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Tabelle Anhangsangaben - Immaterielle Anlagewerte und Sachanlagen - gemäß RechZahlV

Dimensional Model

Primary Items

Type	including
Role	http://www.xbrl.de/taxonomies/de-pi/role/notesTableStatementOfChangesInFixedAssetsForPIsTanIntan

Type	Element
Hypercube	Statement of changes in fixed assets for payment institutions - intellectual property and tangible assets [table] `de-pi:cubePITanIntan.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-pi:dim_changesPITanIntan.nt.ass`
Member	9. Intangible fixed assets `de-pi:bsPi.ass.intan`
Member	a) from payment services and issue of electronic money `de-pi:bsPi.ass.intan.paymServicesAndEMoney`
Member	aa) Internally generated industrial rights and similar rights and assets `de-pi:bsPi.ass.intan.paymServicesAndEMoneyselfmade`
Member	bb) Purchased concessions, industrial rights and assets, and licences in such rights and assets `de-pi:bsPi.ass.intan.paymServicesAndEMoney.concessionsBrands`
Member	cc) Goodwill `de-pi:bsPi.ass.intan.paymServicesAndEMoney.goodwill`
Member	dd) Prepayments `de-pi:bsPi.ass.intan.paymServicesAndEMoney.advPaym`
Member	b) from other operations `de-pi:bsPi.ass.intan.otherOperations`
Member	aa) Internally generated industrial rights and similar rights and assets `de-pi:bsPi.ass.intan.otherOperations.selfmade`
Member	bb) Purchased concessions, industrial rights and assets, and licences in such rights and assets `de-pi:bsPi.ass.intan.otherOperations.concessionsBrands`
Member	cc) Goodwill `de-pi:bsPi.ass.intan.otherOperations.goodwill`
Member	dd) Prepayments `de-pi:bsPi.ass.intan.otherOperations.advPaym`
Member	10. Tangible fixed assets `de-pi:bsPi.ass.tan`
Member	a) from payment services and issue of electronic money `de-pi:bsPi.ass.tan.paymServicesandEMoney`
Member	Land, land rights and buildings, including buildings on third-party land `de-pi:bsPi.ass.tan.paymServicesandEMoney.landBuildings`
Member	Undeveloped land `de-pi:bsPi.ass.tan.paymServicesandEMoney.landBuildings.landWithoutBuildings`
Member	Land rights without buildings `de-pi:bsPi.ass.tan.paymServicesandEMoney.landBuildings.rightEquivalentToLandWithoutBuildings`
Member	Buildings on own land and land rights `de-pi:bsPi.ass.tan.paymServicesandEMoney.landBuildings.buildingsOnOwnLand`
Member	of which land `de-pi:bsPi.ass.tan.paymServicesandEMoney.landBuildings.buildingsOnOwnLand.Land`
Member	Buildings on third-party land `de-pi:bsPi.ass.tan.paymServicesandEMoney.landBuildings.buildingsOnNonOwnedLand`
Member	Other land, unallocable `de-pi:bsPi.ass.tan.paymServicesandEMoney.landBuildings.other`
Member	Technical equipment and machinery `de-pi:bsPi.ass.tan.paymServicesandEMoney.machinery`
Member	operating and office equipment `de-pi:bsPi.ass.tan.paymServicesandEMoney.operatingAndOfficeEquipm`
Member	Prepayments and assets under construction `de-pi:bsPi.ass.tan.paymServicesandEMoney.inConstrAdvPaym`
Member	Other tangible fixed assets `de-pi:bsPi.ass.tan.paymServicesandEMoney.other`
Member	b) from other operations `de-pi:bsPi.ass.tan.otherOperations`
Member	Land, land rights and buildings, including buildings on third-party land `de-pi:bsPi.ass.tan.otherOperations.landBuildings`
Member	Undeveloped land `de-pi:bsPi.ass.tan.otherOperations.landBuildings.landWithoutBuildings`
Member	Land rights without buildings `de-pi:bsPi.ass.tan.otherOperations.landBuildings.rightEquivalentToLandWithoutBuildings`
Member	Buildings on own land and land rights `de-pi:bsPi.ass.tan.otherOperations.landBuildings.buildingsOnOwnLand`
Member	of which land `de-pi:bsPi.ass.tan.otherOperations.landBuildings.buildingsOnOwnLand.land`
Member	Buildings on third-party land `de-pi:bsPi.ass.tan.otherOperations.landBuildings.buildingsOnNonOwnedLand`
Member	Other land, unallocable `de-pi:bsPi.ass.tan.otherOperations.landBuildings.other`
Member	Technical equipment and machinery `de-pi:bsPi.ass.tan.otherOperations.machinery`
Member	operating and office equipment `de-pi:bsPi.ass.tan.otherOperations.operatingAndOfficeEquipm`
Member	Prepayments and assets under construction `de-pi:bsPi.ass.tan.otherOperations.inConstrAdvPaym`
Member	Other tangible fixed assets `de-pi:bsPi.ass.tan.otherOperations.other`
Member	c) Tangible fixed assets, if from the accounts for the foreign permanent establishment(s) not otherwise allocable `de-pi:bsPi.ass.tan.otherForeign`

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XBRL Model Project

Label/QName
Statement of changes in fixed assets for payment institutions - intellectual property and tangible assets `de-pi:tablePITanIntan.nt.ass`
Changes in fixed assets for payment institutions [dimension] `de-pi:piTitlePITanIntan.nt.ass.gross`
Carrying amount at end of period `de-pi:allPITanIntan`
Carrying amount at end of prior-year period `de-pi:allPI_Prev_periodTanIntan`
Cost at end of period `de-pi:grossPITanIntan`
Cost at beginning of period `de-pi:grossCostPITanIntan.beginning`
Differences versus prior-period ending balance `de-pi:grossPITanIntan.diff`
Currency translation difference versus prior-period ending balance `de-pi:grossPITanIntan.diff.currDiff`
Other differences versus prior-period ending balance `de-pi:grossPITanIntan.diff.otherDiff`
Explanations of other differences versus prior-period ending balance `de-pi:grossPITanIntan.diff.otherDiff.comment`
Additions `de-pi:grossPITanIntan.addition`
Disposals `de-pi:grossPITanIntan.release`
Reclassifications `de-pi:grossPITanIntan.movements`
Changes due to currency translation differences `de-pi:grossPITanIntan.currChanges`
Cumulative depreciation, amortisation and write-downs at end of period `de-pi:accDeprPITanIntan`
Cumulative depreciation, amortisation and write-downs at beginning of period `de-pi:accDeprPITanIntan.beginning`
Differences versus prior-period ending balance `de-pi:accDeprPITanIntan.diff`
Currency translation difference versus prior-period ending balance `de-pi:accDeprPITanIntan.diff.currDiff`
Other differences versus prior-period ending balance `de-pi:accDeprPITanIntan.diff.otherDiff`
Explanations of other differences versus prior-period ending balance `de-pi:accDeprPITanIntan.diff.otherDiff.comment`
Depreciation, amortisation and write-downs in the period `de-pi:accDeprPITanIntan.DeprPeriod`
of which write-downs, accelerated tax depreciation, other deductions `de-pi:accDeprPITanIntan.DeprPeriod.specific`
Additions `de-pi:accDeprPITanIntan.addition`
Disposals `de-pi:accDepPITanIntan.release`
Reclassifications `de-pi:accDeprPITanIntan.movements`
Changes due to currency translation differences `de-pi:accDeprPITanIntan.currChanges`
Reversals of write-downs `de-pi:revaluationPITanIntan`
Reasons for reversals of write-downs `de-pi:revaluationPIFixedAssets.comment`