns.nonTechnicalAccount.interestAllocatedToTechnicalAccountCasultyIns
5
de-ins:isIns.nonTechnicalAccount.interestAllocatedToTechnicalAccountLifeHealthIns
6
7
de-ins:isIns.nonTechnicalAccount.otherIncome
8
de-ins:isIns.nonTechnicalAccount.otherExpenses
9
de-ins:isIns.nonTechnicalAccount.otherExpenses.additionProvisionClaimsOutstanding
1
de-ins:isIns.nonTechnicalAccount.otherExpenses.other
2
de-ins:isIns.nonTechnicalAccount.regular
10
de-ins:isIns.nonTechnicalAccount.extraord
11
de-ins:isIns.nonTechnicalAccount.extraord.income
1
de-ins:isIns.nonTechnicalAccount.extraord.income.EGHGB
1
de-ins:isIns.nonTechnicalAccount.extraord.income.group
2
de-ins:isIns.nonTechnicalAccount.extraord.income.merger
3
de-ins:isIns.nonTechnicalAccount.extraord.income.other
4
5
de-ins:isIns.nonTechnicalAccount.extraord.expenses
2
de-ins:isIns.nonTechnicalAccount.extraord.expenses.EGHGB
1
de-ins:isIns.nonTechnicalAccount.extraord.expenses.group
2
de-ins:isIns.nonTechnicalAccount.extraord.expenses.merger
3
de-ins:isIns.nonTechnicalAccount.extraord.expenses.restructuring
4
de-ins:isIns.nonTechnicalAccount.extraord.expenses.other
5
6
de-ins:isIns.nonTechnicalAccount.tax
12
1
de-ins:isIns.nonTechnicalAccount.tax.kst
2
de-ins:isIns.nonTechnicalAccount.tax.soli
3
1
2
3
de-ins:isIns.nonTechnicalAccount.tax.gewst
4
de-ins:isIns.nonTechnicalAccount.tax.kest
5
de-ins:isIns.nonTechnicalAccount.tax.kest.creditable
1
de-ins:isIns.nonTechnicalAccount.tax.kest.nonCreditable
2
de-ins:isIns.nonTechnicalAccount.tax.kest.other
3
de-ins:isIns.nonTechnicalAccount.tax.foreignIncomeTax
6
de-ins:isIns.nonTechnicalAccount.tax.foreignIncomeTax.deductedAtSource
1
de-ins:isIns.nonTechnicalAccount.tax.foreignIncomeTax.other
2
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid
7
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid.kst
1
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid.soli
2
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid.gewst
3
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodPaid.other
4
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodReceived
8
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodReceived.kst
1
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodReceived.soli
2
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodReceived.gewst
3
de-ins:isIns.nonTechnicalAccount.tax.prevPeriodReceived.other
4
9
1
2
3
4
de-ins:isIns.nonTechnicalAccount.tax.deferred
10
de-ins:isIns.nonTechnicalAccount.tax.deferred.group
1
de-ins:isIns.nonTechnicalAccount.tax.deferred.addition
2
de-ins:isIns.nonTechnicalAccount.tax.deferred.release
3
de-ins:isIns.nonTechnicalAccount.tax.deferred.comment
4
de-ins:isIns.nonTechnicalAccount.expenseForProfitPartCapital
12.5
de-ins:isIns.nonTechnicalAccount.otherTaxes
13
de-ins:isIns.nonTechnicalAccount.otherTaxes.group
1
de-ins:isIns.nonTechnicalAccount.otherTaxes.premiumTax
2
de-ins:isIns.nonTechnicalAccount.otherTaxes.fireBrigadeCharges
3
de-ins:isIns.nonTechnicalAccount.otherTaxes.otherForeignTaxes
4
de-ins:isIns.nonTechnicalAccount.otherTaxes.prevPeriodPaid
5
de-ins:isIns.nonTechnicalAccount.otherTaxes.prevPeriodReceived
6
de-ins:isIns.nonTechnicalAccount.otherTaxes.releaseTaxProvision
7
de-ins:isIns.nonTechnicalAccount.otherTaxes.other
8
de-ins:isIns.nonTechnicalAccount.otherTaxes.other.comment
1
de-ins:isIns.nonTechnicalAccount.taxbalancePrevPeriod
14
de-ins:isIns.nonTechnicalAccount.incomeFromNetParticipation
15
de-ins:isIns.nonTechnicalAccount.incomeFromNetParticipation.profPooling
1
de-ins:isIns.nonTechnicalAccount.incomeFromNetParticipation.profitTransfer
1.5
de-ins:isIns.nonTechnicalAccount.incomeFromNetParticipation.profTransferAgreement
2
16
de-ins:isIns.nonTechnicalAccount.incomeSharing.profPooling
1
de-ins:isIns.nonTechnicalAccount.incomeSharing.fiscalUnity
1.5
de-ins:isIns.nonTechnicalAccount.incomeSharing.profTransferAgreement
2
de-ins:isIns.nonTechnicalAccount.incomeSharing.expensesForProfParticipationCapital
3
de-ins:isIns.nonTechnicalAccount.collItemChangeProfitHbst
17
18
4
5
1
de-ins:incomeUseIns.gainLoss.retainedEarningsPrevYear
2
2.5
de-ins:isIns.gainLoss.effectiveDate
3
de-ins:isIns.gainLoss.effectiveDate.effectiveDate
1
de-ins:isIns.gainLoss.releaseCapReserves
4
de-ins:isIns.gainLoss.releaseRevenReserves
5
de-ins:isIns.gainLoss.releaseRevenReserves.legalRes
1
de-ins:isIns.gainLoss.releaseRevenReserves.contingencyRes
2
de-ins:isIns.gainLoss.releaseRevenReserves.revenueResVAG37
3
de-ins:isIns.gainLoss.releaseRevenReserves.ownSharesRes
4
5
de-ins:isIns.gainLoss.releaseRevenReserves.statRes
6
de-ins:isIns.gainLoss.releaseRevenReserves.other
7
de-ins:isIns.gainLoss.releaseProfParticipationCapital
6
7
de-ins:isIns.gainLoss.additionRevenReserves.legalRes
1
de-ins:isIns.gainLoss.additionRevenReserves.contingencyRes
2
de-ins:isIns.gainLoss.additionRevenReserves.lossReservesVAGs37
3
de-ins:isIns.gainLoss.additionRevenReserves.ownSharesRes
4
5
de-ins:isIns.gainLoss.additionRevenReserves.statRes
6
de-ins:isIns.gainLoss.additionRevenReserves.other
7
de-ins:isIns.gainLoss.retainedEarningsPrevYear
8
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.other
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.other.InvestmFundShares
0.5
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.other.interest
1
de-ins:isIns.nonTechnicalAccount.investmentIncome.other.other.other
2

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