Index Index

Sales under HGB s. 277 (1) (KHBV), insofar as not included above (TC)

Nameis.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV
Namespacehttp://www.xbrl.de/taxonomies/de-bra-2021-04-14
Prefixde-bra
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Umsatzerlöse nach § 277 Abs. 1 HGB (KHBV), soweit nicht vorstehend enthalten (GKV)dehttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Umsatzerlöse nach § 277 Abs. 1 HGB (KHBV), soweit nicht vorstehend enthaltendehttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link
Sales under HGB s. 277 (1) (KHBV), insofar as not included above (TC)enhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Sales under HGB s. 277 (1) insofar as not included aboveenhttp://www.xbrl.org/2003/role/terseLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NameKHBVhttp://www.xbrl.org/2003/role/reference
ParagraphAnlage 2http://www.xbrl.org/2003/role/reference
Subparagraph4ahttp://www.xbrl.org/2003/role/reference
legalFormEUtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormKSttruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPGtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResultGKVhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
KHBVtruehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirementSummenmussfeldhttp://www.xbrl.org/2003/role/mandatoryDisclosureRef
keineBranchefalsehttp://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

NameRelation TypeRole
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.prevYears
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.prevYears
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.prevYears
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement

Related Parent Concepts

NameRelation TypeRole
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput
domain-memberhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput
parent-childhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput
summation-itemhttp://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement

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