Gewinn- und Verlustrechnung nach MicroBilG

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatementMicroBilG
de en
ConceptOrderWeight
de-gaap-ci:ismi.netIncome.netSales
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
0.0011
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines
3.31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor
3.61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies
3.91
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other
3.951
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
4.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
71
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
81
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
91
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
101
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
111
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
121
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture
1.051
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax
4.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT
4.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses
1.11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle
1.151
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine
1.21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep
1.251
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry
1.31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does
1.351
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming
1.41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture
1.451
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables
1.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables
1.551
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields
1.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses
1.651
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery
1.6751
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces
1.71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery
1.751
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry
1.81
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea
1.851
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade
1.91
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales
2-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales
0.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed
11
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable
1.11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a
1.21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b
1.31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4
1.351
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8
1.41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther
1.61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT
51
de-gaap-ci:ismi.netIncome.materialServices
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup
0.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT
4.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU
2.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT
2.71
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food
1.41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices
1.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water
1.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping
1.71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax
71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax
81
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax
91
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT
101
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable
111
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue
51
11
21
31
41
51
5.51
61
71
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21
5.21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods
5.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale
11
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue
2-1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss
71
11
21
31
11
21
31
11
21
41
11
21
4.51
51
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv
111
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss
121
11
21
2.51
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss
131
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan
31
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan
41
11
21
4.51
51
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv
141
11
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge
151
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab
161
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs
171
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp
191
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies
211
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants
21.11
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.land
11
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.landImprovement
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.buildingStructure
31
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.standingTimber
41
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.permanentCrops
51
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.machineryAndImplements
5.51
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.other
61
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLand
71
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLandImprovment
81
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premBuildingStructure
91
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premStandingTimber
101
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premPermanentCrops
111
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premOther
121
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAllowance
131
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherAllowance
141
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.youngFarmerPrem
151
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.greeningPrem
161
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.redistributivePayment
171
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAssistance
181
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.scrappingAllow
191
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherNonRecurrAllow
201
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agrardiesel
211
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremAnnual
221
231
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremRedemptionForAbandonment
241
251
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.wageSubsidies
261
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherExpenseAll
271
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.plantProducts
281
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.animalProduction
291
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.afforestationReoccurringPaym
301
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPremForest
311
321
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.deficiencyPayment
331
341
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agriculturalEnvironmentMeasures
351
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.compensationPaymEnvironmentRequirem
361
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.paymUnderBasicPaymentScheme
371
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.livelihoodSecurity
381
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPrem
391
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.miscOther
401
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements
21.31
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit
21.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds
221
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains
231
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
241
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
51
24.951
24.961
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous
251
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable
261
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
51
11
1.51
21
11
11
21
31
41
21
11
21
31
41
31
11
21
31
3.51
41
51
21
31
41
51
61
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort
21
21
31
41
11
21
31
3.51
41
51
51
11
21
31
41
51
61
21
2.51
2.61
31
61
31
11
1.51
21
11
11
21
31
41
21
11
21
31
41
31
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc
3.51
de-bra:is.netIncome.regular.operatingTC.deprAmort.receiv
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings
3.51
de-bra:is.netIncome.regular.operatingTC.otherCost.maintenance
3.751
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll
61
11
11
21
21
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc
41
71
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance
81
de-bra:is.netIncome.regular.operatingTC.otherCost.businessInsurances
8.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles
91
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing
101
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration
10.21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations
10.41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible
10.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other
31
41
11
11
11
21
31
21
11
21
31
21
11
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable
41
31
11
21
31
41
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner
10.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee
10.71
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight
111
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees
121
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses
12.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication
131
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting
13.31
de-bra:is.netIncome.regular.operatingTC.otherCost.universityCouncil
13.41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training
13.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated
141
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes
151
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g
41
4.51
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear
15.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance
161
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss
171
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale
1-1
11
21
11
21
31
11
21
2.51
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue
21
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss
181
11
21
2.51
31
41
18.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes
191
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions
231
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss
241
de-bra:is.netIncome.regular.operatingTC.otherCost.fromOtherPeriods
24.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners
24.91
24.911
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger
24.921
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring
24.931
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary
251
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous
261
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc
271
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposalCorp
281
11
21
31
de-gaap-ci:ismi.netIncome.otherOpRevenue
de-gaap-ci:ismi.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryIncrease
None1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished
None1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale.increase
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue
31
51
11
21
31
41
51
5.51
61
71
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21
5.21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods
5.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale
11
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue
2-1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss
71
11
21
31
11
21
31
11
21
41
11
21
4.51
51
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv
111
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss
121
11
21
2.51
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss
131
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan
31
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan
41
11
21
4.51
51
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv
141
11
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge
151
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab
161
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs
171
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp
191
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies
211
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants
21.11
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.land
11
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.landImprovement
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.buildingStructure
31
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.standingTimber
41
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.permanentCrops
51
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.machineryAndImplements
5.51
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.other
61
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLand
71
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLandImprovment
81
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premBuildingStructure
91
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premStandingTimber
101
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premPermanentCrops
111
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premOther
121
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAllowance
131
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherAllowance
141
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.youngFarmerPrem
151
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.greeningPrem
161
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.redistributivePayment
171
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAssistance
181
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.scrappingAllow
191
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherNonRecurrAllow
201
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agrardiesel
211
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremAnnual
221
231
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremRedemptionForAbandonment
241
251
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.wageSubsidies
261
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherExpenseAll
271
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.plantProducts
281
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.animalProduction
291
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.afforestationReoccurringPaym
301
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPremForest
311
321
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.deficiencyPayment
331
341
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agriculturalEnvironmentMeasures
351
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.compensationPaymEnvironmentRequirem
361
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.paymUnderBasicPaymentScheme
371
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.livelihoodSecurity
381
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPrem
391
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.miscOther
401
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements
21.31
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit
21.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds
221
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains
231
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
241
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
51
24.951
24.961
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous
251
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable
261
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations
0.51
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic
11
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign
21
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.other
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.partnerships
0.61
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.silentPart
0.651
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other
0.71
51
11
21
2.51
11
2-1
31
31
41
5-1
61
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities
61
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations
11
11
11
21
31
41
21
11
21
11
21
31
41
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships
21
2.51
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend
61
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend
11
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp
11
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp
21
11
21
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.NonAllocable
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interest
21
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.Employee
11
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.misc
21
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.nonAllocable
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.nonAllocable
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived
71
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares
7.51
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc
81
de-gaap-ci:is.netIncome.regular.fin.netInterest.income
71
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount
31
11
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accrualsNonAllocable
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.offsetAssets
41
4.51
11
11
21
31
41
51
61
21
11
21
31
41
31
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits
51
11
1.51
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.discount
61
71
11
11
11
21
31
41
21
11
21
31
11
21
21
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.investmentShares
7.51
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.other
81
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.misc
91
de-gaap-ci:ismi.netIncome.otherCost
de-gaap-ci:ismi.netIncome.regular.operatingTC.otherCost.inventoryDecrease
None1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished
None1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale.decrease
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings
3.51
de-bra:is.netIncome.regular.operatingTC.otherCost.maintenance
3.751
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll
61
11
11
21
21
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc
41
71
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance
81
de-bra:is.netIncome.regular.operatingTC.otherCost.businessInsurances
8.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles
91
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing
101
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration
10.21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations
10.41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible
10.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other
31
41
11
11
11
21
31
21
11
21
31
21
11
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable
41
31
11
21
31
41
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner
10.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee
10.71
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight
111
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees
121
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses
12.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication
131
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting
13.31
de-bra:is.netIncome.regular.operatingTC.otherCost.universityCouncil
13.41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training
13.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated
141
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes
151
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g
41
4.51
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear
15.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance
161
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss
171
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale
1-1
11
21
11
21
31
11
21
2.51
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue
21
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss
181
11
21
2.51
31
41
18.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes
191
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions
231
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss
241
de-bra:is.netIncome.regular.operatingTC.otherCost.fromOtherPeriods
24.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners
24.91
24.911
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger
24.921
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring
24.931
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary
251
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous
261
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc
271
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposalCorp
281
11
21
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.profPooling
11
21
11
21
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer
2.51
11
21
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer.misc
31
3-1
4-1
51
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittSurplus
6-1
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses
51
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount
11
11
21
31
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.deductible
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.nondeductible
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.deductible
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.nonDeductible
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.deduct
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.nondeduct
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.EStG4_4aFixedAssets
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.partners
51
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans
61
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.other
71
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.misc
81
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.calcInterestOnPensProv
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.annuities
4.51
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.discount
51
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.amortDiscount
61
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.loanFees
71
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.other
81
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.misc
91
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines
3.31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor
3.61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies
3.91
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other
3.951
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT
41
de-gaap-ci:ismi.netIncome.staff
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries
31
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15
21
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs
2.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind
4.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits
5.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable
6.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social
41
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp
11
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.misc
31
21
11
21
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.welfare
31
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.other
41
de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations
0.51
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic
11
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign
21
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.other
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.partnerships
0.61
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.silentPart
0.651
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other
0.71
11
21
2.51
11
2-1
31
31
41
5-1
61
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations
11
11
11
21
31
41
21
11
21
11
21
31
41
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships
21
2.51
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend
61
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend
11
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp
11
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp
21
11
21
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.NonAllocable
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interest
21
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.Employee
11
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.misc
21
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.nonAllocable
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.nonAllocable
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived
71
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares
7.51
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc
81
de-gaap-ci:is.netIncome.regular.fin.netInterest.income
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount
31
11
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accrualsNonAllocable
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.offsetAssets
41
4.51
11
11
21
31
41
51
61
21
11
21
31
41
31
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits
51
11
1.51
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.discount
61
71
11
11
11
21
31
41
21
11
21
31
11
21
21
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.investmentShares
7.51
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.other
81
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.misc
91
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc
31
41
51
11
21
2.51
31
61
71
11
11
21
31
21
11
21
31
31
11
21
31
41
51
61
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.other
81
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.profPooling
11
21
11
21
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer
2.51
11
21
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer.misc
31
3-1
4-1
51
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittSurplus
6-1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount
11
11
21
31
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.deductible
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.nondeductible
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.deductible
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.nonDeductible
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.deduct
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.nondeduct
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.EStG4_4aFixedAssets
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.partners
51
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans
61
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.other
71
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.misc
81
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.calcInterestOnPensProv
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.annuities
4.51
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.discount
51
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.amortDiscount
61
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.loanFees
71
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.other
81
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.misc
91
de-gaap-ci:is.netIncome.tax
de-gaap-ci:is.netIncome.tax.kst
21
de-gaap-ci:is.netIncome.tax.soli
31
11
21
31
41
de-gaap-ci:is.netIncome.tax.gewst
41
de-gaap-ci:is.netIncome.tax.kest
51
de-gaap-ci:is.netIncome.tax.kest.creditable
11
de-gaap-ci:is.netIncome.tax.kest.noncreditable
21
31
de-gaap-ci:is.netIncome.tax.prevPeriodPaid
61
11
21
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.gewst
31
41
de-gaap-ci:is.netIncome.tax.prevPeriodReceived
7-1
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.kst
11
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.soli
21
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.gewst
31
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.other
41
de-gaap-ci:is.netIncome.tax.releaseTaxProv
8-1
11
21
de-gaap-ci:is.netIncome.tax.releaseTaxProv.Gew
31
41
de-gaap-ci:is.netIncome.tax.deductableForeignIncomeTaxes
91
de-gaap-ci:is.netIncome.tax.nonDeductableForeignIncomeTaxes
101
de-gaap-ci:is.netIncome.tax.otherIncomeTaxes
111
de-gaap-ci:is.netIncome.tax.deferred
121
2-1
31
de-gaap-ci:is.netIncome.otherTaxes
21
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes
2.51
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.domestic
11
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.foreign
21
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.other
31
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodPaid
31
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodReceived
4-1
de-gaap-ci:is.netIncome.otherTaxes.releaseTaxProvision
5-1
de-gaap-ci:is.netIncome.otherTaxes.other
61
11
21
31
3.51
3.61
41
11
1.51
1.61
21
2.51
31
41
de-gaap-ci:ismi.netIncome
de-gaap-ci:ismi.netIncome.netSales
None1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
0.0011
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines
3.31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor
3.61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies
3.91
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other
3.951
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
4.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
71
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
81
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
91
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
101
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
111
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
121
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture
1.051
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax
4.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT
4.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses
1.11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle
1.151
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine
1.21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep
1.251
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry
1.31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does
1.351
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming
1.41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture
1.451
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables
1.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables
1.551
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields
1.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses
1.651
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery
1.6751
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces
1.71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery
1.751
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry
1.81
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea
1.851
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade
1.91
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales
2-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales
0.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed
11
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable
1.11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a
1.21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b
1.31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4
1.351
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8
1.41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther
1.61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT
51
de-gaap-ci:ismi.netIncome.otherOpRevenue
21
de-gaap-ci:ismi.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryIncrease
None1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished
None1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale.increase
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue
31
51
11
21
31
41
51
5.51
61
71
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21
5.21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods
5.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale
11
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue
2-1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss
71
11
21
31
11
21
31
11
21
41
11
21
4.51
51
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv
111
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss
121
11
21
2.51
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss
131
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan
31
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan
41
11
21
4.51
51
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv
141
11
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge
151
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab
161
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs
171
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp
191
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies
211
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants
21.11
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.land
11
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.landImprovement
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.buildingStructure
31
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.standingTimber
41
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.permanentCrops
51
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.machineryAndImplements
5.51
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.other
61
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLand
71
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLandImprovment
81
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premBuildingStructure
91
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premStandingTimber
101
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premPermanentCrops
111
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premOther
121
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAllowance
131
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherAllowance
141
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.youngFarmerPrem
151
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.greeningPrem
161
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.redistributivePayment
171
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAssistance
181
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.scrappingAllow
191
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherNonRecurrAllow
201
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agrardiesel
211
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremAnnual
221
231
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremRedemptionForAbandonment
241
251
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.wageSubsidies
261
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherExpenseAll
271
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.plantProducts
281
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.animalProduction
291
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.afforestationReoccurringPaym
301
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPremForest
311
321
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.deficiencyPayment
331
341
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agriculturalEnvironmentMeasures
351
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.compensationPaymEnvironmentRequirem
361
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.paymUnderBasicPaymentScheme
371
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.livelihoodSecurity
381
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPrem
391
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.miscOther
401
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements
21.31
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit
21.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds
221
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains
231
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
241
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
51
24.951
24.961
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous
251
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable
261
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations
0.51
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic
11
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign
21
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.other
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.partnerships
0.61
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.silentPart
0.651
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other
0.71
51
11
21
2.51
11
2-1
31
31
41
5-1
61
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities
61
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations
11
11
11
21
31
41
21
11
21
11
21
31
41
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships
21
2.51
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend
61
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend
11
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp
11
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp
21
11
21
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.NonAllocable
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interest
21
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.Employee
11
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.misc
21
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.nonAllocable
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.nonAllocable
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived
71
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares
7.51
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc
81
de-gaap-ci:is.netIncome.regular.fin.netInterest.income
71
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount
31
11
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accrualsNonAllocable
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.offsetAssets
41
4.51
11
11
21
31
41
51
61
21
11
21
31
41
31
11
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits
51
11
1.51
21
31
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.discount
61
71
11
11
11
21
31
41
21
11
21
31
11
21
21
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.investmentShares
7.51
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.other
81
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.misc
91
de-gaap-ci:ismi.netIncome.materialServices
3-1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup
0.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT
4.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU
2.51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT
2.71
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food
1.41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices
1.51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water
1.61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping
1.71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax
71
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax
81
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax
91
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT
101
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable
111
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax
31
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax
41
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT
51
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc
31
de-gaap-ci:ismi.netIncome.staff
4-1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries
31
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15
21
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs
2.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind
4.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits
5.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable
6.51
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social
41
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp
11
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.misc
31
21
11
21
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.welfare
31
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.other
41
de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc
51
de-gaap-ci:ismi.netIncome.deprAmort
5-1
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort
None1
21
21
31
41
11
21
31
3.51
41
51
51
11
21
31
41
51
61
21
2.51
2.61
31
61
31
11
1.51
21
11
11
21
31
41
21
11
21
31
41
31
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc
3.51
de-bra:is.netIncome.regular.operatingTC.deprAmort.receiv
41
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc
21
31
41
51
11
21
2.51
31
61
71
11
11
21
31
21
11
21
31
31
11
21
31
41
51
61
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.other
81
de-gaap-ci:ismi.netIncome.otherCost
6-1
de-gaap-ci:ismi.netIncome.regular.operatingTC.otherCost.inventoryDecrease
None1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished
None1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress
21
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale.decrease
1.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings
3.51
de-bra:is.netIncome.regular.operatingTC.otherCost.maintenance
3.751
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll
61
11
11
21
21
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc
41
71
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance
81
de-bra:is.netIncome.regular.operatingTC.otherCost.businessInsurances
8.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles
91
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing
101
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration
10.21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations
10.41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible
10.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other
31
41
11
11
11
21
31
21
11
21
31
21
11
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable
41
31
11
21
31
41
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner
10.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee
10.71
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight
111
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees
121
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses
12.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication
131
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting
13.31
de-bra:is.netIncome.regular.operatingTC.otherCost.universityCouncil
13.41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training
13.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated
141
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes
151
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g
41
4.51
51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc
61
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear
15.61
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global
21
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance
161
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss
171
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale
1-1
11
21
11
21
31
11
21
2.51
31
41
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue
21
11
21
11
21
31
11
21
2.51
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc
31
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss
181
11
21
2.51
31
41
18.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes
191
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT
11
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions
231
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss
241
de-bra:is.netIncome.regular.operatingTC.otherCost.fromOtherPeriods
24.51
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners
24.91
24.911
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger
24.921
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring
24.931
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary
251
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous
261
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc
271
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposalCorp
281
11
21
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.profPooling
11
21
11
21
31
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer
2.51
11
21
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer.misc
31
3-1
4-1
51
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittSurplus
6-1
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses
51
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount
11
11
21
31
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.deductible
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.nondeductible
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.deductible
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.nonDeductible
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.deduct
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.nondeduct
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.EStG4_4aFixedAssets
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.partners
51
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans
61
11
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other
21
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc
31
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.other
71
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.misc
81
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.calcInterestOnPensProv
41
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.annuities
4.51
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.discount
51
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.amortDiscount
61
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.loanFees
71
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.other
81
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.misc
91
de-gaap-ci:ismi.netIncome.tax
7-1
de-gaap-ci:is.netIncome.tax
None1
de-gaap-ci:is.netIncome.tax.kst
21
de-gaap-ci:is.netIncome.tax.soli
31
11
21
31
41
de-gaap-ci:is.netIncome.tax.gewst
41
de-gaap-ci:is.netIncome.tax.kest
51
de-gaap-ci:is.netIncome.tax.kest.creditable
11
de-gaap-ci:is.netIncome.tax.kest.noncreditable
21
31
de-gaap-ci:is.netIncome.tax.prevPeriodPaid
61
11
21
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.gewst
31
41
de-gaap-ci:is.netIncome.tax.prevPeriodReceived
7-1
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.kst
11
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.soli
21
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.gewst
31
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.other
41
de-gaap-ci:is.netIncome.tax.releaseTaxProv
8-1
11
21
de-gaap-ci:is.netIncome.tax.releaseTaxProv.Gew
31
41
de-gaap-ci:is.netIncome.tax.deductableForeignIncomeTaxes
91
de-gaap-ci:is.netIncome.tax.nonDeductableForeignIncomeTaxes
101
de-gaap-ci:is.netIncome.tax.otherIncomeTaxes
111
de-gaap-ci:is.netIncome.tax.deferred
121
2-1
31
de-gaap-ci:is.netIncome.otherTaxes
21
21
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes
2.51
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.domestic
11
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.foreign
21
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.other
31
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodPaid
31
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodReceived
4-1
de-gaap-ci:is.netIncome.otherTaxes.releaseTaxProvision
5-1
de-gaap-ci:is.netIncome.otherTaxes.other
61
de-gaap-ci:is.netIncome.incomeSharing
3-1
de-gaap-ci:ismi.netIncome.incomeSharing
7.51
None1
11
21
31
3.51
3.61
41
2-1
11
1.51
1.61
21
2.51
31
41
de-gaap-ci:is.netIncome.incomeSharing.misc
31
de-gaap-ci:ismi.netIncome.collItemChangeProfitHbst
81
91