Taxonomy Viewer

Name	is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan.relatedParty
Namespace	http://www.xbrl.de/taxonomies/de-gaap-ci-2020-04-01
Prefix	de-gaap-ci
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
sonstige betriebliche Erträge (UKV), Erträge aus Zuschreibungen des Umlaufvermögens, soweit ausländische Darlehensforderung, gegen eine Gesellschaft, an der eine mehr als 25%ige Beteiligung besteht	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
gegen eine Gesellschaft, an der eine mehr als 25%ige Beteiligung besteht	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Other operating income (CoS), income from reversal of write-downs of current assets, - insofar as foreign loan to a corporation in which shares exceeding 25pt of equity are held	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
to a corporation in which shares exceeding 25pt of equity are held	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
gegen eine Gesellschaft, mehr als 25%ige Beteiligung	de	http://www.xbrl.de/roles/labels/terse60Label	http://www.xbrl.org/2003/role/link

Name	Value	Role
Name	KStG	http://www.xbrl.org/2003/role/reference
Paragraph	8b	http://www.xbrl.org/2003/role/reference
Subparagraph	3	http://www.xbrl.org/2003/role/reference
Clause	8	http://www.xbrl.org/2003/role/reference
Name	EStG	http://www.xbrl.org/2003/role/reference
Paragraph	3c	http://www.xbrl.org/2003/role/reference
Subparagraph	2	http://www.xbrl.org/2003/role/reference
Clause	5	http://www.xbrl.org/2003/role/reference
legalFormKSt	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPG	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResult	UKV	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Name	Relation Type	Role
Other operating income (CoS), income from reversal of write-downs of current assets, - insofar as foreign loan `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
Other operating income (CoS), income from reversal of write-downs of current assets, - insofar as foreign loan `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
Other operating income (CoS), income from reversal of write-downs of current assets, - insofar as foreign loan `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
Other operating income (CoS), income from reversal of write-downs of current assets, - insofar as foreign loan `de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement