Steuerliche Gewinnermittlung

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncome
de en
ConceptOrderWeight
de-gaap-ci:fpl
11
de-gaap-ci:fpl.deductions
2-1
de-gaap-ci:fpl.deductions.nonTaxableProfitsIncomeTax
11
de-gaap-ci:fpl.deductions.nonTaxableProfitsIncomeTax.investmentGrant
11
de-gaap-ci:fpl.deductions.nonTaxableProfitsIncomeTax.other
21
de-gaap-ci:fpl.deductions.nonTaxableProfitsIncomeTax.misc
31
de-gaap-ci:fpl.deductions.taxFreeProfitsDBA
21
de-gaap-ci:fpl.deductions.taxFreeProfitsEStG3_40
31
de-gaap-ci:fpl.deductions.taxFreeRecapitalisationGainsEStG3a
3.21
3.51
de-gaap-ci:fpl.deductions.deductionsEStG4f
3.71
de-gaap-ci:fpl.deductions.taxFreeProfitsKStG8b
41
11
21
de-gaap-ci:fpl.deductions.taxFreeProfitsKStG8b.KStG8b_3sent8
2.51
3-1
de-gaap-ci:fpl.deductions.taxFreeProfitsKStG8b.addNonDeductKStG8b_10
4-1
de-gaap-ci:fpl.deductions.InvStG
4.51
de-gaap-ci:fpl.deductions.taxFrerProfitsOther
51
de-gaap-ci:fpl.deductions.InvestmentDeductionEStG7g
71
11
2-1
3-1
5-1
7-1
de-gaap-ci:fpl.deductions.Other
81
de-gaap-ci:fpl.deductions.EarningsStrippingRuleEStG4h
91
de-gaap-ci:fpl.additions
31
de-gaap-ci:fpl.additions.nonDeductableDeductionsESTG3c
11
11
1.51
21
2.51
2.61
31
1.51
21
31
41
de-gaap-ci:fpl.additions.tradeTaxEStG4_5b
51
de-gaap-ci:fpl.additions.otherPersonalTax
61
de-gaap-ci:fpl.additions.additionsEStG4f
6.51
de-gaap-ci:fpl.additions.EarningsStrippingRuleEStG4h
71
7.51
de-gaap-ci:fpl.additions.costOfRightsEStG4j
7.511
7.521
de-gaap-ci:fpl.additions.profitMarkupEStG6b_7
81
de-gaap-ci:fpl.additions.profitMarkupEStG6b_10
91
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2
101
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2.reversalPrevYear
11
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2.reversal2PrevYear
21
de-gaap-ci:fpl.additions.releaseInvestmentDeductionEStG7g_2.reversal3PrevYear
31
10.51
10.511
10.521
111
de-gaap-ci:fpl.fiscalCorrectionsEStG4f
3.51
de-gaap-ci:fpl.fiscalCorrectonsPartPartnerships
41
11
de-gaap-ci:fpl.fiscalCorrectonsPartPartnerships.InvStG
1.51
de-gaap-ci:fpl.fiscalCorrectionsPartPartnerships.other
21
de-gaap-ci:fpl.fiscalCorrectonsTaxGroup
4.51
1-1
21
31
4-1
5-1
61
de-gaap-ci:fpl.fiscalCorrectonsTaxGroup.misc
71
51
11
21
31

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