Bilanz

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.xbrl.de/taxonomies/de-gaap-ci/role/balanceSheet
de en
ConceptOrder
de-gaap-ci:bs
de-gaap-ci:bs.ass
1
de-gaap-ci:bs.ass.unpaidCap.dueCapOfCoop
1
de-gaap-ci:bs.ass.accountingConvenience
2
de-gaap-ci:bs.ass.fixAss
3
de-gaap-ci:bs.ass.fixAss.intan
1
0.5
1
2
0.6
1
1
2
3
4
5
6
1.5
1
2
3
4
5
6
1.6
1
2
1
3
1
4
1
5
1
6
1
7
1
de-gaap-ci:bs.ass.fixAss.intan.goodwill
2
de-gaap-ci:bs.ass.fixAss.intan.goodwill.purchased
1
2
3
4
de-gaap-ci:bs.ass.fixAss.tan
2
1
1
2
3
1
2
3
4
4.5
5
6
7
de-gaap-ci:bs.ass.fixAss.tan.machinery
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.technEquipm
1
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.installations
3
de-gaap-ci:bs.ass.fixAss.tan.machinery.spareParts
4
de-gaap-ci:bs.ass.fixAss.tan.machinery.gwg
5
de-gaap-ci:bs.ass.fixAss.tan.machinery.gwgsammelposten
6
de-gaap-ci:bs.ass.fixAss.tan.machinery.othermachinery
7
8
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm
3
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.passengerCars
0.01
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.comVehicle
0.02
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.otherTransportMeans
0.03
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.other
1
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.factory
2
3
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwg
4
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwgsammelposten
5
6
7
8
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz
3.5
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.compCar
1
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.demoModel
2
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym
4
1
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.buildingUnderConstr
2
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.equipmUnderConstr
3
4
de-gaap-ci:bs.ass.fixAss.tan.other
5
de-gaap-ci:bs.ass.fixAss.tan.other.leasedAss
1
de-gaap-ci:bs.ass.fixAss.tan.other.other
2
de-gaap-ci:bs.ass.fixAss.tan.other.misc
3
de-gaap-ci:bs.ass.fixAss.fin
3
de-gaap-ci:bs.ass.fixAss.fin.LoansToShareholder
0.1
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil
1
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships
0.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.corporations
0.6
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.other
0.7
1
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.generalPartners
1.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.subsidiaries
2
3
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold
2
1
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.unlimitedLiable
2
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.limitedLiable
3
4
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil
3
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships
1
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.soleProprietor
2.5
2.6
3
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.subsidiaries
4
5
de-gaap-ci:bs.ass.fixAss.fin.particip
4
de-gaap-ci:bs.ass.fixAss.fin.particip.generalPartners
0.55
de-gaap-ci:bs.ass.fixAss.fin.particip.partnerships
1
de-gaap-ci:bs.ass.fixAss.fin.particip.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.particip.silent
3
de-gaap-ci:bs.ass.fixAss.fin.particip.silent.typical
1
de-gaap-ci:bs.ass.fixAss.fin.particip.silent.atypical
2
de-gaap-ci:bs.ass.fixAss.fin.particip.silent.misc
3
4
5
5
0.1
0.2
1
2
3
4
de-gaap-ci:bs.ass.fixAss.fin.securities
6
de-gaap-ci:bs.ass.fixAss.fin.securities.shares
1
de-gaap-ci:bs.ass.fixAss.fin.securities.warrants
2
de-gaap-ci:bs.ass.fixAss.fin.securities.partCertificate
3
de-gaap-ci:bs.ass.fixAss.fin.securities.mutInvestm
4
de-gaap-ci:bs.ass.fixAss.fin.securities.bonds
5
de-gaap-ci:bs.ass.fixAss.fin.securities.convertBond
6
de-gaap-ci:bs.ass.fixAss.fin.securities.securities
7
8
9
de-gaap-ci:bs.ass.fixAss.fin.otherLoans
7
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.employees
1
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.other
2
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.misc
2.5
3
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss
8
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.profSharRights
1
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.coopShares
2
3
4
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.other
5
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.misc
6
4
1
2
3
4
de-gaap-ci:bs.ass.currAss
5
de-gaap-ci:bs.ass.currAss.inventory
1
de-gaap-ci:bs.ass.currAss.inventory.allowanceAccounted
1
de-gaap-ci:bs.ass.currAss.inventory.material
2
de-gaap-ci:bs.ass.currAss.inventory.material.rawMaterial
1
de-gaap-ci:bs.ass.currAss.inventory.material.supplMaterial
2
de-gaap-ci:bs.ass.currAss.inventory.material.consumables
3
4
de-gaap-ci:bs.ass.currAss.inventory.inProgress
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.goods
1
de-gaap-ci:bs.ass.currAss.inventory.inProgress.services
2
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.constructionInProgress
4
de-gaap-ci:bs.ass.currAss.inventory.inProgress.ordersInProgress
5
6
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch
4
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.goods
1
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise
2
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.new
1
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.used
2
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.notYetInvoiced
3
4
de-gaap-ci:bs.ass.currAss.inventory.other
5
de-gaap-ci:bs.ass.currAss.inventory.other.leased
1
de-gaap-ci:bs.ass.currAss.inventory.advPaymPaid
6
de-gaap-ci:bs.ass.currAss.inventory.gross
6.5
de-gaap-ci:bs.ass.currAss.inventory.advPaymReceived
7
de-gaap-ci:bs.ass.currAss.inventory.advPaymReceived.contractProgress
1
de-gaap-ci:bs.ass.currAss.receiv
2
0.5
1.1
1.2
1.4
1.5
1.6
1.7
de-gaap-ci:bs.ass.currAss.receiv.trade
2
1
2
3
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders
4
5
de-gaap-ci:bs.ass.currAss.receiv.trade.prepayment
6
de-gaap-ci:bs.ass.currAss.receiv.trade.paymentOnAccount
7
de-gaap-ci:bs.ass.currAss.receiv.trade.other
8
de-gaap-ci:bs.ass.currAss.receiv.trade.misc
9
2.5
1
2
3
1
2
3
3.5
4
4.5
5
6
7
8
9
10
4
1
2
3
de-gaap-ci:bs.ass.currAss.receiv.affil
5
1
2
3
4
5
de-gaap-ci:bs.ass.currAss.receiv.affil.partner
5.5
6
6
1
2
3
6
7
6.1
6.2
6.5
6.6
6.7
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
6.8
7
1
2
4
5
6
7
8
8.1
8.2
8.3
8.4
8.45
8.5
10
11
12
13
14
15
15.5
16
de-gaap-ci:bs.ass.currAss.securities
3
de-gaap-ci:bs.ass.currAss.securities.affil
1
1
2
3
1
2
3
4
5
6
7
8
4
4
1
2
3
4
5
6
7
de-gaap-ci:bs.ass.prepaidExp
6
de-gaap-ci:bs.ass.prepaidExp.loadRedempt
1
de-gaap-ci:bs.ass.prepaidExp.premium
1.25
de-gaap-ci:bs.ass.prepaidExp.moneyProv
1.5
2
3
4
5
6
de-gaap-ci:bs.ass.defTax
7
de-gaap-ci:bs.ass.SurplusFromOffsetting
7.5
8
8.5
de-gaap-ci:bs.ass.taxbalanceGenerally
9
de-gaap-ci:bs.ass.InvStGs56
9.5
10
1
0.5
1
2
3
3.2
3.5
4
1.5
1
3
4
5
6
7
8
1.6
1
3
4
5
6
7
8
2
1
3
4
5
6
7
8
3
1
3
4
5
6
7
8
3.5
3.6
4
5
6
7
8
9
10
11
12
13
13.5
14
15
16
3
4
5
6
17
18
19
de-gaap-ci:bs.ass.other
11
de-gaap-ci:bs.eqLiab
2
de-gaap-ci:bs.eqLiab.equity
1
de-gaap-ci:bs.eqLiab.equity.subscribed
1
1
1
2
3
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.changePresentYear
4
5
1.2
2
1
1.6
2
3
3.2
3.5
4
3
0.1
0.3
0.4
0.5
0.6
0.7
0.8
2
3
4
3.5
3.6
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners
4
0.1
0.3
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.incomeUseDeposits
0.4
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.incomeUseWithdrawals
0.5
0.6
0.7
0.8
2
3
4
4.4
4.5
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.calledIn
4.6
5
6
1
2
3
4
8
1
2
3
4
5
6
7
8
9
de-gaap-ci:bs.eqLiab.equity.endowmentCapital
1.3
de-gaap-ci:bs.eqLiab.equity.association
1.4
de-gaap-ci:bs.eqLiab.equity.association.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.association.contributions
2
de-gaap-ci:bs.eqLiab.equity.association.withdrawals
3
de-gaap-ci:bs.eqLiab.equity.association.capAdjust
4
de-gaap-ci:bs.eqLiab.equity.association.movements
5
de-gaap-ci:bs.eqLiab.equity.association.changePresentYear
6
de-gaap-ci:bs.eqLiab.equity.foundation
1.6
de-gaap-ci:bs.eqLiab.equity.foundation.estab
1
1
de-gaap-ci:bs.eqLiab.equity.foundation.estab.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.foundation.estab.movements
3
de-gaap-ci:bs.eqLiab.equity.foundation.estab.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.foundation.donation
2
1
de-gaap-ci:bs.eqLiab.equity.foundation.donation.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.foundation.donation.movements
3
de-gaap-ci:bs.eqLiab.equity.foundation.donation.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.foundation.injectionRevRes
3
2
3
de-gaap-ci:bs.eqLiab.equity.lastrangecapital
4
5
de-gaap-ci:bs.eqLiab.equity.capRes
6
de-gaap-ci:bs.eqLiab.equity.capRes.sharePremium
1
2
3
4
de-gaap-ci:bs.eqLiab.equity.capRes.cashRequGmbh
5
de-gaap-ci:bs.eqLiab.equity.capRes.capReduction
6
de-gaap-ci:bs.eqLiab.equity.capRes.addPresentYear
6.5
de-gaap-ci:bs.eqLiab.equity.capRes.usePresentYear
6.6
de-gaap-ci:bs.eqLiab.equity.capRes.finalPrev
7
de-gaap-ci:bs.eqLiab.equity.capRes.capAdjust
8
de-gaap-ci:bs.eqLiab.equity.capRes.movements
9
de-gaap-ci:bs.eqLiab.equity.capRes.changePresentYear
10
de-gaap-ci:bs.eqLiab.equity.reservesPartnership
7
1
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.movements
3
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital
7.5
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.movement
3
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes
8
0.51
0.52
de-gaap-ci:bs.eqLiab.equity.revenueRes.forPresentYear
0.53
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitformeryear
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitPresentYear
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.forPresentYear
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.finalPrev
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.movements
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.changePresentYear
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project
1
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital
2
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.movements
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement
3
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition
4
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.movements
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement
5
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.movements
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated
1.2
1
1
2
3
4
2
1
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance
1.3
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment
1.4
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.changePresentYear
4
1.5
0.4
0.5
0.6
1
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.netRetainedProfitFormerYear
0.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.profitPresentYear
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.forPresentYear
0.7
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.changePresentYear
4
6
1
2
3
4
7.2
1
2
3
4
7.3
1
2
3
4
7.35
1
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict
7.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.changePresYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.special
7.5
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.movements
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.changePresentYear
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.other
8
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.netRetainedProfitFormerYear
0.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.profitPresentYear
0.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.forPresentYear
0.3
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.AktG58_2a
0.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.free
1
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.finalPrev
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.capAdjust
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.movements
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.changePresentYear
6
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop
9
1
1.1
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.finalPrev
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.movements
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.changePresentYear
5
10
1
2
3
4
11
9
de-gaap-ci:bs.eqLiab.equity.retainedEarningsPartnerships
10.5
de-gaap-ci:bs.eqLiab.equity.retainedEarningsPartnershipsHGBs264c
10.75
de-gaap-ci:bs.eqLiab.equity.retainedEarnings
11
1
2
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movements
3
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movementsProfitLoss
3.5
4
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds
11.5
1
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.movements
3
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.changePresentYear
4
12
12.1
12.15
12.2
1
2
3
4
5
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus
12.21
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.movement
3
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.profitLossPartnershipsHGBs264c
12.3
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally
12.5
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.finalPrev
2
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.movements
4
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.corrDeposit
4.5
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.corrWithdrawal
4.51
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.changePresentYear
5
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.transferDiffTaxAccounts
6
13
0.5
1
2
3
4
5
6
7
8
de-gaap-ci:bs.eqLiab.equity.currTransl
14
de-gaap-ci:bs.eqLiab.equity.deficitNotCoveredByCapital
15
16
de-gaap-ci:bs.eqLiab.equity.coopPartners
17
de-gaap-ci:bs.eqLiab.equity.legalResCoopPartners
18
de-gaap-ci:bs.eqLiab.pretaxRes
2
1
2
4
1
2
3
5
6
5
1
2
3
de-gaap-ci:bs.eqLiab.pretaxRes.misc
6
de-gaap-ci:bs.eqLiab.otherSpecRes
3
de-gaap-ci:bs.eqLiab.otherSpecRes.equitySilentPartner
0.5
de-gaap-ci:bs.eqLiab.otherSpecRes.paymForCapitalIncrease
0.7
1
2
4
de-gaap-ci:bs.eqLiab.otherSpecRes.taxbalanceGenerally
5
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds
6
1
2
de-gaap-ci:bs.eqLiab.otherSpecRes.statutoryBoundCapital
6.5
de-gaap-ci:bs.eqLiab.otherSpecRes.other
7
de-gaap-ci:bs.eqLiab.otherSpecRes.other.releaseWithdrawalEStG4g
1
1.2
1.33
1.34
de-gaap-ci:bs.eqLiab.otherSpecRes.other.adjustmentItemInvStG
1.35
2
de-gaap-ci:bs.eqLiab.otherSpecRes.other.subsidies
3
de-gaap-ci:bs.eqLiab.otherSpecRes.other.replacement
4
5
6
8
de-gaap-ci:bs.eqLiab.otherSpecRes.other.misc
9
de-gaap-ci:bs.eqLiab.accruals
4
1
2
3
3.5
4
5
5.5
6
7
de-gaap-ci:bs.eqLiab.accruals.tax
2
de-gaap-ci:bs.eqLiab.accruals.tax.upTo1year
1
de-gaap-ci:bs.eqLiab.accruals.tax.above1year
2
de-gaap-ci:bs.eqLiab.accruals.tax.gewst
3
de-gaap-ci:bs.eqLiab.accruals.tax.kst
4
5
de-gaap-ci:bs.eqLiab.accruals.tax.defTax
6
de-gaap-ci:bs.eqLiab.accruals.tax.additionalTax
7
de-gaap-ci:bs.eqLiab.accruals.tax.AO233aOnAdditionalTax
8
9
de-gaap-ci:bs.eqLiab.accruals.tax.misc
10
de-gaap-ci:bs.eqLiab.accruals.other
3
de-gaap-ci:bs.eqLiab.accruals.other.upTo1year
1
de-gaap-ci:bs.eqLiab.accruals.other.above1year
2
3
1
2
3
4
5
6
8
9
10
11
13
14
4
1
2
3
de-gaap-ci:bs.eqLiab.accruals.other.expenditure
5
de-gaap-ci:bs.eqLiab.accruals.other.other
6
7
8
de-gaap-ci:bs.eqLiab.liab
5
0.5
0.55
de-gaap-ci:bs.eqLiab.liab.ofWhichToShareholders
0.6
de-gaap-ci:bs.eqLiab.liab.securities
1
de-gaap-ci:bs.eqLiab.liab.securities.collateralised
1
de-gaap-ci:bs.eqLiab.liab.securities.convertible
2
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year
3
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.warrants
1
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.nonConvertible
2
3
de-gaap-ci:bs.eqLiab.liab.securities.above1year
4
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments
1.5
1
2
de-gaap-ci:bs.eqLiab.liab.bank
2
1
2
3
4
de-gaap-ci:bs.eqLiab.liab.advPaym
3
1
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress
3
1
de-gaap-ci:bs.eqLiab.liab.advPaym.prepayments
4
5
6
4
1
1.5
2
2.05
3.05
4.05
4.5
1
2
3
5
1
2
1
2
3
6
1
2
3
4
1
2
3
4
5
4.25
4.5
5
6
7
8
de-gaap-ci:bs.eqLiab.liab.assocComp
7
1
2
1
2
1
2
2.5
3
8
1
2
1
3
4
3
8.1
de-gaap-ci:bs.eqLiab.liab.conditionalRepayableDonations
8.7
8.8
1
2
de-gaap-ci:bs.eqLiab.liab.other
9
1
1.4
1.5
de-gaap-ci:bs.eqLiab.liab.other.theroffTax
2
1
2
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffSocSec
3
3.25
de-gaap-ci:bs.eqLiab.liab.other.thereoffCoopertiveRefunds
3.5
4
1
2
3
4
4.5
5
6
7
8
9
10
de-gaap-ci:bs.eqLiab.defIncome
6
de-gaap-ci:bs.eqLiab.defTax
7
de-gaap-ci:bs.ass.fixAss.tan
1
1
2
3
1
2
3
4
4.5
5
6
7
de-gaap-ci:bs.ass.fixAss.tan.machinery
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.technEquipm
1
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.installations
3
de-gaap-ci:bs.ass.fixAss.tan.machinery.spareParts
4
de-gaap-ci:bs.ass.fixAss.tan.machinery.gwg
5
de-gaap-ci:bs.ass.fixAss.tan.machinery.gwgsammelposten
6
de-gaap-ci:bs.ass.fixAss.tan.machinery.othermachinery
7
8
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm
3
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.passengerCars
0.01
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.comVehicle
0.02
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.otherTransportMeans
0.03
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.other
1
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.factory
2
3
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwg
4
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.gwgsammelposten
5
6
7
8
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz
3.5
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.compCar
1
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.demoModel
2
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym
4
1
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.buildingUnderConstr
2
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.equipmUnderConstr
3
4
de-gaap-ci:bs.ass.fixAss.tan.other
5
de-gaap-ci:bs.ass.fixAss.tan.other.leasedAss
1
de-gaap-ci:bs.ass.fixAss.tan.other.other
2
de-gaap-ci:bs.ass.fixAss.tan.other.misc
3
1
1.5
2
2.05
3.05
4.05
de-gaap-ci:bs.eqLiab.liab.other
1
1.4
1.5
de-gaap-ci:bs.eqLiab.liab.other.theroffTax
2
1
2
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffSocSec
3
3.25
de-gaap-ci:bs.eqLiab.liab.other.thereoffCoopertiveRefunds
3.5
4
1
2
3
4
4.5
5
6
7
8
9
10
de-gaap-ci:bs.eqLiab.liab
0.5
0.55
de-gaap-ci:bs.eqLiab.liab.ofWhichToShareholders
0.6
de-gaap-ci:bs.eqLiab.liab.securities
1
de-gaap-ci:bs.eqLiab.liab.securities.collateralised
1
de-gaap-ci:bs.eqLiab.liab.securities.convertible
2
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year
3
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.warrants
1
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.nonConvertible
2
3
de-gaap-ci:bs.eqLiab.liab.securities.above1year
4
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments
1.5
1
2
de-gaap-ci:bs.eqLiab.liab.bank
2
1
2
3
4
de-gaap-ci:bs.eqLiab.liab.advPaym
3
1
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress
3
1
de-gaap-ci:bs.eqLiab.liab.advPaym.prepayments
4
5
6
4
1
1.5
2
2.05
3.05
4.05
4.5
1
2
3
5
1
2
1
2
3
6
1
2
3
4
1
2
3
4
5
4.25
4.5
5
6
7
8
de-gaap-ci:bs.eqLiab.liab.assocComp
7
1
2
1
2
1
2
2.5
3
8
1
2
1
3
4
3
8.1
de-gaap-ci:bs.eqLiab.liab.conditionalRepayableDonations
8.7
8.8
1
2
de-gaap-ci:bs.eqLiab.liab.other
9
1
1.4
1.5
de-gaap-ci:bs.eqLiab.liab.other.theroffTax
2
1
2
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffSocSec
3
3.25
de-gaap-ci:bs.eqLiab.liab.other.thereoffCoopertiveRefunds
3.5
4
1
2
3
4
4.5
5
6
7
8
9
10
1
2
3
1
2
4
5
6
7
8
8.1
8.2
8.3
8.4
8.45
8.5
10
11
12
13
14
15
15.5
16
de-gaap-ci:bs.ass.currAss.receiv.trade
1
2
3
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders
4
5
de-gaap-ci:bs.ass.currAss.receiv.trade.prepayment
6
de-gaap-ci:bs.ass.currAss.receiv.trade.paymentOnAccount
7
de-gaap-ci:bs.ass.currAss.receiv.trade.other
8
de-gaap-ci:bs.ass.currAss.receiv.trade.misc
9
de-gaap-ci:bs.ass.currAss.receiv
0.5
1.1
1.2
1.4
1.5
1.6
1.7
de-gaap-ci:bs.ass.currAss.receiv.trade
2
1
2
3
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders
4
5
de-gaap-ci:bs.ass.currAss.receiv.trade.prepayment
6
de-gaap-ci:bs.ass.currAss.receiv.trade.paymentOnAccount
7
de-gaap-ci:bs.ass.currAss.receiv.trade.other
8
de-gaap-ci:bs.ass.currAss.receiv.trade.misc
9
2.5
1
2
3
1
2
3
3.5
4
4.5
5
6
7
8
9
10
4
1
2
3
de-gaap-ci:bs.ass.currAss.receiv.affil
5
1
2
3
4
5
de-gaap-ci:bs.ass.currAss.receiv.affil.partner
5.5
6
6
1
2
3
6
7
6.1
6.2
6.5
6.6
6.7
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
6.8
7
1
2
4
5
6
7
8
8.1
8.2
8.3
8.4
8.45
8.5
10
11
12
13
14
15
15.5
16
de-gaap-ci:bs.ass.currAss.inventory
de-gaap-ci:bs.ass.currAss.inventory.allowanceAccounted
1
de-gaap-ci:bs.ass.currAss.inventory.material
2
de-gaap-ci:bs.ass.currAss.inventory.material.rawMaterial
1
de-gaap-ci:bs.ass.currAss.inventory.material.supplMaterial
2
de-gaap-ci:bs.ass.currAss.inventory.material.consumables
3
4
de-gaap-ci:bs.ass.currAss.inventory.inProgress
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.goods
1
de-gaap-ci:bs.ass.currAss.inventory.inProgress.services
2
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.constructionInProgress
4
de-gaap-ci:bs.ass.currAss.inventory.inProgress.ordersInProgress
5
6
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch
4
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.goods
1
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise
2
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.new
1
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.used
2
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.notYetInvoiced
3
4
de-gaap-ci:bs.ass.currAss.inventory.other
5
de-gaap-ci:bs.ass.currAss.inventory.other.leased
1
de-gaap-ci:bs.ass.currAss.inventory.advPaymPaid
6
de-gaap-ci:bs.ass.currAss.inventory.gross
6.5
de-gaap-ci:bs.ass.currAss.inventory.advPaymReceived
7
de-gaap-ci:bs.ass.currAss.inventory.advPaymReceived.contractProgress
1
de-gaap-ci:bs.ass.prepaidExp
de-gaap-ci:bs.ass.prepaidExp.loadRedempt
1
de-gaap-ci:bs.ass.prepaidExp.premium
1.25
de-gaap-ci:bs.ass.prepaidExp.moneyProv
1.5
2
3
4
5
6
1
2
3
4
5
6
7
8
9
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop
1
1.1
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.finalPrev
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.movements
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.changePresentYear
5
de-gaap-ci:bs.eqLiab.equity.revenueRes
0.51
0.52
de-gaap-ci:bs.eqLiab.equity.revenueRes.forPresentYear
0.53
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitformeryear
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitPresentYear
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.forPresentYear
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.finalPrev
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.movements
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.changePresentYear
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project
1
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital
2
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.movements
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement
3
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition
4
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.movements
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement
5
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.movements
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated
1.2
1
1
2
3
4
2
1
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance
1.3
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment
1.4
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.changePresentYear
4
1.5
0.4
0.5
0.6
1
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.netRetainedProfitFormerYear
0.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.profitPresentYear
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.forPresentYear
0.7
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.changePresentYear
4
6
1
2
3
4
7.2
1
2
3
4
7.3
1
2
3
4
7.35
1
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict
7.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.changePresYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.special
7.5
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.movements
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.changePresentYear
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.other
8
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.netRetainedProfitFormerYear
0.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.profitPresentYear
0.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.forPresentYear
0.3
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.AktG58_2a
0.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.free
1
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.finalPrev
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.capAdjust
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.movements
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.changePresentYear
6
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop
9
1
1.1
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.finalPrev
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.movements
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.changePresentYear
5
10
1
2
3
4
11
0.5
1
2
3
4
5
6
7
8
de-gaap-ci:bs.eqLiab.equity
de-gaap-ci:bs.eqLiab.equity.subscribed
1
1
1
2
3
de-gaap-ci:bs.eqLiab.equity.subscribed.corp.changePresentYear
4
5
1.2
2
1
1.6
2
3
3.2
3.5
4
3
0.1
0.3
0.4
0.5
0.6
0.7
0.8
2
3
4
3.5
3.6
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners
4
0.1
0.3
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.incomeUseDeposits
0.4
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.incomeUseWithdrawals
0.5
0.6
0.7
0.8
2
3
4
4.4
4.5
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.calledIn
4.6
5
6
1
2
3
4
8
1
2
3
4
5
6
7
8
9
de-gaap-ci:bs.eqLiab.equity.endowmentCapital
1.3
de-gaap-ci:bs.eqLiab.equity.association
1.4
de-gaap-ci:bs.eqLiab.equity.association.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.association.contributions
2
de-gaap-ci:bs.eqLiab.equity.association.withdrawals
3
de-gaap-ci:bs.eqLiab.equity.association.capAdjust
4
de-gaap-ci:bs.eqLiab.equity.association.movements
5
de-gaap-ci:bs.eqLiab.equity.association.changePresentYear
6
de-gaap-ci:bs.eqLiab.equity.foundation
1.6
de-gaap-ci:bs.eqLiab.equity.foundation.estab
1
1
de-gaap-ci:bs.eqLiab.equity.foundation.estab.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.foundation.estab.movements
3
de-gaap-ci:bs.eqLiab.equity.foundation.estab.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.foundation.donation
2
1
de-gaap-ci:bs.eqLiab.equity.foundation.donation.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.foundation.donation.movements
3
de-gaap-ci:bs.eqLiab.equity.foundation.donation.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.foundation.injectionRevRes
3
2
3
de-gaap-ci:bs.eqLiab.equity.lastrangecapital
4
5
de-gaap-ci:bs.eqLiab.equity.capRes
6
de-gaap-ci:bs.eqLiab.equity.capRes.sharePremium
1
2
3
4
de-gaap-ci:bs.eqLiab.equity.capRes.cashRequGmbh
5
de-gaap-ci:bs.eqLiab.equity.capRes.capReduction
6
de-gaap-ci:bs.eqLiab.equity.capRes.addPresentYear
6.5
de-gaap-ci:bs.eqLiab.equity.capRes.usePresentYear
6.6
de-gaap-ci:bs.eqLiab.equity.capRes.finalPrev
7
de-gaap-ci:bs.eqLiab.equity.capRes.capAdjust
8
de-gaap-ci:bs.eqLiab.equity.capRes.movements
9
de-gaap-ci:bs.eqLiab.equity.capRes.changePresentYear
10
de-gaap-ci:bs.eqLiab.equity.reservesPartnership
7
1
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.movements
3
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital
7.5
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.movement
3
de-gaap-ci:bs.eqLiab.equity.statutoryBoundCapital.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes
8
0.51
0.52
de-gaap-ci:bs.eqLiab.equity.revenueRes.forPresentYear
0.53
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitformeryear
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitPresentYear
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.forPresentYear
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.finalPrev
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.movements
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.changePresentYear
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project
1
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital
2
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.movements
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement
3
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition
4
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.movements
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement
5
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.movements
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated
1.2
1
1
2
3
4
2
1
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance
1.3
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment
1.4
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.changePresentYear
4
1.5
0.4
0.5
0.6
1
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.netRetainedProfitFormerYear
0.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.profitPresentYear
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.forPresentYear
0.7
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.changePresentYear
4
6
1
2
3
4
7.2
1
2
3
4
7.3
1
2
3
4
7.35
1
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict
7.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.changePresYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.special
7.5
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.movements
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.changePresentYear
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.other
8
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.netRetainedProfitFormerYear
0.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.profitPresentYear
0.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.forPresentYear
0.3
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.AktG58_2a
0.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.free
1
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.finalPrev
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.capAdjust
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.movements
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.changePresentYear
6
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop
9
1
1.1
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.finalPrev
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.movements
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherCoop.changePresentYear
5
10
1
2
3
4
11
9
de-gaap-ci:bs.eqLiab.equity.retainedEarningsPartnerships
10.5
de-gaap-ci:bs.eqLiab.equity.retainedEarningsPartnershipsHGBs264c
10.75
de-gaap-ci:bs.eqLiab.equity.retainedEarnings
11
1
2
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movements
3
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movementsProfitLoss
3.5
4
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds
11.5
1
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.movements
3
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.changePresentYear
4
12
12.1
12.15
12.2
1
2
3
4
5
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus
12.21
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.finalPrev
1
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.movement
3
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.profitLossPartnershipsHGBs264c
12.3
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally
12.5
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.finalPrev
2
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.capAdjust
3
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.movements
4
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.corrDeposit
4.5
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.corrWithdrawal
4.51
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.changePresentYear
5
de-gaap-ci:bs.eqLiab.equity.netIncome.taxBalanceGenerally.transferDiffTaxAccounts
6
13
0.5
1
2
3
4
5
6
7
8
de-gaap-ci:bs.eqLiab.equity.currTransl
14
de-gaap-ci:bs.eqLiab.equity.deficitNotCoveredByCapital
15
16
de-gaap-ci:bs.eqLiab.equity.coopPartners
17
de-gaap-ci:bs.eqLiab.equity.legalResCoopPartners
18

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC