Steuerliche Modifikationen

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.xbrl.de/taxonomies/de-gaap-ci/role/transfersCommercialCodeToTax
de en
ConceptOrder
de-gaap-ci:taxMod
1
1
de-gaap-ci:hbst.transfer.kind
1
de-gaap-ci:hbst.transfer.kind.reclassification
1
de-gaap-ci:hbst.transfer.kind.changeValue
2
de-gaap-ci:hbst.transfer.kind.reclassificationChangeValue
3
de-gaap-ci:hbst.transfer.bsAss
2
de-gaap-ci:hbst.transfer.bsAss.name
1
de-gaap-ci:hbst.transfer.bsAss.changeValueActualPeriod
2
de-gaap-ci:hbst.transfer.bsAss.changeValuePreviousPeriod
3
de-gaap-ci:hbst.transfer.bsEqLiab
3
de-gaap-ci:hbst.transfer.bsEqLiab.name
1
de-gaap-ci:hbst.transfer.bsEqLiab.changeValueActualPeriod
2
de-gaap-ci:hbst.transfer.bsEqLiab.changeValuePreviousPeriod
3
de-gaap-ci:hbst.transfer.isChangeNetIncome
4
de-gaap-ci:hbst.transfer.isChangeNetIncome.name
1
de-gaap-ci:hbst.transfer.isChangeNetIncome.changeValueActualPeriod
2
de-gaap-ci:hbst.transfer.netProfitUseRecogInTheIncomeStatement
6
de-gaap-ci:hbst.transfer.netProfitUseRecogInTheIncomeStatement.position
1
de-gaap-ci:hbst.transfer.netProfitUseRecogInTheIncomeStatement.changeValueActualPeriod
2
2
de-gaap-ci:fvchange.details
1
de-gaap-ci:fvchange.details.asset
1
1
2
3
4
5
de-gaap-ci:fvchange.details.liab
2
1
2
3
4
5
3
1
2
3
4
4
1
2
3
4
de-gaap-ci:fvchange.details.determinationOfTaxableIncome
5
1
2
de-gaap-ci:fvchange.details.determinationOfTaxableIncome.id
3
4
6
1
2
3
4

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