IndexPrepaid expenses, discount/difference under HGB sec. 250 (3)
| Name | bs.ass.prepaidExp.loadRedempt |
|---|---|
| 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 |
|---|---|---|---|
| Der gesonderte Ausweis darf durch einen Davon-Vermerk zu den aktiven RAP oder durch deren Aufgliederung (auch in der Vorspalte) erfolgen (vgl. Beck'scher Bilanzkommentar 2020 § 268 Rn. 46). | de | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Disagio/Damnum/Unterschiedsbetrag nach § 250 Abs. 3 HGB | de | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Aktive Rechnungsabgrenzungsposten, Disagio/Damnum/Unterschiedsbetrag nach § 250 Abs. 3 HGB | de | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Discount/difference under HGB sec. 250 (3) | en | http://www.xbrl.org/2003/role/terseLabel | http://www.xbrl.org/2003/role/link |
| Prepaid expenses, discount/difference under HGB sec. 250 (3) | 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 | 268 | http://www.xbrl.org/2003/role/reference |
| Subparagraph | 6 | http://www.xbrl.org/2003/role/reference |
| Name | HGB | http://www.xbrl.org/2003/role/reference |
| Paragraph | 250 | 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.prepaidExp | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities |
| de-gaap-ci:bs.ass.prepaidExp | domain-member | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableBalanceSheetForProfitOrganisationsAndUtilities |
| de-gaap-ci:bs.ass.prepaidExp | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases |
| de-gaap-ci:bs.ass.prepaidExp | parent-child | http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet |
| de-gaap-ci:bs.ass.prepaidExp | summation-item | http://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet |