Betrieblicher Gewinn / Verlust

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.xbrl.de/taxonomies/de-euer/role/cashBasedAccountingEconomicResult
de en
ConceptOrder
de-euer:cbaE.operatingRevenue
1
de-euer:cbaE.operatingRevenue.netSales
1
de-euer:cbaE.operatingRevenue.netSales.VAT
1
2
3
de-euer:cbaE.operatingRevenue.netSales.UStG19sub1.untaxableUStG19sub3_1_2
1
de-euer:cbaE.operatingRevenue.netSales.UStG24
4
de-euer:cbaE.operatingRevenue.ownWork
2
de-euer:cbaE.operatingRevenue.other
3
de-euer:cbaE.operatingRevenue.other.withdrawalFixAss
1
de-euer:cbaE.operatingRevenue.other.privateUseVehicles
2
de-euer:cbaE.operatingRevenue.other.otherWithdrawals
3
de-euer:cbaE.operatingRevenue.other.miscellaneous
4
de-euer:cbaE.operatingRevenue.fin
4
de-euer:cbaE.operatingRevenue.fin.interest
1
de-euer:cbaE.operatingRevenue.fin.participation
2
de-euer:cbaE.operatingRevenue.fin.participation.partnerships
1
de-euer:cbaE.operatingRevenue.fin.participation.other
2
de-euer:cbaE.operatingRevenue.fin.other
3
de-euer:cbaE.operatingRevenue.extraord
5
1
de-euer:cbaE.operatingRevenue.VAT
6
1
de-euer:cbaE.operatingRevenue.VAT.fromTaxOffice
2
de-euer:cbaE.operatingRevenue.thereofExtraordniary
7
de-euer:cbaE.operatingExpenses
2
de-euer:cbaE.operatingExpenses.materialServices
1
de-euer:cbaE.operatingExpenses.materialServices.material
1
de-euer:cbaE.operatingExpenses.materialServices.services
2
de-euer:cbaE.operatingExpenses.staff
2
de-euer:cbaE.operatingExpenses.staff.salaries
1
de-euer:cbaE.operatingExpenses.staff.social
2
de-euer:cbaE.operatingExpenses.deprAmort
3
de-euer:cbaE.operatingExpenses.deprAmort.thereofExcept
1
de-euer:cbaE.operatingExpenses.deprAmort.intanFixAss
2
de-euer:cbaE.operatingExpenses.deprAmort.immovFixAss
3
de-euer:cbaE.operatingExpenses.deprAmort.movFixAss
4
de-euer:cbaE.operatingExpenses.deprAmort.lowValueAs
5
de-euer:cbaE.operatingExpenses.deprAmort.lowValueAsCollItem
6
de-euer:cbaE.operatingExpenses.otherExpenses
4
de-euer:cbaE.operatingExpenses.otherExpenses.occupancyAndProperty
1
de-euer:cbaE.operatingExpenses.otherExpenses.occupancyAndProperty.leaseFix
1
de-euer:cbaE.operatingExpenses.otherExpenses.occupancyAndProperty.twoHouseholds
2
de-euer:cbaE.operatingExpenses.otherExpenses.occupancyAndProperty.propertiesOperationalUse
3
de-euer:cbaE.operatingExpenses.otherExpenses.homeoffice
2
de-euer:cbaE.operatingExpenses.otherExpenses.leaseMovable
3
de-euer:cbaE.operatingExpenses.otherExpenses.otherTaxes
4
de-euer:cbaE.operatingExpenses.otherExpenses.insuranceFees
5
de-euer:cbaE.operatingExpenses.otherExpenses.vehicles
6
de-euer:cbaE.operatingExpenses.otherExpenses.vehicles.leasing
1
de-euer:cbaE.operatingExpenses.otherExpenses.vehicles.insurance
2
de-euer:cbaE.operatingExpenses.otherExpenses.vehicles.other
3
de-euer:cbaE.operatingExpenses.otherExpenses.vehicles.deposits
4
de-euer:cbaE.operatingExpenses.otherExpenses.marketingAndTravel
7
de-euer:cbaE.operatingExpenses.otherExpenses.marketingAndTravel.marketing
0.5
de-euer:cbaE.operatingExpenses.otherExpenses.marketingAndTravel.promotionalGifts
1
de-euer:cbaE.operatingExpenses.otherExpenses.marketingAndTravel.entertainment
2
de-euer:cbaE.operatingExpenses.otherExpenses.marketingAndTravel.businessTravelOwner
4
de-euer:cbaE.operatingExpenses.otherExpenses.marketingAndTravel.additionalMealExpenses
4.5
de-euer:cbaE.operatingExpenses.otherExpenses.marketingAndTravel.businessTravelEmployee
5
de-euer:cbaE.operatingExpenses.otherExpenses.communication
8
de-euer:cbaE.operatingExpenses.otherExpenses.training
9
de-euer:cbaE.operatingExpenses.otherExpenses.maintenance
10
de-euer:cbaE.operatingExpenses.otherExpenses.computing
11
de-euer:cbaE.operatingExpenses.otherExpenses.equipment
12
de-euer:cbaE.operatingExpenses.otherExpenses.disposal
13
de-euer:cbaE.operatingExpenses.otherExpenses.transport
14
de-euer:cbaE.operatingExpenses.otherExpenses.legalConsulting
15
de-euer:cbaE.operatingExpenses.otherExpenses.disposalOfFixAss
16
de-euer:cbaE.operatingExpenses.otherExpenses.nonDeductableExpEStG4_5EStG4_7.other
17
de-euer:cbaE.operatingExpenses.otherExpenses.otherGeneralExpenses
18
de-euer:cbaE.operatingExpenses.otherExpenses.lumpSumEStG3_26
19
20
de-euer:cbaE.operatingExpenses.otherExpenses.lumpSumViticulture
21
de-euer:cbaE.operatingExpenses.otherExpenses.lumpSumLumberjack
22
de-euer:cbaE.operatingExpenses.fin
5
1
de-euer:cbaE.operatingExpenses.fin.interestOther
2
3
de-euer:cbaE.operatingExpenses.fin.other
4
de-euer:cbaE.operatingExpenses.extraord
6
de-euer:cbaE.operatingExpenses.tax
7
de-euer:cbaE.operatingExpenses.tax.gewst
1
de-euer:cbaE.operatingExpenses.tax.other
2
de-euer:cbaE.operatingExpenses.VAT
8
de-euer:cbaE.operatingExpenses.VAT.inputTax
1
de-euer:cbaE.operatingExpenses.VAT.taxOffice
2
de-euer:cbaE.operatingExpenses.thereOfExtraordninary
9