IndexReceivables and other assets, of which from shareholders
| Name | bs.ass.currAss.receiv.shareholder |
|---|---|
| Namespace | http://www.xbrl.de/taxonomies/de-gaap-ci-2021-04-14 |
| Prefix | de-gaap-ci |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Forderungen und sonstige Vermögensgegenstände, davon gegen Gesellschafter | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| davon gegen Gesellschafter | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Vermerk für Kleine oder Kleinstkapitalgesellschaften, eingefügt aufgrund Einlassung des IDW zum MicroBilG, bisher ggf. led. über Extensionstaxonomie einfügbar. | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| of which from shareholders | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Receivables and other assets, of which from shareholders | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Name | HGB | http://www.xbrl.org/2003/role/reference |
| Paragraph | 265 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 3 | http://www.xbrl.org/2003/role/reference |
| legalFormEU | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormKSt | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| legalFormPG | true | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
| typeOperatingResult | neutral | http://www.xbrl.org/2003/role/mandatoryDisclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | de-gaap-ci:bs.ass.currAss.receiv | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities |
| de-gaap-ci:bs.ass.currAss.receiv | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities |
| de-gaap-ci:bs.ass.currAss.receiv | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |
| de-gaap-ci:bs.ass.currAss.receiv | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet |