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Tabelle Anhangsangaben - Anlagenspiegel für Banken nach HGB (vollständig)

Dimensional Model

Primary Items

Type	including
Role	http://www.xbrl.de/taxonomies/de-fi/role/notesTableStatementOfChangesInFixedAssetsForBanks

Type	Element
Hypercube	Statement of changes in fixed assets for banks according to HGB (complete) [table] `de-fi:cubeBanks.nt.ass.gross`
Explicit	Items of fixed assets [dimensions] `de-fi:dim_changesBanks.nt.ass`
Member	Leased assets `de-fi:bsBanks.ass.leaseAssetsFAT`
Member	Intangible fixed assets `de-fi:bsBanks.ass.intanFAT`
Member	Intangible fixed assets, a) internally generated industrial rights and similar rights and assets `de-fi:bsBanks.ass.intan.selfmadeFAT`
Member	Intangible fixed assets, b) Purchased concessions, industrial rights and assets, and licences in such rights and assets `de-fi:bsBanks.ass.intan.concessionBrandsFAT`
Member	Intangible fixed assets, goodwill `de-fi:bsBanks.ass.intan.goodwillFAT`
Member	Intangible fixed assets, prepayments `de-fi:bsBanks.ass.intan.advPaymFAT`
Member	Tangible fixed assets `de-fi:bsBanks.ass.tanFAT`
Member	Tangible fixed assets, land, land rights and buildings, including buildings on third-party land `de-fi:bsBanks.ass.tan.landBuildingsFAT`
Member	Tangible fixed assets, technical equipment and machinery `de-fi:bsBanks.ass.tan.machineryFAT`
Member	Tangible fixed assets, operating and office equipment `de-fi:bsBanks.ass.tan.otherEquipmFAT`
Member	Tangible fixed assets, prepayments and assets under construction `de-fi:bsBanks.ass.tan.inConstrAdvPaymFAT`
Member	Tangible fixed assets, other tangible fixed assets `de-fi:bsBanks.ass.tan.otherFAT`
Member	Long-term financial assets `de-fi:bsBanks.ass.finFAT`
Member	Debt instruments `de-fi:bsBanks.ass.fin.debtInstrumentsFAT`
Member	Shares and other variable yield securities `de-fi:bsBanks.ass.fin.sharesFAT`
Member	Long-term securities `de-fi:bsBanks.ass.fin.securitiesFAT`
Member	Other long-term equity investments `de-fi:bsBanks.ass.fin.participFAT`
Member	Long-term equity investments and paid-up shares in cooperatives `de-fi:bsBanks.ass.fin.participCoopSharesFAT`
Member	Shares in affiliated companies `de-fi:bsBanks.ass.fin.sharesInAffilFAT`
Member	Other Long-term securities, treated as fixed assets `de-fi:bsBanks.ass.fin.otherSecFAT`

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Statistics

XBRL Model Project

Label/QName
Statement of changes in fixed assets for banks according to HGB (complete) `de-fi:tableBanks.nt.ass`
Changes in fixed assets for banks [dimension] `de-fi:piTitleBanks.nt.ass.gross`
Carrying amount at end of period `de-fi:allBanks`
Carrying amount at end of prior-year period `de-fi:allBanks_Prev_period`
Cost at end of period `de-fi:grossBanks`
Cost at beginning of period `de-fi:grossCostBanks.beginning`
Differences versus prior-period ending balance `de-fi:grossBanks.diff`
Currency translation difference versus prior-period ending balance `de-fi:grossBanks.diff.currDiff`
Other differences to prior-period ending balance `de-fi:grossBanks.diff.otherDiff`
Differences to prior-period ending balance, disclosure `de-fi:grossBanks.diff.otherDiff.comment`
Additions `de-fi:grossBanks.addition`
Disposals `de-fi:grossBanks.release`
Reclassifications `de-fi:grossBanks.movements`
Changes due to currency translation differences `de-fi:grossBanks.currChanges`
Cumulative depreciation, amortisation and write-downs at end of period `de-fi:accDeprBanks`
Cumulative depreciation, amortisation and write-downs at beginning of period `de-fi:accDeprBanks.beginning`
Differences versus prior-period ending balance `de-fi:accDeprBanks.diff`
Currency translation difference versus prior-period ending balance `de-fi:accDeprBanks.diff.currDiff`
Differences to prior-period ending balance `de-fi:accDeprBanks.diff.otherDiff`
Differences to prior-period ending balance, disclosure `de-fi:accDeprBanks.diff.otherDiff.comment`
Depreciation, amortisation and write-downs in the period `de-fi:accDeprBanks.DeprPeriod`
of which write-downs, accelerated tax depreciation, other deductions `de-fi:accDeprBanks.DeprPeriod.specific`
Additions `de-fi:accDeprBanks.addition`
Disposals `de-fi:accDeprBanks.release`
Reclassifications `de-fi:accDeprBanks.movements`
Changes due to currency translation differences `de-fi:accDeprBanks.currChanges`
Reversals of write-downs `de-fi:revaluationBanks`
Reasons for reversals of write-downs `de-fi:revaluationBanks.comment`