Taxonomy Viewer

Anhangsangaben gemäß RechZahlV

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Arc name	presentationArc
Arc role	http://www.xbrl.org/2003/arcrole/parent-child
Link role	http://www.xbrl.de/taxonomies/de-pi/role/notes

Concept	Order
2. Receivables from banks `de-pi:bsPi.ass.receivBanks`
of which from partnerships as investee or investor `de-pi:bs.Pi.ass.receivBanks.particip`	1
a) from payment services and issue of electronic money `de-pi:bsPi.ass.reiceivBanks.PaymServicesAndEMoney`	2
of which in fiduciary accounts `de-pi:bsPi.ass.receivBanks.PaymServicesAndEMoney.escrow`	1
b) from other operations `de-pi:bsPi.ass.receivBanks.other`	3
aa) Payable on demand `de-pi:bsPi.ass.receivBanks.other.dueDaily`	1
bb) other receivables `de-pi:bsPi.ass.receivBanks.other.other`	2
3. Receivables from customers `de-pi:bsPi.ass.receivCustomers`
of which from partnerships as investee or investor `de-pi:bsPi.ass.receivCustomers.particip`	1
of which subordinated assets `de-pi:bsPi.ass.receivCustomers.lastRange`	2
a) from payment services and issue of electronic money `de-pi:bsPi.ass.receivCustomers.paymServicesAndEMoney`	3
of which from commissions `de-pi:bsPi.ass.receivCustomers.paymServicesAndEMoney.commissions`	1
of which from loans `de-pi:bsPi.ass.receivCustomers.paymServicesAndEMoney.loans`	2
b) from other operations `de-pi:bsPi.ass.receivCustomers.other`	4
4. Receivables from payment institutes in accordance to Zahlungsdienstaufsichtsgesetz (ZAG) s.1 (2a) `de-pi:bsPi.ass.receivPiZAG1_2a`
a) from payment services and issue of electronic money `de-pi:bsPi.ass.receivPiZAG1_2a.paymServicesAndEMoney`	1
b) from other operations `de-pi:bsPi.ass.receivPiZAG1_2a.otherOperations`	2
5. Debt instruments `de-pi:bsPi.ass.debtInstruments`
a) Money market instruments `de-pi:bsPi.ass.debtInstruments.moneyMarketPapers`	1
aa) from payment services and issue of electronic money `de-pi:bsPi.ass.debtInstruments.moneyMarketPapers.paymServicesAndEMoney`	1
bb) from other operations `de-pi:bsPi.ass.debtInstruments.moneyMarketPapers.otherOperations`	2
b) Bonds and notes `de-pi:bsPi.ass.debtInstruments.bonds`	2
aa) from payment services and issue of electronic money `de-pi:bsPi.ass.debtInstruments.bonds.paymServicesAndEMoney`	1
bb) from other operations `de-pi:bsPi.ass.debtInstruments.bonds.otherOperations`	2
6. Equities and other non-fixed-income securities `de-pi:bsPi.ass.shares`
a) from payment services and issue of electronic money `de-pi:bsPi.ass.shares.paymServicesAndEMoney`	1
b) from other operations `de-pi:bsPi.ass.shares.otherOperations`	2
7. Other long-term equity investments `de-pi:bsPi.ass.particip`
of which long-term investments in partnerships `de-pi:bsPi.ass.particip.partnerships`	1
of which long-term investments in corporations `de-pi:bsPi.ass.particip.corporations`	2
a) from payment services and issue of electronic money `de-pi:bsPi.ass.particip.paymServicesAndEMoney`	3
aa) of which in banks `de-pi:bsPi.ass.particip.paymServicesAndEMoney.banks`	1
bb) of which in financial (services) institutions `de-pi:bsPi.ass.particip.paymServicesAndEMoney.financialServicesInstitutions`	2
cc) of which in payment institutes in accordance to Zahlungsdienstaufsichtsgesetz (ZAG) s.1 (2a) `de-pi:bsPi.ass.particip.paymServicesAndEMoney.PiZAG1_2a`	3
b) from other operations `de-pi:bsPi.ass.particip.otherOperations`	4
aa) of which in banks `de-pi:bsPi.ass.particip.otherOperations.banks`	1
bb) of which in financial (services) institutions `de-pi:bsPi.ass.particip.otherOperations.financialServicesInstitutions`	2
cc) of which in payment institutes in accordance to Zahlungsdienstaufsichtsgesetz (ZAG) s.1 (2a) `de-pi:bsPi.ass.particip.otherOperations.PiZAG1_2a`	3
c) Paid-up shares in cooperatives `de-pi:bsPi.ass.particip.coop`	5
8. Shares in affiliated companies `de-pi:bsPi.ass.sharesInAffil`
of which long-term investments in partnerships `de-pi:bsPi.ass.sharesInAffil.partnerships`	1
of which long-term investments in corporations `de-pi:bsPi.ass.sharesInAffil.corporations`	2
a) from payment services and issue of electronic money `de-pi:bsPi.ass.sharesInAffil.paymServicesAndEMoney`	3
aa) of which in banks `de-pi:bsPi.ass.sharesInAffilpaymServicesAndEMoney.banks`	1
bb) of which in financial (services) institutions `de-pi:bsPi.ass.sharesInAffil.paymServicesAndEMoney.financialServicesInstitutions`	2
cc) of which in payment institutes in accordance to Zahlungsdienstaufsichtsgesetz (ZAG) s.1 (2a) `de-pi:bsPi.ass.sharesInAffil.PiZAG1_2a`	3
b) from other operations `de-pi:bsPi.ass.sharesInAffil.otherOperations`	4
aa) of which in banks `de-pi:bsPi.ass.sharesInAffil.otherOperations.banks`	1
bb) of which in financial (services) institutions `de-pi:bsPi.ass.sharesInAffil.otherOperations.financialServicesInstitutions`	2
cc) of which in payment institutes in accordance to Zahlungsdienstaufsichtsgesetz (ZAG) s.1 (2a) `de-pi:bsPi.ass.sharesInAffil.otherOperations.PiZAG1_2a`	3
9. Intangible fixed assets `de-pi:bsPi.ass.intan`
a) from payment services and issue of electronic money `de-pi:bsPi.ass.intan.paymServicesAndEMoney`	1
aa) Internally generated industrial rights and similar rights and assets `de-pi:bsPi.ass.intan.paymServicesAndEMoneyselfmade`	1
bb) Purchased concessions, industrial rights and assets, and licences in such rights and assets `de-pi:bsPi.ass.intan.paymServicesAndEMoney.concessionsBrands`	2
cc) Goodwill `de-pi:bsPi.ass.intan.paymServicesAndEMoney.goodwill`	3
dd) Prepayments `de-pi:bsPi.ass.intan.paymServicesAndEMoney.advPaym`	4
b) from other operations `de-pi:bsPi.ass.intan.otherOperations`	2
aa) Internally generated industrial rights and similar rights and assets `de-pi:bsPi.ass.intan.otherOperations.selfmade`	1
bb) Purchased concessions, industrial rights and assets, and licences in such rights and assets `de-pi:bsPi.ass.intan.otherOperations.concessionsBrands`	2
cc) Goodwill `de-pi:bsPi.ass.intan.otherOperations.goodwill`	3
dd) Prepayments `de-pi:bsPi.ass.intan.otherOperations.advPaym`	4
10. Tangible fixed assets `de-pi:bsPi.ass.tan`
a) from payment services and issue of electronic money `de-pi:bsPi.ass.tan.paymServicesandEMoney`	1
Land, land rights and buildings, including buildings on third-party land `de-pi:bsPi.ass.tan.paymServicesandEMoney.landBuildings`	1
Undeveloped land `de-pi:bsPi.ass.tan.paymServicesandEMoney.landBuildings.landWithoutBuildings`	1
Land rights without buildings `de-pi:bsPi.ass.tan.paymServicesandEMoney.landBuildings.rightEquivalentToLandWithoutBuildings`	2
Buildings on own land and land rights `de-pi:bsPi.ass.tan.paymServicesandEMoney.landBuildings.buildingsOnOwnLand`	3
of which land `de-pi:bsPi.ass.tan.paymServicesandEMoney.landBuildings.buildingsOnOwnLand.Land`	1
Buildings on third-party land `de-pi:bsPi.ass.tan.paymServicesandEMoney.landBuildings.buildingsOnNonOwnedLand`	4
Other land, unallocable `de-pi:bsPi.ass.tan.paymServicesandEMoney.landBuildings.other`	5
Technical equipment and machinery `de-pi:bsPi.ass.tan.paymServicesandEMoney.machinery`	2
operating and office equipment `de-pi:bsPi.ass.tan.paymServicesandEMoney.operatingAndOfficeEquipm`	3
Prepayments and assets under construction `de-pi:bsPi.ass.tan.paymServicesandEMoney.inConstrAdvPaym`	4
Other tangible fixed assets `de-pi:bsPi.ass.tan.paymServicesandEMoney.other`	5
b) from other operations `de-pi:bsPi.ass.tan.otherOperations`	1.5
Land, land rights and buildings, including buildings on third-party land `de-pi:bsPi.ass.tan.otherOperations.landBuildings`	1
Undeveloped land `de-pi:bsPi.ass.tan.otherOperations.landBuildings.landWithoutBuildings`	1
Land rights without buildings `de-pi:bsPi.ass.tan.otherOperations.landBuildings.rightEquivalentToLandWithoutBuildings`	2
Buildings on own land and land rights `de-pi:bsPi.ass.tan.otherOperations.landBuildings.buildingsOnOwnLand`	3
of which land `de-pi:bsPi.ass.tan.otherOperations.landBuildings.buildingsOnOwnLand.land`	1
Buildings on third-party land `de-pi:bsPi.ass.tan.otherOperations.landBuildings.buildingsOnNonOwnedLand`	4
Other land, unallocable `de-pi:bsPi.ass.tan.otherOperations.landBuildings.other`	5
Technical equipment and machinery `de-pi:bsPi.ass.tan.otherOperations.machinery`	2
operating and office equipment `de-pi:bsPi.ass.tan.otherOperations.operatingAndOfficeEquipm`	3
Prepayments and assets under construction `de-pi:bsPi.ass.tan.otherOperations.inConstrAdvPaym`	4
Other tangible fixed assets `de-pi:bsPi.ass.tan.otherOperations.other`	5
c) Tangible fixed assets, if from the accounts for the foreign permanent establishment(s) not otherwise allocable `de-pi:bsPi.ass.tan.otherForeign`	2
Disclosures in the notes to the financial statements `de-pi:ntPi`
Maturity structure of customer receivables `de-pi:ntPi.maturityStructure`	1
Remaining maturity of up to 3 months `de-pi:ntPi.maturityStructure.receivBanks.upTo3months`	1
Remaining maturity of more than 3 months and up to 1 year `de-pi:ntPi.maturityStructure.receivBanks.upTo1year`	2
Remaining maturity of 1 to 5 years `de-pi:ntPi.maturityStructure.receivBanks.upTo5years`	3
Remaining maturity of more than 5 years `de-pi:ntPi.maturityStructure.receivBanks.above5years`	4
Analysis of income statement items by geographical markets `de-pi:ntPi.segmGeo`	2
Name of geographical market `de-pi:ntPi.segmGeo.name`	1
Interest income `de-pi:ntPi.segmGeo.interestIncome`	2
Current income from equities and other non-fixed-income securities, other long-term equity investments, shares in affiliated companies `de-pi:ntPi.segmGeo.currIncomeShares`	3
Fee and commission income `de-pi:ntPi.segmGeo.feeIncome`	4
Other operating income `de-pi:ntPi.segmGeo.otherOpRevenue`	5
Loans and advances granted to members of the management body, of a supervisory board, an advisory board, or a similar body and contingent liabilities assumed in favour of these persons `de-pi:ntPi.boardMembers`	3
Description of the group of persons `de-pi:ntPi.boardMembers.type`	1
Loans and advances granted `de-pi:ntPi.boardMembers.loans`	2
Contingent liabilities assumed `de-pi:ntPi.boardMembers.contingLiab`	3
Additional mandatory disclosures in accordance with RechKredV s. 35 `de-pi:ntPi.addMandatoryDisclosures`	4
Analysis of the marketable securities contained in the balance sheet items "Debt instruments" (asset item no. 5), "Equities and other non-fixed-income securities" (asset item no. 6), "Other equity investments" (asset item no. 7) and "Shares in affiliated companies" (asset item no. 8) by listed and unlisted securities `de-pi:ntPi.addMandatoryDisclosures.analysisOfMarketableSecuritiesListing`	1
Amount of marketable securities not measured at the lower of cost or market value for each of the following balance sheet items: "Debt instruments" (asset item no. 5) and "Equities and other non-fixed-income securities" (asset item no. 6); disclosure about how the securities measured in this way are distinguished from marketable securities measured at the lower of cost or market value `de-pi:ntPi.addMandatoryDisclosures.analysisOfMarketableSecuritiesValuation`	2
The most significant individual amounts contained in the following items, where these are not immaterial for an assessment of the annual financial statements: "Other assets" (Format 1, asset item no. 14), "Other liabilities" (Format 1, equity and liabilities item no. 5), "Other operating expenses" (Format 2, Expenses column no. 6, Format 3 no. 12), "Other operating income" (Format 2, Income column no. 8, Format 3 no. 8), "Extraordinary expense" (Format 2, Expenses column no. 11, Format 3 no. 21) and "Extraordinary income" `de-pi:ntPi.addMandatoryDisclosures.significantIndividualAmounts`	3
Administration and arrangement services provided to third parties, provided that their scope is materially significant in relation to the overall activities of the institution `de-pi:ntPi.addMandatoryDisclosures.servicesProvidedToThirdParties`	4
Total amount of assets and total amount of liabilities denominated in foreign currencies `de-pi:ntPi.addMandatoryDisclosures.foreignCurrencies`	5
For the balance sheet item "Tangible fixed assets" (asset item no. 12): total amount of land and buildings used by the institution in the course of its own activities `de-pi:ntPi.addMandatoryDisclosures.landBuildingsOwnUse`	6
For the balance sheet item "Tangible fixed assets" (asset item no. 12): total amount operating and office equipment `de-pi:ntPi.addMandatoryDisclosures.operatingOfficeEquipm`	7
For the balance sheet item "Subordinated liabilities" (equity and liabilities item no. 9): amount of expenses incurred for subordinated liabilities `de-pi:ntPi.addMandatoryDisclosures.expensesLastRangeLiab`	8
For the balance sheet item "Subordinated liabilities" (equity and liabilities item no. 9): for each borrowing that exceeds ten per cent of the total amount of subordinated liabilities, a) the amount, the currency in which it is denominated, the interest rate and maturity, as well as whether an early redemption option might arise, b) the terms and conditions of subordination and whether it can be converted into capital or another form of debt `de-pi:ntPi.addMandatoryDisclosures.materialLastRangeLiab`	9
For the balance item "Subordinated liabilities" (equity and liabilities item no. 9): the material terms and conditions of other borrowings `de-pi:ntPi.addMandatoryDisclosures.materialTermsOfOtherBorrowings`	10
For the balance sheet item "Contingent liabilities" (below-the-line item no. 1): nature and amount of each contingent liability that is material in relation to the overall activities of the bank `de-pi:ntPi.addMandatoryDisclosures.materialContingLiab`	11
Derivative transactions `de-pi:ntBanks.derivativeTransactions`	5
Derivative transactions in foreign currencies, in particular currency forwards, currency futures, currency swaps, cross-currency swaps, short positions in currency options, currency options, forward transactions in gold and other precious metals, gold and other precious metal futures, short positions in gold options, gold options `de-pi:ntPi.derivativeTransactions.foreignCurrency`	1
Interest-related derivatives, in particular forward transactions in fixed-income securities, interest rate futures, forward rate agreements, short positions in interest rate options, interest rate options, interest rate swaps, obligations to take delivery under forward forward deposits; obligations to deliver under such transactions shall be disclosed in the "Irrevocable loan commitments" balance sheet sub-item (equity and liabilities below-the-line item no. 2 c) `de-pi:ntPi.derivativeTransactions.interestRelated`	2
Derivatives to hedge other price risks, in particular equity price-related derivatives, short positions in equity options, equity options, index derivatives, short positions in index options, index options `de-pi:ntPi.derivativeTransactions.otherPriceRisks`	3
Statement of changes in fixed assets `de-gaap-ci:nt.ass`	6
Statement of changes in fixed assets for payment institutions - without intellectual property and tangible assets `de-pi:tablePI.nt.ass`	1
Statement of changes in fixed assets for payment institutions - without intellectual property and tangible assets [table] `de-pi:cubePI.nt.ass.gross`	1
Tax reconciliation [dimension] `de-gaap-ci:dim_taxTrans`	1
Tax base `de-gaap-ci:dim_taxBal`	1
Carrying amount in financial statements `de-gaap-ci:dim_comBal`	1
Reconciliation (amount) `de-gaap-ci:dim_diffComToTaxBal`	2
Items of fixed assets [dimensions] `de-pi:dim_changesPI.nt.ass`	2
2. Receivables from banks `de-pi:bsPi.ass.receivBanks`	1
of which from partnerships as investee or investor `de-pi:bs.Pi.ass.receivBanks.particip`	1
a) from payment services and issue of electronic money `de-pi:bsPi.ass.reiceivBanks.PaymServicesAndEMoney`	2
of which in fiduciary accounts `de-pi:bsPi.ass.receivBanks.PaymServicesAndEMoney.escrow`	1
b) from other operations `de-pi:bsPi.ass.receivBanks.other`	3
aa) Payable on demand `de-pi:bsPi.ass.receivBanks.other.dueDaily`	1
bb) other receivables `de-pi:bsPi.ass.receivBanks.other.other`	2
3. Receivables from customers `de-pi:bsPi.ass.receivCustomers`	2
of which from partnerships as investee or investor `de-pi:bsPi.ass.receivCustomers.particip`	1
of which subordinated assets `de-pi:bsPi.ass.receivCustomers.lastRange`	2
a) from payment services and issue of electronic money `de-pi:bsPi.ass.receivCustomers.paymServicesAndEMoney`	3
of which from commissions `de-pi:bsPi.ass.receivCustomers.paymServicesAndEMoney.commissions`	1
of which from loans `de-pi:bsPi.ass.receivCustomers.paymServicesAndEMoney.loans`	2
b) from other operations `de-pi:bsPi.ass.receivCustomers.other`	4
4. Receivables from payment institutes in accordance to Zahlungsdienstaufsichtsgesetz (ZAG) s.1 (2a) `de-pi:bsPi.ass.receivPiZAG1_2a`	3
a) from payment services and issue of electronic money `de-pi:bsPi.ass.receivPiZAG1_2a.paymServicesAndEMoney`	1
b) from other operations `de-pi:bsPi.ass.receivPiZAG1_2a.otherOperations`	2
5. Debt instruments `de-pi:bsPi.ass.debtInstruments`	4
a) Money market instruments `de-pi:bsPi.ass.debtInstruments.moneyMarketPapers`	1
aa) from payment services and issue of electronic money `de-pi:bsPi.ass.debtInstruments.moneyMarketPapers.paymServicesAndEMoney`	1
bb) from other operations `de-pi:bsPi.ass.debtInstruments.moneyMarketPapers.otherOperations`	2
b) Bonds and notes `de-pi:bsPi.ass.debtInstruments.bonds`	2
aa) from payment services and issue of electronic money `de-pi:bsPi.ass.debtInstruments.bonds.paymServicesAndEMoney`	1
bb) from other operations `de-pi:bsPi.ass.debtInstruments.bonds.otherOperations`	2
6. Equities and other non-fixed-income securities `de-pi:bsPi.ass.shares`	5
a) from payment services and issue of electronic money `de-pi:bsPi.ass.shares.paymServicesAndEMoney`	1
b) from other operations `de-pi:bsPi.ass.shares.otherOperations`	2
7. Other long-term equity investments `de-pi:bsPi.ass.particip`	6
of which long-term investments in partnerships `de-pi:bsPi.ass.particip.partnerships`	1
of which long-term investments in corporations `de-pi:bsPi.ass.particip.corporations`	2
a) from payment services and issue of electronic money `de-pi:bsPi.ass.particip.paymServicesAndEMoney`	3
aa) of which in banks `de-pi:bsPi.ass.particip.paymServicesAndEMoney.banks`	1
bb) of which in financial (services) institutions `de-pi:bsPi.ass.particip.paymServicesAndEMoney.financialServicesInstitutions`	2
cc) of which in payment institutes in accordance to Zahlungsdienstaufsichtsgesetz (ZAG) s.1 (2a) `de-pi:bsPi.ass.particip.paymServicesAndEMoney.PiZAG1_2a`	3
b) from other operations `de-pi:bsPi.ass.particip.otherOperations`	4
aa) of which in banks `de-pi:bsPi.ass.particip.otherOperations.banks`	1
bb) of which in financial (services) institutions `de-pi:bsPi.ass.particip.otherOperations.financialServicesInstitutions`	2
cc) of which in payment institutes in accordance to Zahlungsdienstaufsichtsgesetz (ZAG) s.1 (2a) `de-pi:bsPi.ass.particip.otherOperations.PiZAG1_2a`	3
c) Paid-up shares in cooperatives `de-pi:bsPi.ass.particip.coop`	5
8. Shares in affiliated companies `de-pi:bsPi.ass.sharesInAffil`	7
of which long-term investments in partnerships `de-pi:bsPi.ass.sharesInAffil.partnerships`	1
of which long-term investments in corporations `de-pi:bsPi.ass.sharesInAffil.corporations`	2
a) from payment services and issue of electronic money `de-pi:bsPi.ass.sharesInAffil.paymServicesAndEMoney`	3
aa) of which in banks `de-pi:bsPi.ass.sharesInAffilpaymServicesAndEMoney.banks`	1
bb) of which in financial (services) institutions `de-pi:bsPi.ass.sharesInAffil.paymServicesAndEMoney.financialServicesInstitutions`	2
cc) of which in payment institutes in accordance to Zahlungsdienstaufsichtsgesetz (ZAG) s.1 (2a) `de-pi:bsPi.ass.sharesInAffil.PiZAG1_2a`	3
b) from other operations `de-pi:bsPi.ass.sharesInAffil.otherOperations`	4
aa) of which in banks `de-pi:bsPi.ass.sharesInAffil.otherOperations.banks`	1
bb) of which in financial (services) institutions `de-pi:bsPi.ass.sharesInAffil.otherOperations.financialServicesInstitutions`	2
cc) of which in payment institutes in accordance to Zahlungsdienstaufsichtsgesetz (ZAG) s.1 (2a) `de-pi:bsPi.ass.sharesInAffil.otherOperations.PiZAG1_2a`	3
Changes in fixed assets for payment institutions [dimension] `de-pi:piTitlePI.nt.ass.gross`	2
Carrying amount at end of period `de-pi:allPI`	1
Carrying amount at end of prior-year period `de-pi:allPI_Prev_period`	1
Cost at end of period `de-pi:grossPI`	2
Cost at beginning of period `de-pi:grossCostPI.beginning`	1
Differences versus prior-period ending balance `de-pi:grossPI.diff`	2
Currency translation difference versus prior-period ending balance `de-pi:grossPI.diff.currDiff`	1
Other differences versus prior-period ending balance `de-pi:grossPI.diff.otherDiff`	2
Explanations of other differences versus prior-period ending balance `de-pi:grossPI.diff.otherDiff.comment`	1
Additions `de-pi:grossPI.addition`	3
Disposals `de-pi:grossPI.release`	4
Reclassifications `de-pi:grossPI.movements`	5
Changes due to currency translation differences `de-pi:grossPI.currChanges`	6
Cumulative depreciation, amortisation and write-downs at end of period `de-pi:accDeprPI`	3
Cumulative depreciation, amortisation and write-downs at beginning of period `de-pi:accDeprPI.beginning`	1
Differences versus prior-period ending balance `de-pi:accDeprPI.diff`	2
Currency translation difference versus prior-period ending balance `de-pi:accDeprPI.diff.currDiff`	1
Other differences versus prior-period ending balance `de-pi:accDeprPI.diff.otherDiff`	2
Explanations of other differences versus prior-period ending balance `de-pi:accDeprPI.diff.otherDiff.comment`	1
Depreciation, amortisation and write-downs in the period `de-pi:accDeprPI.DeprPeriod`	3
of which write-downs, accelerated tax depreciation, other deductions `de-pi:accDeprPI.DeprPeriod.specific`	1
Additions `de-pi:accDeprPI.addition`	4
Disposals `de-pi:accDeprPI.release`	5
Reclassifications `de-pi:accDeprPI.movements`	6
Changes due to currency translation differences `de-pi:accDeprPI.currChanges`	7
Reversals of write-downs `de-pi:revaluationPI`	4
Reasons for reversals of write-downs `de-pi:revaluationPI.comment`	1
Statement of changes in fixed assets for payment institutions - intellectual property and tangible assets `de-pi:tablePITanIntan.nt.ass`	2
Statement of changes in fixed assets for payment institutions - intellectual property and tangible assets [table] `de-pi:cubePITanIntan.nt.ass.gross`	1
Tax reconciliation [dimension] `de-gaap-ci:dim_taxTrans`	1
Tax base `de-gaap-ci:dim_taxBal`	1
Carrying amount in financial statements `de-gaap-ci:dim_comBal`	1
Reconciliation (amount) `de-gaap-ci:dim_diffComToTaxBal`	2
Items of fixed assets [dimensions] `de-pi:dim_changesPITanIntan.nt.ass`	2
9. Intangible fixed assets `de-pi:bsPi.ass.intan`	1
a) from payment services and issue of electronic money `de-pi:bsPi.ass.intan.paymServicesAndEMoney`	1
aa) Internally generated industrial rights and similar rights and assets `de-pi:bsPi.ass.intan.paymServicesAndEMoneyselfmade`	1
bb) Purchased concessions, industrial rights and assets, and licences in such rights and assets `de-pi:bsPi.ass.intan.paymServicesAndEMoney.concessionsBrands`	2
cc) Goodwill `de-pi:bsPi.ass.intan.paymServicesAndEMoney.goodwill`	3
dd) Prepayments `de-pi:bsPi.ass.intan.paymServicesAndEMoney.advPaym`	4
b) from other operations `de-pi:bsPi.ass.intan.otherOperations`	2
aa) Internally generated industrial rights and similar rights and assets `de-pi:bsPi.ass.intan.otherOperations.selfmade`	1
bb) Purchased concessions, industrial rights and assets, and licences in such rights and assets `de-pi:bsPi.ass.intan.otherOperations.concessionsBrands`	2
cc) Goodwill `de-pi:bsPi.ass.intan.otherOperations.goodwill`	3
dd) Prepayments `de-pi:bsPi.ass.intan.otherOperations.advPaym`	4
10. Tangible fixed assets `de-pi:bsPi.ass.tan`	2
a) from payment services and issue of electronic money `de-pi:bsPi.ass.tan.paymServicesandEMoney`	1
Land, land rights and buildings, including buildings on third-party land `de-pi:bsPi.ass.tan.paymServicesandEMoney.landBuildings`	1
Undeveloped land `de-pi:bsPi.ass.tan.paymServicesandEMoney.landBuildings.landWithoutBuildings`	1
Land rights without buildings `de-pi:bsPi.ass.tan.paymServicesandEMoney.landBuildings.rightEquivalentToLandWithoutBuildings`	2
Buildings on own land and land rights `de-pi:bsPi.ass.tan.paymServicesandEMoney.landBuildings.buildingsOnOwnLand`	3
of which land `de-pi:bsPi.ass.tan.paymServicesandEMoney.landBuildings.buildingsOnOwnLand.Land`	1
Buildings on third-party land `de-pi:bsPi.ass.tan.paymServicesandEMoney.landBuildings.buildingsOnNonOwnedLand`	4
Other land, unallocable `de-pi:bsPi.ass.tan.paymServicesandEMoney.landBuildings.other`	5
Technical equipment and machinery `de-pi:bsPi.ass.tan.paymServicesandEMoney.machinery`	2
operating and office equipment `de-pi:bsPi.ass.tan.paymServicesandEMoney.operatingAndOfficeEquipm`	3
Prepayments and assets under construction `de-pi:bsPi.ass.tan.paymServicesandEMoney.inConstrAdvPaym`	4
Other tangible fixed assets `de-pi:bsPi.ass.tan.paymServicesandEMoney.other`	5
b) from other operations `de-pi:bsPi.ass.tan.otherOperations`	1.5
Land, land rights and buildings, including buildings on third-party land `de-pi:bsPi.ass.tan.otherOperations.landBuildings`	1
Undeveloped land `de-pi:bsPi.ass.tan.otherOperations.landBuildings.landWithoutBuildings`	1
Land rights without buildings `de-pi:bsPi.ass.tan.otherOperations.landBuildings.rightEquivalentToLandWithoutBuildings`	2
Buildings on own land and land rights `de-pi:bsPi.ass.tan.otherOperations.landBuildings.buildingsOnOwnLand`	3
of which land `de-pi:bsPi.ass.tan.otherOperations.landBuildings.buildingsOnOwnLand.land`	1
Buildings on third-party land `de-pi:bsPi.ass.tan.otherOperations.landBuildings.buildingsOnNonOwnedLand`	4
Other land, unallocable `de-pi:bsPi.ass.tan.otherOperations.landBuildings.other`	5
Technical equipment and machinery `de-pi:bsPi.ass.tan.otherOperations.machinery`	2
operating and office equipment `de-pi:bsPi.ass.tan.otherOperations.operatingAndOfficeEquipm`	3
Prepayments and assets under construction `de-pi:bsPi.ass.tan.otherOperations.inConstrAdvPaym`	4
Other tangible fixed assets `de-pi:bsPi.ass.tan.otherOperations.other`	5
c) Tangible fixed assets, if from the accounts for the foreign permanent establishment(s) not otherwise allocable `de-pi:bsPi.ass.tan.otherForeign`	2
Changes in fixed assets for payment institutions [dimension] `de-pi:piTitlePITanIntan.nt.ass.gross`	2
Carrying amount at end of period `de-pi:allPITanIntan`	1
Carrying amount at end of prior-year period `de-pi:allPI_Prev_periodTanIntan`	1
Cost at end of period `de-pi:grossPITanIntan`	2
Cost at beginning of period `de-pi:grossCostPITanIntan.beginning`	1
Differences versus prior-period ending balance `de-pi:grossPITanIntan.diff`	2
Currency translation difference versus prior-period ending balance `de-pi:grossPITanIntan.diff.currDiff`	1
Other differences versus prior-period ending balance `de-pi:grossPITanIntan.diff.otherDiff`	2
Explanations of other differences versus prior-period ending balance `de-pi:grossPITanIntan.diff.otherDiff.comment`	1
Additions `de-pi:grossPITanIntan.addition`	3
Disposals `de-pi:grossPITanIntan.release`	4
Reclassifications `de-pi:grossPITanIntan.movements`	5
Changes due to currency translation differences `de-pi:grossPITanIntan.currChanges`	6
Cumulative depreciation, amortisation and write-downs at end of period `de-pi:accDeprPITanIntan`	3
Cumulative depreciation, amortisation and write-downs at beginning of period `de-pi:accDeprPITanIntan.beginning`	1
Differences versus prior-period ending balance `de-pi:accDeprPITanIntan.diff`	2
Currency translation difference versus prior-period ending balance `de-pi:accDeprPITanIntan.diff.currDiff`	1
Other differences versus prior-period ending balance `de-pi:accDeprPITanIntan.diff.otherDiff`	2
Explanations of other differences versus prior-period ending balance `de-pi:accDeprPITanIntan.diff.otherDiff.comment`	1
Depreciation, amortisation and write-downs in the period `de-pi:accDeprPITanIntan.DeprPeriod`	3
of which write-downs, accelerated tax depreciation, other deductions `de-pi:accDeprPITanIntan.DeprPeriod.specific`	1
Additions `de-pi:accDeprPITanIntan.addition`	4
Disposals `de-pi:accDepPITanIntan.release`	5
Reclassifications `de-pi:accDeprPITanIntan.movements`	6
Changes due to currency translation differences `de-pi:accDeprPITanIntan.currChanges`	7
Reversals of write-downs `de-pi:revaluationPITanIntan`	4
Reasons for reversals of write-downs `de-pi:revaluationPIFixedAssets.comment`	1