Gewinn- und Verlustrechnung gemäß RechKredV Formblatt 3 in der Staffelform

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.xbrl.de/taxonomies/de-fi/role/incomeStatementStf
de en
ConceptOrder
de-fi:isBanks.leaseIncome
0.5
de-fi:isBanks.interestIncome
1
de-fi:isBanks.interestIncome.discounting
0.3
de-fi:isBanks.interestIncome.subjectToVat
0.6
de-fi:isBanks.interestIncome.moneyMarketTransactions
1
de-fi:isBanks.interestIncome.moneyMarketTransactions.homeSavingsLoans
1
2
de-fi:isBanks.interestIncome.moneyMarketTransactions.otherBuildingLoans
3
de-fi:isBanks.interestIncome.moneyMarketTransactions.otherMoneyMarketTransactions
4
2
3
de-fi:isBanks.leaseExpenses
1.5
de-fi:isBanks.interestExpenses
2
de-fi:isBanks.interestExpenses.discounting
0.5
0.6
0.7
0.8
0.9
de-fi:isBanks.interestExpenses.savingsDeposits
1
de-fi:isBanks.interestExpenses.other
2
1
2
3
de-fi:isBanks.netInterest
3
de-fi:isBanks.currIncome
4
1
1
2
3
4
5
6
7
de-fi:isBanks.currIncome.particip
2
1
0.5
1
1
2
3
2
1
2
3
3
2
3
3
1
2
3
4
1
2
3
5
1
2
1
2
3
4
5
6
de-fi:isBanks.feeIncome
6
de-fi:isBanks.feeIncome.subjectToVat
0.5
1
2
3
4
5
6
de-fi:isBanks.feeExpenses
7
1
2
3
4
de-fi:isBanks.netFeeIncome
8
9
de-fi:isBanks.grossProfitOnGoodsTrading
10
de-fi:isBanks.grossProfitOnGoodsTrading.sales
1
de-fi:isBanks.grossProfitOnGoodsTrading.cogs
2
de-fi:isBanks.tradingIncome
13
de-fi:isBanks.tradingIncome.securities
1
2
3
4
de-fi:isBanks.tradingExpense
14
de-fi:isBanks.tradingExpense.securities
1
de-fi:isBanks.tradingExpense.futures
2
3
4
de-fi:isBanks.otherOpRevenue
15
1
de-fi:isBanks.otherOpRevenue.interestAO233a.corpTax
2.1
de-fi:isBanks.otherOpRevenue.interestAO233a.tradeTax
2.2
2.3
1
2
3
1
4
1
2
3
1
2
3
1
2
4
1
2
5
4.5
0.5
1
2
5
1
2
3
1
2
4
1
2
6
7
8
16
1
2
3
4
4.5
5
17
1
1
2
1
2
1
2
3
4
1
2
5
6
1
2
3
7
8
9
1
3
10
1
1
2
1
11
12
13
14
15
16
17
18
19
20
21
25
25.5
26
18
1
2
3
1
2
3
4
3.4
3.6
4
1
2
3
4
7
8
19
2
1
3
3.1
3.15
1
3.2
4
1
1
2
3
5
1
2
6
1
2
7
1
1
2
1
8
9
1
2
10
1
2
11
12
15
20
1
1
2
3
4
1
5
2
21
1
1
2
3
4
1
5
2
de-fi:isBanks.deprAmRevenueRevalReceivResult
23.5
24
1
2
25
1
2
de-fi:isBanks.deprAmRevenueRevalParticipResult
25.5
de-fi:isBanks.lossFrParticip
26
1
2
1
2
3
4
5
27
1
2
3
4
4.5
5
29
de-fi:isBanks.extraordIncome
30
1
2
de-fi:isBanks.extraordExpenses
31
1
de-fi:isBanks.extraord
32
33
1
2
3
1
2
4
5
1
2
5.5
1
2
3
6
1
2
3
6.3
6.6
7
8
1
2
3
4
de-fi:isBanks.otherTaxes.notIncludedInOtherCost
34
de-fi:isBanks.otherTaxes.taxResult
34.1
de-fi:isBanks.addFundGeneralBankRisks
34.3
34.6
de-fi:isBanks.incomeFrParticip
35
36
1
2
de-fi:isBanks.netIncome.collItemChangeProfitHbst
36.5
36.75
36.8
37
de-fi:isBanks.retainedEarningsPrevYear
38
38.2
38.3
de-fi:isBanks.netIncomeAndRetainedEarnings
38.5
de-fi:isBanks.releaseCapReserves
39
de-fi:isBanks.netIncomeAndRetainedEarningsAndCapRes
39.5
de-fi:isBanks.releaseRevenReserves
40
1
de-fi:isBanks.releaseRevenReserves.contingencyRes
1.5
2.5
3
4
de-fi:isBanks.releaseRevenueResCoop
40.2
1
2
de-fi:isBanks.releaseRevenueResCoop.endOfMembership
3
4
de-fi:isBanks.netIncomeAndRetainedEarningsAndCapResAndReleaseRevenRes
40.5
de-fi:isBanks.releaseProfSharRights
41
de-fi:isBanks.netIncomeAndRetainedEarningsAndCapResAndReleaseRevenResAndProfShar
41.5
de-fi:isBanks.additionRevenReserves
42
1
de-fi:isBanks.additionRevenReserves.contingencyRes
1.5
2.5
3
4
de-fi:isBanks.additionRevenueResCoop
42.2
1
2
de-fi:isBanks.additionRevenueResCoop.endOfMembership
3
4
de-fi:isBanks.netIncomeAndRetainedEarningsAndCapResAndReleaseRevenResAndProfSharAndAdditionRevenRes
42.5
de-fi:isBanks.additionProfSharRights
43
de-fi:isBanks.gainLoss
44

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