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Net retained profits/net accumulated losses (p&l)

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Name	incomeUse.gainLoss
Namespace	http://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14
Prefix	de-gaap-ci
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Bilanzverlust (GuV)	de	http://www.xbrl.org/2003/role/negativeLabel	http://www.xbrl.org/2003/role/link
Bilanzverlust	de	http://www.xbrl.org/2003/role/negativeTerseLabel	http://www.xbrl.org/2003/role/link
Bilanzgewinn (GuV)	de	http://www.xbrl.org/2003/role/positiveLabel	http://www.xbrl.org/2003/role/link
Bilanzgewinn	de	http://www.xbrl.org/2003/role/positiveTerseLabel	http://www.xbrl.org/2003/role/link
Bilanzgewinn / Bilanzverlust (GuV)	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Bilanzgewinn / Bilanzverlust	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Bitte beachten Sie, dass es bei diesem Ergebnis-Posten sog. "Alternativ_Label" für die Fälle "GJ Positiv/ VJ Positiv" und "GJ negativ/ VJ negativ" gibt. Standardmässig ist der positiv / negativ-Fall hinterlegt. GGf. kann zwischen diesen 3 Labeln gewählt werden. Der vierte Fall " GJ negativ / VJ Positiv" muss demgegenüber -soweit erforderlich- über eine individuelle Taxonomiergänzung mitgegeben werden. Während die Alternativ-Label bei der E-Bilanz ohne Bedeutung sind, kann eine Nutzung bzw. Individualisierung im Rahmen von EHUG durchaus angebracht sein.	de	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Net retained profits/net accumulated losses (p&l)	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Net retained profits/net accumulated losses	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Net retained profits	en	http://www.xbrl.org/2003/role/positiveTerseLabel	http://www.xbrl.org/2003/role/link
Net retained profits (P&L)	en	http://www.xbrl.org/2003/role/positiveLabel	http://www.xbrl.org/2003/role/link
Net accumulated losses	en	http://www.xbrl.org/2003/role/negativeTerseLabel	http://www.xbrl.org/2003/role/link
Net accumulated losses (P&L)	en	http://www.xbrl.org/2003/role/negativeLabel	http://www.xbrl.org/2003/role/link
Die Ergebnisverwendung ist erforderlich, wenn in der Bilanz der Ausweis des Bilanzgewinns erfolgt. In diesen Fällen ist in den GCD-Daten die Angabe „Bilanz enthält Ausweis des Bilanzgewinns = true“ zu übermitteln. Ein Ausweis als Bilanzgewinn kommt bei einer Kapitalgesellschaft oder einer Personengesellschaft i.S.d. § 264a HGB in Betracht, wenn die Gesellschafter die Verwendung des Jahresüberschusses bereits teilweise beschlossen haben. Die Zusammensetzung dieses Bestandes ist auch im Anhang zu erläutern.	de	http://www.xbrl.org/2003/role/definitionGuidance	http://www.xbrl.org/2003/role/link

Name	Value	Role
Name	AktG	http://www.xbrl.org/2003/role/reference
Paragraph	158	http://www.xbrl.org/2003/role/reference
Number	5	http://www.xbrl.org/2003/role/reference
Name	HGB	http://www.xbrl.org/2003/role/reference
Paragraph	268	http://www.xbrl.org/2003/role/reference
Subparagraph	1	http://www.xbrl.org/2003/role/reference
legalFormKSt	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPG	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResult	neutral	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirement	Summenmussfeld	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Name	Relation Type	Role
Net retained profits/net accumulated losses (p&l), transfer of profits to institutional owner `de-bra:incomeUse.gainLoss.paymentToInstitutionalOwner`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), losses absorbed by institutional owner `de-bra:incomeUse.gainLoss.paymentFromInstitutionalOwner`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), net income/net loss for the financial year, appropriation of net profit `de-gaap-ci:incomeUse.gainLoss.netIncome`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), retained profits brought forward `de-gaap-ci:incomeUse.gainLoss.retainedEarningsPrevYear`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), accumulated losses brought forward `de-gaap-ci:incomeUse.gainLoss.accumLossPrevYear`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), withdrawals from capital reserves `de-gaap-ci:incomeUse.gainLoss.releaseCapReserves`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), withdrawals from revenue reserves `de-gaap-ci:incomeUse.gainLoss.releaseRevenReserves`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Income from capital decrease `de-gaap-ci:incomeUse.gainLoss.releaseCapital`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), appropriation to capital reserves under the rules governing simplified capital decreases `de-gaap-ci:incomeUse.gainLoss.releaseCapitalReserve`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), appropriation to revenue reserves `de-gaap-ci:incomeUse.gainLoss.additionRevenReserves`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), other appropriation of net profit `de-gaap-ci:incomeUse.gainLoss.other`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), debit postings to shareholder capital accounts `de-gaap-ci:incomeUse.gainLoss.releasePartnersAccount`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), credit postings to shareholder capital accounts `de-gaap-ci:incomeUse.gainLoss.additionPartnersAccount`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), advance distribution/distribution resolved for the financial year `de-gaap-ci:incomeUse.gainLoss.dividensPlanned`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), retained profits carried forward (not for stock corporations) `de-gaap-ci:incomeUse.gainLoss.additionRetainedEarnings`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), accumulated losses carried forward (not for stock corporations) `de-gaap-ci:incomeUse.gainLoss.additionCummLoss`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), write down of paid-up shares `de-gaap-ci:incomeUse.gainLoss.DeprPaidUpShares`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), replentishment of paid-up shares `de-gaap-ci:incomeUse.gainLoss.replentishmentPaidupShares`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), credit postings to shareholder liability accounts `de-gaap-ci:incomeUse.gainLoss.releasePartnersLiabAccount`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), debit postings to shareholder liability accounts `de-gaap-ci:incomeUse.gainLoss.additionPartnersLiabAccount`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), Asset reduction due to spin-off `de-gaap-ci:incomeUse.gainLoss.assReductionSpinOff`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), withdrawals from profit participation capital `de-gaap-ci:incomeUse.gainLoss.releaseProfitPartCap`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), replentishment of profit participation capital `de-gaap-ci:incomeUse.gainLoss.additionProfPartCap`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), transfer of profits to institutional owner `de-bra:incomeUse.gainLoss.paymentToInstitutionalOwner`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), losses absorbed by institutional owner `de-bra:incomeUse.gainLoss.paymentFromInstitutionalOwner`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), retained profits brought forward `de-gaap-ci:incomeUse.gainLoss.retainedEarningsPrevYear`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), accumulated losses brought forward `de-gaap-ci:incomeUse.gainLoss.accumLossPrevYear`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), withdrawals from capital reserves `de-gaap-ci:incomeUse.gainLoss.releaseCapReserves`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), withdrawals from revenue reserves `de-gaap-ci:incomeUse.gainLoss.releaseRevenReserves`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Income from capital decrease `de-gaap-ci:incomeUse.gainLoss.releaseCapital`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), appropriation to capital reserves under the rules governing simplified capital decreases `de-gaap-ci:incomeUse.gainLoss.releaseCapitalReserve`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), appropriation to revenue reserves `de-gaap-ci:incomeUse.gainLoss.additionRevenReserves`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), other appropriation of net profit `de-gaap-ci:incomeUse.gainLoss.other`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), debit postings to shareholder capital accounts `de-gaap-ci:incomeUse.gainLoss.releasePartnersAccount`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), credit postings to shareholder capital accounts `de-gaap-ci:incomeUse.gainLoss.additionPartnersAccount`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), advance distribution/distribution resolved for the financial year `de-gaap-ci:incomeUse.gainLoss.dividensPlanned`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), retained profits carried forward (not for stock corporations) `de-gaap-ci:incomeUse.gainLoss.additionRetainedEarnings`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), accumulated losses carried forward (not for stock corporations) `de-gaap-ci:incomeUse.gainLoss.additionCummLoss`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), write down of paid-up shares `de-gaap-ci:incomeUse.gainLoss.DeprPaidUpShares`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), replentishment of paid-up shares `de-gaap-ci:incomeUse.gainLoss.replentishmentPaidupShares`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), net income/net loss for the financial year, appropriation of net profit `de-gaap-ci:incomeUse.gainLoss.netIncome`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), credit postings to shareholder liability accounts `de-gaap-ci:incomeUse.gainLoss.releasePartnersLiabAccount`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), debit postings to shareholder liability accounts `de-gaap-ci:incomeUse.gainLoss.additionPartnersLiabAccount`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), Asset reduction due to spin-off `de-gaap-ci:incomeUse.gainLoss.assReductionSpinOff`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), withdrawals from profit participation capital `de-gaap-ci:incomeUse.gainLoss.releaseProfitPartCap`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits
Net retained profits/net accumulated losses (p&l), replentishment of profit participation capital `de-gaap-ci:incomeUse.gainLoss.additionProfPartCap`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits

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	Name	Relation Type	Role
	Appropriation of net profit `de-gaap-ci:incomeUse`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/appropriationProfits