Bilanz

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de en
ConceptOrder
de-gaap-ci:bs.ass.fixAss.intan
0.5
1
2
0.6
de-bra:bs.ass.fixAss.intan.concessionBrands.MilkTradeLicenses
0.8
de-bra:bs.ass.fixAss.intan.concessionBrands.paymentEntitlements
0.9
1
1
2
3
4
5
6
1.5
1
2
3
4
5
6
1.6
1
2
1
3
1
4
1
5
1
6
1
7
1
de-gaap-ci:bs.ass.fixAss.intan.goodwill
2
de-gaap-ci:bs.ass.fixAss.intan.goodwill.purchased
1
2
de-bra:bs.ass.fixAss.intan.buildingCostSubsidies
2.8
de-gaap-ci:bs.ass.fixAss.intan.advPaym
3
de-bra:bs.ass.fixAss.intan.paidInvestmentGrants
3.5
de-gaap-ci:bs.ass.fixAss.intan.other
4
0.1
0.2
0.3
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.landWithoutBuildings
1
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings
2
3
1
2
3
3.1
3.2
3.3
3.4
4
4.5
5
6
7
7.5
7.6
8
9
10
11
12
13
14
15
de-gaap-ci:bs.ass.fixAss.tan.machinery
de-gaap-ci:bs.ass.fixAss.tan.machinery.technEquipm
1
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.installations
3
de-bra:bs.ass.fixAss.tan.machinery.machineryLuF
3.1
de-bra:bs.ass.fixAss.tan.machinery.greenhouses
3.2
de-bra:bs.ass.fixAss.tan.machinery.heatingSystems
3.3
de-bra:bs.ass.fixAss.tan.machinery.wineryEquipment
3.4
de-bra:bs.ass.fixAss.tan.machinery.fishingVessels
3.5
de-bra:bs.ass.fixAss.tan.machinery.fishingVesselsEngines
3.6
de-bra:bs.ass.fixAss.tan.machinery.fishingEquipm
3.7
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
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
0.1
de-bra:bs.ass.fixAss.tan.otherEquipm.vehicleFleet
0.2
de-bra:bs.ass.fixAss.tan.otherEquipm.workshopFittings
0.3
de-bra:bs.ass.fixAss.tan.otherEquipm.pointOfSaleFittings
0.4
de-bra:bs.ass.fixAss.tan.otherEquipm.officeFittings
0.5
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.other
1
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.factory
2
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.office
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
1
0.1
0.2
0.3
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.landWithoutBuildings
1
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings
2
3
1
2
3
3.1
3.2
3.3
3.4
4
4.5
5
6
7
7.5
7.6
8
9
10
11
12
13
14
15
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV
1.1
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.land
1
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.costAllocItem
2
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.building
3
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.misc
4
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings
1.2
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.land
1
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.costAllocItem
2
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.building
3
4
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsWUV
1.3
de-bra:bs.ass.fixAss.tan.landWithHeritableBuildingRights
1.4
de-bra:bs.ass.fixAss.tan.buildingsThirdPartyLand
1.5
1.6
1
1
2
3
2
3
3.5
1.7
1
1
2
3
2
4
5
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsKHBV
1.8
de-bra:bs.ass.fixAss.tan.pubDomain
1.85
de-bra:bs.ass.fixAss.tan.pubDomain.infrastructure
1
de-bra:bs.ass.fixAss.tan.pubDomain.cultHeritage
2
de-bra:bs.ass.fixAss.tan.pubDomain.naturalHeritage
3
de-bra:bs.ass.fixAss.tan.pubDomain.aquaticHeritage
4
de-bra:bs.ass.fixAss.tan.pubDomain.floraFaunaCollections
5
de-bra:bs.ass.fixAss.tan.pubDomain.forestHeritage
6
de-bra:bs.ass.fixAss.tan.pubDomain.lowValueAssets
7
de-gaap-ci:bs.ass.fixAss.tan.machinery
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.technEquipm
1
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.installations
3
de-bra:bs.ass.fixAss.tan.machinery.machineryLuF
3.1
de-bra:bs.ass.fixAss.tan.machinery.greenhouses
3.2
de-bra:bs.ass.fixAss.tan.machinery.heatingSystems
3.3
de-bra:bs.ass.fixAss.tan.machinery.wineryEquipment
3.4
de-bra:bs.ass.fixAss.tan.machinery.fishingVessels
3.5
de-bra:bs.ass.fixAss.tan.machinery.fishingVesselsEngines
3.6
de-bra:bs.ass.fixAss.tan.machinery.fishingEquipm
3.7
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-bra:bs.ass.fixAss.tan.procurementStructures
2.11
de-bra:bs.ass.fixAss.tan.wewageTreatmentFacilities
2.12
de-bra:bs.ass.fixAss.tan.wasteTreatmentFacilities
2.13
de-bra:bs.ass.fixAss.tan.allocationStructures
2.14
de-bra:bs.ass.fixAss.tan.sewerInterceptorFacilities
2.15
de-bra:bs.ass.fixAss.tan.wasteDisposalFacilities
2.16
2.2
de-bra:bs.ass.fixAss.tan.collectionSystemsNet
2.3
de-bra:bs.ass.fixAss.tan.collectionSystemsSubsidies
2.4
de-bra:bs.ass.fixAss.tan.collectionSystemsGross
2.5
de-bra:bs.ass.fixAss.tan.safetySystems
2.6
de-bra:bs.ass.fixAss.tan.vehiclesForTransport
2.7
de-bra:bs.ass.fixAss.tan.otherMachinery
2.8
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm
3
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
0.1
de-bra:bs.ass.fixAss.tan.otherEquipm.vehicleFleet
0.2
de-bra:bs.ass.fixAss.tan.otherEquipm.workshopFittings
0.3
de-bra:bs.ass.fixAss.tan.otherEquipm.pointOfSaleFittings
0.4
de-bra:bs.ass.fixAss.tan.otherEquipm.officeFittings
0.5
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.other
1
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.factory
2
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.office
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-bra:bs.ass.fixAss.tan.stayingWood
3.05
de-bra:bs.ass.fixAss.tan.permanentPlants
3.06
de-bra:bs.ass.fixAss.tan.technEquipm
3.1
de-bra:bs.ass.fixAss.tan.technEquipm.gwg
1
de-bra:bs.ass.fixAss.tan.technEquipm.gwgsammelposten
2
de-bra:bs.ass.fixAss.tan.technEquipm.other
3
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles
3.2
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwg
1
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwgsammelposten
2
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.other
3
de-bra:bs.ass.fixAss.tan.vehicles
3.21
de-bra:bs.ass.fixAss.tan.equipm
3.22
de-bra:bs.ass.fixAss.tan.equipm.gwg
1
de-bra:bs.ass.fixAss.tan.equipm.gwgsammelposten
2
3
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz
3.5
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.compCar
1
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.demoModel
2
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym
4
1
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.buildingUnderConstr
2
3
4
de-bra:bs.ass.fixAss.tan.underConstr
4.1
de-bra:bs.ass.fixAss.tan.constrPrepCosts
4.2
de-bra:bs.ass.fixAss.tan.prepayments
4.3
de-bra:bs.ass.fixAss.tan.animals
4.4
de-bra:bs.ass.fixAss.tan.animals.horses
1
de-bra:bs.ass.fixAss.tan.animals.cattle
2
de-bra:bs.ass.fixAss.tan.animals.swine
3
de-bra:bs.ass.fixAss.tan.animals.sheep
4
de-bra:bs.ass.fixAss.tan.animals.poultry
5
de-bra:bs.ass.fixAss.tan.animals.other
6
de-gaap-ci:bs.ass.fixAss.tan.other
5
de-gaap-ci:bs.ass.fixAss.tan.other.leasedAss
1
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
de-gaap-ci:bs.ass.fixAss.fin.LoansToShareholder
0.1
de-bra:bs.ass.fixAss.fin.separate
0.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil
1
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships
0.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.corporations
0.6
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.other
0.7
1
1.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.subsidiaries
2
3
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold
2
1
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.unlimitedLiable
2
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.limitedLiable
3
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.misc
4
de-bra:bs.ass.fixAss.fin.loansToSeparateAssets
2.5
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil
3
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships
1
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.other
2.6
3
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.subsidiaries
4
5
de-gaap-ci:bs.ass.fixAss.fin.particip
4
0.55
de-gaap-ci:bs.ass.fixAss.fin.particip.partnerships
1
de-gaap-ci:bs.ass.fixAss.fin.particip.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.particip.silent
3
1
2
3
4
5
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip
5
0.1
0.2
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.partnerships
1
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.other
3
4
de-gaap-ci:bs.ass.fixAss.fin.securities
6
de-gaap-ci:bs.ass.fixAss.fin.securities.shares
1
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
de-gaap-ci:bs.ass.fixAss.fin.securities.other
8
9
de-gaap-ci:bs.ass.fixAss.fin.otherLoans
7
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.employees
1
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.other
2
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.misc
2.5
3
de-bra:bs.ass.fixAss.fin.sepAsset
7.5
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss
8
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.profSharRights
1
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.coopShares
2
3
4
5
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.misc
6
9
de-gaap-ci:bs.eqLiab.liab.bank
de-gaap-ci:bs.eqLiab.liab.bank.collateralised
1
de-gaap-ci:bs.eqLiab.liab.bank.equityhelp
2
de-bra:bs.eqLiab.liab.bank.KHG
2.5
de-gaap-ci:bs.eqLiab.liab.bank.upTo1year
3
de-gaap-ci:bs.eqLiab.liab.bank.above1year
4
de-gaap-ci:bs.eqLiab.liab.trade
de-gaap-ci:bs.eqLiab.liab.trade.collateralised
1
de-gaap-ci:bs.eqLiab.liab.trade.shareholders
1.5
de-gaap-ci:bs.eqLiab.liab.trade.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.trade.above1year
2.05
de-bra:bs.eqLiab.liab.trade.lease
2.1
de-bra:bs.eqLiab.liab.trade.care
2.2
de-bra:bs.eqLiab.liab.trade.propertyAquisition
2.3
de-bra:bs.eqLiab.liab.trade.other
2.4
3
de-gaap-ci:bs.eqLiab.liab.trade.genOther
3.05
de-gaap-ci:bs.eqLiab.liab.trade.misc
4.05
de-gaap-ci:bs.eqLiab.liab
de-gaap-ci:bs.eqLiab.liab.upTo1year
0.5
de-gaap-ci:bs.eqLiab.liab.above1year
0.55
de-gaap-ci:bs.eqLiab.liab.ofWhichToShareholders
0.6
de-bra:bs.eqLiab.liab.promotionalLoans
0.7
1
de-bra:bs.eqLiab.liab.promotionalLoans.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.securities
1
de-gaap-ci:bs.eqLiab.liab.securities.collateralised
1
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
1
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.nonConvertible
2
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.profSharRights
3
de-gaap-ci:bs.eqLiab.liab.securities.above1year
4
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments
1.5
1
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.bank
2
de-gaap-ci:bs.eqLiab.liab.bank.collateralised
1
de-gaap-ci:bs.eqLiab.liab.bank.equityhelp
2
de-bra:bs.eqLiab.liab.bank.KHG
2.5
de-gaap-ci:bs.eqLiab.liab.bank.upTo1year
3
de-gaap-ci:bs.eqLiab.liab.bank.above1year
4
2.3
de-bra:bs.eqLiab.liab.otherCreditors
2.6
de-bra:bs.eqLiab.liab.savings
2.7
de-bra:bs.eqLiab.liab.savingBonds
2.8
de-gaap-ci:bs.eqLiab.liab.advPaym
3
1
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress
3
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress.OnInProgress
1
de-gaap-ci:bs.eqLiab.liab.advPaym.prepayments
4
5
6
de-gaap-ci:bs.eqLiab.liab.trade
4
de-gaap-ci:bs.eqLiab.liab.trade.collateralised
1
de-gaap-ci:bs.eqLiab.liab.trade.shareholders
1.5
de-gaap-ci:bs.eqLiab.liab.trade.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.trade.above1year
2.05
de-bra:bs.eqLiab.liab.trade.lease
2.1
de-bra:bs.eqLiab.liab.trade.care
2.2
de-bra:bs.eqLiab.liab.trade.propertyAquisition
2.3
de-bra:bs.eqLiab.liab.trade.other
2.4
3
de-gaap-ci:bs.eqLiab.liab.trade.genOther
3.05
de-gaap-ci:bs.eqLiab.liab.trade.misc
4.05
4.5
1
2
3
de-gaap-ci:bs.eqLiab.liab.notes
5
1
2
1
2
3
de-bra:bs.eqLiab.liab.institutionalOwners
5.2
5.5
1
2
de-gaap-ci:bs.eqLiab.liab.shareholders
6
1
2
de-gaap-ci:bs.eqLiab.liab.shareholders.lastRange
3
de-gaap-ci:bs.eqLiab.liab.shareholders.upTo1year
4
1
2
3
4
5
4.25
4.5
5
de-gaap-ci:bs.eqLiab.liab.shareholders.unlimitedPartner
6
de-gaap-ci:bs.eqLiab.liab.shareholders.limitedPartner
7
8
6.5
1
1.25
1.5
2
3
4
5
de-bra:bs.eqLiab.liab.krankenhausfinanzierungsrecht
6.6
1
2
3
6.7
1
2
de-gaap-ci:bs.eqLiab.liab.assocComp
7
1
de-gaap-ci:bs.eqLiab.liab.assocComp.upTo1year
2
1
2
1
2
2.5
3
8
1
2
1
3
4
3
8.1
8.55
1
8.6
1
de-gaap-ci:bs.eqLiab.liab.conditionalRepayableDonations
8.7
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits
8.8
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.commitments
1
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.other
2
de-gaap-ci:bs.eqLiab.liab.other
9
de-gaap-ci:bs.eqLiab.liab.other.collateralised
1
de-gaap-ci:bs.eqLiab.liab.other.trust
1.4
de-gaap-ci:bs.eqLiab.liab.other.capitalLease
1.5
de-gaap-ci:bs.eqLiab.liab.other.theroffTax
2
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.vat
1
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.operatingTaxes
2
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.otherTaxes
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffSocSec
3
de-gaap-ci:bs.eqLiab.liab.other.shareholders
3.25
de-gaap-ci:bs.eqLiab.liab.other.thereoffCoopertiveRefunds
3.5
de-gaap-ci:bs.eqLiab.liab.other.upTo1year
4
1
2
de-gaap-ci:bs.eqLiab.liab.other.upTo1year.thereofTaxOffice
3
4
de-gaap-ci:bs.eqLiab.liab.other.above1year
4.5
de-gaap-ci:bs.eqLiab.liab.other.employees
5
de-gaap-ci:bs.eqLiab.liab.other.profitPartLoans
6
de-gaap-ci:bs.eqLiab.liab.other.jointVent
7
8
de-gaap-ci:bs.eqLiab.liab.other.other
9
10
10.5
de-gaap-ci:bs.ass.currAss.receiv.other
de-gaap-ci:bs.ass.currAss.receiv.other.upTo1year
1
2
3
de-gaap-ci:bs.ass.currAss.receiv.other.profSharRights
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxOverpayment
8.1
de-gaap-ci:bs.ass.currAss.receiv.other.tradeTaxOverpayment
8.2
8.3
8.4
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxCredit37KStG
8.45
8.5
10
11
12
13
de-gaap-ci:bs.ass.currAss.receiv.other.shareholders
14
14.5
15
de-gaap-ci:bs.ass.currAss.receiv.other.misc
15.5
16
de-gaap-ci:bs.ass.currAss.receiv
0.5
de-gaap-ci:bs.ass.currAss.receiv.specValAllowanceAccounted
1.1
de-gaap-ci:bs.ass.currAss.receiv.globValAllowanceAccounted
1.2
de-gaap-ci:bs.ass.currAss.receiv.shareholder
1.4
1.5
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalUnlimitedLiablePartner
1.6
1.7
de-gaap-ci:bs.ass.currAss.receiv.trade
2
de-gaap-ci:bs.ass.currAss.receiv.trade.upTo1year
1
de-gaap-ci:bs.ass.currAss.receiv.trade.above1year
2
de-gaap-ci:bs.ass.currAss.receiv.trade.bill
3
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders
4
de-gaap-ci:bs.ass.currAss.receiv.trade.generalPartner
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
2.21
de-bra:bs.ass.currAss.receiv.propertySales
2.22
2.23
de-bra:bs.ass.currAss.receiv.tradeOther
2.24
2.5
1
2
de-bra:bs.ass.currAss.receiv.institutionalOwners
2.6
2.75
1
2.8
de-gaap-ci:bs.ass.currAss.receiv.shareholders
3
1
2
de-gaap-ci:bs.ass.currAss.receiv.shareholders.trade
3
3.5
4
4.5
5
6
7
8
9
10
3.5
1
2
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.gmbh
3
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
4
1
2
3
4.5
1
1.5
2
de-gaap-ci:bs.ass.currAss.receiv.affil
5
de-gaap-ci:bs.ass.currAss.receiv.affil.upTo1year
1
2
de-gaap-ci:bs.ass.currAss.receiv.affil.trade
3
4
5
5.5
6
de-gaap-ci:bs.ass.currAss.receiv.particip
6
1
2
3
6
7
6.1
6.2
de-bra:bs.ass.currAss.receiv.governmentSubsidies
6.26
1
de-bra:bs.ass.currAss.receiv.privateGrants
6.3
1
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapital
6.5
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalUnlimitedLiablePartner
6.6
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalLimitedLiablePartner
6.7
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
6.8
de-gaap-ci:bs.ass.currAss.receiv.other
7
de-gaap-ci:bs.ass.currAss.receiv.other.upTo1year
1
2
3
de-gaap-ci:bs.ass.currAss.receiv.other.profSharRights
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxOverpayment
8.1
de-gaap-ci:bs.ass.currAss.receiv.other.tradeTaxOverpayment
8.2
8.3
8.4
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxCredit37KStG
8.45
8.5
10
11
12
13
de-gaap-ci:bs.ass.currAss.receiv.other.shareholders
14
14.5
15
de-gaap-ci:bs.ass.currAss.receiv.other.misc
15.5
16
de-gaap-ci:bs.ass.assInbetwFixAndCurr
1
2
3
de-bra:bs.ass.assInbetwFixAndCurr.animals
3.5
de-bra:bs.ass.assInbetwFixAndCurr.animals.horses
3
de-bra:bs.ass.assInbetwFixAndCurr.animals.cattle
4
de-bra:bs.ass.assInbetwFixAndCurr.animals.pigs
5
de-bra:bs.ass.assInbetwFixAndCurr.animals.sheep
6
de-bra:bs.ass.assInbetwFixAndCurr.animals.poultry
7
8
9
10
de-gaap-ci:bs.ass.assInbetwFixAndCurr.other
4
de-gaap-ci:bs.ass.currAss.inventory
de-gaap-ci:bs.ass.currAss.inventory.allowanceAccounted
1
de-bra:bs.ass.currAss.inventory.animals
1.5
de-bra:bs.ass.currAss.inventory.animals.horses
1
de-bra:bs.ass.currAss.inventory.animals.cattle
2
de-bra:bs.ass.currAss.inventory.animals.pigs
3
de-bra:bs.ass.currAss.inventory.animals.sheep
4
de-bra:bs.ass.currAss.inventory.animals.poultry
5
de-bra:bs.ass.currAss.inventory.animals.other
6
de-gaap-ci:bs.ass.currAss.inventory.material
2
de-gaap-ci:bs.ass.currAss.inventory.material.rawMaterial
1
de-gaap-ci:bs.ass.currAss.inventory.material.supplMaterial
2
de-gaap-ci:bs.ass.currAss.inventory.material.consumables
3
4
de-bra:bs.ass.currAss.inventory.standingCrops
2.6
de-gaap-ci:bs.ass.currAss.inventory.inProgress
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.goods
1
de-gaap-ci:bs.ass.currAss.inventory.inProgress.services
2
de-gaap-ci:bs.ass.currAss.inventory.inProgress.notYetInvoiced
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.constructionInProgress
4
de-gaap-ci:bs.ass.currAss.inventory.inProgress.ordersInProgress
5
6
de-bra:bs.ass.currAss.inventory.ownProduce
3.6
de-bra:bs.ass.currAss.inventory.purchasedMerchandise
3.75
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch
4
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.goods
1
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise
2
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.new
1
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
1
de-gaap-ci:bs.ass.currAss.inventory.advPaymPaid
6
de-gaap-ci:bs.ass.currAss.inventory.gross
6.5
7
1
de-bra:bs.ass.currAss.inventory.emissionRightsForOwnUse
8
de-gaap-ci:bs.ass.currAss.securities
de-bra:bs.ass.currAss.securities.KHG
0.5
de-gaap-ci:bs.ass.currAss.securities.affil
1
1
de-gaap-ci:bs.ass.currAss.securities.affil.subsidiaries
2
3
1
2
3
4
5
6
7
8
4
0.5
1
2
3
4
4.5
5
6
7
de-gaap-ci:bs.ass.currAss
de-gaap-ci:bs.ass.currAss.inventory
1
de-gaap-ci:bs.ass.currAss.inventory.allowanceAccounted
1
de-bra:bs.ass.currAss.inventory.animals
1.5
de-bra:bs.ass.currAss.inventory.animals.horses
1
de-bra:bs.ass.currAss.inventory.animals.cattle
2
de-bra:bs.ass.currAss.inventory.animals.pigs
3
de-bra:bs.ass.currAss.inventory.animals.sheep
4
de-bra:bs.ass.currAss.inventory.animals.poultry
5
de-bra:bs.ass.currAss.inventory.animals.other
6
de-gaap-ci:bs.ass.currAss.inventory.material
2
de-gaap-ci:bs.ass.currAss.inventory.material.rawMaterial
1
de-gaap-ci:bs.ass.currAss.inventory.material.supplMaterial
2
de-gaap-ci:bs.ass.currAss.inventory.material.consumables
3
4
de-bra:bs.ass.currAss.inventory.standingCrops
2.6
de-gaap-ci:bs.ass.currAss.inventory.inProgress
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.goods
1
de-gaap-ci:bs.ass.currAss.inventory.inProgress.services
2
de-gaap-ci:bs.ass.currAss.inventory.inProgress.notYetInvoiced
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.constructionInProgress
4
de-gaap-ci:bs.ass.currAss.inventory.inProgress.ordersInProgress
5
6
de-bra:bs.ass.currAss.inventory.ownProduce
3.6
de-bra:bs.ass.currAss.inventory.purchasedMerchandise
3.75
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch
4
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.goods
1
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise
2
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.new
1
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
1
de-gaap-ci:bs.ass.currAss.inventory.advPaymPaid
6
de-gaap-ci:bs.ass.currAss.inventory.gross
6.5
7
1
de-bra:bs.ass.currAss.inventory.emissionRightsForOwnUse
8
1.5
1
2
3
4
5
1
6
7
de-gaap-ci:bs.ass.currAss.receiv
2
0.5
de-gaap-ci:bs.ass.currAss.receiv.specValAllowanceAccounted
1.1
de-gaap-ci:bs.ass.currAss.receiv.globValAllowanceAccounted
1.2
de-gaap-ci:bs.ass.currAss.receiv.shareholder
1.4
1.5
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalUnlimitedLiablePartner
1.6
1.7
de-gaap-ci:bs.ass.currAss.receiv.trade
2
de-gaap-ci:bs.ass.currAss.receiv.trade.upTo1year
1
de-gaap-ci:bs.ass.currAss.receiv.trade.above1year
2
de-gaap-ci:bs.ass.currAss.receiv.trade.bill
3
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders
4
de-gaap-ci:bs.ass.currAss.receiv.trade.generalPartner
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
2.21
de-bra:bs.ass.currAss.receiv.propertySales
2.22
2.23
de-bra:bs.ass.currAss.receiv.tradeOther
2.24
2.5
1
2
de-bra:bs.ass.currAss.receiv.institutionalOwners
2.6
2.75
1
2.8
de-gaap-ci:bs.ass.currAss.receiv.shareholders
3
1
2
de-gaap-ci:bs.ass.currAss.receiv.shareholders.trade
3
3.5
4
4.5
5
6
7
8
9
10
3.5
1
2
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.gmbh
3
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
4
1
2
3
4.5
1
1.5
2
de-gaap-ci:bs.ass.currAss.receiv.affil
5
de-gaap-ci:bs.ass.currAss.receiv.affil.upTo1year
1
2
de-gaap-ci:bs.ass.currAss.receiv.affil.trade
3
4
5
5.5
6
de-gaap-ci:bs.ass.currAss.receiv.particip
6
1
2
3
6
7
6.1
6.2
de-bra:bs.ass.currAss.receiv.governmentSubsidies
6.26
1
de-bra:bs.ass.currAss.receiv.privateGrants
6.3
1
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapital
6.5
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalUnlimitedLiablePartner
6.6
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalLimitedLiablePartner
6.7
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
6.8
de-gaap-ci:bs.ass.currAss.receiv.other
7
de-gaap-ci:bs.ass.currAss.receiv.other.upTo1year
1
2
3
de-gaap-ci:bs.ass.currAss.receiv.other.profSharRights
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxOverpayment
8.1
de-gaap-ci:bs.ass.currAss.receiv.other.tradeTaxOverpayment
8.2
8.3
8.4
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxCredit37KStG
8.45
8.5
10
11
12
13
de-gaap-ci:bs.ass.currAss.receiv.other.shareholders
14
14.5
15
de-gaap-ci:bs.ass.currAss.receiv.other.misc
15.5
16
de-gaap-ci:bs.ass.currAss.securities
3
de-bra:bs.ass.currAss.securities.KHG
0.5
de-gaap-ci:bs.ass.currAss.securities.affil
1
1
de-gaap-ci:bs.ass.currAss.securities.affil.subsidiaries
2
3
1
2
3
4
5
6
7
8
4
4
0.5
1
2
3
4
4.5
5
6
7
1
2
3
4
5
6
de-gaap-ci:bs.ass.unpaidCap.dueCapOfCoop
1
de-gaap-ci:bs.ass.accountingConvenience
2
de-gaap-ci:bs.ass.fixAss
3
de-gaap-ci:bs.ass.fixAss.intan
1
0.5
1
2
0.6
de-bra:bs.ass.fixAss.intan.concessionBrands.MilkTradeLicenses
0.8
de-bra:bs.ass.fixAss.intan.concessionBrands.paymentEntitlements
0.9
1
1
2
3
4
5
6
1.5
1
2
3
4
5
6
1.6
1
2
1
3
1
4
1
5
1
6
1
7
1
de-gaap-ci:bs.ass.fixAss.intan.goodwill
2
de-gaap-ci:bs.ass.fixAss.intan.goodwill.purchased
1
2
de-bra:bs.ass.fixAss.intan.buildingCostSubsidies
2.8
de-gaap-ci:bs.ass.fixAss.intan.advPaym
3
de-bra:bs.ass.fixAss.intan.paidInvestmentGrants
3.5
de-gaap-ci:bs.ass.fixAss.intan.other
4
de-gaap-ci:bs.ass.fixAss.tan
2
1
0.1
0.2
0.3
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.landWithoutBuildings
1
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings
2
3
1
2
3
3.1
3.2
3.3
3.4
4
4.5
5
6
7
7.5
7.6
8
9
10
11
12
13
14
15
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV
1.1
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.land
1
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.costAllocItem
2
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.building
3
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.misc
4
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings
1.2
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.land
1
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.costAllocItem
2
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.building
3
4
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsWUV
1.3
de-bra:bs.ass.fixAss.tan.landWithHeritableBuildingRights
1.4
de-bra:bs.ass.fixAss.tan.buildingsThirdPartyLand
1.5
1.6
1
1
2
3
2
3
3.5
1.7
1
1
2
3
2
4
5
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsKHBV
1.8
de-bra:bs.ass.fixAss.tan.pubDomain
1.85
de-bra:bs.ass.fixAss.tan.pubDomain.infrastructure
1
de-bra:bs.ass.fixAss.tan.pubDomain.cultHeritage
2
de-bra:bs.ass.fixAss.tan.pubDomain.naturalHeritage
3
de-bra:bs.ass.fixAss.tan.pubDomain.aquaticHeritage
4
de-bra:bs.ass.fixAss.tan.pubDomain.floraFaunaCollections
5
de-bra:bs.ass.fixAss.tan.pubDomain.forestHeritage
6
de-bra:bs.ass.fixAss.tan.pubDomain.lowValueAssets
7
de-gaap-ci:bs.ass.fixAss.tan.machinery
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.technEquipm
1
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.installations
3
de-bra:bs.ass.fixAss.tan.machinery.machineryLuF
3.1
de-bra:bs.ass.fixAss.tan.machinery.greenhouses
3.2
de-bra:bs.ass.fixAss.tan.machinery.heatingSystems
3.3
de-bra:bs.ass.fixAss.tan.machinery.wineryEquipment
3.4
de-bra:bs.ass.fixAss.tan.machinery.fishingVessels
3.5
de-bra:bs.ass.fixAss.tan.machinery.fishingVesselsEngines
3.6
de-bra:bs.ass.fixAss.tan.machinery.fishingEquipm
3.7
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-bra:bs.ass.fixAss.tan.procurementStructures
2.11
de-bra:bs.ass.fixAss.tan.wewageTreatmentFacilities
2.12
de-bra:bs.ass.fixAss.tan.wasteTreatmentFacilities
2.13
de-bra:bs.ass.fixAss.tan.allocationStructures
2.14
de-bra:bs.ass.fixAss.tan.sewerInterceptorFacilities
2.15
de-bra:bs.ass.fixAss.tan.wasteDisposalFacilities
2.16
2.2
de-bra:bs.ass.fixAss.tan.collectionSystemsNet
2.3
de-bra:bs.ass.fixAss.tan.collectionSystemsSubsidies
2.4
de-bra:bs.ass.fixAss.tan.collectionSystemsGross
2.5
de-bra:bs.ass.fixAss.tan.safetySystems
2.6
de-bra:bs.ass.fixAss.tan.vehiclesForTransport
2.7
de-bra:bs.ass.fixAss.tan.otherMachinery
2.8
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm
3
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
0.1
de-bra:bs.ass.fixAss.tan.otherEquipm.vehicleFleet
0.2
de-bra:bs.ass.fixAss.tan.otherEquipm.workshopFittings
0.3
de-bra:bs.ass.fixAss.tan.otherEquipm.pointOfSaleFittings
0.4
de-bra:bs.ass.fixAss.tan.otherEquipm.officeFittings
0.5
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.other
1
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.factory
2
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.office
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-bra:bs.ass.fixAss.tan.stayingWood
3.05
de-bra:bs.ass.fixAss.tan.permanentPlants
3.06
de-bra:bs.ass.fixAss.tan.technEquipm
3.1
de-bra:bs.ass.fixAss.tan.technEquipm.gwg
1
de-bra:bs.ass.fixAss.tan.technEquipm.gwgsammelposten
2
de-bra:bs.ass.fixAss.tan.technEquipm.other
3
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles
3.2
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwg
1
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwgsammelposten
2
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.other
3
de-bra:bs.ass.fixAss.tan.vehicles
3.21
de-bra:bs.ass.fixAss.tan.equipm
3.22
de-bra:bs.ass.fixAss.tan.equipm.gwg
1
de-bra:bs.ass.fixAss.tan.equipm.gwgsammelposten
2
3
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz
3.5
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.compCar
1
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.demoModel
2
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym
4
1
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.buildingUnderConstr
2
3
4
de-bra:bs.ass.fixAss.tan.underConstr
4.1
de-bra:bs.ass.fixAss.tan.constrPrepCosts
4.2
de-bra:bs.ass.fixAss.tan.prepayments
4.3
de-bra:bs.ass.fixAss.tan.animals
4.4
de-bra:bs.ass.fixAss.tan.animals.horses
1
de-bra:bs.ass.fixAss.tan.animals.cattle
2
de-bra:bs.ass.fixAss.tan.animals.swine
3
de-bra:bs.ass.fixAss.tan.animals.sheep
4
de-bra:bs.ass.fixAss.tan.animals.poultry
5
de-bra:bs.ass.fixAss.tan.animals.other
6
de-gaap-ci:bs.ass.fixAss.tan.other
5
de-gaap-ci:bs.ass.fixAss.tan.other.leasedAss
1
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.LoansToShareholder
0.1
de-bra:bs.ass.fixAss.fin.separate
0.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil
1
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships
0.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.corporations
0.6
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.other
0.7
1
1.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.subsidiaries
2
3
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold
2
1
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.unlimitedLiable
2
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.limitedLiable
3
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.misc
4
de-bra:bs.ass.fixAss.fin.loansToSeparateAssets
2.5
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil
3
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships
1
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.other
2.6
3
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.subsidiaries
4
5
de-gaap-ci:bs.ass.fixAss.fin.particip
4
0.55
de-gaap-ci:bs.ass.fixAss.fin.particip.partnerships
1
de-gaap-ci:bs.ass.fixAss.fin.particip.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.particip.silent
3
1
2
3
4
5
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip
5
0.1
0.2
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.partnerships
1
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.other
3
4
de-gaap-ci:bs.ass.fixAss.fin.securities
6
de-gaap-ci:bs.ass.fixAss.fin.securities.shares
1
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
de-gaap-ci:bs.ass.fixAss.fin.securities.other
8
9
de-gaap-ci:bs.ass.fixAss.fin.otherLoans
7
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.employees
1
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.other
2
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.misc
2.5
3
de-bra:bs.ass.fixAss.fin.sepAsset
7.5
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss
8
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.profSharRights
1
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.coopShares
2
3
4
5
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.misc
6
9
de-gaap-ci:bs.ass.assInbetwFixAndCurr
4
1
2
3
de-bra:bs.ass.assInbetwFixAndCurr.animals
3.5
de-bra:bs.ass.assInbetwFixAndCurr.animals.horses
3
de-bra:bs.ass.assInbetwFixAndCurr.animals.cattle
4
de-bra:bs.ass.assInbetwFixAndCurr.animals.pigs
5
de-bra:bs.ass.assInbetwFixAndCurr.animals.sheep
6
de-bra:bs.ass.assInbetwFixAndCurr.animals.poultry
7
8
9
10
de-gaap-ci:bs.ass.assInbetwFixAndCurr.other
4
de-gaap-ci:bs.ass.currAss
5
de-gaap-ci:bs.ass.currAss.inventory
1
de-gaap-ci:bs.ass.currAss.inventory.allowanceAccounted
1
de-bra:bs.ass.currAss.inventory.animals
1.5
de-bra:bs.ass.currAss.inventory.animals.horses
1
de-bra:bs.ass.currAss.inventory.animals.cattle
2
de-bra:bs.ass.currAss.inventory.animals.pigs
3
de-bra:bs.ass.currAss.inventory.animals.sheep
4
de-bra:bs.ass.currAss.inventory.animals.poultry
5
de-bra:bs.ass.currAss.inventory.animals.other
6
de-gaap-ci:bs.ass.currAss.inventory.material
2
de-gaap-ci:bs.ass.currAss.inventory.material.rawMaterial
1
de-gaap-ci:bs.ass.currAss.inventory.material.supplMaterial
2
de-gaap-ci:bs.ass.currAss.inventory.material.consumables
3
4
de-bra:bs.ass.currAss.inventory.standingCrops
2.6
de-gaap-ci:bs.ass.currAss.inventory.inProgress
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.goods
1
de-gaap-ci:bs.ass.currAss.inventory.inProgress.services
2
de-gaap-ci:bs.ass.currAss.inventory.inProgress.notYetInvoiced
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.constructionInProgress
4
de-gaap-ci:bs.ass.currAss.inventory.inProgress.ordersInProgress
5
6
de-bra:bs.ass.currAss.inventory.ownProduce
3.6
de-bra:bs.ass.currAss.inventory.purchasedMerchandise
3.75
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch
4
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.goods
1
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise
2
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.new
1
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
1
de-gaap-ci:bs.ass.currAss.inventory.advPaymPaid
6
de-gaap-ci:bs.ass.currAss.inventory.gross
6.5
7
1
de-bra:bs.ass.currAss.inventory.emissionRightsForOwnUse
8
1.5
1
2
3
4
5
1
6
7
de-gaap-ci:bs.ass.currAss.receiv
2
0.5
de-gaap-ci:bs.ass.currAss.receiv.specValAllowanceAccounted
1.1
de-gaap-ci:bs.ass.currAss.receiv.globValAllowanceAccounted
1.2
de-gaap-ci:bs.ass.currAss.receiv.shareholder
1.4
1.5
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalUnlimitedLiablePartner
1.6
1.7
de-gaap-ci:bs.ass.currAss.receiv.trade
2
de-gaap-ci:bs.ass.currAss.receiv.trade.upTo1year
1
de-gaap-ci:bs.ass.currAss.receiv.trade.above1year
2
de-gaap-ci:bs.ass.currAss.receiv.trade.bill
3
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders
4
de-gaap-ci:bs.ass.currAss.receiv.trade.generalPartner
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
2.21
de-bra:bs.ass.currAss.receiv.propertySales
2.22
2.23
de-bra:bs.ass.currAss.receiv.tradeOther
2.24
2.5
1
2
de-bra:bs.ass.currAss.receiv.institutionalOwners
2.6
2.75
1
2.8
de-gaap-ci:bs.ass.currAss.receiv.shareholders
3
1
2
de-gaap-ci:bs.ass.currAss.receiv.shareholders.trade
3
3.5
4
4.5
5
6
7
8
9
10
3.5
1
2
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.gmbh
3
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
4
1
2
3
4.5
1
1.5
2
de-gaap-ci:bs.ass.currAss.receiv.affil
5
de-gaap-ci:bs.ass.currAss.receiv.affil.upTo1year
1
2
de-gaap-ci:bs.ass.currAss.receiv.affil.trade
3
4
5
5.5
6
de-gaap-ci:bs.ass.currAss.receiv.particip
6
1
2
3
6
7
6.1
6.2
de-bra:bs.ass.currAss.receiv.governmentSubsidies
6.26
1
de-bra:bs.ass.currAss.receiv.privateGrants
6.3
1
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapital
6.5
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalUnlimitedLiablePartner
6.6
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalLimitedLiablePartner
6.7
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
6.8
de-gaap-ci:bs.ass.currAss.receiv.other
7
de-gaap-ci:bs.ass.currAss.receiv.other.upTo1year
1
2
3
de-gaap-ci:bs.ass.currAss.receiv.other.profSharRights
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxOverpayment
8.1
de-gaap-ci:bs.ass.currAss.receiv.other.tradeTaxOverpayment
8.2
8.3
8.4
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxCredit37KStG
8.45
8.5
10
11
12
13
de-gaap-ci:bs.ass.currAss.receiv.other.shareholders
14
14.5
15
de-gaap-ci:bs.ass.currAss.receiv.other.misc
15.5
16
de-gaap-ci:bs.ass.currAss.securities
3
de-bra:bs.ass.currAss.securities.KHG
0.5
de-gaap-ci:bs.ass.currAss.securities.affil
1
1
de-gaap-ci:bs.ass.currAss.securities.affil.subsidiaries
2
3
1
2
3
4
5
6
7
8
4
4
0.5
1
2
3
4
4.5
5
6
7
de-bra:bs.ass.adjustmentItem
5.5
de-bra:bs.ass.adjustmentItem.loanGrants
1
de-bra:bs.ass.adjustmentItem.equityGrants
2
de-gaap-ci:bs.ass.prepaidExp
6
de-gaap-ci:bs.ass.prepaidExp.loadRedempt
1
de-gaap-ci:bs.ass.prepaidExp.premium
1.25
de-gaap-ci:bs.ass.prepaidExp.moneyProv
1.5
2
3
4
de-gaap-ci:bs.ass.prepaidExp.other
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
1
0.5
1
2
3
3.2
3.5
4
1.5
1
3
4
5
6
7
8
1.6
1
3
4
5
6
7
8
2
1
3
4
5
6
7
8
3
1
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
1
2
3
4
5
6
17
18
19
de-gaap-ci:bs.ass.other
11
de-gaap-ci:bs.eqLiab.equity.subscribed
1
1
2
3
4
5
1.2
1.5
1
2
3
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.changePresentYear
4
2
1
1.6
2
3
3.2
3.5
4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners
3
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.beginYear
0.1
0.3
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseDeposits
0.4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseWithdrawals
0.5
0.6
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.netIncome
0.7
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capMovements
0.8
2
3
4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.unpaidCap
3.5
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.calledIn
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
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.netIncome
0.7
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capMovements
0.8
2
3
4
4.4
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.unpaidCap
4.5
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.calledIn
4.6
de-gaap-ci:bs.eqLiab.equity.subscribed.calledIn
5
6
1
2
3
4
8
1
2
3
4
5
6
7
8
9
de-gaap-ci:bs.eqLiab.equity.capRes
1
2
3
4
5
6
de-gaap-ci:bs.eqLiab.equity.capRes.addPresentYear
6.5
de-gaap-ci:bs.eqLiab.equity.capRes.usePresentYear
6.6
de-bra:bs.eqLiab.equity.capRes.institutionalOwner
6.7
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
de-bra:bs.eqLiab.equity.capRes.contractual
0.5
de-bra:bs.eqLiab.equity.capRes.otherLuF
0.7
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.finalPrev
1
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.revenueRes
0.51
0.52
de-gaap-ci:bs.eqLiab.equity.revenueRes.forPresentYear
0.53
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitformeryear
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance
1.3
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp
1.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.netRetainedProfitFormerYear
0.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.profitPresentYear
0.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.forPresentYear
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.general
2
de-bra:bs.eqLiab.equity.revenueRes.general.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.general.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.general.movements
3
de-bra:bs.eqLiab.equity.revenueRes.general.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax
2.1
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.movements
3
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.appropriated
2.2
de-bra:bs.eqLiab.equity.revenueRes.appropriated.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.appropriated.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.appropriated.movements
3
de-bra:bs.eqLiab.equity.revenueRes.appropriated.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.netRetainedProfitFormerYear
0.5
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.forPresentYear
0.7
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.finalPrev
1
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
1
2
3
4
7.2
1
2
3
4
7.3
1
2
3
4
7.35
1
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict
7.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.finalPrev
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-bra:bs.eqLiab.equity.revenueRes.rebuilding
7.7
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.movements
3
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.other
8
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.free
1
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
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness
10
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.taxablePurposeBusiness.revenueRes.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.changePresYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.forRepaymToCoop
11
de-gaap-ci:bs.eqLiab.equity
de-gaap-ci:bs.eqLiab.equity.subscribed
1
1
1
2
3
4
5
1.2
1.5
1
2
3
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.changePresentYear
4
2
1
1.6
2
3
3.2
3.5
4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners
3
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.beginYear
0.1
0.3
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseDeposits
0.4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseWithdrawals
0.5
0.6
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.netIncome
0.7
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capMovements
0.8
2
3
4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.unpaidCap
3.5
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.calledIn
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
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.netIncome
0.7
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capMovements
0.8
2
3
4
4.4
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.unpaidCap
4.5
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.calledIn
4.6
de-gaap-ci:bs.eqLiab.equity.subscribed.calledIn
5
6
1
2
3
4
8
1
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
1
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
1
de-gaap-ci:bs.eqLiab.equity.foundation.estab.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.foundation.donation.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.dueToPartners
2
de-gaap-ci:bs.eqLiab.equity.profSharing
3
de-gaap-ci:bs.eqLiab.equity.lastrangecapital
4
de-gaap-ci:bs.eqLiab.equity.silentPartner
5
de-gaap-ci:bs.eqLiab.equity.capRes
6
1
2
3
4
5
6
de-gaap-ci:bs.eqLiab.equity.capRes.addPresentYear
6.5
de-gaap-ci:bs.eqLiab.equity.capRes.usePresentYear
6.6
de-bra:bs.eqLiab.equity.capRes.institutionalOwner
6.7
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
de-bra:bs.eqLiab.equity.capRes.contractual
0.5
de-bra:bs.eqLiab.equity.capRes.otherLuF
0.7
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.finalPrev
1
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
1
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
0.51
0.52
de-gaap-ci:bs.eqLiab.equity.revenueRes.forPresentYear
0.53
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitformeryear
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance
1.3
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp
1.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.netRetainedProfitFormerYear
0.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.profitPresentYear
0.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.forPresentYear
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.general
2
de-bra:bs.eqLiab.equity.revenueRes.general.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.general.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.general.movements
3
de-bra:bs.eqLiab.equity.revenueRes.general.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax
2.1
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.movements
3
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.appropriated
2.2
de-bra:bs.eqLiab.equity.revenueRes.appropriated.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.appropriated.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.appropriated.movements
3
de-bra:bs.eqLiab.equity.revenueRes.appropriated.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.netRetainedProfitFormerYear
0.5
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.forPresentYear
0.7
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.finalPrev
1
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
1
2
3
4
7.2
1
2
3
4
7.3
1
2
3
4
7.35
1
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict
7.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.finalPrev
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-bra:bs.eqLiab.equity.revenueRes.rebuilding
7.7
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.movements
3
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.other
8
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.free
1
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
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness
10
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.taxablePurposeBusiness.revenueRes.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.changePresYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.forRepaymToCoop
11
de-gaap-ci:bs.eqLiab.equity.paymForCapitalIncrease
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
1
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movements
3
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movementsProfitLoss
3.5
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds
11.5
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.finalPrev
1
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
de-bra:bs.eqLiab.equity.profitLossFormerYear
11.7
de-bra:bs.eqLiab.equity.profitLossFormerYear.finalPrev
2
de-bra:bs.eqLiab.equity.profitLossFormerYear.capAdjust
3
de-bra:bs.eqLiab.equity.profitLossFormerYear.movements
4
de-bra:bs.eqLiab.equity.profitLossFormerYear.changePresentYear
5
12
12.1
de-gaap-ci:bs.eqLiab.equity.netIncomePartnershipsHGBs264c
12.15
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships
12.2
1
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.toBePaidOut
2
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.additionReserves
3
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.releaseReserves
4
5
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus
12.21
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.finalPrev
1
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
0.5
1
2
3
4
5
6
7
8
de-gaap-ci:bs.eqLiab.equity.currTransl
14
de-gaap-ci:bs.eqLiab.equity.deficitNotCoveredByCapital
15
de-gaap-ci:bs.eqLiab.equity.deficitNotCovered
16
de-gaap-ci:bs.eqLiab.equity.coopPartners
17
de-gaap-ci:bs.eqLiab.equity.legalResCoopPartners
18
de-gaap-ci:bs.eqLiab.pretaxRes.res
1
2
3
5
5.5
6
de-gaap-ci:bs.eqLiab.otherSpecRes.other
1
1.2
1.33
de-gaap-ci:bs.eqLiab.otherSpecRes.other.InvStG
1.34
1.35
2
de-gaap-ci:bs.eqLiab.otherSpecRes.other.subsidies
3
de-gaap-ci:bs.eqLiab.otherSpecRes.other.replacement
4
5
6
7
8
9
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab
1
2
3
4
5
6
7
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.landReclaim
8
9
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.litigation
10
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.maintenance
11
13
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.nonAllocable
14
de-gaap-ci:bs.eqLiab.accruals
de-gaap-ci:bs.eqLiab.accruals.pensions
1
2
3
3.5
4
5
de-gaap-ci:bs.eqLiab.accruals.pensions.other
5.5
6
7
de-gaap-ci:bs.eqLiab.accruals.tax
2
de-gaap-ci:bs.eqLiab.accruals.tax.upTo1year
1
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
8
9
de-gaap-ci:bs.eqLiab.accruals.tax.misc
10
de-bra:bs.eqLiab.accruals.restitution
2.3
de-bra:bs.eqLiab.accruals.maintenance
2.7
de-gaap-ci:bs.eqLiab.accruals.other
3
de-gaap-ci:bs.eqLiab.accruals.other.upTo1year
1
de-gaap-ci:bs.eqLiab.accruals.other.above1year
2
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab
3
1
2
3
4
5
6
7
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.landReclaim
8
9
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.litigation
10
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.maintenance
11
13
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.nonAllocable
14
4
1
2
3
de-gaap-ci:bs.eqLiab.accruals.other.expenditure
5
de-gaap-ci:bs.eqLiab.accruals.other.other
6
de-gaap-ci:bs.eqLiab.accruals.other.misc
7
8
de-gaap-ci:bs.eqLiab.equity
1
de-gaap-ci:bs.eqLiab.equity.subscribed
1
1
1
2
3
4
5
1.2
1.5
1
2
3
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.changePresentYear
4
2
1
1.6
2
3
3.2
3.5
4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners
3
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.beginYear
0.1
0.3
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseDeposits
0.4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseWithdrawals
0.5
0.6
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.netIncome
0.7
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capMovements
0.8
2
3
4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.unpaidCap
3.5
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.calledIn
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
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.netIncome
0.7
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capMovements
0.8
2
3
4
4.4
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.unpaidCap
4.5
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.calledIn
4.6
de-gaap-ci:bs.eqLiab.equity.subscribed.calledIn
5
6
1
2
3
4
8
1
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
1
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
1
de-gaap-ci:bs.eqLiab.equity.foundation.estab.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.foundation.donation.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.dueToPartners
2
de-gaap-ci:bs.eqLiab.equity.profSharing
3
de-gaap-ci:bs.eqLiab.equity.lastrangecapital
4
de-gaap-ci:bs.eqLiab.equity.silentPartner
5
de-gaap-ci:bs.eqLiab.equity.capRes
6
1
2
3
4
5
6
de-gaap-ci:bs.eqLiab.equity.capRes.addPresentYear
6.5
de-gaap-ci:bs.eqLiab.equity.capRes.usePresentYear
6.6
de-bra:bs.eqLiab.equity.capRes.institutionalOwner
6.7
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
de-bra:bs.eqLiab.equity.capRes.contractual
0.5
de-bra:bs.eqLiab.equity.capRes.otherLuF
0.7
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.finalPrev
1
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
1
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
0.51
0.52
de-gaap-ci:bs.eqLiab.equity.revenueRes.forPresentYear
0.53
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitformeryear
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance
1.3
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp
1.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.netRetainedProfitFormerYear
0.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.profitPresentYear
0.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.forPresentYear
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.general
2
de-bra:bs.eqLiab.equity.revenueRes.general.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.general.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.general.movements
3
de-bra:bs.eqLiab.equity.revenueRes.general.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax
2.1
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.movements
3
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.appropriated
2.2
de-bra:bs.eqLiab.equity.revenueRes.appropriated.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.appropriated.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.appropriated.movements
3
de-bra:bs.eqLiab.equity.revenueRes.appropriated.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.netRetainedProfitFormerYear
0.5
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.forPresentYear
0.7
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.finalPrev
1
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
1
2
3
4
7.2
1
2
3
4
7.3
1
2
3
4
7.35
1
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict
7.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.finalPrev
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-bra:bs.eqLiab.equity.revenueRes.rebuilding
7.7
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.movements
3
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.other
8
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.free
1
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
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness
10
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.taxablePurposeBusiness.revenueRes.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.changePresYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.forRepaymToCoop
11
de-gaap-ci:bs.eqLiab.equity.paymForCapitalIncrease
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
1
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movements
3
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movementsProfitLoss
3.5
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds
11.5
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.finalPrev
1
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
de-bra:bs.eqLiab.equity.profitLossFormerYear
11.7
de-bra:bs.eqLiab.equity.profitLossFormerYear.finalPrev
2
de-bra:bs.eqLiab.equity.profitLossFormerYear.capAdjust
3
de-bra:bs.eqLiab.equity.profitLossFormerYear.movements
4
de-bra:bs.eqLiab.equity.profitLossFormerYear.changePresentYear
5
12
12.1
de-gaap-ci:bs.eqLiab.equity.netIncomePartnershipsHGBs264c
12.15
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships
12.2
1
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.toBePaidOut
2
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.additionReserves
3
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.releaseReserves
4
5
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus
12.21
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.finalPrev
1
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
0.5
1
2
3
4
5
6
7
8
de-gaap-ci:bs.eqLiab.equity.currTransl
14
de-gaap-ci:bs.eqLiab.equity.deficitNotCoveredByCapital
15
de-gaap-ci:bs.eqLiab.equity.deficitNotCovered
16
de-gaap-ci:bs.eqLiab.equity.coopPartners
17
de-gaap-ci:bs.eqLiab.equity.legalResCoopPartners
18
de-gaap-ci:bs.eqLiab.pretaxRes
2
1
2
de-gaap-ci:bs.eqLiab.pretaxRes.res
4
1
2
3
5
5.5
6
5
1
2
3
de-gaap-ci:bs.eqLiab.pretaxRes.misc
6
de-bra:bs.eqLiab.specResFixAss
2.05
de-bra:bs.eqLiab.specResFixAss.receivedIncomeBenefits
1
2
2.1
de-bra:bs.eqLiab.specResReceivedIncomeBenefits
2.2
de-bra:bs.eqLiab.specResReceivedBuildingCostSubsidies
2.3
de-bra:bs.eqLiab.specResInvestmentGrants
2.35
de-bra:bs.eqLiab.specResFixAssFinancingCostsSubsidies
2.4
1
2
3
4
5
de-gaap-ci:bs.eqLiab.otherSpecRes
3
de-gaap-ci:bs.eqLiab.otherSpecRes.equitySilentPartner
0.5
de-gaap-ci:bs.eqLiab.otherSpecRes.paymForCapitalIncrease
0.7
1
2
4
de-gaap-ci:bs.eqLiab.otherSpecRes.taxbalanceGenerally
5
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds
6
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds.statutoryUse
1
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds.bound
2
de-gaap-ci:bs.eqLiab.otherSpecRes.statutoryBoundCapital
6.5
de-gaap-ci:bs.eqLiab.otherSpecRes.other
7
1
1.2
1.33
de-gaap-ci:bs.eqLiab.otherSpecRes.other.InvStG
1.34
1.35
2
de-gaap-ci:bs.eqLiab.otherSpecRes.other.subsidies
3
de-gaap-ci:bs.eqLiab.otherSpecRes.other.replacement
4
5
6
7
8
9
de-gaap-ci:bs.eqLiab.accruals
4
de-gaap-ci:bs.eqLiab.accruals.pensions
1
2
3
3.5
4
5
de-gaap-ci:bs.eqLiab.accruals.pensions.other
5.5
6
7
de-gaap-ci:bs.eqLiab.accruals.tax
2
de-gaap-ci:bs.eqLiab.accruals.tax.upTo1year
1
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
8
9
de-gaap-ci:bs.eqLiab.accruals.tax.misc
10
de-bra:bs.eqLiab.accruals.restitution
2.3
de-bra:bs.eqLiab.accruals.maintenance
2.7
de-gaap-ci:bs.eqLiab.accruals.other
3
de-gaap-ci:bs.eqLiab.accruals.other.upTo1year
1
de-gaap-ci:bs.eqLiab.accruals.other.above1year
2
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab
3
1
2
3
4
5
6
7
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.landReclaim
8
9
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.litigation
10
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.maintenance
11
13
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.nonAllocable
14
4
1
2
3
de-gaap-ci:bs.eqLiab.accruals.other.expenditure
5
de-gaap-ci:bs.eqLiab.accruals.other.other
6
de-gaap-ci:bs.eqLiab.accruals.other.misc
7
8
de-gaap-ci:bs.eqLiab.liab
5
de-gaap-ci:bs.eqLiab.liab.upTo1year
0.5
de-gaap-ci:bs.eqLiab.liab.above1year
0.55
de-gaap-ci:bs.eqLiab.liab.ofWhichToShareholders
0.6
de-bra:bs.eqLiab.liab.promotionalLoans
0.7
1
de-bra:bs.eqLiab.liab.promotionalLoans.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.securities
1
de-gaap-ci:bs.eqLiab.liab.securities.collateralised
1
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
1
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.nonConvertible
2
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.profSharRights
3
de-gaap-ci:bs.eqLiab.liab.securities.above1year
4
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments
1.5
1
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.bank
2
de-gaap-ci:bs.eqLiab.liab.bank.collateralised
1
de-gaap-ci:bs.eqLiab.liab.bank.equityhelp
2
de-bra:bs.eqLiab.liab.bank.KHG
2.5
de-gaap-ci:bs.eqLiab.liab.bank.upTo1year
3
de-gaap-ci:bs.eqLiab.liab.bank.above1year
4
2.3
de-bra:bs.eqLiab.liab.otherCreditors
2.6
de-bra:bs.eqLiab.liab.savings
2.7
de-bra:bs.eqLiab.liab.savingBonds
2.8
de-gaap-ci:bs.eqLiab.liab.advPaym
3
1
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress
3
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress.OnInProgress
1
de-gaap-ci:bs.eqLiab.liab.advPaym.prepayments
4
5
6
de-gaap-ci:bs.eqLiab.liab.trade
4
de-gaap-ci:bs.eqLiab.liab.trade.collateralised
1
de-gaap-ci:bs.eqLiab.liab.trade.shareholders
1.5
de-gaap-ci:bs.eqLiab.liab.trade.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.trade.above1year
2.05
de-bra:bs.eqLiab.liab.trade.lease
2.1
de-bra:bs.eqLiab.liab.trade.care
2.2
de-bra:bs.eqLiab.liab.trade.propertyAquisition
2.3
de-bra:bs.eqLiab.liab.trade.other
2.4
3
de-gaap-ci:bs.eqLiab.liab.trade.genOther
3.05
de-gaap-ci:bs.eqLiab.liab.trade.misc
4.05
4.5
1
2
3
de-gaap-ci:bs.eqLiab.liab.notes
5
1
2
1
2
3
de-bra:bs.eqLiab.liab.institutionalOwners
5.2
5.5
1
2
de-gaap-ci:bs.eqLiab.liab.shareholders
6
1
2
de-gaap-ci:bs.eqLiab.liab.shareholders.lastRange
3
de-gaap-ci:bs.eqLiab.liab.shareholders.upTo1year
4
1
2
3
4
5
4.25
4.5
5
de-gaap-ci:bs.eqLiab.liab.shareholders.unlimitedPartner
6
de-gaap-ci:bs.eqLiab.liab.shareholders.limitedPartner
7
8
6.5
1
1.25
1.5
2
3
4
5
de-bra:bs.eqLiab.liab.krankenhausfinanzierungsrecht
6.6
1
2
3
6.7
1
2
de-gaap-ci:bs.eqLiab.liab.assocComp
7
1
de-gaap-ci:bs.eqLiab.liab.assocComp.upTo1year
2
1
2
1
2
2.5
3
8
1
2
1
3
4
3
8.1
8.55
1
8.6
1
de-gaap-ci:bs.eqLiab.liab.conditionalRepayableDonations
8.7
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits
8.8
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.commitments
1
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.other
2
de-gaap-ci:bs.eqLiab.liab.other
9
de-gaap-ci:bs.eqLiab.liab.other.collateralised
1
de-gaap-ci:bs.eqLiab.liab.other.trust
1.4
de-gaap-ci:bs.eqLiab.liab.other.capitalLease
1.5
de-gaap-ci:bs.eqLiab.liab.other.theroffTax
2
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.vat
1
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.operatingTaxes
2
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.otherTaxes
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffSocSec
3
de-gaap-ci:bs.eqLiab.liab.other.shareholders
3.25
de-gaap-ci:bs.eqLiab.liab.other.thereoffCoopertiveRefunds
3.5
de-gaap-ci:bs.eqLiab.liab.other.upTo1year
4
1
2
de-gaap-ci:bs.eqLiab.liab.other.upTo1year.thereofTaxOffice
3
4
de-gaap-ci:bs.eqLiab.liab.other.above1year
4.5
de-gaap-ci:bs.eqLiab.liab.other.employees
5
de-gaap-ci:bs.eqLiab.liab.other.profitPartLoans
6
de-gaap-ci:bs.eqLiab.liab.other.jointVent
7
8
de-gaap-ci:bs.eqLiab.liab.other.other
9
10
10.5
5.5
de-gaap-ci:bs.eqLiab.defIncome
6
de-gaap-ci:bs.eqLiab.defTax
7
de-gaap-ci:bs
1
de-gaap-ci:bs.ass.unpaidCap.dueCapOfCoop
1
de-gaap-ci:bs.ass.accountingConvenience
2
de-gaap-ci:bs.ass.fixAss
3
de-gaap-ci:bs.ass.fixAss.intan
1
0.5
1
2
0.6
de-bra:bs.ass.fixAss.intan.concessionBrands.MilkTradeLicenses
0.8
de-bra:bs.ass.fixAss.intan.concessionBrands.paymentEntitlements
0.9
1
1
2
3
4
5
6
1.5
1
2
3
4
5
6
1.6
1
2
1
3
1
4
1
5
1
6
1
7
1
de-gaap-ci:bs.ass.fixAss.intan.goodwill
2
de-gaap-ci:bs.ass.fixAss.intan.goodwill.purchased
1
2
de-bra:bs.ass.fixAss.intan.buildingCostSubsidies
2.8
de-gaap-ci:bs.ass.fixAss.intan.advPaym
3
de-bra:bs.ass.fixAss.intan.paidInvestmentGrants
3.5
de-gaap-ci:bs.ass.fixAss.intan.other
4
de-gaap-ci:bs.ass.fixAss.tan
2
1
0.1
0.2
0.3
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.landWithoutBuildings
1
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings
2
3
1
2
3
3.1
3.2
3.3
3.4
4
4.5
5
6
7
7.5
7.6
8
9
10
11
12
13
14
15
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV
1.1
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.land
1
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.costAllocItem
2
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.building
3
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.misc
4
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings
1.2
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.land
1
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.costAllocItem
2
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.building
3
4
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsWUV
1.3
de-bra:bs.ass.fixAss.tan.landWithHeritableBuildingRights
1.4
de-bra:bs.ass.fixAss.tan.buildingsThirdPartyLand
1.5
1.6
1
1
2
3
2
3
3.5
1.7
1
1
2
3
2
4
5
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsKHBV
1.8
de-bra:bs.ass.fixAss.tan.pubDomain
1.85
de-bra:bs.ass.fixAss.tan.pubDomain.infrastructure
1
de-bra:bs.ass.fixAss.tan.pubDomain.cultHeritage
2
de-bra:bs.ass.fixAss.tan.pubDomain.naturalHeritage
3
de-bra:bs.ass.fixAss.tan.pubDomain.aquaticHeritage
4
de-bra:bs.ass.fixAss.tan.pubDomain.floraFaunaCollections
5
de-bra:bs.ass.fixAss.tan.pubDomain.forestHeritage
6
de-bra:bs.ass.fixAss.tan.pubDomain.lowValueAssets
7
de-gaap-ci:bs.ass.fixAss.tan.machinery
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.technEquipm
1
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.installations
3
de-bra:bs.ass.fixAss.tan.machinery.machineryLuF
3.1
de-bra:bs.ass.fixAss.tan.machinery.greenhouses
3.2
de-bra:bs.ass.fixAss.tan.machinery.heatingSystems
3.3
de-bra:bs.ass.fixAss.tan.machinery.wineryEquipment
3.4
de-bra:bs.ass.fixAss.tan.machinery.fishingVessels
3.5
de-bra:bs.ass.fixAss.tan.machinery.fishingVesselsEngines
3.6
de-bra:bs.ass.fixAss.tan.machinery.fishingEquipm
3.7
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-bra:bs.ass.fixAss.tan.procurementStructures
2.11
de-bra:bs.ass.fixAss.tan.wewageTreatmentFacilities
2.12
de-bra:bs.ass.fixAss.tan.wasteTreatmentFacilities
2.13
de-bra:bs.ass.fixAss.tan.allocationStructures
2.14
de-bra:bs.ass.fixAss.tan.sewerInterceptorFacilities
2.15
de-bra:bs.ass.fixAss.tan.wasteDisposalFacilities
2.16
2.2
de-bra:bs.ass.fixAss.tan.collectionSystemsNet
2.3
de-bra:bs.ass.fixAss.tan.collectionSystemsSubsidies
2.4
de-bra:bs.ass.fixAss.tan.collectionSystemsGross
2.5
de-bra:bs.ass.fixAss.tan.safetySystems
2.6
de-bra:bs.ass.fixAss.tan.vehiclesForTransport
2.7
de-bra:bs.ass.fixAss.tan.otherMachinery
2.8
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm
3
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
0.1
de-bra:bs.ass.fixAss.tan.otherEquipm.vehicleFleet
0.2
de-bra:bs.ass.fixAss.tan.otherEquipm.workshopFittings
0.3
de-bra:bs.ass.fixAss.tan.otherEquipm.pointOfSaleFittings
0.4
de-bra:bs.ass.fixAss.tan.otherEquipm.officeFittings
0.5
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.other
1
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.factory
2
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.office
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-bra:bs.ass.fixAss.tan.stayingWood
3.05
de-bra:bs.ass.fixAss.tan.permanentPlants
3.06
de-bra:bs.ass.fixAss.tan.technEquipm
3.1
de-bra:bs.ass.fixAss.tan.technEquipm.gwg
1
de-bra:bs.ass.fixAss.tan.technEquipm.gwgsammelposten
2
de-bra:bs.ass.fixAss.tan.technEquipm.other
3
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles
3.2
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwg
1
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwgsammelposten
2
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.other
3
de-bra:bs.ass.fixAss.tan.vehicles
3.21
de-bra:bs.ass.fixAss.tan.equipm
3.22
de-bra:bs.ass.fixAss.tan.equipm.gwg
1
de-bra:bs.ass.fixAss.tan.equipm.gwgsammelposten
2
3
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz
3.5
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.compCar
1
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.demoModel
2
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym
4
1
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.buildingUnderConstr
2
3
4
de-bra:bs.ass.fixAss.tan.underConstr
4.1
de-bra:bs.ass.fixAss.tan.constrPrepCosts
4.2
de-bra:bs.ass.fixAss.tan.prepayments
4.3
de-bra:bs.ass.fixAss.tan.animals
4.4
de-bra:bs.ass.fixAss.tan.animals.horses
1
de-bra:bs.ass.fixAss.tan.animals.cattle
2
de-bra:bs.ass.fixAss.tan.animals.swine
3
de-bra:bs.ass.fixAss.tan.animals.sheep
4
de-bra:bs.ass.fixAss.tan.animals.poultry
5
de-bra:bs.ass.fixAss.tan.animals.other
6
de-gaap-ci:bs.ass.fixAss.tan.other
5
de-gaap-ci:bs.ass.fixAss.tan.other.leasedAss
1
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.LoansToShareholder
0.1
de-bra:bs.ass.fixAss.fin.separate
0.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil
1
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships
0.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.corporations
0.6
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.other
0.7
1
1.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.subsidiaries
2
3
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold
2
1
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.unlimitedLiable
2
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.limitedLiable
3
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.misc
4
de-bra:bs.ass.fixAss.fin.loansToSeparateAssets
2.5
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil
3
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships
1
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.other
2.6
3
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.subsidiaries
4
5
de-gaap-ci:bs.ass.fixAss.fin.particip
4
0.55
de-gaap-ci:bs.ass.fixAss.fin.particip.partnerships
1
de-gaap-ci:bs.ass.fixAss.fin.particip.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.particip.silent
3
1
2
3
4
5
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip
5
0.1
0.2
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.partnerships
1
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.other
3
4
de-gaap-ci:bs.ass.fixAss.fin.securities
6
de-gaap-ci:bs.ass.fixAss.fin.securities.shares
1
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
de-gaap-ci:bs.ass.fixAss.fin.securities.other
8
9
de-gaap-ci:bs.ass.fixAss.fin.otherLoans
7
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.employees
1
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.other
2
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.misc
2.5
3
de-bra:bs.ass.fixAss.fin.sepAsset
7.5
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss
8
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.profSharRights
1
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.coopShares
2
3
4
5
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.misc
6
9
de-gaap-ci:bs.ass.assInbetwFixAndCurr
4
1
2
3
de-bra:bs.ass.assInbetwFixAndCurr.animals
3.5
de-bra:bs.ass.assInbetwFixAndCurr.animals.horses
3
de-bra:bs.ass.assInbetwFixAndCurr.animals.cattle
4
de-bra:bs.ass.assInbetwFixAndCurr.animals.pigs
5
de-bra:bs.ass.assInbetwFixAndCurr.animals.sheep
6
de-bra:bs.ass.assInbetwFixAndCurr.animals.poultry
7
8
9
10
de-gaap-ci:bs.ass.assInbetwFixAndCurr.other
4
de-gaap-ci:bs.ass.currAss
5
de-gaap-ci:bs.ass.currAss.inventory
1
de-gaap-ci:bs.ass.currAss.inventory.allowanceAccounted
1
de-bra:bs.ass.currAss.inventory.animals
1.5
de-bra:bs.ass.currAss.inventory.animals.horses
1
de-bra:bs.ass.currAss.inventory.animals.cattle
2
de-bra:bs.ass.currAss.inventory.animals.pigs
3
de-bra:bs.ass.currAss.inventory.animals.sheep
4
de-bra:bs.ass.currAss.inventory.animals.poultry
5
de-bra:bs.ass.currAss.inventory.animals.other
6
de-gaap-ci:bs.ass.currAss.inventory.material
2
de-gaap-ci:bs.ass.currAss.inventory.material.rawMaterial
1
de-gaap-ci:bs.ass.currAss.inventory.material.supplMaterial
2
de-gaap-ci:bs.ass.currAss.inventory.material.consumables
3
4
de-bra:bs.ass.currAss.inventory.standingCrops
2.6
de-gaap-ci:bs.ass.currAss.inventory.inProgress
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.goods
1
de-gaap-ci:bs.ass.currAss.inventory.inProgress.services
2
de-gaap-ci:bs.ass.currAss.inventory.inProgress.notYetInvoiced
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.constructionInProgress
4
de-gaap-ci:bs.ass.currAss.inventory.inProgress.ordersInProgress
5
6
de-bra:bs.ass.currAss.inventory.ownProduce
3.6
de-bra:bs.ass.currAss.inventory.purchasedMerchandise
3.75
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch
4
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.goods
1
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise
2
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.new
1
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
1
de-gaap-ci:bs.ass.currAss.inventory.advPaymPaid
6
de-gaap-ci:bs.ass.currAss.inventory.gross
6.5
7
1
de-bra:bs.ass.currAss.inventory.emissionRightsForOwnUse
8
1.5
1
2
3
4
5
1
6
7
de-gaap-ci:bs.ass.currAss.receiv
2
0.5
de-gaap-ci:bs.ass.currAss.receiv.specValAllowanceAccounted
1.1
de-gaap-ci:bs.ass.currAss.receiv.globValAllowanceAccounted
1.2
de-gaap-ci:bs.ass.currAss.receiv.shareholder
1.4
1.5
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalUnlimitedLiablePartner
1.6
1.7
de-gaap-ci:bs.ass.currAss.receiv.trade
2
de-gaap-ci:bs.ass.currAss.receiv.trade.upTo1year
1
de-gaap-ci:bs.ass.currAss.receiv.trade.above1year
2
de-gaap-ci:bs.ass.currAss.receiv.trade.bill
3
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders
4
de-gaap-ci:bs.ass.currAss.receiv.trade.generalPartner
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
2.21
de-bra:bs.ass.currAss.receiv.propertySales
2.22
2.23
de-bra:bs.ass.currAss.receiv.tradeOther
2.24
2.5
1
2
de-bra:bs.ass.currAss.receiv.institutionalOwners
2.6
2.75
1
2.8
de-gaap-ci:bs.ass.currAss.receiv.shareholders
3
1
2
de-gaap-ci:bs.ass.currAss.receiv.shareholders.trade
3
3.5
4
4.5
5
6
7
8
9
10
3.5
1
2
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.gmbh
3
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
4
1
2
3
4.5
1
1.5
2
de-gaap-ci:bs.ass.currAss.receiv.affil
5
de-gaap-ci:bs.ass.currAss.receiv.affil.upTo1year
1
2
de-gaap-ci:bs.ass.currAss.receiv.affil.trade
3
4
5
5.5
6
de-gaap-ci:bs.ass.currAss.receiv.particip
6
1
2
3
6
7
6.1
6.2
de-bra:bs.ass.currAss.receiv.governmentSubsidies
6.26
1
de-bra:bs.ass.currAss.receiv.privateGrants
6.3
1
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapital
6.5
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalUnlimitedLiablePartner
6.6
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalLimitedLiablePartner
6.7
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
6.8
de-gaap-ci:bs.ass.currAss.receiv.other
7
de-gaap-ci:bs.ass.currAss.receiv.other.upTo1year
1
2
3
de-gaap-ci:bs.ass.currAss.receiv.other.profSharRights
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxOverpayment
8.1
de-gaap-ci:bs.ass.currAss.receiv.other.tradeTaxOverpayment
8.2
8.3
8.4
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxCredit37KStG
8.45
8.5
10
11
12
13
de-gaap-ci:bs.ass.currAss.receiv.other.shareholders
14
14.5
15
de-gaap-ci:bs.ass.currAss.receiv.other.misc
15.5
16
de-gaap-ci:bs.ass.currAss.securities
3
de-bra:bs.ass.currAss.securities.KHG
0.5
de-gaap-ci:bs.ass.currAss.securities.affil
1
1
de-gaap-ci:bs.ass.currAss.securities.affil.subsidiaries
2
3
1
2
3
4
5
6
7
8
4
4
0.5
1
2
3
4
4.5
5
6
7
de-bra:bs.ass.adjustmentItem
5.5
de-bra:bs.ass.adjustmentItem.loanGrants
1
de-bra:bs.ass.adjustmentItem.equityGrants
2
de-gaap-ci:bs.ass.prepaidExp
6
de-gaap-ci:bs.ass.prepaidExp.loadRedempt
1
de-gaap-ci:bs.ass.prepaidExp.premium
1.25
de-gaap-ci:bs.ass.prepaidExp.moneyProv
1.5
2
3
4
de-gaap-ci:bs.ass.prepaidExp.other
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
1
0.5
1
2
3
3.2
3.5
4
1.5
1
3
4
5
6
7
8
1.6
1
3
4
5
6
7
8
2
1
3
4
5
6
7
8
3
1
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
1
2
3
4
5
6
17
18
19
de-gaap-ci:bs.ass.other
11
2
de-gaap-ci:bs.eqLiab.equity
1
de-gaap-ci:bs.eqLiab.equity.subscribed
1
1
1
2
3
4
5
1.2
1.5
1
2
3
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.changePresentYear
4
2
1
1.6
2
3
3.2
3.5
4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners
3
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.beginYear
0.1
0.3
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseDeposits
0.4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseWithdrawals
0.5
0.6
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.netIncome
0.7
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capMovements
0.8
2
3
4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.unpaidCap
3.5
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.calledIn
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
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.netIncome
0.7
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capMovements
0.8
2
3
4
4.4
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.unpaidCap
4.5
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.calledIn
4.6
de-gaap-ci:bs.eqLiab.equity.subscribed.calledIn
5
6
1
2
3
4
8
1
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
1
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
1
de-gaap-ci:bs.eqLiab.equity.foundation.estab.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.foundation.donation.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.dueToPartners
2
de-gaap-ci:bs.eqLiab.equity.profSharing
3
de-gaap-ci:bs.eqLiab.equity.lastrangecapital
4
de-gaap-ci:bs.eqLiab.equity.silentPartner
5
de-gaap-ci:bs.eqLiab.equity.capRes
6
1
2
3
4
5
6
de-gaap-ci:bs.eqLiab.equity.capRes.addPresentYear
6.5
de-gaap-ci:bs.eqLiab.equity.capRes.usePresentYear
6.6
de-bra:bs.eqLiab.equity.capRes.institutionalOwner
6.7
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
de-bra:bs.eqLiab.equity.capRes.contractual
0.5
de-bra:bs.eqLiab.equity.capRes.otherLuF
0.7
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.finalPrev
1
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
1
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
0.51
0.52
de-gaap-ci:bs.eqLiab.equity.revenueRes.forPresentYear
0.53
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitformeryear
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance
1.3
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp
1.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.netRetainedProfitFormerYear
0.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.profitPresentYear
0.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.forPresentYear
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.general
2
de-bra:bs.eqLiab.equity.revenueRes.general.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.general.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.general.movements
3
de-bra:bs.eqLiab.equity.revenueRes.general.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax
2.1
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.movements
3
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.appropriated
2.2
de-bra:bs.eqLiab.equity.revenueRes.appropriated.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.appropriated.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.appropriated.movements
3
de-bra:bs.eqLiab.equity.revenueRes.appropriated.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.netRetainedProfitFormerYear
0.5
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.forPresentYear
0.7
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.finalPrev
1
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
1
2
3
4
7.2
1
2
3
4
7.3
1
2
3
4
7.35
1
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict
7.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.finalPrev
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.finalPrev
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-bra:bs.eqLiab.equity.revenueRes.rebuilding
7.7
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.movements
3
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.other
8
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.free
1
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
1
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness
10
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.taxablePurposeBusiness.revenueRes.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.changePresYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.forRepaymToCoop
11
de-gaap-ci:bs.eqLiab.equity.paymForCapitalIncrease
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
1
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movements
3
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movementsProfitLoss
3.5
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds
11.5
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.finalPrev
1
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
de-bra:bs.eqLiab.equity.profitLossFormerYear
11.7
de-bra:bs.eqLiab.equity.profitLossFormerYear.finalPrev
2
de-bra:bs.eqLiab.equity.profitLossFormerYear.capAdjust
3
de-bra:bs.eqLiab.equity.profitLossFormerYear.movements
4
de-bra:bs.eqLiab.equity.profitLossFormerYear.changePresentYear
5
12
12.1
de-gaap-ci:bs.eqLiab.equity.netIncomePartnershipsHGBs264c
12.15
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships
12.2
1
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.toBePaidOut
2
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.additionReserves
3
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.releaseReserves
4
5
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus
12.21
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.finalPrev
1
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
0.5
1
2
3
4
5
6
7
8
de-gaap-ci:bs.eqLiab.equity.currTransl
14
de-gaap-ci:bs.eqLiab.equity.deficitNotCoveredByCapital
15
de-gaap-ci:bs.eqLiab.equity.deficitNotCovered
16
de-gaap-ci:bs.eqLiab.equity.coopPartners
17
de-gaap-ci:bs.eqLiab.equity.legalResCoopPartners
18
de-gaap-ci:bs.eqLiab.pretaxRes
2
1
2
de-gaap-ci:bs.eqLiab.pretaxRes.res
4
1
2
3
5
5.5
6
5
1
2
3
de-gaap-ci:bs.eqLiab.pretaxRes.misc
6
de-bra:bs.eqLiab.specResFixAss
2.05
de-bra:bs.eqLiab.specResFixAss.receivedIncomeBenefits
1
2
2.1
de-bra:bs.eqLiab.specResReceivedIncomeBenefits
2.2
de-bra:bs.eqLiab.specResReceivedBuildingCostSubsidies
2.3
de-bra:bs.eqLiab.specResInvestmentGrants
2.35
de-bra:bs.eqLiab.specResFixAssFinancingCostsSubsidies
2.4
1
2
3
4
5
de-gaap-ci:bs.eqLiab.otherSpecRes
3
de-gaap-ci:bs.eqLiab.otherSpecRes.equitySilentPartner
0.5
de-gaap-ci:bs.eqLiab.otherSpecRes.paymForCapitalIncrease
0.7
1
2
4
de-gaap-ci:bs.eqLiab.otherSpecRes.taxbalanceGenerally
5
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds
6
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds.statutoryUse
1
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds.bound
2
de-gaap-ci:bs.eqLiab.otherSpecRes.statutoryBoundCapital
6.5
de-gaap-ci:bs.eqLiab.otherSpecRes.other
7
1
1.2
1.33
de-gaap-ci:bs.eqLiab.otherSpecRes.other.InvStG
1.34
1.35
2
de-gaap-ci:bs.eqLiab.otherSpecRes.other.subsidies
3
de-gaap-ci:bs.eqLiab.otherSpecRes.other.replacement
4
5
6
7
8
9
de-gaap-ci:bs.eqLiab.accruals
4
de-gaap-ci:bs.eqLiab.accruals.pensions
1
2
3
3.5
4
5
de-gaap-ci:bs.eqLiab.accruals.pensions.other
5.5
6
7
de-gaap-ci:bs.eqLiab.accruals.tax
2
de-gaap-ci:bs.eqLiab.accruals.tax.upTo1year
1
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
8
9
de-gaap-ci:bs.eqLiab.accruals.tax.misc
10
de-bra:bs.eqLiab.accruals.restitution
2.3
de-bra:bs.eqLiab.accruals.maintenance
2.7
de-gaap-ci:bs.eqLiab.accruals.other
3
de-gaap-ci:bs.eqLiab.accruals.other.upTo1year
1
de-gaap-ci:bs.eqLiab.accruals.other.above1year
2
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab
3
1
2
3
4
5
6
7
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.landReclaim
8
9
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.litigation
10
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.maintenance
11
13
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.nonAllocable
14
4
1
2
3
de-gaap-ci:bs.eqLiab.accruals.other.expenditure
5
de-gaap-ci:bs.eqLiab.accruals.other.other
6
de-gaap-ci:bs.eqLiab.accruals.other.misc
7
8
de-gaap-ci:bs.eqLiab.liab
5
de-gaap-ci:bs.eqLiab.liab.upTo1year
0.5
de-gaap-ci:bs.eqLiab.liab.above1year
0.55
de-gaap-ci:bs.eqLiab.liab.ofWhichToShareholders
0.6
de-bra:bs.eqLiab.liab.promotionalLoans
0.7
1
de-bra:bs.eqLiab.liab.promotionalLoans.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.securities
1
de-gaap-ci:bs.eqLiab.liab.securities.collateralised
1
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
1
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.nonConvertible
2
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.profSharRights
3
de-gaap-ci:bs.eqLiab.liab.securities.above1year
4
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments
1.5
1
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.bank
2
de-gaap-ci:bs.eqLiab.liab.bank.collateralised
1
de-gaap-ci:bs.eqLiab.liab.bank.equityhelp
2
de-bra:bs.eqLiab.liab.bank.KHG
2.5
de-gaap-ci:bs.eqLiab.liab.bank.upTo1year
3
de-gaap-ci:bs.eqLiab.liab.bank.above1year
4
2.3
de-bra:bs.eqLiab.liab.otherCreditors
2.6
de-bra:bs.eqLiab.liab.savings
2.7
de-bra:bs.eqLiab.liab.savingBonds
2.8
de-gaap-ci:bs.eqLiab.liab.advPaym
3
1
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress
3
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress.OnInProgress
1
de-gaap-ci:bs.eqLiab.liab.advPaym.prepayments
4
5
6
de-gaap-ci:bs.eqLiab.liab.trade
4
de-gaap-ci:bs.eqLiab.liab.trade.collateralised
1
de-gaap-ci:bs.eqLiab.liab.trade.shareholders
1.5
de-gaap-ci:bs.eqLiab.liab.trade.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.trade.above1year
2.05
de-bra:bs.eqLiab.liab.trade.lease
2.1
de-bra:bs.eqLiab.liab.trade.care
2.2
de-bra:bs.eqLiab.liab.trade.propertyAquisition
2.3
de-bra:bs.eqLiab.liab.trade.other
2.4
3
de-gaap-ci:bs.eqLiab.liab.trade.genOther
3.05
de-gaap-ci:bs.eqLiab.liab.trade.misc
4.05
4.5
1
2
3
de-gaap-ci:bs.eqLiab.liab.notes
5
1
2
1
2
3
de-bra:bs.eqLiab.liab.institutionalOwners
5.2
5.5
1
2
de-gaap-ci:bs.eqLiab.liab.shareholders
6
1
2
de-gaap-ci:bs.eqLiab.liab.shareholders.lastRange
3
de-gaap-ci:bs.eqLiab.liab.shareholders.upTo1year
4
1
2
3
4
5
4.25
4.5
5
de-gaap-ci:bs.eqLiab.liab.shareholders.unlimitedPartner
6
de-gaap-ci:bs.eqLiab.liab.shareholders.limitedPartner
7
8
6.5
1
1.25
1.5
2
3
4
5
de-bra:bs.eqLiab.liab.krankenhausfinanzierungsrecht
6.6
1
2
3
6.7
1
2
de-gaap-ci:bs.eqLiab.liab.assocComp
7
1
de-gaap-ci:bs.eqLiab.liab.assocComp.upTo1year
2
1
2
1
2
2.5
3
8
1
2
1
3
4
3
8.1
8.55
1
8.6
1
de-gaap-ci:bs.eqLiab.liab.conditionalRepayableDonations
8.7
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits
8.8
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.commitments
1
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.other
2
de-gaap-ci:bs.eqLiab.liab.other
9
de-gaap-ci:bs.eqLiab.liab.other.collateralised
1
de-gaap-ci:bs.eqLiab.liab.other.trust
1.4
de-gaap-ci:bs.eqLiab.liab.other.capitalLease
1.5
de-gaap-ci:bs.eqLiab.liab.other.theroffTax
2
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.vat
1
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.operatingTaxes
2
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.otherTaxes
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffSocSec
3
de-gaap-ci:bs.eqLiab.liab.other.shareholders
3.25
de-gaap-ci:bs.eqLiab.liab.other.thereoffCoopertiveRefunds
3.5
de-gaap-ci:bs.eqLiab.liab.other.upTo1year
4
1
2
de-gaap-ci:bs.eqLiab.liab.other.upTo1year.thereofTaxOffice
3
4
de-gaap-ci:bs.eqLiab.liab.other.above1year
4.5
de-gaap-ci:bs.eqLiab.liab.other.employees
5
de-gaap-ci:bs.eqLiab.liab.other.profitPartLoans
6
de-gaap-ci:bs.eqLiab.liab.other.jointVent
7
8
de-gaap-ci:bs.eqLiab.liab.other.other
9
10
10.5
5.5
de-gaap-ci:bs.eqLiab.defIncome
6
de-gaap-ci:bs.eqLiab.defTax
7
de-gaap-ci:bs.eqLiab.liab.other
de-gaap-ci:bs.eqLiab.liab.other.collateralised
1
de-gaap-ci:bs.eqLiab.liab.other.trust
1.4
de-gaap-ci:bs.eqLiab.liab.other.capitalLease
1.5
de-gaap-ci:bs.eqLiab.liab.other.theroffTax
2
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.vat
1
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.operatingTaxes
2
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.otherTaxes
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffSocSec
3
de-gaap-ci:bs.eqLiab.liab.other.shareholders
3.25
de-gaap-ci:bs.eqLiab.liab.other.thereoffCoopertiveRefunds
3.5
de-gaap-ci:bs.eqLiab.liab.other.upTo1year
4
1
2
de-gaap-ci:bs.eqLiab.liab.other.upTo1year.thereofTaxOffice
3
4
de-gaap-ci:bs.eqLiab.liab.other.above1year
4.5
de-gaap-ci:bs.eqLiab.liab.other.employees
5
de-gaap-ci:bs.eqLiab.liab.other.profitPartLoans
6
de-gaap-ci:bs.eqLiab.liab.other.jointVent
7
8
de-gaap-ci:bs.eqLiab.liab.other.other
9
10
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
1
2
3
de-gaap-ci:bs.ass.currAss.receiv.trade
de-gaap-ci:bs.ass.currAss.receiv.trade.upTo1year
1
de-gaap-ci:bs.ass.currAss.receiv.trade.above1year
2
de-gaap-ci:bs.ass.currAss.receiv.trade.bill
3
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders
4
de-gaap-ci:bs.ass.currAss.receiv.trade.generalPartner
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
de-gaap-ci:bs.ass.prepaidExp
de-gaap-ci:bs.ass.prepaidExp.loadRedempt
1
de-gaap-ci:bs.ass.prepaidExp.premium
1.25
de-gaap-ci:bs.ass.prepaidExp.moneyProv
1.5
2
3
4
de-gaap-ci:bs.ass.prepaidExp.other
5
6
1
2
3
4
5
6
7
8
9
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop
1
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
0.5
1
2
3
4
5
6
7
8