Steuerliche Gewinnermittlung für besondere Fälle

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
de en
ConceptOrder
de-gaap-ci:bs.eqLiab.equity
None
de-gaap-ci:bs.eqLiab.equity.subscribed
None
None
None
2
3
4
5
1.2
1.5
1
2
3
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.changePresentYear
4
2
None
1.6
2
3
3.2
3.5
4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners
3
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.beginYear
0.1
0.3
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseDeposits
0.4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseWithdrawals
0.5
0.6
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.netIncome
0.7
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capMovements
0.8
2
3
4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.unpaidCap
3.5
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.calledIn
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
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.netIncome
0.7
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capMovements
0.8
2
3
4
4.4
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.unpaidCap
4.5
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.calledIn
4.6
de-gaap-ci:bs.eqLiab.equity.subscribed.calledIn
5
6
None
2
3
4
8
None
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
None
de-gaap-ci:bs.eqLiab.equity.association.contributions
2
de-gaap-ci:bs.eqLiab.equity.association.withdrawals
3
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4
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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
None
de-gaap-ci:bs.eqLiab.equity.foundation.estab.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.foundation.donation.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.dueToPartners
2
de-gaap-ci:bs.eqLiab.equity.profSharing
3
de-gaap-ci:bs.eqLiab.equity.lastrangecapital
4
de-gaap-ci:bs.eqLiab.equity.silentPartner
5
de-gaap-ci:bs.eqLiab.equity.capRes
6
None
2
3
4
5
6
de-gaap-ci:bs.eqLiab.equity.capRes.addPresentYear
6.5
de-gaap-ci:bs.eqLiab.equity.capRes.usePresentYear
6.6
de-bra:bs.eqLiab.equity.capRes.institutionalOwner
6.7
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
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.finalPrev
None
de-bra:bs.eqLiab.equity.capRes.contractual
0.5
de-bra:bs.eqLiab.equity.capRes.otherLuF
0.7
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
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitformeryear
None
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
0.51
0.52
de-gaap-ci:bs.eqLiab.equity.revenueRes.forPresentYear
0.53
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.finalPrev
None
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2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.capAdjust
2
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3
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance
1.3
None
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
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None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp
1.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.netRetainedProfitFormerYear
0.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.profitPresentYear
0.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.forPresentYear
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.general
2
de-bra:bs.eqLiab.equity.revenueRes.general.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.general.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.general.movements
3
de-bra:bs.eqLiab.equity.revenueRes.general.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax
2.1
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.movements
3
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.appropriated
2.2
de-bra:bs.eqLiab.equity.revenueRes.appropriated.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.appropriated.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.appropriated.movements
3
de-bra:bs.eqLiab.equity.revenueRes.appropriated.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.netRetainedProfitFormerYear
0.5
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.forPresentYear
0.7
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
None
2
3
4
7.2
None
2
3
4
7.3
None
2
3
4
7.35
None
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict
7.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.finalPrev
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-bra:bs.eqLiab.equity.revenueRes.rebuilding
7.7
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.movements
3
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.other
8
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.free
None
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
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
None
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.taxablePurposeBusiness
10
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.taxablePurposeBusiness.revenueRes.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.changePresYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.forRepaymToCoop
11
de-gaap-ci:bs.eqLiab.equity.paymForCapitalIncrease
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
None
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movements
3
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movementsProfitLoss
3.5
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds
11.5
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.finalPrev
None
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
de-bra:bs.eqLiab.equity.profitLossFormerYear
11.7
de-bra:bs.eqLiab.equity.profitLossFormerYear.finalPrev
2
de-bra:bs.eqLiab.equity.profitLossFormerYear.capAdjust
3
de-bra:bs.eqLiab.equity.profitLossFormerYear.movements
4
de-bra:bs.eqLiab.equity.profitLossFormerYear.changePresentYear
5
12
12.1
de-gaap-ci:bs.eqLiab.equity.netIncomePartnershipsHGBs264c
12.15
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships
12.2
None
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.toBePaidOut
2
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.additionReserves
3
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.releaseReserves
4
5
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus
12.21
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.finalPrev
None
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
None
0.5
2
3
4
5
6
7
8
de-gaap-ci:bs.eqLiab.equity.currTransl
14
de-gaap-ci:bs.eqLiab.equity.deficitNotCoveredByCapital
15
de-gaap-ci:bs.eqLiab.equity.deficitNotCovered
16
de-gaap-ci:bs.eqLiab.equity.coopPartners
17
de-gaap-ci:bs.eqLiab.equity.legalResCoopPartners
18
de-gaap-ci:bs.eqLiab.pretaxRes
2
None
2
de-gaap-ci:bs.eqLiab.pretaxRes.res
4
None
2
3
5
5.5
6
5
None
2
3
de-gaap-ci:bs.eqLiab.pretaxRes.misc
6
de-bra:bs.eqLiab.specResFixAss
2.05
de-bra:bs.eqLiab.specResFixAss.receivedIncomeBenefits
1
2
2.1
de-bra:bs.eqLiab.specResReceivedIncomeBenefits
2.2
de-bra:bs.eqLiab.specResReceivedBuildingCostSubsidies
2.3
de-bra:bs.eqLiab.specResInvestmentGrants
2.35
de-bra:bs.eqLiab.specResFixAssFinancingCostsSubsidies
2.4
1
2
3
4
5
de-gaap-ci:bs.eqLiab.otherSpecRes
3
None
de-gaap-ci:bs.eqLiab.otherSpecRes.equitySilentPartner
0.5
de-gaap-ci:bs.eqLiab.otherSpecRes.paymForCapitalIncrease
0.7
2
4
de-gaap-ci:bs.eqLiab.otherSpecRes.negGoodwillHGBs246_1sent4
4.1
de-gaap-ci:bs.eqLiab.otherSpecRes.taxbalanceGenerally
5
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds
6
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds.statutoryUse
None
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds.bound
2
de-gaap-ci:bs.eqLiab.otherSpecRes.statutoryBoundCapital
6.5
de-gaap-ci:bs.eqLiab.otherSpecRes.other
7
None
1.2
1.33
de-gaap-ci:bs.eqLiab.otherSpecRes.other.InvStG
1.34
1.35
2
de-gaap-ci:bs.eqLiab.otherSpecRes.other.subsidies
3
de-gaap-ci:bs.eqLiab.otherSpecRes.other.replacement
4
5
6
7
8
9
de-gaap-ci:bs.eqLiab.accruals
4
de-gaap-ci:bs.eqLiab.accruals.pensions
None
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
None
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-bra:bs.eqLiab.accruals.restitution
2.3
de-bra:bs.eqLiab.accruals.maintenance
2.7
de-gaap-ci:bs.eqLiab.accruals.other
3
de-gaap-ci:bs.eqLiab.accruals.other.upTo1year
None
de-gaap-ci:bs.eqLiab.accruals.other.above1year
2
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab
3
None
2
3
4
5
6
7
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.landReclaim
8
9
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.litigation
10
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.maintenance
11
13
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.nonAllocable
14
4
None
2
de-gaap-ci:bs.eqLiab.accruals.other.expenditure
5
de-gaap-ci:bs.eqLiab.accruals.other.other
6
de-gaap-ci:bs.eqLiab.accruals.other.misc
7
8
de-gaap-ci:bs.eqLiab.liab
5
de-gaap-ci:bs.eqLiab.liab.securities
None
de-gaap-ci:bs.eqLiab.liab.securities.collateralised
None
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
None
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.nonConvertible
2
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.profSharRights
3
de-gaap-ci:bs.eqLiab.liab.securities.above1year
4
de-gaap-ci:bs.eqLiab.liab.upTo1year
0.5
de-gaap-ci:bs.eqLiab.liab.above1year
0.55
de-gaap-ci:bs.eqLiab.liab.ofWhichToShareholders
0.6
de-bra:bs.eqLiab.liab.promotionalLoans
0.7
de-bra:bs.eqLiab.liab.promotionalLoans.above1year
1
de-bra:bs.eqLiab.liab.promotionalLoans.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments
1.5
None
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.bank
2
de-gaap-ci:bs.eqLiab.liab.bank.collateralised
None
de-gaap-ci:bs.eqLiab.liab.bank.equityhelp
2
de-bra:bs.eqLiab.liab.bank.KHG
2.5
de-gaap-ci:bs.eqLiab.liab.bank.upTo1year
3
de-gaap-ci:bs.eqLiab.liab.bank.above1year
4
de-gaap-ci:bs.eqLiab.liab.bank.silentPartner
5
None
2
3
de-gaap-ci:bs.eqLiab.liab.bank.other
6
de-gaap-ci:bs.eqLiab.liab.bank.misc
7
2.3
de-bra:bs.eqLiab.liab.otherCreditors
2.6
de-bra:bs.eqLiab.liab.savings
2.7
de-bra:bs.eqLiab.liab.savingBonds
2.8
de-gaap-ci:bs.eqLiab.liab.advPaym
3
None
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress
3
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress.OnInProgress
None
de-gaap-ci:bs.eqLiab.liab.advPaym.prepayments
4
5
6
de-gaap-ci:bs.eqLiab.liab.trade
4
de-gaap-ci:bs.eqLiab.liab.trade.collateralised
None
de-gaap-ci:bs.eqLiab.liab.trade.shareholders
1.5
de-gaap-ci:bs.eqLiab.liab.trade.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.trade.above1year
2.05
de-bra:bs.eqLiab.liab.trade.lease
2.1
de-bra:bs.eqLiab.liab.trade.care
2.2
de-bra:bs.eqLiab.liab.trade.propertyAquisition
2.3
de-bra:bs.eqLiab.liab.trade.other
2.4
3
de-gaap-ci:bs.eqLiab.liab.trade.genOther
3.05
de-gaap-ci:bs.eqLiab.liab.trade.misc
4.05
4.5
None
2
3
de-gaap-ci:bs.eqLiab.liab.notes
5
None
2
None
2
3
de-bra:bs.eqLiab.liab.institutionalOwners
5.2
5.5
1
2
de-gaap-ci:bs.eqLiab.liab.shareholders
6
None
2
de-gaap-ci:bs.eqLiab.liab.shareholders.lastRange
3
de-gaap-ci:bs.eqLiab.liab.shareholders.upTo1year
4
None
2
3
4
5
4.25
4.5
5
5.5
None
None
2
3
2
3
de-gaap-ci:bs.eqLiab.liab.shareholders.silentPart
5.6
None
2
3
de-gaap-ci:bs.eqLiab.liab.shareholders.unlimitedPartner
6
de-gaap-ci:bs.eqLiab.liab.shareholders.limitedPartner
7
8
6.5
1
1.25
1.5
2
2.5
1
1
2
3
2
3
2.6
1
2
3
3
4
5
de-bra:bs.eqLiab.liab.krankenhausfinanzierungsrecht
6.6
1
2
3
6.7
1
2
de-gaap-ci:bs.eqLiab.liab.assocComp
7
None
de-gaap-ci:bs.eqLiab.liab.assocComp.upTo1year
2
None
2
None
2
2.5
de-gaap-ci:bs.eqLiab.liab.assocComp.SilentPartner
2.6
None
2
3
3
de-gaap-ci:bs.eqLiab.liab.assocComp.other
4
5
8
None
2
None
3
4
3
4
None
2
3
5
6
de-gaap-ci:bs.eqLiab.liab.silentPart
8.05
None
2
de-gaap-ci:bs.eqLiab.liab.silentPart.misc
3
8.1
8.55
1
8.6
1
de-gaap-ci:bs.eqLiab.liab.conditionalRepayableDonations
8.7
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits
8.8
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.commitments
None
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.other
2
de-gaap-ci:bs.eqLiab.liab.other
9
de-gaap-ci:bs.eqLiab.liab.other.collateralised
None
de-gaap-ci:bs.eqLiab.liab.other.trust
1.4
de-gaap-ci:bs.eqLiab.liab.other.capitalLease
1.5
de-gaap-ci:bs.eqLiab.liab.other.theroffTax
2
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.vat
None
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.operatingTaxes
2
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.otherTaxes
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffSocSec
3
de-gaap-ci:bs.eqLiab.liab.other.shareholders
3.25
de-gaap-ci:bs.eqLiab.liab.other.silentPartner
3.3
None
2
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffCoopertiveRefunds
3.5
de-gaap-ci:bs.eqLiab.liab.other.upTo1year
4
None
2
de-gaap-ci:bs.eqLiab.liab.other.upTo1year.thereofTaxOffice
3
4
de-gaap-ci:bs.eqLiab.liab.other.above1year
4.5
de-gaap-ci:bs.eqLiab.liab.other.employees
5
de-gaap-ci:bs.eqLiab.liab.other.profitPartLoans
6
de-gaap-ci:bs.eqLiab.liab.other.jointVent
7
8
de-gaap-ci:bs.eqLiab.liab.other.other
9
10
10.5
de-bra:bs.eqLiab.adjustmentItemLoanGrants
5.5
de-gaap-ci:bs.eqLiab.defIncome
6
de-gaap-ci:bs.eqLiab.defTax
7
de-gaap-ci:bs.eqLiab.equity.revenueRes
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitformeryear
None
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
0.51
0.52
de-gaap-ci:bs.eqLiab.equity.revenueRes.forPresentYear
0.53
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance
1.3
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp
1.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.netRetainedProfitFormerYear
0.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.profitPresentYear
0.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.forPresentYear
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.general
2
de-bra:bs.eqLiab.equity.revenueRes.general.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.general.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.general.movements
3
de-bra:bs.eqLiab.equity.revenueRes.general.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax
2.1
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.movements
3
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.appropriated
2.2
de-bra:bs.eqLiab.equity.revenueRes.appropriated.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.appropriated.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.appropriated.movements
3
de-bra:bs.eqLiab.equity.revenueRes.appropriated.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.netRetainedProfitFormerYear
0.5
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.forPresentYear
0.7
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
None
2
3
4
7.2
None
2
3
4
7.3
None
2
3
4
7.35
None
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict
7.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.finalPrev
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-bra:bs.eqLiab.equity.revenueRes.rebuilding
7.7
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.movements
3
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.other
8
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.free
None
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
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
None
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.taxablePurposeBusiness
10
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.taxablePurposeBusiness.revenueRes.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.changePresYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.forRepaymToCoop
11
de-gaap-ci:bs.eqLiab.equity.capRes
None
2
3
4
5
6
de-gaap-ci:bs.eqLiab.equity.capRes.addPresentYear
6.5
de-gaap-ci:bs.eqLiab.equity.capRes.usePresentYear
6.6
de-bra:bs.eqLiab.equity.capRes.institutionalOwner
6.7
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
de-gaap-ci:bs.eqLiab.equity.subscribed
None
None
None
2
3
4
5
1.2
1.5
1
2
3
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.changePresentYear
4
2
None
1.6
2
3
3.2
3.5
4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners
3
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.beginYear
0.1
0.3
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseDeposits
0.4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseWithdrawals
0.5
0.6
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.netIncome
0.7
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capMovements
0.8
2
3
4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.unpaidCap
3.5
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.calledIn
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
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.netIncome
0.7
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capMovements
0.8
2
3
4
4.4
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.unpaidCap
4.5
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.calledIn
4.6
de-gaap-ci:bs.eqLiab.equity.subscribed.calledIn
5
6
None
2
3
4
8
None
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
None
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
None
de-gaap-ci:bs.eqLiab.equity.foundation.estab.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.foundation.donation.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.dueToPartners
2
de-gaap-ci:bs.eqLiab.equity.profSharing
3
de-gaap-ci:bs.eqLiab.equity.lastrangecapital
4
de-gaap-ci:bs.eqLiab.equity.silentPartner
5
de-gaap-ci:bs.eqLiab.equity.capRes
6
None
2
3
4
5
6
de-gaap-ci:bs.eqLiab.equity.capRes.addPresentYear
6.5
de-gaap-ci:bs.eqLiab.equity.capRes.usePresentYear
6.6
de-bra:bs.eqLiab.equity.capRes.institutionalOwner
6.7
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
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.finalPrev
None
de-bra:bs.eqLiab.equity.capRes.contractual
0.5
de-bra:bs.eqLiab.equity.capRes.otherLuF
0.7
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
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitformeryear
None
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
0.51
0.52
de-gaap-ci:bs.eqLiab.equity.revenueRes.forPresentYear
0.53
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance
1.3
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp
1.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.netRetainedProfitFormerYear
0.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.profitPresentYear
0.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.forPresentYear
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.general
2
de-bra:bs.eqLiab.equity.revenueRes.general.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.general.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.general.movements
3
de-bra:bs.eqLiab.equity.revenueRes.general.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax
2.1
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.movements
3
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.appropriated
2.2
de-bra:bs.eqLiab.equity.revenueRes.appropriated.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.appropriated.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.appropriated.movements
3
de-bra:bs.eqLiab.equity.revenueRes.appropriated.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.netRetainedProfitFormerYear
0.5
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.forPresentYear
0.7
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
None
2
3
4
7.2
None
2
3
4
7.3
None
2
3
4
7.35
None
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict
7.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.finalPrev
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-bra:bs.eqLiab.equity.revenueRes.rebuilding
7.7
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.movements
3
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.other
8
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.free
None
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
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
None
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.taxablePurposeBusiness
10
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.taxablePurposeBusiness.revenueRes.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.changePresYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.forRepaymToCoop
11
de-gaap-ci:bs.eqLiab.equity.paymForCapitalIncrease
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
None
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movements
3
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movementsProfitLoss
3.5
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds
11.5
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.finalPrev
None
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
de-bra:bs.eqLiab.equity.profitLossFormerYear
11.7
de-bra:bs.eqLiab.equity.profitLossFormerYear.finalPrev
2
de-bra:bs.eqLiab.equity.profitLossFormerYear.capAdjust
3
de-bra:bs.eqLiab.equity.profitLossFormerYear.movements
4
de-bra:bs.eqLiab.equity.profitLossFormerYear.changePresentYear
5
12
12.1
de-gaap-ci:bs.eqLiab.equity.netIncomePartnershipsHGBs264c
12.15
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships
12.2
None
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.toBePaidOut
2
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.additionReserves
3
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.releaseReserves
4
5
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus
12.21
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.finalPrev
None
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
None
0.5
2
3
4
5
6
7
8
de-gaap-ci:bs.eqLiab.equity.currTransl
14
de-gaap-ci:bs.eqLiab.equity.deficitNotCoveredByCapital
15
de-gaap-ci:bs.eqLiab.equity.deficitNotCovered
16
de-gaap-ci:bs.eqLiab.equity.coopPartners
17
de-gaap-ci:bs.eqLiab.equity.legalResCoopPartners
18
de-gaap-ci:bs.eqLiab.equity.subscribed
None
None
2
3
4
5
1.2
1.5
1
2
3
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.changePresentYear
4
2
None
1.6
2
3
3.2
3.5
4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners
3
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.beginYear
0.1
0.3
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseDeposits
0.4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseWithdrawals
0.5
0.6
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.netIncome
0.7
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capMovements
0.8
2
3
4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.unpaidCap
3.5
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.calledIn
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
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.netIncome
0.7
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capMovements
0.8
2
3
4
4.4
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.unpaidCap
4.5
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.calledIn
4.6
de-gaap-ci:bs.eqLiab.equity.subscribed.calledIn
5
6
None
2
3
4
8
None
2
3
4
5
6
7
8
9
de-gaap-ci:bs.eqLiab.equity.reservesPartnership
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.finalPrev
None
de-bra:bs.eqLiab.equity.capRes.contractual
0.5
de-bra:bs.eqLiab.equity.capRes.otherLuF
0.7
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.accruals
de-gaap-ci:bs.eqLiab.accruals.pensions
None
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
None
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-bra:bs.eqLiab.accruals.restitution
2.3
de-bra:bs.eqLiab.accruals.maintenance
2.7
de-gaap-ci:bs.eqLiab.accruals.other
3
de-gaap-ci:bs.eqLiab.accruals.other.upTo1year
None
de-gaap-ci:bs.eqLiab.accruals.other.above1year
2
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab
3
None
2
3
4
5
6
7
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.landReclaim
8
9
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.litigation
10
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.maintenance
11
13
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.nonAllocable
14
4
None
2
de-gaap-ci:bs.eqLiab.accruals.other.expenditure
5
de-gaap-ci:bs.eqLiab.accruals.other.other
6
de-gaap-ci:bs.eqLiab.accruals.other.misc
7
8
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab
None
2
3
4
5
6
7
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.landReclaim
8
9
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.litigation
10
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.maintenance
11
13
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.nonAllocable
14
de-gaap-ci:bs.eqLiab.otherSpecRes.other
None
1.2
1.33
de-gaap-ci:bs.eqLiab.otherSpecRes.other.InvStG
1.34
1.35
2
de-gaap-ci:bs.eqLiab.otherSpecRes.other.subsidies
3
de-gaap-ci:bs.eqLiab.otherSpecRes.other.replacement
4
5
6
7
8
9
de-gaap-ci:bs.eqLiab.liab
de-gaap-ci:bs.eqLiab.liab.securities
None
de-gaap-ci:bs.eqLiab.liab.securities.collateralised
None
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
None
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.nonConvertible
2
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.profSharRights
3
de-gaap-ci:bs.eqLiab.liab.securities.above1year
4
de-gaap-ci:bs.eqLiab.liab.upTo1year
0.5
de-gaap-ci:bs.eqLiab.liab.above1year
0.55
de-gaap-ci:bs.eqLiab.liab.ofWhichToShareholders
0.6
de-bra:bs.eqLiab.liab.promotionalLoans
0.7
de-bra:bs.eqLiab.liab.promotionalLoans.above1year
1
de-bra:bs.eqLiab.liab.promotionalLoans.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments
1.5
None
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.bank
2
de-gaap-ci:bs.eqLiab.liab.bank.collateralised
None
de-gaap-ci:bs.eqLiab.liab.bank.equityhelp
2
de-bra:bs.eqLiab.liab.bank.KHG
2.5
de-gaap-ci:bs.eqLiab.liab.bank.upTo1year
3
de-gaap-ci:bs.eqLiab.liab.bank.above1year
4
de-gaap-ci:bs.eqLiab.liab.bank.silentPartner
5
None
2
3
de-gaap-ci:bs.eqLiab.liab.bank.other
6
de-gaap-ci:bs.eqLiab.liab.bank.misc
7
2.3
de-bra:bs.eqLiab.liab.otherCreditors
2.6
de-bra:bs.eqLiab.liab.savings
2.7
de-bra:bs.eqLiab.liab.savingBonds
2.8
de-gaap-ci:bs.eqLiab.liab.advPaym
3
None
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress
3
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress.OnInProgress
None
de-gaap-ci:bs.eqLiab.liab.advPaym.prepayments
4
5
6
de-gaap-ci:bs.eqLiab.liab.trade
4
de-gaap-ci:bs.eqLiab.liab.trade.collateralised
None
de-gaap-ci:bs.eqLiab.liab.trade.shareholders
1.5
de-gaap-ci:bs.eqLiab.liab.trade.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.trade.above1year
2.05
de-bra:bs.eqLiab.liab.trade.lease
2.1
de-bra:bs.eqLiab.liab.trade.care
2.2
de-bra:bs.eqLiab.liab.trade.propertyAquisition
2.3
de-bra:bs.eqLiab.liab.trade.other
2.4
3
de-gaap-ci:bs.eqLiab.liab.trade.genOther
3.05
de-gaap-ci:bs.eqLiab.liab.trade.misc
4.05
4.5
None
2
3
de-gaap-ci:bs.eqLiab.liab.notes
5
None
2
None
2
3
de-bra:bs.eqLiab.liab.institutionalOwners
5.2
5.5
1
2
de-gaap-ci:bs.eqLiab.liab.shareholders
6
None
2
de-gaap-ci:bs.eqLiab.liab.shareholders.lastRange
3
de-gaap-ci:bs.eqLiab.liab.shareholders.upTo1year
4
None
2
3
4
5
4.25
4.5
5
5.5
None
None
2
3
2
3
de-gaap-ci:bs.eqLiab.liab.shareholders.silentPart
5.6
None
2
3
de-gaap-ci:bs.eqLiab.liab.shareholders.unlimitedPartner
6
de-gaap-ci:bs.eqLiab.liab.shareholders.limitedPartner
7
8
6.5
1
1.25
1.5
2
2.5
1
1
2
3
2
3
2.6
1
2
3
3
4
5
de-bra:bs.eqLiab.liab.krankenhausfinanzierungsrecht
6.6
1
2
3
6.7
1
2
de-gaap-ci:bs.eqLiab.liab.assocComp
7
None
de-gaap-ci:bs.eqLiab.liab.assocComp.upTo1year
2
None
2
None
2
2.5
de-gaap-ci:bs.eqLiab.liab.assocComp.SilentPartner
2.6
None
2
3
3
de-gaap-ci:bs.eqLiab.liab.assocComp.other
4
5
8
None
2
None
3
4
3
4
None
2
3
5
6
de-gaap-ci:bs.eqLiab.liab.silentPart
8.05
None
2
de-gaap-ci:bs.eqLiab.liab.silentPart.misc
3
8.1
8.55
1
8.6
1
de-gaap-ci:bs.eqLiab.liab.conditionalRepayableDonations
8.7
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits
8.8
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.commitments
None
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.other
2
de-gaap-ci:bs.eqLiab.liab.other
9
de-gaap-ci:bs.eqLiab.liab.other.collateralised
None
de-gaap-ci:bs.eqLiab.liab.other.trust
1.4
de-gaap-ci:bs.eqLiab.liab.other.capitalLease
1.5
de-gaap-ci:bs.eqLiab.liab.other.theroffTax
2
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.vat
None
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.operatingTaxes
2
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.otherTaxes
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffSocSec
3
de-gaap-ci:bs.eqLiab.liab.other.shareholders
3.25
de-gaap-ci:bs.eqLiab.liab.other.silentPartner
3.3
None
2
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffCoopertiveRefunds
3.5
de-gaap-ci:bs.eqLiab.liab.other.upTo1year
4
None
2
de-gaap-ci:bs.eqLiab.liab.other.upTo1year.thereofTaxOffice
3
4
de-gaap-ci:bs.eqLiab.liab.other.above1year
4.5
de-gaap-ci:bs.eqLiab.liab.other.employees
5
de-gaap-ci:bs.eqLiab.liab.other.profitPartLoans
6
de-gaap-ci:bs.eqLiab.liab.other.jointVent
7
8
de-gaap-ci:bs.eqLiab.liab.other.other
9
10
10.5
de-gaap-ci:bs.eqLiab.liab.bank
de-gaap-ci:bs.eqLiab.liab.bank.collateralised
None
de-gaap-ci:bs.eqLiab.liab.bank.equityhelp
2
de-bra:bs.eqLiab.liab.bank.KHG
2.5
de-gaap-ci:bs.eqLiab.liab.bank.upTo1year
3
de-gaap-ci:bs.eqLiab.liab.bank.above1year
4
de-gaap-ci:bs.eqLiab.liab.bank.silentPartner
5
None
2
3
de-gaap-ci:bs.eqLiab.liab.bank.other
6
de-gaap-ci:bs.eqLiab.liab.bank.misc
7
de-gaap-ci:bs.eqLiab.liab.trade
de-gaap-ci:bs.eqLiab.liab.trade.collateralised
None
de-gaap-ci:bs.eqLiab.liab.trade.shareholders
1.5
de-gaap-ci:bs.eqLiab.liab.trade.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.trade.above1year
2.05
de-bra:bs.eqLiab.liab.trade.lease
2.1
de-bra:bs.eqLiab.liab.trade.care
2.2
de-bra:bs.eqLiab.liab.trade.propertyAquisition
2.3
de-bra:bs.eqLiab.liab.trade.other
2.4
3
de-gaap-ci:bs.eqLiab.liab.trade.genOther
3.05
de-gaap-ci:bs.eqLiab.liab.trade.misc
4.05
de-gaap-ci:bs.eqLiab.pretaxRes.res
None
2
3
5
5.5
6
1
2
3
4
5
6
de-gaap-ci:bs.ass.assInbetwFixAndCurr
None
2
3
de-bra:bs.ass.assInbetwFixAndCurr.animals
3.5
de-bra:bs.ass.assInbetwFixAndCurr.animals.horses
3
de-bra:bs.ass.assInbetwFixAndCurr.animals.cattle
4
de-bra:bs.ass.assInbetwFixAndCurr.animals.pigs
5
de-bra:bs.ass.assInbetwFixAndCurr.animals.sheep
6
de-bra:bs.ass.assInbetwFixAndCurr.animals.poultry
7
8
9
10
de-gaap-ci:bs.ass.assInbetwFixAndCurr.other
4
de-gaap-ci:bs.ass.unpaidCap.dueCapOfCoop
None
de-gaap-ci:bs.ass.accountingConvenience
2
de-gaap-ci:bs.ass.fixAss
3
de-gaap-ci:bs.ass.fixAss.intan
None
None
None
2
3
4
5
6
0.5
None
2
0.6
de-bra:bs.ass.fixAss.intan.concessionBrands.paymentEntitlements
0.9
1.5
None
2
3
4
5
6
1.6
None
2
None
3
None
4
None
5
None
6
None
7
None
de-gaap-ci:bs.ass.fixAss.intan.goodwill
2
de-gaap-ci:bs.ass.fixAss.intan.goodwill.purchased
None
2
de-bra:bs.ass.fixAss.intan.buildingCostSubsidies
2.8
de-gaap-ci:bs.ass.fixAss.intan.advPaym
3
de-bra:bs.ass.fixAss.intan.paidInvestmentGrants
3.5
de-gaap-ci:bs.ass.fixAss.intan.other
4
de-gaap-ci:bs.ass.fixAss.tan
2
None
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.landWithoutBuildings
None
0.1
0.2
0.3
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings
2
3
None
2
3
3.1
3.2
3.3
3.4
4
4.5
5
6
7
7.5
7.6
8
9
10
11
12
13
14
15
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV
1.1
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.land
1
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.costAllocItem
2
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.building
3
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.misc
4
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings
1.2
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.land
1
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.costAllocItem
2
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.building
3
4
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsWUV
1.3
de-bra:bs.ass.fixAss.tan.landWithHeritableBuildingRights
1.4
de-bra:bs.ass.fixAss.tan.buildingsThirdPartyLand
1.5
1.6
1
1
2
3
2
3
3.5
1.7
1
1
2
3
2
4
5
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsKHBV
1.8
de-bra:bs.ass.fixAss.tan.pubDomain
1.85
de-bra:bs.ass.fixAss.tan.pubDomain.infrastructure
1
de-bra:bs.ass.fixAss.tan.pubDomain.cultHeritage
2
de-bra:bs.ass.fixAss.tan.pubDomain.naturalHeritage
3
de-bra:bs.ass.fixAss.tan.pubDomain.aquaticHeritage
4
de-bra:bs.ass.fixAss.tan.pubDomain.floraFaunaCollections
5
de-bra:bs.ass.fixAss.tan.pubDomain.forestHeritage
6
de-bra:bs.ass.fixAss.tan.pubDomain.lowValueAssets
7
de-gaap-ci:bs.ass.fixAss.tan.machinery
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.technEquipm
None
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.installations
3
de-bra:bs.ass.fixAss.tan.machinery.machineryLuF
3.1
de-bra:bs.ass.fixAss.tan.machinery.greenhouses
3.2
de-bra:bs.ass.fixAss.tan.machinery.heatingSystems
3.3
de-bra:bs.ass.fixAss.tan.machinery.wineryEquipment
3.4
de-bra:bs.ass.fixAss.tan.machinery.fishingVessels
3.5
de-bra:bs.ass.fixAss.tan.machinery.fishingVesselsEngines
3.6
de-bra:bs.ass.fixAss.tan.machinery.fishingEquipm
3.7
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-bra:bs.ass.fixAss.tan.procurementStructures
2.11
de-bra:bs.ass.fixAss.tan.wewageTreatmentFacilities
2.12
de-bra:bs.ass.fixAss.tan.wasteTreatmentFacilities
2.13
de-bra:bs.ass.fixAss.tan.allocationStructures
2.14
de-bra:bs.ass.fixAss.tan.sewerInterceptorFacilities
2.15
de-bra:bs.ass.fixAss.tan.wasteDisposalFacilities
2.16
2.2
de-bra:bs.ass.fixAss.tan.collectionSystemsNet
2.3
de-bra:bs.ass.fixAss.tan.collectionSystemsSubsidies
2.4
de-bra:bs.ass.fixAss.tan.collectionSystemsGross
2.5
de-bra:bs.ass.fixAss.tan.safetySystems
2.6
de-bra:bs.ass.fixAss.tan.vehiclesForTransport
2.7
de-bra:bs.ass.fixAss.tan.otherMachinery
2.8
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm
3
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.other
None
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
0.1
de-bra:bs.ass.fixAss.tan.otherEquipm.vehicleFleet
0.2
de-bra:bs.ass.fixAss.tan.otherEquipm.workshopFittings
0.3
de-bra:bs.ass.fixAss.tan.otherEquipm.pointOfSaleFittings
0.4
de-bra:bs.ass.fixAss.tan.otherEquipm.officeFittings
0.5
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.factory
2
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.office
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-bra:bs.ass.fixAss.tan.stayingWood
3.05
de-bra:bs.ass.fixAss.tan.permanentPlants
3.06
de-bra:bs.ass.fixAss.tan.technEquipm
3.1
de-bra:bs.ass.fixAss.tan.technEquipm.gwg
1
de-bra:bs.ass.fixAss.tan.technEquipm.gwgsammelposten
2
de-bra:bs.ass.fixAss.tan.technEquipm.other
3
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles
3.2
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwg
1
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwgsammelposten
2
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.other
3
de-bra:bs.ass.fixAss.tan.vehicles
3.21
de-bra:bs.ass.fixAss.tan.equipm
3.22
de-bra:bs.ass.fixAss.tan.equipm.gwg
1
de-bra:bs.ass.fixAss.tan.equipm.gwgsammelposten
2
3
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz
3.5
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.compCar
None
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.demoModel
2
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym
4
None
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.buildingUnderConstr
2
3
4
de-bra:bs.ass.fixAss.tan.underConstr
4.1
de-bra:bs.ass.fixAss.tan.constrPrepCosts
4.2
de-bra:bs.ass.fixAss.tan.prepayments
4.3
de-bra:bs.ass.fixAss.tan.animals
4.4
de-bra:bs.ass.fixAss.tan.animals.horses
1
de-bra:bs.ass.fixAss.tan.animals.cattle
2
de-bra:bs.ass.fixAss.tan.animals.swine
3
de-bra:bs.ass.fixAss.tan.animals.sheep
4
de-bra:bs.ass.fixAss.tan.animals.poultry
5
de-bra:bs.ass.fixAss.tan.animals.other
6
de-gaap-ci:bs.ass.fixAss.tan.other
5
de-gaap-ci:bs.ass.fixAss.tan.other.leasedAss
None
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.sharesInAffil
None
None
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships
0.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships.commPart
None
None
2
2
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.corporations
0.6
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.silent
0.65
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.other
0.7
1.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.subsidiaries
2
3
de-gaap-ci:bs.ass.fixAss.fin.LoansToShareholder
0.1
de-bra:bs.ass.fixAss.fin.separate
0.5
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold
2
None
1.5
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.unlimitedLiable
2
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.limitedLiable
3
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.misc
4
de-bra:bs.ass.fixAss.fin.loansToSeparateAssets
2.5
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil
3
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships
None
None
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships.other
2
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.soleProprietor
2.5
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.silent
2.55
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.other
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.partnerships
None
None
None
2
2
0.55
de-gaap-ci:bs.ass.fixAss.fin.particip.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.particip.silent
3
None
2
3
4
5
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip
5
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.partnerships
None
None
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.partnerships.other
2
0.1
0.2
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.silent
2.5
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.other
3
4
de-gaap-ci:bs.ass.fixAss.fin.securities
6
de-gaap-ci:bs.ass.fixAss.fin.securities.shares
None
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
de-gaap-ci:bs.ass.fixAss.fin.securities.other
8
9
de-gaap-ci:bs.ass.fixAss.fin.otherLoans
7
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.employees
None
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.partnership.comm
1.6
None
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.partnership.comm.other
2
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.assetManaging
1.7
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.silent
1.8
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.other
2
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.misc
2.5
3
de-bra:bs.ass.fixAss.fin.sepAsset
7.5
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss
8
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.profSharRights
None
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.coopShares
2
3
4
5
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.misc
6
9
de-gaap-ci:bs.ass.assInbetwFixAndCurr
4
None
2
3
de-bra:bs.ass.assInbetwFixAndCurr.animals
3.5
de-bra:bs.ass.assInbetwFixAndCurr.animals.horses
3
de-bra:bs.ass.assInbetwFixAndCurr.animals.cattle
4
de-bra:bs.ass.assInbetwFixAndCurr.animals.pigs
5
de-bra:bs.ass.assInbetwFixAndCurr.animals.sheep
6
de-bra:bs.ass.assInbetwFixAndCurr.animals.poultry
7
8
9
10
de-gaap-ci:bs.ass.assInbetwFixAndCurr.other
4
de-gaap-ci:bs.ass.currAss
5
de-gaap-ci:bs.ass.currAss.inventory
None
de-gaap-ci:bs.ass.currAss.inventory.allowanceAccounted
None
de-bra:bs.ass.currAss.inventory.animals
1.5
de-bra:bs.ass.currAss.inventory.animals.horses
1
de-bra:bs.ass.currAss.inventory.animals.cattle
2
de-bra:bs.ass.currAss.inventory.animals.pigs
3
de-bra:bs.ass.currAss.inventory.animals.sheep
4
de-bra:bs.ass.currAss.inventory.animals.poultry
5
de-bra:bs.ass.currAss.inventory.animals.other
6
de-gaap-ci:bs.ass.currAss.inventory.material
2
de-gaap-ci:bs.ass.currAss.inventory.material.rawMaterial
None
de-gaap-ci:bs.ass.currAss.inventory.material.supplMaterial
2
de-gaap-ci:bs.ass.currAss.inventory.material.consumables
3
4
de-bra:bs.ass.currAss.inventory.standingCrops
2.6
de-gaap-ci:bs.ass.currAss.inventory.inProgress
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.goods
None
de-gaap-ci:bs.ass.currAss.inventory.inProgress.services
2
de-gaap-ci:bs.ass.currAss.inventory.inProgress.notYetInvoiced
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.constructionInProgress
4
de-gaap-ci:bs.ass.currAss.inventory.inProgress.ordersInProgress
5
6
de-bra:bs.ass.currAss.inventory.ownProduce
3.6
de-bra:bs.ass.currAss.inventory.purchasedMerchandise
3.75
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch
4
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.goods
None
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise
2
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.new
None
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
None
de-gaap-ci:bs.ass.currAss.inventory.advPaymPaid
6
de-gaap-ci:bs.ass.currAss.inventory.gross
6.5
7
None
de-bra:bs.ass.currAss.inventory.emissionRightsForOwnUse
8
1.5
1
2
3
4
5
1
6
7
de-gaap-ci:bs.ass.currAss.receiv
2
0.5
de-gaap-ci:bs.ass.currAss.receiv.specValAllowanceAccounted
1.1
de-gaap-ci:bs.ass.currAss.receiv.globValAllowanceAccounted
1.2
de-gaap-ci:bs.ass.currAss.receiv.shareholder
1.4
1.5
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalUnlimitedLiablePartner
1.6
1.7
de-gaap-ci:bs.ass.currAss.receiv.trade
2
de-gaap-ci:bs.ass.currAss.receiv.trade.upTo1year
None
de-gaap-ci:bs.ass.currAss.receiv.trade.above1year
2
de-gaap-ci:bs.ass.currAss.receiv.trade.bill
3
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders
4
de-gaap-ci:bs.ass.currAss.receiv.trade.generalPartner
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
2.21
de-bra:bs.ass.currAss.receiv.propertySales
2.22
2.23
de-bra:bs.ass.currAss.receiv.tradeOther
2.24
2.5
None
2
de-bra:bs.ass.currAss.receiv.institutionalOwners
2.6
2.75
1
2.8
de-gaap-ci:bs.ass.currAss.receiv.shareholders
3
None
2
de-gaap-ci:bs.ass.currAss.receiv.shareholders.trade
3
3.5
4
4.5
5
6
7
8
9
10
3.5
1
2
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.gmbh
3
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
4
None
2
3
4.5
1
1.5
2
de-gaap-ci:bs.ass.currAss.receiv.affil
5
de-gaap-ci:bs.ass.currAss.receiv.affil.upTo1year
None
2
de-gaap-ci:bs.ass.currAss.receiv.affil.trade
3
4
5
5.5
6
de-gaap-ci:bs.ass.currAss.receiv.particip
6
None
2
3
6
7
6.1
6.2
de-bra:bs.ass.currAss.receiv.governmentSubsidies
6.26
1
de-bra:bs.ass.currAss.receiv.privateGrants
6.3
1
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapital
6.5
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalUnlimitedLiablePartner
6.6
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalLimitedLiablePartner
6.7
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
6.8
de-gaap-ci:bs.ass.currAss.receiv.other
7
de-gaap-ci:bs.ass.currAss.receiv.other.upTo1year
None
2
3
3.5
None
2
3.6
de-gaap-ci:bs.ass.currAss.receiv.other.silent
3.7
de-gaap-ci:bs.ass.currAss.receiv.other.profSharRights
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxOverpayment
8.1
de-gaap-ci:bs.ass.currAss.receiv.other.tradeTaxOverpayment
8.2
8.3
8.4
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxCredit37KStG
8.45
8.5
10
11
12
13
de-gaap-ci:bs.ass.currAss.receiv.other.shareholders
14
14.5
15
de-gaap-ci:bs.ass.currAss.receiv.other.misc
15.5
16
de-gaap-ci:bs.ass.currAss.securities
3
de-gaap-ci:bs.ass.currAss.securities.affil
None
None
de-gaap-ci:bs.ass.currAss.securities.affil.subsidiaries
2
de-bra:bs.ass.currAss.securities.KHG
0.5
de-bra:bs.ass.currAss.securities.interestsAffil
0.6
3
None
2
3
4
5
6
7
8
4
4
None
0.5
2
3
4
4.5
5
6
7
de-bra:bs.ass.adjustmentItem
5.5
1
2
de-gaap-ci:bs.ass.prepaidExp
6
de-gaap-ci:bs.ass.prepaidExp.loadRedempt
None
de-gaap-ci:bs.ass.prepaidExp.LoadRedemptHGBs250_3
0.5
de-gaap-ci:bs.ass.prepaidExp.premium
1.25
de-gaap-ci:bs.ass.prepaidExp.moneyProv
1.5
2
3
4
de-gaap-ci:bs.ass.prepaidExp.other
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
None
None
0.5
2
3
3.2
3.5
4
1.5
None
3
4
5
6
7
8
1.6
None
3
4
5
6
7
8
2
None
3
4
5
6
7
8
3
None
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
1
2
3
4
5
6
17
18
19
de-gaap-ci:bs.ass.other
11
None
0.5
2
3
4
4.5
5
6
7
de-gaap-ci:bs.ass.currAss.receiv
0.5
de-gaap-ci:bs.ass.currAss.receiv.specValAllowanceAccounted
1.1
de-gaap-ci:bs.ass.currAss.receiv.globValAllowanceAccounted
1.2
de-gaap-ci:bs.ass.currAss.receiv.shareholder
1.4
1.5
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalUnlimitedLiablePartner
1.6
1.7
de-gaap-ci:bs.ass.currAss.receiv.trade
2
de-gaap-ci:bs.ass.currAss.receiv.trade.upTo1year
None
de-gaap-ci:bs.ass.currAss.receiv.trade.above1year
2
de-gaap-ci:bs.ass.currAss.receiv.trade.bill
3
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders
4
de-gaap-ci:bs.ass.currAss.receiv.trade.generalPartner
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
2.21
de-bra:bs.ass.currAss.receiv.propertySales
2.22
2.23
de-bra:bs.ass.currAss.receiv.tradeOther
2.24
2.5
None
2
de-bra:bs.ass.currAss.receiv.institutionalOwners
2.6
2.75
1
2.8
de-gaap-ci:bs.ass.currAss.receiv.shareholders
3
None
2
de-gaap-ci:bs.ass.currAss.receiv.shareholders.trade
3
3.5
4
4.5
5
6
7
8
9
10
3.5
1
2
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.gmbh
3
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
4
None
2
3
4.5
1
1.5
2
de-gaap-ci:bs.ass.currAss.receiv.affil
5
de-gaap-ci:bs.ass.currAss.receiv.affil.upTo1year
None
2
de-gaap-ci:bs.ass.currAss.receiv.affil.trade
3
4
5
5.5
6
de-gaap-ci:bs.ass.currAss.receiv.particip
6
None
2
3
6
7
6.1
6.2
de-bra:bs.ass.currAss.receiv.governmentSubsidies
6.26
1
de-bra:bs.ass.currAss.receiv.privateGrants
6.3
1
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapital
6.5
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalUnlimitedLiablePartner
6.6
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalLimitedLiablePartner
6.7
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
6.8
de-gaap-ci:bs.ass.currAss.receiv.other
7
de-gaap-ci:bs.ass.currAss.receiv.other.upTo1year
None
2
3
3.5
None
2
3.6
de-gaap-ci:bs.ass.currAss.receiv.other.silent
3.7
de-gaap-ci:bs.ass.currAss.receiv.other.profSharRights
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxOverpayment
8.1
de-gaap-ci:bs.ass.currAss.receiv.other.tradeTaxOverpayment
8.2
8.3
8.4
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxCredit37KStG
8.45
8.5
10
11
12
13
de-gaap-ci:bs.ass.currAss.receiv.other.shareholders
14
14.5
15
de-gaap-ci:bs.ass.currAss.receiv.other.misc
15.5
16
de-gaap-ci:bs.ass.currAss.receiv.other
de-gaap-ci:bs.ass.currAss.receiv.other.upTo1year
None
2
3
3.5
None
2
3.6
de-gaap-ci:bs.ass.currAss.receiv.other.silent
3.7
de-gaap-ci:bs.ass.currAss.receiv.other.profSharRights
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxOverpayment
8.1
de-gaap-ci:bs.ass.currAss.receiv.other.tradeTaxOverpayment
8.2
8.3
8.4
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxCredit37KStG
8.45
8.5
10
11
12
13
de-gaap-ci:bs.ass.currAss.receiv.other.shareholders
14
14.5
15
de-gaap-ci:bs.ass.currAss.receiv.other.misc
15.5
16
de-gaap-ci:bs.ass.currAss
de-gaap-ci:bs.ass.currAss.inventory
None
de-gaap-ci:bs.ass.currAss.inventory.allowanceAccounted
None
de-bra:bs.ass.currAss.inventory.animals
1.5
de-bra:bs.ass.currAss.inventory.animals.horses
1
de-bra:bs.ass.currAss.inventory.animals.cattle
2
de-bra:bs.ass.currAss.inventory.animals.pigs
3
de-bra:bs.ass.currAss.inventory.animals.sheep
4
de-bra:bs.ass.currAss.inventory.animals.poultry
5
de-bra:bs.ass.currAss.inventory.animals.other
6
de-gaap-ci:bs.ass.currAss.inventory.material
2
de-gaap-ci:bs.ass.currAss.inventory.material.rawMaterial
None
de-gaap-ci:bs.ass.currAss.inventory.material.supplMaterial
2
de-gaap-ci:bs.ass.currAss.inventory.material.consumables
3
4
de-bra:bs.ass.currAss.inventory.standingCrops
2.6
de-gaap-ci:bs.ass.currAss.inventory.inProgress
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.goods
None
de-gaap-ci:bs.ass.currAss.inventory.inProgress.services
2
de-gaap-ci:bs.ass.currAss.inventory.inProgress.notYetInvoiced
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.constructionInProgress
4
de-gaap-ci:bs.ass.currAss.inventory.inProgress.ordersInProgress
5
6
de-bra:bs.ass.currAss.inventory.ownProduce
3.6
de-bra:bs.ass.currAss.inventory.purchasedMerchandise
3.75
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch
4
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.goods
None
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise
2
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.new
None
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
None
de-gaap-ci:bs.ass.currAss.inventory.advPaymPaid
6
de-gaap-ci:bs.ass.currAss.inventory.gross
6.5
7
None
de-bra:bs.ass.currAss.inventory.emissionRightsForOwnUse
8
1.5
1
2
3
4
5
1
6
7
de-gaap-ci:bs.ass.currAss.receiv
2
0.5
de-gaap-ci:bs.ass.currAss.receiv.specValAllowanceAccounted
1.1
de-gaap-ci:bs.ass.currAss.receiv.globValAllowanceAccounted
1.2
de-gaap-ci:bs.ass.currAss.receiv.shareholder
1.4
1.5
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalUnlimitedLiablePartner
1.6
1.7
de-gaap-ci:bs.ass.currAss.receiv.trade
2
de-gaap-ci:bs.ass.currAss.receiv.trade.upTo1year
None
de-gaap-ci:bs.ass.currAss.receiv.trade.above1year
2
de-gaap-ci:bs.ass.currAss.receiv.trade.bill
3
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders
4
de-gaap-ci:bs.ass.currAss.receiv.trade.generalPartner
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
2.21
de-bra:bs.ass.currAss.receiv.propertySales
2.22
2.23
de-bra:bs.ass.currAss.receiv.tradeOther
2.24
2.5
None
2
de-bra:bs.ass.currAss.receiv.institutionalOwners
2.6
2.75
1
2.8
de-gaap-ci:bs.ass.currAss.receiv.shareholders
3
None
2
de-gaap-ci:bs.ass.currAss.receiv.shareholders.trade
3
3.5
4
4.5
5
6
7
8
9
10
3.5
1
2
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.gmbh
3
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
4
None
2
3
4.5
1
1.5
2
de-gaap-ci:bs.ass.currAss.receiv.affil
5
de-gaap-ci:bs.ass.currAss.receiv.affil.upTo1year
None
2
de-gaap-ci:bs.ass.currAss.receiv.affil.trade
3
4
5
5.5
6
de-gaap-ci:bs.ass.currAss.receiv.particip
6
None
2
3
6
7
6.1
6.2
de-bra:bs.ass.currAss.receiv.governmentSubsidies
6.26
1
de-bra:bs.ass.currAss.receiv.privateGrants
6.3
1
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapital
6.5
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalUnlimitedLiablePartner
6.6
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalLimitedLiablePartner
6.7
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
6.8
de-gaap-ci:bs.ass.currAss.receiv.other
7
de-gaap-ci:bs.ass.currAss.receiv.other.upTo1year
None
2
3
3.5
None
2
3.6
de-gaap-ci:bs.ass.currAss.receiv.other.silent
3.7
de-gaap-ci:bs.ass.currAss.receiv.other.profSharRights
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxOverpayment
8.1
de-gaap-ci:bs.ass.currAss.receiv.other.tradeTaxOverpayment
8.2
8.3
8.4
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxCredit37KStG
8.45
8.5
10
11
12
13
de-gaap-ci:bs.ass.currAss.receiv.other.shareholders
14
14.5
15
de-gaap-ci:bs.ass.currAss.receiv.other.misc
15.5
16
de-gaap-ci:bs.ass.currAss.securities
3
de-gaap-ci:bs.ass.currAss.securities.affil
None
None
de-gaap-ci:bs.ass.currAss.securities.affil.subsidiaries
2
de-bra:bs.ass.currAss.securities.KHG
0.5
de-bra:bs.ass.currAss.securities.interestsAffil
0.6
3
None
2
3
4
5
6
7
8
4
4
None
0.5
2
3
4
4.5
5
6
7
de-gaap-ci:bs.ass.currAss.inventory
de-gaap-ci:bs.ass.currAss.inventory.allowanceAccounted
None
de-bra:bs.ass.currAss.inventory.animals
1.5
de-bra:bs.ass.currAss.inventory.animals.horses
1
de-bra:bs.ass.currAss.inventory.animals.cattle
2
de-bra:bs.ass.currAss.inventory.animals.pigs
3
de-bra:bs.ass.currAss.inventory.animals.sheep
4
de-bra:bs.ass.currAss.inventory.animals.poultry
5
de-bra:bs.ass.currAss.inventory.animals.other
6
de-gaap-ci:bs.ass.currAss.inventory.material
2
de-gaap-ci:bs.ass.currAss.inventory.material.rawMaterial
None
de-gaap-ci:bs.ass.currAss.inventory.material.supplMaterial
2
de-gaap-ci:bs.ass.currAss.inventory.material.consumables
3
4
de-bra:bs.ass.currAss.inventory.standingCrops
2.6
de-gaap-ci:bs.ass.currAss.inventory.inProgress
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.goods
None
de-gaap-ci:bs.ass.currAss.inventory.inProgress.services
2
de-gaap-ci:bs.ass.currAss.inventory.inProgress.notYetInvoiced
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.constructionInProgress
4
de-gaap-ci:bs.ass.currAss.inventory.inProgress.ordersInProgress
5
6
de-bra:bs.ass.currAss.inventory.ownProduce
3.6
de-bra:bs.ass.currAss.inventory.purchasedMerchandise
3.75
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch
4
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.goods
None
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise
2
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.new
None
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
None
de-gaap-ci:bs.ass.currAss.inventory.advPaymPaid
6
de-gaap-ci:bs.ass.currAss.inventory.gross
6.5
7
None
de-bra:bs.ass.currAss.inventory.emissionRightsForOwnUse
8
de-gaap-ci:bs.ass.currAss.securities
de-gaap-ci:bs.ass.currAss.securities.affil
None
None
de-gaap-ci:bs.ass.currAss.securities.affil.subsidiaries
2
de-bra:bs.ass.currAss.securities.KHG
0.5
de-bra:bs.ass.currAss.securities.interestsAffil
0.6
3
None
2
3
4
5
6
7
8
4
de-gaap-ci:bs.ass.fixAss.tan
None
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.landWithoutBuildings
None
0.1
0.2
0.3
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings
2
3
None
2
3
3.1
3.2
3.3
3.4
4
4.5
5
6
7
7.5
7.6
8
9
10
11
12
13
14
15
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV
1.1
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.land
1
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.costAllocItem
2
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.building
3
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.misc
4
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings
1.2
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.land
1
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.costAllocItem
2
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.building
3
4
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsWUV
1.3
de-bra:bs.ass.fixAss.tan.landWithHeritableBuildingRights
1.4
de-bra:bs.ass.fixAss.tan.buildingsThirdPartyLand
1.5
1.6
1
1
2
3
2
3
3.5
1.7
1
1
2
3
2
4
5
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsKHBV
1.8
de-bra:bs.ass.fixAss.tan.pubDomain
1.85
de-bra:bs.ass.fixAss.tan.pubDomain.infrastructure
1
de-bra:bs.ass.fixAss.tan.pubDomain.cultHeritage
2
de-bra:bs.ass.fixAss.tan.pubDomain.naturalHeritage
3
de-bra:bs.ass.fixAss.tan.pubDomain.aquaticHeritage
4
de-bra:bs.ass.fixAss.tan.pubDomain.floraFaunaCollections
5
de-bra:bs.ass.fixAss.tan.pubDomain.forestHeritage
6
de-bra:bs.ass.fixAss.tan.pubDomain.lowValueAssets
7
de-gaap-ci:bs.ass.fixAss.tan.machinery
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.technEquipm
None
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.installations
3
de-bra:bs.ass.fixAss.tan.machinery.machineryLuF
3.1
de-bra:bs.ass.fixAss.tan.machinery.greenhouses
3.2
de-bra:bs.ass.fixAss.tan.machinery.heatingSystems
3.3
de-bra:bs.ass.fixAss.tan.machinery.wineryEquipment
3.4
de-bra:bs.ass.fixAss.tan.machinery.fishingVessels
3.5
de-bra:bs.ass.fixAss.tan.machinery.fishingVesselsEngines
3.6
de-bra:bs.ass.fixAss.tan.machinery.fishingEquipm
3.7
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-bra:bs.ass.fixAss.tan.procurementStructures
2.11
de-bra:bs.ass.fixAss.tan.wewageTreatmentFacilities
2.12
de-bra:bs.ass.fixAss.tan.wasteTreatmentFacilities
2.13
de-bra:bs.ass.fixAss.tan.allocationStructures
2.14
de-bra:bs.ass.fixAss.tan.sewerInterceptorFacilities
2.15
de-bra:bs.ass.fixAss.tan.wasteDisposalFacilities
2.16
2.2
de-bra:bs.ass.fixAss.tan.collectionSystemsNet
2.3
de-bra:bs.ass.fixAss.tan.collectionSystemsSubsidies
2.4
de-bra:bs.ass.fixAss.tan.collectionSystemsGross
2.5
de-bra:bs.ass.fixAss.tan.safetySystems
2.6
de-bra:bs.ass.fixAss.tan.vehiclesForTransport
2.7
de-bra:bs.ass.fixAss.tan.otherMachinery
2.8
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm
3
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.other
None
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
0.1
de-bra:bs.ass.fixAss.tan.otherEquipm.vehicleFleet
0.2
de-bra:bs.ass.fixAss.tan.otherEquipm.workshopFittings
0.3
de-bra:bs.ass.fixAss.tan.otherEquipm.pointOfSaleFittings
0.4
de-bra:bs.ass.fixAss.tan.otherEquipm.officeFittings
0.5
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.factory
2
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.office
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-bra:bs.ass.fixAss.tan.stayingWood
3.05
de-bra:bs.ass.fixAss.tan.permanentPlants
3.06
de-bra:bs.ass.fixAss.tan.technEquipm
3.1
de-bra:bs.ass.fixAss.tan.technEquipm.gwg
1
de-bra:bs.ass.fixAss.tan.technEquipm.gwgsammelposten
2
de-bra:bs.ass.fixAss.tan.technEquipm.other
3
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles
3.2
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwg
1
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwgsammelposten
2
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.other
3
de-bra:bs.ass.fixAss.tan.vehicles
3.21
de-bra:bs.ass.fixAss.tan.equipm
3.22
de-bra:bs.ass.fixAss.tan.equipm.gwg
1
de-bra:bs.ass.fixAss.tan.equipm.gwgsammelposten
2
3
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz
3.5
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.compCar
None
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.demoModel
2
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym
4
None
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.buildingUnderConstr
2
3
4
de-bra:bs.ass.fixAss.tan.underConstr
4.1
de-bra:bs.ass.fixAss.tan.constrPrepCosts
4.2
de-bra:bs.ass.fixAss.tan.prepayments
4.3
de-bra:bs.ass.fixAss.tan.animals
4.4
de-bra:bs.ass.fixAss.tan.animals.horses
1
de-bra:bs.ass.fixAss.tan.animals.cattle
2
de-bra:bs.ass.fixAss.tan.animals.swine
3
de-bra:bs.ass.fixAss.tan.animals.sheep
4
de-bra:bs.ass.fixAss.tan.animals.poultry
5
de-bra:bs.ass.fixAss.tan.animals.other
6
de-gaap-ci:bs.ass.fixAss.tan.other
5
de-gaap-ci:bs.ass.fixAss.tan.other.leasedAss
None
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.tan.landBuildings.landWithoutBuildings
None
0.1
0.2
0.3
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings
2
3
None
2
3
3.1
3.2
3.3
3.4
4
4.5
5
6
7
7.5
7.6
8
9
10
11
12
13
14
15
de-gaap-ci:bs.ass.fixAss.tan.machinery
de-gaap-ci:bs.ass.fixAss.tan.machinery.technEquipm
None
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.installations
3
de-bra:bs.ass.fixAss.tan.machinery.machineryLuF
3.1
de-bra:bs.ass.fixAss.tan.machinery.greenhouses
3.2
de-bra:bs.ass.fixAss.tan.machinery.heatingSystems
3.3
de-bra:bs.ass.fixAss.tan.machinery.wineryEquipment
3.4
de-bra:bs.ass.fixAss.tan.machinery.fishingVessels
3.5
de-bra:bs.ass.fixAss.tan.machinery.fishingVesselsEngines
3.6
de-bra:bs.ass.fixAss.tan.machinery.fishingEquipm
3.7
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
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.other
None
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
0.1
de-bra:bs.ass.fixAss.tan.otherEquipm.vehicleFleet
0.2
de-bra:bs.ass.fixAss.tan.otherEquipm.workshopFittings
0.3
de-bra:bs.ass.fixAss.tan.otherEquipm.pointOfSaleFittings
0.4
de-bra:bs.ass.fixAss.tan.otherEquipm.officeFittings
0.5
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.factory
2
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.office
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.fin
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil
None
None
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships
0.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships.commPart
None
None
2
2
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.corporations
0.6
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.silent
0.65
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.other
0.7
1.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.subsidiaries
2
3
de-gaap-ci:bs.ass.fixAss.fin.LoansToShareholder
0.1
de-bra:bs.ass.fixAss.fin.separate
0.5
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold
2
None
1.5
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.unlimitedLiable
2
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.limitedLiable
3
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.misc
4
de-bra:bs.ass.fixAss.fin.loansToSeparateAssets
2.5
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil
3
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships
None
None
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships.other
2
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.soleProprietor
2.5
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.silent
2.55
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.other
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.partnerships
None
None
None
2
2
0.55
de-gaap-ci:bs.ass.fixAss.fin.particip.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.particip.silent
3
None
2
3
4
5
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip
5
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.partnerships
None
None
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.partnerships.other
2
0.1
0.2
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.silent
2.5
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.other
3
4
de-gaap-ci:bs.ass.fixAss.fin.securities
6
de-gaap-ci:bs.ass.fixAss.fin.securities.shares
None
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
de-gaap-ci:bs.ass.fixAss.fin.securities.other
8
9
de-gaap-ci:bs.ass.fixAss.fin.otherLoans
7
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.employees
None
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.partnership.comm
1.6
None
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.partnership.comm.other
2
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.assetManaging
1.7
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.silent
1.8
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.other
2
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.misc
2.5
3
de-bra:bs.ass.fixAss.fin.sepAsset
7.5
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss
8
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.profSharRights
None
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.coopShares
2
3
4
5
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.misc
6
9
de-gaap-ci:bs.ass.fixAss.intan
None
None
2
3
4
5
6
0.5
None
2
0.6
de-bra:bs.ass.fixAss.intan.concessionBrands.paymentEntitlements
0.9
1.5
None
2
3
4
5
6
1.6
None
2
None
3
None
4
None
5
None
6
None
7
None
de-gaap-ci:bs.ass.fixAss.intan.goodwill
2
de-gaap-ci:bs.ass.fixAss.intan.goodwill.purchased
None
2
de-bra:bs.ass.fixAss.intan.buildingCostSubsidies
2.8
de-gaap-ci:bs.ass.fixAss.intan.advPaym
3
de-bra:bs.ass.fixAss.intan.paidInvestmentGrants
3.5
de-gaap-ci:bs.ass.fixAss.intan.other
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses
de-bra:is.netIncome.regular.fin.netInterest.expenses.workingCapitalLoans
0.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.nonCashInterest
0.75
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.NonAssoc
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.assoc
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationEquityNature
2.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationDebtNature
2.2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount
2.5
1
2
3
2.8
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a
0.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.deductible
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.nondeductible
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237
0.15
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.deductible
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.nonDeductible
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments
0.16
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.deduct
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.nondeduct
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.EStG4_4aFixedAssets
0.2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.partners
0.3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans
1
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.other
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.misc
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.calcInterestOnPensProv
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.annuities
4.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.discount
5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.amortDiscount
6
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.loanFees
7
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.other
8
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.misc
9
de-gaap-ci:is.netIncome.regular.operatingTC
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines
3.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor
3.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies
3.9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other
3.95
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertyManagement
0.05
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertySales
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.care
0.15
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.lease
0.175
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.licenses
0.176
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtAdminCost
0.177
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherTradeReceivables
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerTransport
0.22
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerAndFreightTransport
0.23
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.localRailPassengerTransport
0.25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.scheduledServices
0.32
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.schoolTransport
0.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.compensatoryPaymentPersonenbeförderungsgesetz
0.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.refundsSGB
0.42
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.nonInvestmentContribution
0.44
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedSubcontractorServices
0.45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leasePassengerAndFreightTransportVehicles
0.49
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leaseAdvertisingSpace
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.provisionOfInfrastructure
0.52
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.adminServicesSubsidiaries
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedServices
0.9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.releasePassivatedIncomeContributions
0.96
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
8
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
10
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
12
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture
1.05
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax
4.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT
4.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterWheat
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerWheat
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.durumWheat
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.rhe
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterBarley
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springBarley
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.oats
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerMeslin
12
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterMeslin
13
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.forageMaize
14
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.cornCobMix
15
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.triticale
16
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherGrains
17
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.straw
18
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldBeans
19
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPeas
20
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherForagePulses
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherPulses
22
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterCanola
23
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springCanola
24
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sunflowers
25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.soyBeans
26
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherOilseeds
27
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fibrePlants
28
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.linseed
29
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelCorn
30
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelMaize
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelProteinCrops
32
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelOilSeeds
33
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelTurnips
34
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.potatoes
35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sugarBeet
36
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.beetLeaves
37
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldCabbages
38
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldLeafVegetables
39
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldFruitVegetables
40
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldAsparagus
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldTurbers
42
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPulses
43
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldVegetables
44
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.tabacco
45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.grassSeeds
46
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldSeeds
47
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.medicinalPlants
48
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFuelPlants
49
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherRenewableRawMaterials
50
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.socialisedCultures
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherIndustrialCrops
52
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaize
53
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaizeMixedProvender
54
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderRoots
55
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.clover
56
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.catchCrops
57
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderOfMeadows
58
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageOfMeadows
59
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hayOfMeadows
60
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.greenFodderCorn
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFodderPlants
62
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hops
63
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFarmCrops
64
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses
1.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle
1.15
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine
1.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep
1.25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry
1.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does
1.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming
1.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture
1.45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables
1.55
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses
1.65
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery
1.675
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery
1.75
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry
1.8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea
1.85
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade
1.9
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.rentalIncomeAgricultureLandUse
0.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.otherRentalIncome
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed
1
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable
1.1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a
1.2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b
1.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4
1.35
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8
1.4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther
1.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.group
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.foreign
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices
1.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom
1.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices
1.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge
1.33
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV
1.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.taxExempt
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.generalRateVat
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices
1.65
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees
1.8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV
1.85
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.prevYears
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.childCare
1.9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.activity
1.95
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.feeSanction
1.96
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.animalChange
2.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale
2.75
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.subsidiesToOperatingCosts
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.exchange
1.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.compensationOfFormerAccountingPeriods
1.7
5
1
2
3
4
5
5.5
6
7
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21
5.2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods
5.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss
7
1
2
3
1
2
3
1
2
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss
12
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss
13
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan
3
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv
14
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge
15
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab
16
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs
17
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp
19
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants
21.1
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.land
1
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.landImprovement
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.buildingStructure
3
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.standingTimber
4
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.permanentCrops
5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.machineryAndImplements
5.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.other
6
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLand
7
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLandImprovment
8
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premBuildingStructure
9
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premStandingTimber
10
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premPermanentCrops
11
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premOther
12
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAllowance
13
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherAllowance
14
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.youngFarmerPrem
15
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.greeningPrem
16
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.redistributivePayment
17
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAssistance
18
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.scrappingAllow
19
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherNonRecurrAllow
20
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agrardiesel
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremAnnual
22
23
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremRedemptionForAbandonment
24
25
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.wageSubsidies
26
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherExpenseAll
27
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.plantProducts
28
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.animalProduction
29
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.afforestationReoccurringPaym
30
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPremForest
31
32
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.deficiencyPayment
33
34
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agriculturalEnvironmentMeasures
35
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.compensationPaymEnvironmentRequirem
36
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.paymUnderBasicPaymentScheme
37
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.livelihoodSecurity
38
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPrem
39
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.miscOther
40
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements
21.3
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit
21.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds
22
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains
23
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
24
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
5
24.95
24.96
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous
25
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable
26
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose
2.2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.services
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.rent
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.interest
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.liabilityRemuneration
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.pension
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.shipManagement
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.other
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectPromotion
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectSupport
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.education
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.other
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.cropFarming
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.livestockFarming
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.winery
0.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.forrestry
0.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.trade
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.other
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.allowancesDeducted
0.7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased
2
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT
2.7
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food
1.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement.grst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.landForSale
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.otherServices
0.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc
5.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.group
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.reductionsOffset
4
5.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.thirdPartyServices
5.6
de-gaap-ci:is.netIncome.regular.operatingTC.staff
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.managerPartner
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner
0.15
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15
0.2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs
0.25
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind
1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social
4
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp
1
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.misc
3
2
1
2
3
4
5
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.welfare
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.other
4
de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices
2.01
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bDedInputTax
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bNonDedInputTax
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherDedInputTax
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherNonDedInputTax
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes
2.02
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.group
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.incomeTaxes
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.kestcreditable
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.kestNoncreditable
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.other
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest.creditable
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest.noncreditable
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest.misc
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deductableForeignIncomeTaxes
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.nonDeductableForeignIncomeTaxes
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.other
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.group
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.addition
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.release
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.otherTaxes
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.duties
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.insurance
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialCostsForAuxiliaryBusinesses
2.03
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent
2.04
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.partners
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.shareholders
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.other
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.partners
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.shareholders
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.other
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.nonAllocable
3
de-bra:is.netIncome.regular.operatingTC.grantsToInvestments
2.05
de-bra:is.netIncome.regular.operatingTC.releaseSpecRes
2.1
de-bra:is.netIncome.regular.operatingTC.refundAdjustmentItemLoanGrants
2.15
de-bra:is.netIncome.regular.operatingTC.addSpecRes
2.2
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsPBV
2.25
de-bra:is.netIncome.regular.operatingTC.grantsOfInvestmentFinancing
2.3
1
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanAndEquityGrantsKHBV
2.35
2.4
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanGrantsKHBV
2.45
2.5
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsKHBV
2.55
de-bra:is.netIncome.regular.operatingTC.fixAssKHG
2.6
de-bra:is.netIncome.regular.operatingTC.nonCapitalisableCostsKHG
2.65
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanAndEquityGrants
2.7
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort
3
2
0.1
0.2
0.5
0.6
2
3
4
1
2
3
3.5
4
5
5
1
2
3
4
5
6
2
2.5
2.6
3
6
3
0.5
0.6
1
1.5
2
1
1
2
3
4
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc
3.5
de-bra:is.netIncome.regular.operatingTC.deprAmort.receiv
4
de-bra:is.netIncome.regular.operatingTC.maintenance
3.5
de-bra:is.netIncome.regular.operatingTC.maintenance.landBuildings
1
de-bra:is.netIncome.regular.operatingTC.maintenance.withoutLandBuildings
2
de-bra:is.netIncome.regular.operatingTC.maintenance.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.exchange
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.group
2
de-bra:is.netIncome.regular.operatingTC.otherCost.compensationOfFormerAccountingPeriods
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings
3.5
de-bra:is.netIncome.regular.operatingTC.otherCost.maintenance
3.75
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll
6
1
1
2
1.5
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc
3
7
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance
8
de-bra:is.netIncome.regular.operatingTC.otherCost.businessInsurances
8.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles
9
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing
10
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration
10.2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations
10.4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible
10.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other
3
4
1
1
1
2
3
2
1
2
3
2
1
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable
4
3
1
2
3
4
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner
10.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee
10.7
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees
12
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses
12.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication
13
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting
13.5
de-bra:is.netIncome.regular.operatingTC.otherCost.universityCouncil
13.55
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training
13.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated
14
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes
15
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g
4
4.5
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear
15.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance
16
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss
17
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue
2
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss
18
1
2
2.5
3
4
18.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes
19
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions
23
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss
24
de-bra:is.netIncome.regular.operatingTC.otherCost.fromOtherPeriods
24.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners
24.9
24.91
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger
24.92
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring
24.93
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposalCorp
25
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary
26
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous
27
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc
28
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines
3.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor
3.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies
3.9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other
3.95
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertyManagement
0.05
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertySales
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.care
0.15
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.lease
0.175
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.licenses
0.176
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtAdminCost
0.177
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherTradeReceivables
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerTransport
0.22
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerAndFreightTransport
0.23
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.localRailPassengerTransport
0.25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.scheduledServices
0.32
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.schoolTransport
0.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.compensatoryPaymentPersonenbeförderungsgesetz
0.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.refundsSGB
0.42
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.nonInvestmentContribution
0.44
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedSubcontractorServices
0.45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leasePassengerAndFreightTransportVehicles
0.49
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leaseAdvertisingSpace
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.provisionOfInfrastructure
0.52
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.adminServicesSubsidiaries
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedServices
0.9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.releasePassivatedIncomeContributions
0.96
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
8
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
10
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
12
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture
1.05
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax
4.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT
4.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterWheat
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerWheat
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.durumWheat
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.rhe
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterBarley
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springBarley
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.oats
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerMeslin
12
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterMeslin
13
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.forageMaize
14
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.cornCobMix
15
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.triticale
16
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherGrains
17
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.straw
18
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldBeans
19
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPeas
20
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherForagePulses
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherPulses
22
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterCanola
23
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springCanola
24
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sunflowers
25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.soyBeans
26
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherOilseeds
27
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fibrePlants
28
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.linseed
29
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelCorn
30
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelMaize
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelProteinCrops
32
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelOilSeeds
33
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelTurnips
34
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.potatoes
35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sugarBeet
36
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.beetLeaves
37
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldCabbages
38
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldLeafVegetables
39
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldFruitVegetables
40
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldAsparagus
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldTurbers
42
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPulses
43
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldVegetables
44
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.tabacco
45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.grassSeeds
46
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldSeeds
47
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.medicinalPlants
48
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFuelPlants
49
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherRenewableRawMaterials
50
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.socialisedCultures
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherIndustrialCrops
52
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaize
53
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaizeMixedProvender
54
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderRoots
55
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.clover
56
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.catchCrops
57
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderOfMeadows
58
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageOfMeadows
59
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hayOfMeadows
60
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.greenFodderCorn
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFodderPlants
62
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hops
63
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFarmCrops
64
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses
1.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle
1.15
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine
1.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep
1.25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry
1.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does
1.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming
1.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture
1.45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables
1.55
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses
1.65
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery
1.675
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery
1.75
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry
1.8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea
1.85
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade
1.9
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.rentalIncomeAgricultureLandUse
0.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.otherRentalIncome
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed
1
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable
1.1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a
1.2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b
1.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4
1.35
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8
1.4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther
1.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.group
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.foreign
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices
1.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom
1.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices
1.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge
1.33
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV
1.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.taxExempt
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.generalRateVat
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices
1.65
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees
1.8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV
1.85
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.prevYears
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.childCare
1.9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.activity
1.95
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.feeSanction
1.96
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.animalChange
2.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale
2.75
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.subsidiesToOperatingCosts
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.exchange
1.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.compensationOfFormerAccountingPeriods
1.7
5
1
2
3
4
5
5.5
6
7
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21
5.2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods
5.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss
7
1
2
3
1
2
3
1
2
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss
12
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss
13
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan
3
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv
14
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge
15
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab
16
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs
17
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp
19
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants
21.1
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.land
1
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.landImprovement
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.buildingStructure
3
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.standingTimber
4
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.permanentCrops
5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.machineryAndImplements
5.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.other
6
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLand
7
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLandImprovment
8
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premBuildingStructure
9
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premStandingTimber
10
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premPermanentCrops
11
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premOther
12
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAllowance
13
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherAllowance
14
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.youngFarmerPrem
15
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.greeningPrem
16
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.redistributivePayment
17
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAssistance
18
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.scrappingAllow
19
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherNonRecurrAllow
20
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agrardiesel
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremAnnual
22
23
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremRedemptionForAbandonment
24
25
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.wageSubsidies
26
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherExpenseAll
27
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.plantProducts
28
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.animalProduction
29
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.afforestationReoccurringPaym
30
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPremForest
31
32
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.deficiencyPayment
33
34
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agriculturalEnvironmentMeasures
35
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.compensationPaymEnvironmentRequirem
36
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.paymUnderBasicPaymentScheme
37
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.livelihoodSecurity
38
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPrem
39
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.miscOther
40
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements
21.3
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit
21.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds
22
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains
23
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
24
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
5
24.95
24.96
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous
25
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable
26
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose
2.2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.services
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.rent
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.interest
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.liabilityRemuneration
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.pension
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.shipManagement
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.other
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectPromotion
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectSupport
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.education
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.other
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.cropFarming
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.livestockFarming
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.winery
0.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.forrestry
0.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.trade
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.other
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.allowancesDeducted
0.7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased
2
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT
2.7
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food
1.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement.grst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.landForSale
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.otherServices
0.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc
5.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.group
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.reductionsOffset
4
5.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.thirdPartyServices
5.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.exchange
1.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.compensationOfFormerAccountingPeriods
1.7
5
1
2
3
4
5
5.5
6
7
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21
5.2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods
5.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss
7
1
2
3
1
2
3
1
2
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss
12
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss
13
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan
3
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv
14
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge
15
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab
16
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs
17
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp
19
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants
21.1
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.land
1
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.landImprovement
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.buildingStructure
3
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.standingTimber
4
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.permanentCrops
5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.machineryAndImplements
5.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.other
6
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLand
7
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLandImprovment
8
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premBuildingStructure
9
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premStandingTimber
10
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premPermanentCrops
11
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premOther
12
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAllowance
13
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherAllowance
14
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.youngFarmerPrem
15
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.greeningPrem
16
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.redistributivePayment
17
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAssistance
18
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.scrappingAllow
19
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherNonRecurrAllow
20
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agrardiesel
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremAnnual
22
23
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremRedemptionForAbandonment
24
25
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.wageSubsidies
26
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherExpenseAll
27
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.plantProducts
28
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.animalProduction
29
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.afforestationReoccurringPaym
30
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPremForest
31
32
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.deficiencyPayment
33
34
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agriculturalEnvironmentMeasures
35
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.compensationPaymEnvironmentRequirem
36
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.paymUnderBasicPaymentScheme
37
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.livelihoodSecurity
38
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPrem
39
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.miscOther
40
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements
21.3
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit
21.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds
22
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains
23
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
24
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
5
24.95
24.96
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous
25
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable
26
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement.grst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.landForSale
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.otherServices
0.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc
5.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.group
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.cropFarming
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.livestockFarming
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.winery
0.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.forrestry
0.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.trade
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.other
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.allowancesDeducted
0.7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased
2
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT
2.7
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food
1.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement.grst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.landForSale
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.otherServices
0.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc
5.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.group
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.reductionsOffset
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT
2.7
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines
3.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor
3.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies
3.9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other
3.95
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertyManagement
0.05
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertySales
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.care
0.15
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.lease
0.175
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.licenses
0.176
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtAdminCost
0.177
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherTradeReceivables
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerTransport
0.22
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerAndFreightTransport
0.23
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.localRailPassengerTransport
0.25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.scheduledServices
0.32
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.schoolTransport
0.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.compensatoryPaymentPersonenbeförderungsgesetz
0.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.refundsSGB
0.42
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.nonInvestmentContribution
0.44
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedSubcontractorServices
0.45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leasePassengerAndFreightTransportVehicles
0.49
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leaseAdvertisingSpace
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.provisionOfInfrastructure
0.52
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.adminServicesSubsidiaries
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedServices
0.9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.releasePassivatedIncomeContributions
0.96
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
8
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
10
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
12
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture
1.05
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax
4.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT
4.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterWheat
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerWheat
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.durumWheat
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.rhe
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterBarley
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springBarley
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.oats
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerMeslin
12
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterMeslin
13
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.forageMaize
14
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.cornCobMix
15
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.triticale
16
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherGrains
17
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.straw
18
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldBeans
19
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPeas
20
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherForagePulses
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherPulses
22
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterCanola
23
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springCanola
24
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sunflowers
25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.soyBeans
26
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherOilseeds
27
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fibrePlants
28
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.linseed
29
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelCorn
30
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelMaize
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelProteinCrops
32
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelOilSeeds
33
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelTurnips
34
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.potatoes
35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sugarBeet
36
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.beetLeaves
37
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldCabbages
38
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldLeafVegetables
39
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldFruitVegetables
40
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldAsparagus
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldTurbers
42
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPulses
43
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldVegetables
44
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.tabacco
45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.grassSeeds
46
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldSeeds
47
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.medicinalPlants
48
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFuelPlants
49
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherRenewableRawMaterials
50
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.socialisedCultures
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherIndustrialCrops
52
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaize
53
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaizeMixedProvender
54
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderRoots
55
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.clover
56
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.catchCrops
57
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderOfMeadows
58
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageOfMeadows
59
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hayOfMeadows
60
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.greenFodderCorn
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFodderPlants
62
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hops
63
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFarmCrops
64
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses
1.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle
1.15
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine
1.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep
1.25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry
1.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does
1.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming
1.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture
1.45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables
1.55
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses
1.65
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery
1.675
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery
1.75
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry
1.8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea
1.85
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade
1.9
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.rentalIncomeAgricultureLandUse
0.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.otherRentalIncome
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed
1
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable
1.1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a
1.2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b
1.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4
1.35
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8
1.4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther
1.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.group
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.foreign
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices
1.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom
1.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices
1.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge
1.33
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV
1.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.taxExempt
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.generalRateVat
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices
1.65
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees
1.8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV
1.85
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.prevYears
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.childCare
1.9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.activity
1.95
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.feeSanction
1.96
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.animalChange
2.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale
2.75
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertyManagement
0.05
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertySales
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.care
0.15
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.lease
0.175
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.licenses
0.176
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtAdminCost
0.177
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherTradeReceivables
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerTransport
0.22
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerAndFreightTransport
0.23
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.localRailPassengerTransport
0.25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.scheduledServices
0.32
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.schoolTransport
0.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.compensatoryPaymentPersonenbeförderungsgesetz
0.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.refundsSGB
0.42
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.nonInvestmentContribution
0.44
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedSubcontractorServices
0.45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leasePassengerAndFreightTransportVehicles
0.49
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leaseAdvertisingSpace
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.provisionOfInfrastructure
0.52
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.adminServicesSubsidiaries
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedServices
0.9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.releasePassivatedIncomeContributions
0.96
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
8
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
10
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
12
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture
1.05
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax
4.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT
4.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterWheat
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerWheat
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.durumWheat
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.rhe
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterBarley
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springBarley
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.oats
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerMeslin
12
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterMeslin
13
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.forageMaize
14
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.cornCobMix
15
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.triticale
16
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherGrains
17
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.straw
18
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldBeans
19
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPeas
20
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherForagePulses
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherPulses
22
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterCanola
23
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springCanola
24
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sunflowers
25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.soyBeans
26
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherOilseeds
27
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fibrePlants
28
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.linseed
29
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelCorn
30
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelMaize
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelProteinCrops
32
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelOilSeeds
33
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelTurnips
34
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.potatoes
35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sugarBeet
36
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.beetLeaves
37
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldCabbages
38
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldLeafVegetables
39
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldFruitVegetables
40
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldAsparagus
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldTurbers
42
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPulses
43
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldVegetables
44
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.tabacco
45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.grassSeeds
46
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldSeeds
47
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.medicinalPlants
48
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFuelPlants
49
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherRenewableRawMaterials
50
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.socialisedCultures
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherIndustrialCrops
52
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaize
53
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaizeMixedProvender
54
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderRoots
55
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.clover
56
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.catchCrops
57
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderOfMeadows
58
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageOfMeadows
59
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hayOfMeadows
60
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.greenFodderCorn
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFodderPlants
62
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hops
63
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFarmCrops
64
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses
1.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle
1.15
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine
1.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep
1.25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry
1.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does
1.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming
1.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture
1.45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables
1.55
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses
1.65
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery
1.675
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery
1.75
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry
1.8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea
1.85
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade
1.9
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.rentalIncomeAgricultureLandUse
0.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.otherRentalIncome
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed
1
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable
1.1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a
1.2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b
1.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4
1.35
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8
1.4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther
1.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.group
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.foreign
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertyManagement
0.05
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertySales
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.care
0.15
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.lease
0.175
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.licenses
0.176
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtAdminCost
0.177
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherTradeReceivables
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerTransport
0.22
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerAndFreightTransport
0.23
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.localRailPassengerTransport
0.25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.scheduledServices
0.32
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.schoolTransport
0.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.compensatoryPaymentPersonenbeförderungsgesetz
0.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.refundsSGB
0.42
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.nonInvestmentContribution
0.44
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedSubcontractorServices
0.45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leasePassengerAndFreightTransportVehicles
0.49
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leaseAdvertisingSpace
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.provisionOfInfrastructure
0.52
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.adminServicesSubsidiaries
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedServices
0.9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.releasePassivatedIncomeContributions
0.96
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
8
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
10
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
12
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.exchange
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.group
2
de-bra:is.netIncome.regular.operatingTC.otherCost.compensationOfFormerAccountingPeriods
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings
3.5
de-bra:is.netIncome.regular.operatingTC.otherCost.maintenance
3.75
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll
6
1
1
2
1.5
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc
3
7
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance
8
de-bra:is.netIncome.regular.operatingTC.otherCost.businessInsurances
8.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles
9
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing
10
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration
10.2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations
10.4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible
10.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other
3
4
1
1
1
2
3
2
1
2
3
2
1
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable
4
3
1
2
3
4
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner
10.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee
10.7
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees
12
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses
12.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication
13
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting
13.5
de-bra:is.netIncome.regular.operatingTC.otherCost.universityCouncil
13.55
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training
13.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated
14
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes
15
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g
4
4.5
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear
15.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance
16
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss
17
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue
2
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss
18
1
2
2.5
3
4
18.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes
19
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions
23
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss
24
de-bra:is.netIncome.regular.operatingTC.otherCost.fromOtherPeriods
24.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners
24.9
24.91
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger
24.92
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring
24.93
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposalCorp
25
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary
26
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous
27
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc
28
0.5
0.6
1
1.5
2
1
1
2
3
4
2
1
2
3
4
3
1
2
3
3.5
4
5
0.1
0.2
0.5
0.6
2
3
4
1
2
3
3.5
4
5
5
1
2
3
4
5
6
2
2.5
2.6
3
6
2
3
4
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort
2
0.1
0.2
0.5
0.6
2
3
4
1
2
3
3.5
4
5
5
1
2
3
4
5
6
2
2.5
2.6
3
6
3
0.5
0.6
1
1.5
2
1
1
2
3
4
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc
3.5
de-bra:is.netIncome.regular.operatingTC.deprAmort.receiv
4
de-gaap-ci:is.netIncome.eat
1
de-gaap-ci:is.netIncome.regular.operatingTC
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines
3.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor
3.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies
3.9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other
3.95
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertyManagement
0.05
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertySales
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.care
0.15
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.lease
0.175
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.licenses
0.176
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtAdminCost
0.177
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherTradeReceivables
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerTransport
0.22
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerAndFreightTransport
0.23
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.localRailPassengerTransport
0.25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.scheduledServices
0.32
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.schoolTransport
0.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.compensatoryPaymentPersonenbeförderungsgesetz
0.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.refundsSGB
0.42
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.nonInvestmentContribution
0.44
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedSubcontractorServices
0.45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leasePassengerAndFreightTransportVehicles
0.49
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leaseAdvertisingSpace
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.provisionOfInfrastructure
0.52
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.adminServicesSubsidiaries
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedServices
0.9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.releasePassivatedIncomeContributions
0.96
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
8
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
10
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
12
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture
1.05
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax
4.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT
4.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterWheat
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerWheat
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.durumWheat
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.rhe
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterBarley
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springBarley
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.oats
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerMeslin
12
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterMeslin
13
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.forageMaize
14
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.cornCobMix
15
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.triticale
16
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherGrains
17
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.straw
18
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldBeans
19
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPeas
20
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherForagePulses
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherPulses
22
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterCanola
23
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springCanola
24
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sunflowers
25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.soyBeans
26
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherOilseeds
27
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fibrePlants
28
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.linseed
29
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelCorn
30
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelMaize
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelProteinCrops
32
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelOilSeeds
33
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelTurnips
34
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.potatoes
35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sugarBeet
36
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.beetLeaves
37
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldCabbages
38
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldLeafVegetables
39
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldFruitVegetables
40
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldAsparagus
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldTurbers
42
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPulses
43
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldVegetables
44
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.tabacco
45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.grassSeeds
46
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldSeeds
47
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.medicinalPlants
48
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFuelPlants
49
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherRenewableRawMaterials
50
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.socialisedCultures
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherIndustrialCrops
52
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaize
53
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaizeMixedProvender
54
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderRoots
55
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.clover
56
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.catchCrops
57
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderOfMeadows
58
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageOfMeadows
59
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hayOfMeadows
60
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.greenFodderCorn
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFodderPlants
62
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hops
63
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFarmCrops
64
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses
1.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle
1.15
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine
1.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep
1.25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry
1.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does
1.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming
1.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture
1.45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables
1.55
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses
1.65
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery
1.675
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery
1.75
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry
1.8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea
1.85
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade
1.9
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.rentalIncomeAgricultureLandUse
0.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.otherRentalIncome
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed
1
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable
1.1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a
1.2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b
1.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4
1.35
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8
1.4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther
1.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.group
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.foreign
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices
1.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom
1.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices
1.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge
1.33
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV
1.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.taxExempt
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.generalRateVat
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices
1.65
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees
1.8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV
1.85
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.prevYears
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.childCare
1.9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.activity
1.95
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.feeSanction
1.96
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.animalChange
2.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale
2.75
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.subsidiesToOperatingCosts
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.exchange
1.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.compensationOfFormerAccountingPeriods
1.7
5
1
2
3
4
5
5.5
6
7
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21
5.2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods
5.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss
7
1
2
3
1
2
3
1
2
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss
12
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss
13
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan
3
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv
14
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge
15
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab
16
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs
17
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp
19
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants
21.1
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.land
1
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.landImprovement
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.buildingStructure
3
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.standingTimber
4
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.permanentCrops
5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.machineryAndImplements
5.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.other
6
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLand
7
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLandImprovment
8
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premBuildingStructure
9
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premStandingTimber
10
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premPermanentCrops
11
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premOther
12
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAllowance
13
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherAllowance
14
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.youngFarmerPrem
15
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.greeningPrem
16
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.redistributivePayment
17
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAssistance
18
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.scrappingAllow
19
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherNonRecurrAllow
20
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agrardiesel
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremAnnual
22
23
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremRedemptionForAbandonment
24
25
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.wageSubsidies
26
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherExpenseAll
27
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.plantProducts
28
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.animalProduction
29
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.afforestationReoccurringPaym
30
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPremForest
31
32
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.deficiencyPayment
33
34
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agriculturalEnvironmentMeasures
35
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.compensationPaymEnvironmentRequirem
36
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.paymUnderBasicPaymentScheme
37
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.livelihoodSecurity
38
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPrem
39
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.miscOther
40
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements
21.3
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit
21.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds
22
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains
23
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
24
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
5
24.95
24.96
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous
25
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable
26
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose
2.2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.services
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.rent
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.interest
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.liabilityRemuneration
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.pension
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.shipManagement
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.other
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectPromotion
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectSupport
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.education
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.other
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.cropFarming
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.livestockFarming
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.winery
0.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.forrestry
0.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.trade
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.other
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.allowancesDeducted
0.7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased
2
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT
2.7
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food
1.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement.grst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.landForSale
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.otherServices
0.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc
5.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.group
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.reductionsOffset
4
5.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.thirdPartyServices
5.6
de-gaap-ci:is.netIncome.regular.operatingTC.staff
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.managerPartner
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner
0.15
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15
0.2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs
0.25
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind
1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social
4
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp
1
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.misc
3
2
1
2
3
4
5
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.welfare
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.other
4
de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices
2.01
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bDedInputTax
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bNonDedInputTax
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherDedInputTax
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherNonDedInputTax
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes
2.02
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.group
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.incomeTaxes
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.kestcreditable
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.kestNoncreditable
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.other
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest.creditable
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest.noncreditable
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest.misc
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deductableForeignIncomeTaxes
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.nonDeductableForeignIncomeTaxes
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.other
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.group
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.addition
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.release
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.otherTaxes
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.duties
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.insurance
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialCostsForAuxiliaryBusinesses
2.03
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent
2.04
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.partners
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.shareholders
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.other
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.partners
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.shareholders
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.other
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.nonAllocable
3
de-bra:is.netIncome.regular.operatingTC.grantsToInvestments
2.05
de-bra:is.netIncome.regular.operatingTC.releaseSpecRes
2.1
de-bra:is.netIncome.regular.operatingTC.refundAdjustmentItemLoanGrants
2.15
de-bra:is.netIncome.regular.operatingTC.addSpecRes
2.2
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsPBV
2.25
de-bra:is.netIncome.regular.operatingTC.grantsOfInvestmentFinancing
2.3
1
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanAndEquityGrantsKHBV
2.35
2.4
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanGrantsKHBV
2.45
2.5
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsKHBV
2.55
de-bra:is.netIncome.regular.operatingTC.fixAssKHG
2.6
de-bra:is.netIncome.regular.operatingTC.nonCapitalisableCostsKHG
2.65
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanAndEquityGrants
2.7
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort
3
2
0.1
0.2
0.5
0.6
2
3
4
1
2
3
3.5
4
5
5
1
2
3
4
5
6
2
2.5
2.6
3
6
3
0.5
0.6
1
1.5
2
1
1
2
3
4
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc
3.5
de-bra:is.netIncome.regular.operatingTC.deprAmort.receiv
4
de-bra:is.netIncome.regular.operatingTC.maintenance
3.5
de-bra:is.netIncome.regular.operatingTC.maintenance.landBuildings
1
de-bra:is.netIncome.regular.operatingTC.maintenance.withoutLandBuildings
2
de-bra:is.netIncome.regular.operatingTC.maintenance.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.exchange
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.group
2
de-bra:is.netIncome.regular.operatingTC.otherCost.compensationOfFormerAccountingPeriods
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings
3.5
de-bra:is.netIncome.regular.operatingTC.otherCost.maintenance
3.75
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll
6
1
1
2
1.5
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc
3
7
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance
8
de-bra:is.netIncome.regular.operatingTC.otherCost.businessInsurances
8.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles
9
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing
10
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration
10.2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations
10.4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible
10.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other
3
4
1
1
1
2
3
2
1
2
3
2
1
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable
4
3
1
2
3
4
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner
10.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee
10.7
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees
12
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses
12.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication
13
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting
13.5
de-bra:is.netIncome.regular.operatingTC.otherCost.universityCouncil
13.55
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training
13.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated
14
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes
15
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g
4
4.5
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear
15.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance
16
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss
17
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue
2
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss
18
1
2
2.5
3
4
18.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes
19
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions
23
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss
24
de-bra:is.netIncome.regular.operatingTC.otherCost.fromOtherPeriods
24.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners
24.9
24.91
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger
24.92
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring
24.93
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposalCorp
25
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary
26
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous
27
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc
28
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds
5
de-gaap-ci:is.netIncome.regular.operatingCOGS
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties
0.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.membership
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.donation
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.estate
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.fines
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.sponsor
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.subsidy
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.other
6.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.generalRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.unknownVAT
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.lease
0.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.licenses
0.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reimboursmtAdminCost
0.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item2_4etal
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.untaxable
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1a
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStGs25_2_4
4.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_2til7
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptOther
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reducedRateVAT
8
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.generalRateVAT
9
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG25_25a
10
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.otherRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.unknownVAT
12
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.taxFromGrossSales
0.05
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b
0.1
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.noTax
0.2
0.3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b
0.4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b.vehicleWithoutVAT_ID
2
0.45
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff
0.5
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No2-7
0.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.othernonTaxable
0.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.generalRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.reducedRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.otherRateVAT
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.group
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.foreign
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectPromotion
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectSupport
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.education
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.other
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.group
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.writeDown
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.material
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.staff
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.purchServices
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.directManufCost
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProcurmtCost
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProductCost
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirAdminCost
8
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.scheduledDepr
9
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.otherDepr
10
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.interest
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.group
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.directSellingCost
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.specSellingExp
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.indirectSellingExp
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.adminExpForSelling
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.scheduledDepr
6
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.advertising
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.group
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.management
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.social
3
3.5
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.group
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.exchange
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes
5
1
2
3
4
5
5.5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.misc
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.intan
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.tan
2
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.intan
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.tan
2
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss
7
1
2
3
1
2
3
1
2
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseProv
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss
12
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.domesticCorp
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.foreignCorp
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.investmentShares
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.other
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss
13
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticCorp
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignCorp
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticLoan
3
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv
14
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.specificValuation
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.globalValuation
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.acqudFreeOfCharge
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLiab
16
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.recoveryWriteoffs
17
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.taxationGroupComp
19
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.taxexemptInvestgrants
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.insuranceRefunds
22
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.currGains
23
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption
24
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.privateUseVehicles
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.merchandiseWithdrawals
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.otherWithdrawals
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsCompCar
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsOther
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.EGHGB
24.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.merger
24.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.miscellaneous
25
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.misc
26
5
1
1.5
2
3
4
5
6
7
7.3
7.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.EGHGB
7.6
7.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.restructuring
7.8
8
9
6
1
2
3
4
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.ownWork
7
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices
8
2
0.5
0.6
1
2
3
4
4.5
5
6
1
1
2
3
3.5
4
5
6
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.group
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.UStG13bNonDedInputTax
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherDedInputTax
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherNonDedInputTax
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.unknownVAT
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.misc
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.reductionsOffset
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.misc
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff
9
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.managerPartner
0.15
0.2
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.minijobs
0.25
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.inKind
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.voluntaryBenefits
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.misc
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.nonAllocable
4
3
1
1
2
3
2
0.4
0.5
0.6
0.7
1
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm
10
2
1
1.5
2
3
4
1
2
3
3.5
4
5
1
1
2
3
4
2
2.5
2.6
3
6
3
1
2
1
1
2
3
4
2
1
2
3
4
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.currTranslation
0.5
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.partners
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.shareholders
2
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fixingLandBuildings
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.energyCost
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable
3.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMoveable.partners
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable.shareholders
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll
3.55
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable
1
1
2
1.5
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.misc
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fixing
3.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.insurance
3.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.vehicles
3.8
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.marketing
3.9
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.administration
3.91
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.publicRelations
3.92
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible
3.94
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.deductible
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.nondeductible
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.deductible
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.nonDeductible
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.other
3
4
1
0.5
1
2
3
0.6
1
2
3
2
1
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductibleOther.nonallocable
4
4
1
2
3
5
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelOwner
3.95
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelEmployee
3.96
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.freight
3.97
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fees
3.98
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses
3.99
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.toNonresidentRecipients
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.toResidentRecipients
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.communication
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.legalConsulting
4.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.training
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.staffRelated
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_10
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_3
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG4g
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG5_7
4.5
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.misc
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear
9
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.specific
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.global
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.other
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.regularAllowance
12
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss
14
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue
2
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.misc
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss
15
1
2
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.other
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.misc
4
15.5
16
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherTaxes.nondeductibleInputVAT
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherTaxes.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.provisions
20
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.currLoss
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.liabilityRemunerationPartners
21.05
21.1
21.2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.restructuring
21.3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp
21.4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp.domestic
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp.foreign
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp.misc
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherOrdinary
21.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.miscellaneous
22
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.misc
22.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.refundcoop
23
de-gaap-ci:is.netIncome.regular.fin
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations
0.1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic
1
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign
2
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.other
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.partnerships
0.2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.silentPart
0.25
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other
0.3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.groupComp
1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.particip
2
4
0.5
1
2
2.5
1
2
3
3
4
5
6
de-gaap-ci:is.netIncome.regular.fin.commPart
4.1
de-gaap-ci:is.netIncome.regular.fin.assetManagingPart
4.2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.incomeTaxAlloc
4.4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities
5
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations
0.1
1
1
2
3
4
2
1
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships
0.2
0.25
0.3
1
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend
1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp
1
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp
2
1
2
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.NonAllocable
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interest
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.Employee
1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.misc
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.nonAllocable
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.nonAllocable
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares
6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc
7
de-gaap-ci:is.netIncome.regular.fin.netInterest.income
5.5
1
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount
2.5
1
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accrualsNonAllocable
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.offsetAssets
2.6
2.7
1
1
2
3
4
5
6
2
1
2
3
4
3
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits
3
1
1.5
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.discount
4
5
1
1
1
2
3
4
2
1
2
1
3
1
2
2
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.investmentShares
5.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.other
6
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.misc
7
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc
6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.group
1
2
3
4
5
1
2
2.5
3
6
7
1
1
2
3
2
1
2
3
3
1
2
3
4
5
6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.other
8
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss
7
0.5
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.profPooling
1
2
1
2
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer
2.5
1
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer.misc
3
3
4
5
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittSurplus
6
de-gaap-ci:is.netIncome.regular.fin.lossCommPart
7.5
de-gaap-ci:is.netIncome.regular.fin.lossAssetManagingPart
7.6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.additionProfitPartCap
8.05
de-gaap-ci:is.netIncome.regular.fin.netParticipation.expenseTaxAllocSubsidiary
8.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses
9
de-bra:is.netIncome.regular.fin.netInterest.expenses.workingCapitalLoans
0.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.nonCashInterest
0.75
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.NonAssoc
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.assoc
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationEquityNature
2.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationDebtNature
2.2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount
2.5
1
2
3
2.8
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a
0.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.deductible
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.nondeductible
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237
0.15
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.deductible
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.nonDeductible
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments
0.16
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.deduct
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.nondeduct
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.EStG4_4aFixedAssets
0.2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.partners
0.3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans
1
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.other
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.misc
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.calcInterestOnPensProv
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.annuities
4.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.discount
5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.amortDiscount
6
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.loanFees
7
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.other
8
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.misc
9
de-gaap-ci:is.netIncome.regular.fin.netParticipation
10
de-gaap-ci:is.netIncome.regular.fin.netInterest
11
de-gaap-ci:is.netIncome.tax
5
1
de-gaap-ci:is.netIncome.tax.kst
2
de-gaap-ci:is.netIncome.tax.soli
3
1
2
3
4
de-gaap-ci:is.netIncome.tax.gewst
4
de-gaap-ci:is.netIncome.tax.kest
5
de-gaap-ci:is.netIncome.tax.kest.creditable
1
de-gaap-ci:is.netIncome.tax.kest.noncreditable
2
3
de-gaap-ci:is.netIncome.tax.prevPeriodPaid
6
1
2
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.gewst
3
4
de-gaap-ci:is.netIncome.tax.prevPeriodReceived
7
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.kst
1
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.soli
2
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.gewst
3
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.other
4
de-gaap-ci:is.netIncome.tax.releaseTaxProv
8
1
2
de-gaap-ci:is.netIncome.tax.releaseTaxProv.Gew
3
4
de-gaap-ci:is.netIncome.tax.deductableForeignIncomeTaxes
9
de-gaap-ci:is.netIncome.tax.nonDeductableForeignIncomeTaxes
10
de-gaap-ci:is.netIncome.tax.otherIncomeTaxes
11
de-gaap-ci:is.netIncome.tax.deferred
12
1
2
3
de-bra:is.netIncome.taxesKHBV
6
de-bra:is.netIncome.incomeTaxes
1
de-bra:is.netIncome.taxes.otherTaxes
2
de-bra:is.netIncome.taxesKHBV.misc
3
de-gaap-ci:is.netIncome.eat
1.5
1
de-gaap-ci:is.netIncome.regular.operatingTC
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines
3.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor
3.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies
3.9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other
3.95
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertyManagement
0.05
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertySales
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.care
0.15
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.lease
0.175
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.licenses
0.176
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtAdminCost
0.177
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherTradeReceivables
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerTransport
0.22
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerAndFreightTransport
0.23
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.localRailPassengerTransport
0.25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.scheduledServices
0.32
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.schoolTransport
0.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.compensatoryPaymentPersonenbeförderungsgesetz
0.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.refundsSGB
0.42
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.nonInvestmentContribution
0.44
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedSubcontractorServices
0.45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leasePassengerAndFreightTransportVehicles
0.49
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leaseAdvertisingSpace
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.provisionOfInfrastructure
0.52
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.adminServicesSubsidiaries
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedServices
0.9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.releasePassivatedIncomeContributions
0.96
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
8
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
10
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
12
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture
1.05
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax
4.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT
4.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterWheat
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerWheat
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.durumWheat
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.rhe
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterBarley
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springBarley
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.oats
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerMeslin
12
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterMeslin
13
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.forageMaize
14
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.cornCobMix
15
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.triticale
16
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherGrains
17
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.straw
18
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldBeans
19
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPeas
20
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherForagePulses
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherPulses
22
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterCanola
23
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springCanola
24
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sunflowers
25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.soyBeans
26
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherOilseeds
27
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fibrePlants
28
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.linseed
29
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelCorn
30
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelMaize
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelProteinCrops
32
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelOilSeeds
33
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelTurnips
34
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.potatoes
35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sugarBeet
36
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.beetLeaves
37
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldCabbages
38
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldLeafVegetables
39
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldFruitVegetables
40
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldAsparagus
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldTurbers
42
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPulses
43
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldVegetables
44
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.tabacco
45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.grassSeeds
46
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldSeeds
47
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.medicinalPlants
48
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFuelPlants
49
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherRenewableRawMaterials
50
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.socialisedCultures
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherIndustrialCrops
52
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaize
53
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaizeMixedProvender
54
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderRoots
55
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.clover
56
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.catchCrops
57
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderOfMeadows
58
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageOfMeadows
59
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hayOfMeadows
60
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.greenFodderCorn
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFodderPlants
62
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hops
63
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFarmCrops
64
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses
1.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle
1.15
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine
1.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep
1.25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry
1.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does
1.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming
1.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture
1.45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables
1.55
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses
1.65
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery
1.675
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery
1.75
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry
1.8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea
1.85
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade
1.9
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.rentalIncomeAgricultureLandUse
0.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.otherRentalIncome
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed
1
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable
1.1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a
1.2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b
1.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4
1.35
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8
1.4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther
1.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.group
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.foreign
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices
1.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom
1.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices
1.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge
1.33
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV
1.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.taxExempt
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.generalRateVat
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices
1.65
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees
1.8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV
1.85
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.prevYears
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.childCare
1.9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.activity
1.95
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.feeSanction
1.96
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.animalChange
2.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale
2.75
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.subsidiesToOperatingCosts
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.exchange
1.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.compensationOfFormerAccountingPeriods
1.7
5
1
2
3
4
5
5.5
6
7
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21
5.2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods
5.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss
7
1
2
3
1
2
3
1
2
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss
12
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss
13
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan
3
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv
14
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge
15
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab
16
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs
17
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp
19
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants
21.1
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.land
1
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.landImprovement
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.buildingStructure
3
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.standingTimber
4
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.permanentCrops
5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.machineryAndImplements
5.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.other
6
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLand
7
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLandImprovment
8
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premBuildingStructure
9
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premStandingTimber
10
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premPermanentCrops
11
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premOther
12
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAllowance
13
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherAllowance
14
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.youngFarmerPrem
15
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.greeningPrem
16
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.redistributivePayment
17
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAssistance
18
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.scrappingAllow
19
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherNonRecurrAllow
20
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agrardiesel
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremAnnual
22
23
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremRedemptionForAbandonment
24
25
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.wageSubsidies
26
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherExpenseAll
27
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.plantProducts
28
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.animalProduction
29
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.afforestationReoccurringPaym
30
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPremForest
31
32
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.deficiencyPayment
33
34
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agriculturalEnvironmentMeasures
35
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.compensationPaymEnvironmentRequirem
36
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.paymUnderBasicPaymentScheme
37
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.livelihoodSecurity
38
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPrem
39
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.miscOther
40
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements
21.3
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit
21.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds
22
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains
23
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
24
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
5
24.95
24.96
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous
25
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable
26
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose
2.2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.services
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.rent
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.interest
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.liabilityRemuneration
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.pension
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.shipManagement
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.other
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectPromotion
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectSupport
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.education
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.other
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.cropFarming
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.livestockFarming
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.winery
0.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.forrestry
0.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.trade
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.other
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.allowancesDeducted
0.7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased
2
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT
2.7
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food
1.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement.grst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.landForSale
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.otherServices
0.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc
5.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.group
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.reductionsOffset
4
5.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.thirdPartyServices
5.6
de-gaap-ci:is.netIncome.regular.operatingTC.staff
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.managerPartner
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner
0.15
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15
0.2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs
0.25
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind
1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social
4
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp
1
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.misc
3
2
1
2
3
4
5
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.welfare
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.other
4
de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices
2.01
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bDedInputTax
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bNonDedInputTax
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherDedInputTax
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherNonDedInputTax
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes
2.02
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.group
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.incomeTaxes
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.kestcreditable
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.kestNoncreditable
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.other
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest.creditable
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest.noncreditable
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest.misc
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deductableForeignIncomeTaxes
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.nonDeductableForeignIncomeTaxes
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.other
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.group
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.addition
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.release
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.otherTaxes
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.duties
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.insurance
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialCostsForAuxiliaryBusinesses
2.03
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent
2.04
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.partners
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.shareholders
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.other
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.partners
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.shareholders
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.other
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.nonAllocable
3
de-bra:is.netIncome.regular.operatingTC.grantsToInvestments
2.05
de-bra:is.netIncome.regular.operatingTC.releaseSpecRes
2.1
de-bra:is.netIncome.regular.operatingTC.refundAdjustmentItemLoanGrants
2.15
de-bra:is.netIncome.regular.operatingTC.addSpecRes
2.2
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsPBV
2.25
de-bra:is.netIncome.regular.operatingTC.grantsOfInvestmentFinancing
2.3
1
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanAndEquityGrantsKHBV
2.35
2.4
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanGrantsKHBV
2.45
2.5
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsKHBV
2.55
de-bra:is.netIncome.regular.operatingTC.fixAssKHG
2.6
de-bra:is.netIncome.regular.operatingTC.nonCapitalisableCostsKHG
2.65
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanAndEquityGrants
2.7
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort
3
2
0.1
0.2
0.5
0.6
2
3
4
1
2
3
3.5
4
5
5
1
2
3
4
5
6
2
2.5
2.6
3
6
3
0.5
0.6
1
1.5
2
1
1
2
3
4
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc
3.5
de-bra:is.netIncome.regular.operatingTC.deprAmort.receiv
4
de-bra:is.netIncome.regular.operatingTC.maintenance
3.5
de-bra:is.netIncome.regular.operatingTC.maintenance.landBuildings
1
de-bra:is.netIncome.regular.operatingTC.maintenance.withoutLandBuildings
2
de-bra:is.netIncome.regular.operatingTC.maintenance.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.exchange
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.group
2
de-bra:is.netIncome.regular.operatingTC.otherCost.compensationOfFormerAccountingPeriods
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings
3.5
de-bra:is.netIncome.regular.operatingTC.otherCost.maintenance
3.75
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll
6
1
1
2
1.5
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc
3
7
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance
8
de-bra:is.netIncome.regular.operatingTC.otherCost.businessInsurances
8.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles
9
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing
10
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration
10.2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations
10.4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible
10.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other
3
4
1
1
1
2
3
2
1
2
3
2
1
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable
4
3
1
2
3
4
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner
10.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee
10.7
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees
12
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses
12.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication
13
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting
13.5
de-bra:is.netIncome.regular.operatingTC.otherCost.universityCouncil
13.55
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training
13.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated
14
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes
15
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g
4
4.5
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear
15.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance
16
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss
17
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue
2
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss
18
1
2
2.5
3
4
18.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes
19
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions
23
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss
24
de-bra:is.netIncome.regular.operatingTC.otherCost.fromOtherPeriods
24.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners
24.9
24.91
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger
24.92
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring
24.93
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposalCorp
25
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary
26
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous
27
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc
28
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds
5
de-gaap-ci:is.netIncome.regular.operatingCOGS
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties
0.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.membership
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.donation
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.estate
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.fines
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.sponsor
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.subsidy
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.other
6.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.generalRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.unknownVAT
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.lease
0.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.licenses
0.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reimboursmtAdminCost
0.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item2_4etal
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.untaxable
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1a
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStGs25_2_4
4.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_2til7
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptOther
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reducedRateVAT
8
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.generalRateVAT
9
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG25_25a
10
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.otherRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.unknownVAT
12
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.taxFromGrossSales
0.05
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b
0.1
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.noTax
0.2
0.3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b
0.4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b.vehicleWithoutVAT_ID
2
0.45
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff
0.5
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No2-7
0.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.othernonTaxable
0.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.generalRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.reducedRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.otherRateVAT
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.group
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.foreign
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectPromotion
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectSupport
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.education
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.other
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.group
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.writeDown
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.material
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.staff
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.purchServices
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.directManufCost
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProcurmtCost
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProductCost
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirAdminCost
8
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.scheduledDepr
9
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.otherDepr
10
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.interest
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.group
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.directSellingCost
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.specSellingExp
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.indirectSellingExp
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.adminExpForSelling
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.scheduledDepr
6
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.advertising
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.group
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.management
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.social
3
3.5
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.group
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.exchange
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes
5
1
2
3
4
5
5.5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.misc
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.intan
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.tan
2
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.intan
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.tan
2
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss
7
1
2
3
1
2
3
1
2
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseProv
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss
12
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.domesticCorp
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.foreignCorp
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.investmentShares
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.other
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss
13
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticCorp
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignCorp
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticLoan
3
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv
14
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.specificValuation
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.globalValuation
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.acqudFreeOfCharge
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLiab
16
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.recoveryWriteoffs
17
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.taxationGroupComp
19
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.taxexemptInvestgrants
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.insuranceRefunds
22
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.currGains
23
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption
24
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.privateUseVehicles
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.merchandiseWithdrawals
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.otherWithdrawals
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsCompCar
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsOther
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.EGHGB
24.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.merger
24.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.miscellaneous
25
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.misc
26
5
1
1.5
2
3
4
5
6
7
7.3
7.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.EGHGB
7.6
7.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.restructuring
7.8
8
9
6
1
2
3
4
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.ownWork
7
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices
8
2
0.5
0.6
1
2
3
4
4.5
5
6
1
1
2
3
3.5
4
5
6
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.group
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.UStG13bNonDedInputTax
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherDedInputTax
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherNonDedInputTax
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.unknownVAT
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.misc
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.reductionsOffset
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.misc
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff
9
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.managerPartner
0.15
0.2
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.minijobs
0.25
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.inKind
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.voluntaryBenefits
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.misc
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.nonAllocable
4
3
1
1
2
3
2
0.4
0.5
0.6
0.7
1
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm
10
2
1
1.5
2
3
4
1
2
3
3.5
4
5
1
1
2
3
4
2
2.5
2.6
3
6
3
1
2
1
1
2
3
4
2
1
2
3
4
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.currTranslation
0.5
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.partners
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.shareholders
2
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fixingLandBuildings
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.energyCost
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable
3.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMoveable.partners
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable.shareholders
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll
3.55
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable
1
1
2
1.5
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.misc
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fixing
3.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.insurance
3.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.vehicles
3.8
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.marketing
3.9
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.administration
3.91
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.publicRelations
3.92
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible
3.94
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.deductible
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.nondeductible
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.deductible
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.nonDeductible
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.other
3
4
1
0.5
1
2
3
0.6
1
2
3
2
1
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductibleOther.nonallocable
4
4
1
2
3
5
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelOwner
3.95
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelEmployee
3.96
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.freight
3.97
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fees
3.98
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses
3.99
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.toNonresidentRecipients
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.toResidentRecipients
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.communication
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.legalConsulting
4.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.training
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.staffRelated
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_10
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_3
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG4g
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG5_7
4.5
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.misc
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear
9
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.specific
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.global
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.other
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.regularAllowance
12
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss
14
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue
2
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.misc
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss
15
1
2
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.other
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.misc
4
15.5
16
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherTaxes.nondeductibleInputVAT
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherTaxes.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.provisions
20
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.currLoss
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.liabilityRemunerationPartners
21.05
21.1
21.2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.restructuring
21.3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp
21.4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp.domestic
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp.foreign
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp.misc
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherOrdinary
21.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.miscellaneous
22
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.misc
22.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.refundcoop
23
de-gaap-ci:is.netIncome.regular.fin
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations
0.1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic
1
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign
2
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.other
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.partnerships
0.2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.silentPart
0.25
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other
0.3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.groupComp
1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.particip
2
4
0.5
1
2
2.5
1
2
3
3
4
5
6
de-gaap-ci:is.netIncome.regular.fin.commPart
4.1
de-gaap-ci:is.netIncome.regular.fin.assetManagingPart
4.2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.incomeTaxAlloc
4.4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities
5
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations
0.1
1
1
2
3
4
2
1
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships
0.2
0.25
0.3
1
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend
1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp
1
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp
2
1
2
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.NonAllocable
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interest
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.Employee
1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.misc
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.nonAllocable
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.nonAllocable
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares
6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc
7
de-gaap-ci:is.netIncome.regular.fin.netInterest.income
5.5
1
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount
2.5
1
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accrualsNonAllocable
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.offsetAssets
2.6
2.7
1
1
2
3
4
5
6
2
1
2
3
4
3
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits
3
1
1.5
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.discount
4
5
1
1
1
2
3
4
2
1
2
1
3
1
2
2
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.investmentShares
5.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.other
6
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.misc
7
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc
6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.group
1
2
3
4
5
1
2
2.5
3
6
7
1
1
2
3
2
1
2
3
3
1
2
3
4
5
6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.other
8
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss
7
0.5
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.profPooling
1
2
1
2
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer
2.5
1
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer.misc
3
3
4
5
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittSurplus
6
de-gaap-ci:is.netIncome.regular.fin.lossCommPart
7.5
de-gaap-ci:is.netIncome.regular.fin.lossAssetManagingPart
7.6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.additionProfitPartCap
8.05
de-gaap-ci:is.netIncome.regular.fin.netParticipation.expenseTaxAllocSubsidiary
8.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses
9
de-bra:is.netIncome.regular.fin.netInterest.expenses.workingCapitalLoans
0.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.nonCashInterest
0.75
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.NonAssoc
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.assoc
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationEquityNature
2.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationDebtNature
2.2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount
2.5
1
2
3
2.8
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a
0.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.deductible
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.nondeductible
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237
0.15
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.deductible
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.nonDeductible
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments
0.16
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.deduct
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.nondeduct
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.EStG4_4aFixedAssets
0.2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.partners
0.3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans
1
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.other
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.misc
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.calcInterestOnPensProv
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.annuities
4.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.discount
5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.amortDiscount
6
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.loanFees
7
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.other
8
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.misc
9
de-gaap-ci:is.netIncome.regular.fin.netParticipation
10
de-gaap-ci:is.netIncome.regular.fin.netInterest
11
de-gaap-ci:is.netIncome.tax
5
1
de-gaap-ci:is.netIncome.tax.kst
2
de-gaap-ci:is.netIncome.tax.soli
3
1
2
3
4
de-gaap-ci:is.netIncome.tax.gewst
4
de-gaap-ci:is.netIncome.tax.kest
5
de-gaap-ci:is.netIncome.tax.kest.creditable
1
de-gaap-ci:is.netIncome.tax.kest.noncreditable
2
3
de-gaap-ci:is.netIncome.tax.prevPeriodPaid
6
1
2
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.gewst
3
4
de-gaap-ci:is.netIncome.tax.prevPeriodReceived
7
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.kst
1
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.soli
2
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.gewst
3
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.other
4
de-gaap-ci:is.netIncome.tax.releaseTaxProv
8
1
2
de-gaap-ci:is.netIncome.tax.releaseTaxProv.Gew
3
4
de-gaap-ci:is.netIncome.tax.deductableForeignIncomeTaxes
9
de-gaap-ci:is.netIncome.tax.nonDeductableForeignIncomeTaxes
10
de-gaap-ci:is.netIncome.tax.otherIncomeTaxes
11
de-gaap-ci:is.netIncome.tax.deferred
12
1
2
3
de-bra:is.netIncome.taxesKHBV
6
de-bra:is.netIncome.incomeTaxes
1
de-bra:is.netIncome.taxes.otherTaxes
2
de-bra:is.netIncome.taxesKHBV.misc
3
de-bra:is.netIncome.extraord_ebv
2.5
de-bra:is.netIncome.extraord.income_ebv
1
de-bra:is.netIncome.extraord.expenses_ebv
2
de-gaap-ci:is.netIncome.otherTaxes
4
1
2
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes
2.5
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.domestic
1
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.foreign
2
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.other
3
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodPaid
3
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodReceived
4
de-gaap-ci:is.netIncome.otherTaxes.releaseTaxProvision
5
de-gaap-ci:is.netIncome.otherTaxes.other
6
de-gaap-ci:is.netIncome.profitParticipationEquityNature
4.5
4.7
de-gaap-ci:is.netIncome.incomeSharing
5
0.1
1
1
2
3
3.5
3.6
4
5
2
1
1.5
1.6
2
2.5
3
4
5
de-gaap-ci:is.netIncome.incomeSharing.misc
3
de-gaap-ci:is.netIncome.incomeSubsidPaidToMinority
5.5
de-gaap-ci:is.netIncome.collItemChangeProfitHbst
6
7
de-gaap-ci:bs
None
de-gaap-ci:bs.ass.unpaidCap.dueCapOfCoop
None
de-gaap-ci:bs.ass.accountingConvenience
2
de-gaap-ci:bs.ass.fixAss
3
de-gaap-ci:bs.ass.fixAss.intan
None
None
None
2
3
4
5
6
0.5
None
2
0.6
de-bra:bs.ass.fixAss.intan.concessionBrands.paymentEntitlements
0.9
1.5
None
2
3
4
5
6
1.6
None
2
None
3
None
4
None
5
None
6
None
7
None
de-gaap-ci:bs.ass.fixAss.intan.goodwill
2
de-gaap-ci:bs.ass.fixAss.intan.goodwill.purchased
None
2
de-bra:bs.ass.fixAss.intan.buildingCostSubsidies
2.8
de-gaap-ci:bs.ass.fixAss.intan.advPaym
3
de-bra:bs.ass.fixAss.intan.paidInvestmentGrants
3.5
de-gaap-ci:bs.ass.fixAss.intan.other
4
de-gaap-ci:bs.ass.fixAss.tan
2
None
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.landWithoutBuildings
None
0.1
0.2
0.3
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings
2
3
None
2
3
3.1
3.2
3.3
3.4
4
4.5
5
6
7
7.5
7.6
8
9
10
11
12
13
14
15
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV
1.1
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.land
1
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.costAllocItem
2
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.building
3
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.misc
4
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings
1.2
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.land
1
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.costAllocItem
2
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.building
3
4
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsWUV
1.3
de-bra:bs.ass.fixAss.tan.landWithHeritableBuildingRights
1.4
de-bra:bs.ass.fixAss.tan.buildingsThirdPartyLand
1.5
1.6
1
1
2
3
2
3
3.5
1.7
1
1
2
3
2
4
5
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsKHBV
1.8
de-bra:bs.ass.fixAss.tan.pubDomain
1.85
de-bra:bs.ass.fixAss.tan.pubDomain.infrastructure
1
de-bra:bs.ass.fixAss.tan.pubDomain.cultHeritage
2
de-bra:bs.ass.fixAss.tan.pubDomain.naturalHeritage
3
de-bra:bs.ass.fixAss.tan.pubDomain.aquaticHeritage
4
de-bra:bs.ass.fixAss.tan.pubDomain.floraFaunaCollections
5
de-bra:bs.ass.fixAss.tan.pubDomain.forestHeritage
6
de-bra:bs.ass.fixAss.tan.pubDomain.lowValueAssets
7
de-gaap-ci:bs.ass.fixAss.tan.machinery
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.technEquipm
None
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.installations
3
de-bra:bs.ass.fixAss.tan.machinery.machineryLuF
3.1
de-bra:bs.ass.fixAss.tan.machinery.greenhouses
3.2
de-bra:bs.ass.fixAss.tan.machinery.heatingSystems
3.3
de-bra:bs.ass.fixAss.tan.machinery.wineryEquipment
3.4
de-bra:bs.ass.fixAss.tan.machinery.fishingVessels
3.5
de-bra:bs.ass.fixAss.tan.machinery.fishingVesselsEngines
3.6
de-bra:bs.ass.fixAss.tan.machinery.fishingEquipm
3.7
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-bra:bs.ass.fixAss.tan.procurementStructures
2.11
de-bra:bs.ass.fixAss.tan.wewageTreatmentFacilities
2.12
de-bra:bs.ass.fixAss.tan.wasteTreatmentFacilities
2.13
de-bra:bs.ass.fixAss.tan.allocationStructures
2.14
de-bra:bs.ass.fixAss.tan.sewerInterceptorFacilities
2.15
de-bra:bs.ass.fixAss.tan.wasteDisposalFacilities
2.16
2.2
de-bra:bs.ass.fixAss.tan.collectionSystemsNet
2.3
de-bra:bs.ass.fixAss.tan.collectionSystemsSubsidies
2.4
de-bra:bs.ass.fixAss.tan.collectionSystemsGross
2.5
de-bra:bs.ass.fixAss.tan.safetySystems
2.6
de-bra:bs.ass.fixAss.tan.vehiclesForTransport
2.7
de-bra:bs.ass.fixAss.tan.otherMachinery
2.8
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm
3
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.other
None
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
0.1
de-bra:bs.ass.fixAss.tan.otherEquipm.vehicleFleet
0.2
de-bra:bs.ass.fixAss.tan.otherEquipm.workshopFittings
0.3
de-bra:bs.ass.fixAss.tan.otherEquipm.pointOfSaleFittings
0.4
de-bra:bs.ass.fixAss.tan.otherEquipm.officeFittings
0.5
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.factory
2
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.office
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-bra:bs.ass.fixAss.tan.stayingWood
3.05
de-bra:bs.ass.fixAss.tan.permanentPlants
3.06
de-bra:bs.ass.fixAss.tan.technEquipm
3.1
de-bra:bs.ass.fixAss.tan.technEquipm.gwg
1
de-bra:bs.ass.fixAss.tan.technEquipm.gwgsammelposten
2
de-bra:bs.ass.fixAss.tan.technEquipm.other
3
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles
3.2
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwg
1
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwgsammelposten
2
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.other
3
de-bra:bs.ass.fixAss.tan.vehicles
3.21
de-bra:bs.ass.fixAss.tan.equipm
3.22
de-bra:bs.ass.fixAss.tan.equipm.gwg
1
de-bra:bs.ass.fixAss.tan.equipm.gwgsammelposten
2
3
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz
3.5
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.compCar
None
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.demoModel
2
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym
4
None
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.buildingUnderConstr
2
3
4
de-bra:bs.ass.fixAss.tan.underConstr
4.1
de-bra:bs.ass.fixAss.tan.constrPrepCosts
4.2
de-bra:bs.ass.fixAss.tan.prepayments
4.3
de-bra:bs.ass.fixAss.tan.animals
4.4
de-bra:bs.ass.fixAss.tan.animals.horses
1
de-bra:bs.ass.fixAss.tan.animals.cattle
2
de-bra:bs.ass.fixAss.tan.animals.swine
3
de-bra:bs.ass.fixAss.tan.animals.sheep
4
de-bra:bs.ass.fixAss.tan.animals.poultry
5
de-bra:bs.ass.fixAss.tan.animals.other
6
de-gaap-ci:bs.ass.fixAss.tan.other
5
de-gaap-ci:bs.ass.fixAss.tan.other.leasedAss
None
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.sharesInAffil
None
None
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships
0.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships.commPart
None
None
2
2
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.corporations
0.6
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.silent
0.65
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.other
0.7
1.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.subsidiaries
2
3
de-gaap-ci:bs.ass.fixAss.fin.LoansToShareholder
0.1
de-bra:bs.ass.fixAss.fin.separate
0.5
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold
2
None
1.5
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.unlimitedLiable
2
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.limitedLiable
3
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.misc
4
de-bra:bs.ass.fixAss.fin.loansToSeparateAssets
2.5
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil
3
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships
None
None
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships.other
2
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.soleProprietor
2.5
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.silent
2.55
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.other
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.partnerships
None
None
None
2
2
0.55
de-gaap-ci:bs.ass.fixAss.fin.particip.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.particip.silent
3
None
2
3
4
5
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip
5
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.partnerships
None
None
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.partnerships.other
2
0.1
0.2
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.silent
2.5
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.other
3
4
de-gaap-ci:bs.ass.fixAss.fin.securities
6
de-gaap-ci:bs.ass.fixAss.fin.securities.shares
None
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
de-gaap-ci:bs.ass.fixAss.fin.securities.other
8
9
de-gaap-ci:bs.ass.fixAss.fin.otherLoans
7
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.employees
None
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.partnership.comm
1.6
None
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.partnership.comm.other
2
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.assetManaging
1.7
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.silent
1.8
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.other
2
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.misc
2.5
3
de-bra:bs.ass.fixAss.fin.sepAsset
7.5
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss
8
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.profSharRights
None
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.coopShares
2
3
4
5
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.misc
6
9
de-gaap-ci:bs.ass.assInbetwFixAndCurr
4
None
2
3
de-bra:bs.ass.assInbetwFixAndCurr.animals
3.5
de-bra:bs.ass.assInbetwFixAndCurr.animals.horses
3
de-bra:bs.ass.assInbetwFixAndCurr.animals.cattle
4
de-bra:bs.ass.assInbetwFixAndCurr.animals.pigs
5
de-bra:bs.ass.assInbetwFixAndCurr.animals.sheep
6
de-bra:bs.ass.assInbetwFixAndCurr.animals.poultry
7
8
9
10
de-gaap-ci:bs.ass.assInbetwFixAndCurr.other
4
de-gaap-ci:bs.ass.currAss
5
de-gaap-ci:bs.ass.currAss.inventory
None
de-gaap-ci:bs.ass.currAss.inventory.allowanceAccounted
None
de-bra:bs.ass.currAss.inventory.animals
1.5
de-bra:bs.ass.currAss.inventory.animals.horses
1
de-bra:bs.ass.currAss.inventory.animals.cattle
2
de-bra:bs.ass.currAss.inventory.animals.pigs
3
de-bra:bs.ass.currAss.inventory.animals.sheep
4
de-bra:bs.ass.currAss.inventory.animals.poultry
5
de-bra:bs.ass.currAss.inventory.animals.other
6
de-gaap-ci:bs.ass.currAss.inventory.material
2
de-gaap-ci:bs.ass.currAss.inventory.material.rawMaterial
None
de-gaap-ci:bs.ass.currAss.inventory.material.supplMaterial
2
de-gaap-ci:bs.ass.currAss.inventory.material.consumables
3
4
de-bra:bs.ass.currAss.inventory.standingCrops
2.6
de-gaap-ci:bs.ass.currAss.inventory.inProgress
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.goods
None
de-gaap-ci:bs.ass.currAss.inventory.inProgress.services
2
de-gaap-ci:bs.ass.currAss.inventory.inProgress.notYetInvoiced
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.constructionInProgress
4
de-gaap-ci:bs.ass.currAss.inventory.inProgress.ordersInProgress
5
6
de-bra:bs.ass.currAss.inventory.ownProduce
3.6
de-bra:bs.ass.currAss.inventory.purchasedMerchandise
3.75
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch
4
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.goods
None
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise
2
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.new
None
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
None
de-gaap-ci:bs.ass.currAss.inventory.advPaymPaid
6
de-gaap-ci:bs.ass.currAss.inventory.gross
6.5
7
None
de-bra:bs.ass.currAss.inventory.emissionRightsForOwnUse
8
1.5
1
2
3
4
5
1
6
7
de-gaap-ci:bs.ass.currAss.receiv
2
0.5
de-gaap-ci:bs.ass.currAss.receiv.specValAllowanceAccounted
1.1
de-gaap-ci:bs.ass.currAss.receiv.globValAllowanceAccounted
1.2
de-gaap-ci:bs.ass.currAss.receiv.shareholder
1.4
1.5
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalUnlimitedLiablePartner
1.6
1.7
de-gaap-ci:bs.ass.currAss.receiv.trade
2
de-gaap-ci:bs.ass.currAss.receiv.trade.upTo1year
None
de-gaap-ci:bs.ass.currAss.receiv.trade.above1year
2
de-gaap-ci:bs.ass.currAss.receiv.trade.bill
3
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders
4
de-gaap-ci:bs.ass.currAss.receiv.trade.generalPartner
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
2.21
de-bra:bs.ass.currAss.receiv.propertySales
2.22
2.23
de-bra:bs.ass.currAss.receiv.tradeOther
2.24
2.5
None
2
de-bra:bs.ass.currAss.receiv.institutionalOwners
2.6
2.75
1
2.8
de-gaap-ci:bs.ass.currAss.receiv.shareholders
3
None
2
de-gaap-ci:bs.ass.currAss.receiv.shareholders.trade
3
3.5
4
4.5
5
6
7
8
9
10
3.5
1
2
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.gmbh
3
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
4
None
2
3
4.5
1
1.5
2
de-gaap-ci:bs.ass.currAss.receiv.affil
5
de-gaap-ci:bs.ass.currAss.receiv.affil.upTo1year
None
2
de-gaap-ci:bs.ass.currAss.receiv.affil.trade
3
4
5
5.5
6
de-gaap-ci:bs.ass.currAss.receiv.particip
6
None
2
3
6
7
6.1
6.2
de-bra:bs.ass.currAss.receiv.governmentSubsidies
6.26
1
de-bra:bs.ass.currAss.receiv.privateGrants
6.3
1
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapital
6.5
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalUnlimitedLiablePartner
6.6
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalLimitedLiablePartner
6.7
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
6.8
de-gaap-ci:bs.ass.currAss.receiv.other
7
de-gaap-ci:bs.ass.currAss.receiv.other.upTo1year
None
2
3
3.5
None
2
3.6
de-gaap-ci:bs.ass.currAss.receiv.other.silent
3.7
de-gaap-ci:bs.ass.currAss.receiv.other.profSharRights
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxOverpayment
8.1
de-gaap-ci:bs.ass.currAss.receiv.other.tradeTaxOverpayment
8.2
8.3
8.4
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxCredit37KStG
8.45
8.5
10
11
12
13
de-gaap-ci:bs.ass.currAss.receiv.other.shareholders
14
14.5
15
de-gaap-ci:bs.ass.currAss.receiv.other.misc
15.5
16
de-gaap-ci:bs.ass.currAss.securities
3
de-gaap-ci:bs.ass.currAss.securities.affil
None
None
de-gaap-ci:bs.ass.currAss.securities.affil.subsidiaries
2
de-bra:bs.ass.currAss.securities.KHG
0.5
de-bra:bs.ass.currAss.securities.interestsAffil
0.6
3
None
2
3
4
5
6
7
8
4
4
None
0.5
2
3
4
4.5
5
6
7
de-bra:bs.ass.adjustmentItem
5.5
1
2
de-gaap-ci:bs.ass.prepaidExp
6
de-gaap-ci:bs.ass.prepaidExp.loadRedempt
None
de-gaap-ci:bs.ass.prepaidExp.LoadRedemptHGBs250_3
0.5
de-gaap-ci:bs.ass.prepaidExp.premium
1.25
de-gaap-ci:bs.ass.prepaidExp.moneyProv
1.5
2
3
4
de-gaap-ci:bs.ass.prepaidExp.other
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
None
None
0.5
2
3
3.2
3.5
4
1.5
None
3
4
5
6
7
8
1.6
None
3
4
5
6
7
8
2
None
3
4
5
6
7
8
3
None
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
1
2
3
4
5
6
17
18
19
de-gaap-ci:bs.ass.other
11
2
de-gaap-ci:bs.eqLiab.equity
None
de-gaap-ci:bs.eqLiab.equity.subscribed
None
None
None
2
3
4
5
1.2
1.5
1
2
3
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.changePresentYear
4
2
None
1.6
2
3
3.2
3.5
4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners
3
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.beginYear
0.1
0.3
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseDeposits
0.4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseWithdrawals
0.5
0.6
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.netIncome
0.7
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capMovements
0.8
2
3
4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.unpaidCap
3.5
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.calledIn
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
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.netIncome
0.7
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capMovements
0.8
2
3
4
4.4
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.unpaidCap
4.5
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.calledIn
4.6
de-gaap-ci:bs.eqLiab.equity.subscribed.calledIn
5
6
None
2
3
4
8
None
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
None
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
None
de-gaap-ci:bs.eqLiab.equity.foundation.estab.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.foundation.donation.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.dueToPartners
2
de-gaap-ci:bs.eqLiab.equity.profSharing
3
de-gaap-ci:bs.eqLiab.equity.lastrangecapital
4
de-gaap-ci:bs.eqLiab.equity.silentPartner
5
de-gaap-ci:bs.eqLiab.equity.capRes
6
None
2
3
4
5
6
de-gaap-ci:bs.eqLiab.equity.capRes.addPresentYear
6.5
de-gaap-ci:bs.eqLiab.equity.capRes.usePresentYear
6.6
de-bra:bs.eqLiab.equity.capRes.institutionalOwner
6.7
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
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.finalPrev
None
de-bra:bs.eqLiab.equity.capRes.contractual
0.5
de-bra:bs.eqLiab.equity.capRes.otherLuF
0.7
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
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitformeryear
None
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
0.51
0.52
de-gaap-ci:bs.eqLiab.equity.revenueRes.forPresentYear
0.53
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance
1.3
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp
1.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.netRetainedProfitFormerYear
0.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.profitPresentYear
0.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.forPresentYear
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.general
2
de-bra:bs.eqLiab.equity.revenueRes.general.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.general.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.general.movements
3
de-bra:bs.eqLiab.equity.revenueRes.general.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax
2.1
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.movements
3
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.appropriated
2.2
de-bra:bs.eqLiab.equity.revenueRes.appropriated.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.appropriated.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.appropriated.movements
3
de-bra:bs.eqLiab.equity.revenueRes.appropriated.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.netRetainedProfitFormerYear
0.5
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.forPresentYear
0.7
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
None
2
3
4
7.2
None
2
3
4
7.3
None
2
3
4
7.35
None
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict
7.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.finalPrev
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-bra:bs.eqLiab.equity.revenueRes.rebuilding
7.7
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.movements
3
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.other
8
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.free
None
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
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
None
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.taxablePurposeBusiness
10
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.taxablePurposeBusiness.revenueRes.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.changePresYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.forRepaymToCoop
11
de-gaap-ci:bs.eqLiab.equity.paymForCapitalIncrease
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
None
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movements
3
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movementsProfitLoss
3.5
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds
11.5
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.finalPrev
None
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
de-bra:bs.eqLiab.equity.profitLossFormerYear
11.7
de-bra:bs.eqLiab.equity.profitLossFormerYear.finalPrev
2
de-bra:bs.eqLiab.equity.profitLossFormerYear.capAdjust
3
de-bra:bs.eqLiab.equity.profitLossFormerYear.movements
4
de-bra:bs.eqLiab.equity.profitLossFormerYear.changePresentYear
5
12
12.1
de-gaap-ci:bs.eqLiab.equity.netIncomePartnershipsHGBs264c
12.15
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships
12.2
None
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.toBePaidOut
2
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.additionReserves
3
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.releaseReserves
4
5
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus
12.21
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.finalPrev
None
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
None
0.5
2
3
4
5
6
7
8
de-gaap-ci:bs.eqLiab.equity.currTransl
14
de-gaap-ci:bs.eqLiab.equity.deficitNotCoveredByCapital
15
de-gaap-ci:bs.eqLiab.equity.deficitNotCovered
16
de-gaap-ci:bs.eqLiab.equity.coopPartners
17
de-gaap-ci:bs.eqLiab.equity.legalResCoopPartners
18
de-gaap-ci:bs.eqLiab.pretaxRes
2
None
2
de-gaap-ci:bs.eqLiab.pretaxRes.res
4
None
2
3
5
5.5
6
5
None
2
3
de-gaap-ci:bs.eqLiab.pretaxRes.misc
6
de-bra:bs.eqLiab.specResFixAss
2.05
de-bra:bs.eqLiab.specResFixAss.receivedIncomeBenefits
1
2
2.1
de-bra:bs.eqLiab.specResReceivedIncomeBenefits
2.2
de-bra:bs.eqLiab.specResReceivedBuildingCostSubsidies
2.3
de-bra:bs.eqLiab.specResInvestmentGrants
2.35
de-bra:bs.eqLiab.specResFixAssFinancingCostsSubsidies
2.4
1
2
3
4
5
de-gaap-ci:bs.eqLiab.otherSpecRes
3
None
de-gaap-ci:bs.eqLiab.otherSpecRes.equitySilentPartner
0.5
de-gaap-ci:bs.eqLiab.otherSpecRes.paymForCapitalIncrease
0.7
2
4
de-gaap-ci:bs.eqLiab.otherSpecRes.negGoodwillHGBs246_1sent4
4.1
de-gaap-ci:bs.eqLiab.otherSpecRes.taxbalanceGenerally
5
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds
6
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds.statutoryUse
None
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds.bound
2
de-gaap-ci:bs.eqLiab.otherSpecRes.statutoryBoundCapital
6.5
de-gaap-ci:bs.eqLiab.otherSpecRes.other
7
None
1.2
1.33
de-gaap-ci:bs.eqLiab.otherSpecRes.other.InvStG
1.34
1.35
2
de-gaap-ci:bs.eqLiab.otherSpecRes.other.subsidies
3
de-gaap-ci:bs.eqLiab.otherSpecRes.other.replacement
4
5
6
7
8
9
de-gaap-ci:bs.eqLiab.accruals
4
de-gaap-ci:bs.eqLiab.accruals.pensions
None
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
None
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-bra:bs.eqLiab.accruals.restitution
2.3
de-bra:bs.eqLiab.accruals.maintenance
2.7
de-gaap-ci:bs.eqLiab.accruals.other
3
de-gaap-ci:bs.eqLiab.accruals.other.upTo1year
None
de-gaap-ci:bs.eqLiab.accruals.other.above1year
2
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab
3
None
2
3
4
5
6
7
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.landReclaim
8
9
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.litigation
10
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.maintenance
11
13
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.nonAllocable
14
4
None
2
de-gaap-ci:bs.eqLiab.accruals.other.expenditure
5
de-gaap-ci:bs.eqLiab.accruals.other.other
6
de-gaap-ci:bs.eqLiab.accruals.other.misc
7
8
de-gaap-ci:bs.eqLiab.liab
5
de-gaap-ci:bs.eqLiab.liab.securities
None
de-gaap-ci:bs.eqLiab.liab.securities.collateralised
None
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
None
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.nonConvertible
2
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.profSharRights
3
de-gaap-ci:bs.eqLiab.liab.securities.above1year
4
de-gaap-ci:bs.eqLiab.liab.upTo1year
0.5
de-gaap-ci:bs.eqLiab.liab.above1year
0.55
de-gaap-ci:bs.eqLiab.liab.ofWhichToShareholders
0.6
de-bra:bs.eqLiab.liab.promotionalLoans
0.7
de-bra:bs.eqLiab.liab.promotionalLoans.above1year
1
de-bra:bs.eqLiab.liab.promotionalLoans.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments
1.5
None
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.bank
2
de-gaap-ci:bs.eqLiab.liab.bank.collateralised
None
de-gaap-ci:bs.eqLiab.liab.bank.equityhelp
2
de-bra:bs.eqLiab.liab.bank.KHG
2.5
de-gaap-ci:bs.eqLiab.liab.bank.upTo1year
3
de-gaap-ci:bs.eqLiab.liab.bank.above1year
4
de-gaap-ci:bs.eqLiab.liab.bank.silentPartner
5
None
2
3
de-gaap-ci:bs.eqLiab.liab.bank.other
6
de-gaap-ci:bs.eqLiab.liab.bank.misc
7
2.3
de-bra:bs.eqLiab.liab.otherCreditors
2.6
de-bra:bs.eqLiab.liab.savings
2.7
de-bra:bs.eqLiab.liab.savingBonds
2.8
de-gaap-ci:bs.eqLiab.liab.advPaym
3
None
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress
3
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress.OnInProgress
None
de-gaap-ci:bs.eqLiab.liab.advPaym.prepayments
4
5
6
de-gaap-ci:bs.eqLiab.liab.trade
4
de-gaap-ci:bs.eqLiab.liab.trade.collateralised
None
de-gaap-ci:bs.eqLiab.liab.trade.shareholders
1.5
de-gaap-ci:bs.eqLiab.liab.trade.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.trade.above1year
2.05
de-bra:bs.eqLiab.liab.trade.lease
2.1
de-bra:bs.eqLiab.liab.trade.care
2.2
de-bra:bs.eqLiab.liab.trade.propertyAquisition
2.3
de-bra:bs.eqLiab.liab.trade.other
2.4
3
de-gaap-ci:bs.eqLiab.liab.trade.genOther
3.05
de-gaap-ci:bs.eqLiab.liab.trade.misc
4.05
4.5
None
2
3
de-gaap-ci:bs.eqLiab.liab.notes
5
None
2
None
2
3
de-bra:bs.eqLiab.liab.institutionalOwners
5.2
5.5
1
2
de-gaap-ci:bs.eqLiab.liab.shareholders
6
None
2
de-gaap-ci:bs.eqLiab.liab.shareholders.lastRange
3
de-gaap-ci:bs.eqLiab.liab.shareholders.upTo1year
4
None
2
3
4
5
4.25
4.5
5
5.5
None
None
2
3
2
3
de-gaap-ci:bs.eqLiab.liab.shareholders.silentPart
5.6
None
2
3
de-gaap-ci:bs.eqLiab.liab.shareholders.unlimitedPartner
6
de-gaap-ci:bs.eqLiab.liab.shareholders.limitedPartner
7
8
6.5
1
1.25
1.5
2
2.5
1
1
2
3
2
3
2.6
1
2
3
3
4
5
de-bra:bs.eqLiab.liab.krankenhausfinanzierungsrecht
6.6
1
2
3
6.7
1
2
de-gaap-ci:bs.eqLiab.liab.assocComp
7
None
de-gaap-ci:bs.eqLiab.liab.assocComp.upTo1year
2
None
2
None
2
2.5
de-gaap-ci:bs.eqLiab.liab.assocComp.SilentPartner
2.6
None
2
3
3
de-gaap-ci:bs.eqLiab.liab.assocComp.other
4
5
8
None
2
None
3
4
3
4
None
2
3
5
6
de-gaap-ci:bs.eqLiab.liab.silentPart
8.05
None
2
de-gaap-ci:bs.eqLiab.liab.silentPart.misc
3
8.1
8.55
1
8.6
1
de-gaap-ci:bs.eqLiab.liab.conditionalRepayableDonations
8.7
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits
8.8
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.commitments
None
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.other
2
de-gaap-ci:bs.eqLiab.liab.other
9
de-gaap-ci:bs.eqLiab.liab.other.collateralised
None
de-gaap-ci:bs.eqLiab.liab.other.trust
1.4
de-gaap-ci:bs.eqLiab.liab.other.capitalLease
1.5
de-gaap-ci:bs.eqLiab.liab.other.theroffTax
2
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.vat
None
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.operatingTaxes
2
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.otherTaxes
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffSocSec
3
de-gaap-ci:bs.eqLiab.liab.other.shareholders
3.25
de-gaap-ci:bs.eqLiab.liab.other.silentPartner
3.3
None
2
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffCoopertiveRefunds
3.5
de-gaap-ci:bs.eqLiab.liab.other.upTo1year
4
None
2
de-gaap-ci:bs.eqLiab.liab.other.upTo1year.thereofTaxOffice
3
4
de-gaap-ci:bs.eqLiab.liab.other.above1year
4.5
de-gaap-ci:bs.eqLiab.liab.other.employees
5
de-gaap-ci:bs.eqLiab.liab.other.profitPartLoans
6
de-gaap-ci:bs.eqLiab.liab.other.jointVent
7
8
de-gaap-ci:bs.eqLiab.liab.other.other
9
10
10.5
de-bra:bs.eqLiab.adjustmentItemLoanGrants
5.5
de-gaap-ci:bs.eqLiab.defIncome
6
de-gaap-ci:bs.eqLiab.defTax
7
de-gaap-ci:is
1
de-gaap-ci:is.netIncome.eat
1.5
1
de-gaap-ci:is.netIncome.regular.operatingTC
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines
3.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor
3.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies
3.9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other
3.95
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertyManagement
0.05
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertySales
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.care
0.15
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.lease
0.175
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.licenses
0.176
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtAdminCost
0.177
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherTradeReceivables
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerTransport
0.22
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerAndFreightTransport
0.23
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.localRailPassengerTransport
0.25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.scheduledServices
0.32
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.schoolTransport
0.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.compensatoryPaymentPersonenbeförderungsgesetz
0.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.refundsSGB
0.42
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.nonInvestmentContribution
0.44
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedSubcontractorServices
0.45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leasePassengerAndFreightTransportVehicles
0.49
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leaseAdvertisingSpace
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.provisionOfInfrastructure
0.52
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.adminServicesSubsidiaries
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedServices
0.9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.releasePassivatedIncomeContributions
0.96
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
8
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
10
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
12
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture
1.05
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax
4.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT
4.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterWheat
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerWheat
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.durumWheat
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.rhe
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterBarley
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springBarley
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.oats
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerMeslin
12
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterMeslin
13
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.forageMaize
14
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.cornCobMix
15
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.triticale
16
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherGrains
17
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.straw
18
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldBeans
19
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPeas
20
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherForagePulses
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherPulses
22
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterCanola
23
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springCanola
24
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sunflowers
25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.soyBeans
26
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherOilseeds
27
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fibrePlants
28
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.linseed
29
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelCorn
30
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelMaize
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelProteinCrops
32
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelOilSeeds
33
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelTurnips
34
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.potatoes
35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sugarBeet
36
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.beetLeaves
37
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldCabbages
38
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldLeafVegetables
39
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldFruitVegetables
40
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldAsparagus
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldTurbers
42
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPulses
43
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldVegetables
44
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.tabacco
45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.grassSeeds
46
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldSeeds
47
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.medicinalPlants
48
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFuelPlants
49
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherRenewableRawMaterials
50
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.socialisedCultures
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherIndustrialCrops
52
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaize
53
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaizeMixedProvender
54
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderRoots
55
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.clover
56
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.catchCrops
57
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderOfMeadows
58
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageOfMeadows
59
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hayOfMeadows
60
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.greenFodderCorn
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFodderPlants
62
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hops
63
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFarmCrops
64
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses
1.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle
1.15
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine
1.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep
1.25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry
1.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does
1.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming
1.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture
1.45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables
1.55
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses
1.65
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery
1.675
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery
1.75
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry
1.8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea
1.85
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade
1.9
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.rentalIncomeAgricultureLandUse
0.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.otherRentalIncome
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed
1
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable
1.1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a
1.2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b
1.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4
1.35
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8
1.4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther
1.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.group
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.foreign
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices
1.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom
1.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices
1.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge
1.33
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV
1.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.taxExempt
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.generalRateVat
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices
1.65
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees
1.8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV
1.85
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.prevYears
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.childCare
1.9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.activity
1.95
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.feeSanction
1.96
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.animalChange
2.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale
2.75
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.subsidiesToOperatingCosts
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.exchange
1.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.compensationOfFormerAccountingPeriods
1.7
5
1
2
3
4
5
5.5
6
7
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21
5.2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods
5.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss
7
1
2
3
1
2
3
1
2
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss
12
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss
13
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan
3
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv
14
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge
15
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab
16
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs
17
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp
19
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants
21.1
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.land
1
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.landImprovement
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.buildingStructure
3
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.standingTimber
4
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.permanentCrops
5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.machineryAndImplements
5.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.other
6
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLand
7
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLandImprovment
8
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premBuildingStructure
9
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premStandingTimber
10
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premPermanentCrops
11
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premOther
12
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAllowance
13
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherAllowance
14
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.youngFarmerPrem
15
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.greeningPrem
16
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.redistributivePayment
17
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAssistance
18
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.scrappingAllow
19
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherNonRecurrAllow
20
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agrardiesel
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremAnnual
22
23
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremRedemptionForAbandonment
24
25
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.wageSubsidies
26
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherExpenseAll
27
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.plantProducts
28
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.animalProduction
29
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.afforestationReoccurringPaym
30
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPremForest
31
32
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.deficiencyPayment
33
34
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agriculturalEnvironmentMeasures
35
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.compensationPaymEnvironmentRequirem
36
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.paymUnderBasicPaymentScheme
37
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.livelihoodSecurity
38
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPrem
39
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.miscOther
40
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements
21.3
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit
21.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds
22
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains
23
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
24
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
5
24.95
24.96
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous
25
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable
26
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose
2.2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.services
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.rent
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.interest
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.liabilityRemuneration
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.pension
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.shipManagement
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.other
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectPromotion
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectSupport
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.education
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.other
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.cropFarming
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.livestockFarming
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.winery
0.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.forrestry
0.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.trade
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.other
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.allowancesDeducted
0.7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased
2
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT
2.7
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food
1.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement.grst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.landForSale
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.otherServices
0.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc
5.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.group
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.reductionsOffset
4
5.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.thirdPartyServices
5.6
de-gaap-ci:is.netIncome.regular.operatingTC.staff
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.managerPartner
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner
0.15
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15
0.2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs
0.25
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind
1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social
4
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp
1
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.misc
3
2
1
2
3
4
5
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.welfare
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.other
4
de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices
2.01
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bDedInputTax
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bNonDedInputTax
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherDedInputTax
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherNonDedInputTax
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes
2.02
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.group
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.incomeTaxes
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.kestcreditable
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.kestNoncreditable
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.other
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest.creditable
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest.noncreditable
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest.misc
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deductableForeignIncomeTaxes
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.nonDeductableForeignIncomeTaxes
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.other
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.group
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.addition
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.release
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.otherTaxes
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.duties
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.insurance
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialCostsForAuxiliaryBusinesses
2.03
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent
2.04
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.partners
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.shareholders
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.other
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.partners
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.shareholders
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.other
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.nonAllocable
3
de-bra:is.netIncome.regular.operatingTC.grantsToInvestments
2.05
de-bra:is.netIncome.regular.operatingTC.releaseSpecRes
2.1
de-bra:is.netIncome.regular.operatingTC.refundAdjustmentItemLoanGrants
2.15
de-bra:is.netIncome.regular.operatingTC.addSpecRes
2.2
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsPBV
2.25
de-bra:is.netIncome.regular.operatingTC.grantsOfInvestmentFinancing
2.3
1
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanAndEquityGrantsKHBV
2.35
2.4
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanGrantsKHBV
2.45
2.5
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsKHBV
2.55
de-bra:is.netIncome.regular.operatingTC.fixAssKHG
2.6
de-bra:is.netIncome.regular.operatingTC.nonCapitalisableCostsKHG
2.65
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanAndEquityGrants
2.7
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort
3
2
0.1
0.2
0.5
0.6
2
3
4
1
2
3
3.5
4
5
5
1
2
3
4
5
6
2
2.5
2.6
3
6
3
0.5
0.6
1
1.5
2
1
1
2
3
4
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc
3.5
de-bra:is.netIncome.regular.operatingTC.deprAmort.receiv
4
de-bra:is.netIncome.regular.operatingTC.maintenance
3.5
de-bra:is.netIncome.regular.operatingTC.maintenance.landBuildings
1
de-bra:is.netIncome.regular.operatingTC.maintenance.withoutLandBuildings
2
de-bra:is.netIncome.regular.operatingTC.maintenance.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.exchange
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.group
2
de-bra:is.netIncome.regular.operatingTC.otherCost.compensationOfFormerAccountingPeriods
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings
3.5
de-bra:is.netIncome.regular.operatingTC.otherCost.maintenance
3.75
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll
6
1
1
2
1.5
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc
3
7
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance
8
de-bra:is.netIncome.regular.operatingTC.otherCost.businessInsurances
8.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles
9
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing
10
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration
10.2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations
10.4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible
10.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other
3
4
1
1
1
2
3
2
1
2
3
2
1
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable
4
3
1
2
3
4
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner
10.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee
10.7
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees
12
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses
12.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication
13
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting
13.5
de-bra:is.netIncome.regular.operatingTC.otherCost.universityCouncil
13.55
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training
13.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated
14
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes
15
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g
4
4.5
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear
15.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance
16
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss
17
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue
2
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss
18
1
2
2.5
3
4
18.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes
19
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions
23
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss
24
de-bra:is.netIncome.regular.operatingTC.otherCost.fromOtherPeriods
24.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners
24.9
24.91
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger
24.92
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring
24.93
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposalCorp
25
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary
26
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous
27
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc
28
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds
5
de-gaap-ci:is.netIncome.regular.operatingCOGS
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties
0.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.membership
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.donation
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.estate
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.fines
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.sponsor
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.subsidy
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.other
6.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.generalRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.unknownVAT
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.lease
0.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.licenses
0.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reimboursmtAdminCost
0.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item2_4etal
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.untaxable
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1a
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStGs25_2_4
4.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_2til7
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptOther
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reducedRateVAT
8
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.generalRateVAT
9
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG25_25a
10
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.otherRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.unknownVAT
12
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.taxFromGrossSales
0.05
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b
0.1
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.noTax
0.2
0.3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b
0.4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b.vehicleWithoutVAT_ID
2
0.45
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff
0.5
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No2-7
0.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.othernonTaxable
0.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.generalRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.reducedRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.otherRateVAT
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.group
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.foreign
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectPromotion
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectSupport
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.education
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.other
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.group
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.writeDown
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.material
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.staff
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.purchServices
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.directManufCost
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProcurmtCost
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProductCost
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirAdminCost
8
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.scheduledDepr
9
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.otherDepr
10
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.interest
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.group
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.directSellingCost
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.specSellingExp
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.indirectSellingExp
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.adminExpForSelling
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.scheduledDepr
6
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.advertising
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.group
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.management
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.social
3
3.5
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.group
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.exchange
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes
5
1
2
3
4
5
5.5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.misc
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.intan
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.tan
2
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.intan
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.tan
2
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss
7
1
2
3
1
2
3
1
2
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseProv
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss
12
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.domesticCorp
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.foreignCorp
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.investmentShares
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.other
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss
13
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticCorp
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignCorp
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticLoan
3
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv
14
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.specificValuation
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.globalValuation
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.acqudFreeOfCharge
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLiab
16
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.recoveryWriteoffs
17
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.taxationGroupComp
19
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.taxexemptInvestgrants
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.insuranceRefunds
22
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.currGains
23
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption
24
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.privateUseVehicles
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.merchandiseWithdrawals
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.otherWithdrawals
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsCompCar
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsOther
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.EGHGB
24.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.merger
24.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.miscellaneous
25
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.misc
26
5
1
1.5
2
3
4
5
6
7
7.3
7.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.EGHGB
7.6
7.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.restructuring
7.8
8
9
6
1
2
3
4
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.ownWork
7
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices
8
2
0.5
0.6
1
2
3
4
4.5
5
6
1
1
2
3
3.5
4
5
6
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.group
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.UStG13bNonDedInputTax
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherDedInputTax
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherNonDedInputTax
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.unknownVAT
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.misc
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.reductionsOffset
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.misc
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff
9
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.managerPartner
0.15
0.2
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.minijobs
0.25
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.inKind
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.voluntaryBenefits
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.misc
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.nonAllocable
4
3
1
1
2
3
2
0.4
0.5
0.6
0.7
1
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm
10
2
1
1.5
2
3
4
1
2
3
3.5
4
5
1
1
2
3
4
2
2.5
2.6
3
6
3
1
2
1
1
2
3
4
2
1
2
3
4
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.currTranslation
0.5
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.partners
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.shareholders
2
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fixingLandBuildings
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.energyCost
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable
3.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMoveable.partners
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable.shareholders
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll
3.55
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable
1
1
2
1.5
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.misc
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fixing
3.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.insurance
3.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.vehicles
3.8
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.marketing
3.9
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.administration
3.91
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.publicRelations
3.92
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible
3.94
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.deductible
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.nondeductible
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.deductible
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.nonDeductible
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.other
3
4
1
0.5
1
2
3
0.6
1
2
3
2
1
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductibleOther.nonallocable
4
4
1
2
3
5
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelOwner
3.95
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelEmployee
3.96
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.freight
3.97
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fees
3.98
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses
3.99
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.toNonresidentRecipients
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.toResidentRecipients
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.communication
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.legalConsulting
4.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.training
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.staffRelated
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_10
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_3
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG4g
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG5_7
4.5
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.misc
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear
9
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.specific
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.global
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.other
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.regularAllowance
12
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss
14
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue
2
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.misc
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss
15
1
2
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.other
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.misc
4
15.5
16
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherTaxes.nondeductibleInputVAT
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherTaxes.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.provisions
20
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.currLoss
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.liabilityRemunerationPartners
21.05
21.1
21.2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.restructuring
21.3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp
21.4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp.domestic
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp.foreign
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp.misc
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherOrdinary
21.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.miscellaneous
22
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.misc
22.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.refundcoop
23
de-gaap-ci:is.netIncome.regular.fin
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations
0.1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic
1
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign
2
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.other
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.partnerships
0.2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.silentPart
0.25
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other
0.3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.groupComp
1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.particip
2
4
0.5
1
2
2.5
1
2
3
3
4
5
6
de-gaap-ci:is.netIncome.regular.fin.commPart
4.1
de-gaap-ci:is.netIncome.regular.fin.assetManagingPart
4.2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.incomeTaxAlloc
4.4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities
5
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations
0.1
1
1
2
3
4
2
1
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships
0.2
0.25
0.3
1
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend
1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp
1
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp
2
1
2
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.NonAllocable
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interest
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.Employee
1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.misc
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.nonAllocable
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.nonAllocable
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares
6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc
7
de-gaap-ci:is.netIncome.regular.fin.netInterest.income
5.5
1
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount
2.5
1
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accrualsNonAllocable
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.offsetAssets
2.6
2.7
1
1
2
3
4
5
6
2
1
2
3
4
3
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits
3
1
1.5
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.discount
4
5
1
1
1
2
3
4
2
1
2
1
3
1
2
2
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.investmentShares
5.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.other
6
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.misc
7
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc
6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.group
1
2
3
4
5
1
2
2.5
3
6
7
1
1
2
3
2
1
2
3
3
1
2
3
4
5
6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.other
8
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss
7
0.5
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.profPooling
1
2
1
2
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer
2.5
1
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer.misc
3
3
4
5
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittSurplus
6
de-gaap-ci:is.netIncome.regular.fin.lossCommPart
7.5
de-gaap-ci:is.netIncome.regular.fin.lossAssetManagingPart
7.6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.additionProfitPartCap
8.05
de-gaap-ci:is.netIncome.regular.fin.netParticipation.expenseTaxAllocSubsidiary
8.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses
9
de-bra:is.netIncome.regular.fin.netInterest.expenses.workingCapitalLoans
0.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.nonCashInterest
0.75
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.NonAssoc
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.assoc
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationEquityNature
2.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationDebtNature
2.2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount
2.5
1
2
3
2.8
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a
0.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.deductible
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.nondeductible
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237
0.15
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.deductible
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.nonDeductible
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments
0.16
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.deduct
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.nondeduct
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.EStG4_4aFixedAssets
0.2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.partners
0.3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans
1
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.other
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.misc
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.calcInterestOnPensProv
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.annuities
4.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.discount
5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.amortDiscount
6
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.loanFees
7
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.other
8
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.misc
9
de-gaap-ci:is.netIncome.regular.fin.netParticipation
10
de-gaap-ci:is.netIncome.regular.fin.netInterest
11
de-gaap-ci:is.netIncome.tax
5
1
de-gaap-ci:is.netIncome.tax.kst
2
de-gaap-ci:is.netIncome.tax.soli
3
1
2
3
4
de-gaap-ci:is.netIncome.tax.gewst
4
de-gaap-ci:is.netIncome.tax.kest
5
de-gaap-ci:is.netIncome.tax.kest.creditable
1
de-gaap-ci:is.netIncome.tax.kest.noncreditable
2
3
de-gaap-ci:is.netIncome.tax.prevPeriodPaid
6
1
2
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.gewst
3
4
de-gaap-ci:is.netIncome.tax.prevPeriodReceived
7
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.kst
1
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.soli
2
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.gewst
3
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.other
4
de-gaap-ci:is.netIncome.tax.releaseTaxProv
8
1
2
de-gaap-ci:is.netIncome.tax.releaseTaxProv.Gew
3
4
de-gaap-ci:is.netIncome.tax.deductableForeignIncomeTaxes
9
de-gaap-ci:is.netIncome.tax.nonDeductableForeignIncomeTaxes
10
de-gaap-ci:is.netIncome.tax.otherIncomeTaxes
11
de-gaap-ci:is.netIncome.tax.deferred
12
1
2
3
de-bra:is.netIncome.taxesKHBV
6
de-bra:is.netIncome.incomeTaxes
1
de-bra:is.netIncome.taxes.otherTaxes
2
de-bra:is.netIncome.taxesKHBV.misc
3
de-bra:is.netIncome.extraord_ebv
2.5
de-bra:is.netIncome.extraord.income_ebv
1
de-bra:is.netIncome.extraord.expenses_ebv
2
de-gaap-ci:is.netIncome.otherTaxes
4
1
2
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes
2.5
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.domestic
1
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.foreign
2
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.other
3
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodPaid
3
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodReceived
4
de-gaap-ci:is.netIncome.otherTaxes.releaseTaxProvision
5
de-gaap-ci:is.netIncome.otherTaxes.other
6
de-gaap-ci:is.netIncome.profitParticipationEquityNature
4.5
4.7
de-gaap-ci:is.netIncome.incomeSharing
5
0.1
1
1
2
3
3.5
3.6
4
5
2
1
1.5
1.6
2
2.5
3
4
5
de-gaap-ci:is.netIncome.incomeSharing.misc
3
de-gaap-ci:is.netIncome.incomeSubsidPaidToMinority
5.5
de-gaap-ci:is.netIncome.collItemChangeProfitHbst
6
7
de-gaap-ci:DeterminationOfTaxableIncomeSpec
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganization
None
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganization.taxableIncome
None
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganization.determinationOfTaxableIncome
2
2
None
None
None
de-gaap-ci:bs
None
None
de-gaap-ci:bs.ass.unpaidCap.dueCapOfCoop
None
de-gaap-ci:bs.ass.accountingConvenience
2
de-gaap-ci:bs.ass.fixAss
3
de-gaap-ci:bs.ass.fixAss.intan
None
None
None
2
3
4
5
6
0.5
None
2
0.6
de-bra:bs.ass.fixAss.intan.concessionBrands.paymentEntitlements
0.9
1.5
None
2
3
4
5
6
1.6
None
2
None
3
None
4
None
5
None
6
None
7
None
de-gaap-ci:bs.ass.fixAss.intan.goodwill
2
de-gaap-ci:bs.ass.fixAss.intan.goodwill.purchased
None
2
de-bra:bs.ass.fixAss.intan.buildingCostSubsidies
2.8
de-gaap-ci:bs.ass.fixAss.intan.advPaym
3
de-bra:bs.ass.fixAss.intan.paidInvestmentGrants
3.5
de-gaap-ci:bs.ass.fixAss.intan.other
4
de-gaap-ci:bs.ass.fixAss.tan
2
None
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.landWithoutBuildings
None
0.1
0.2
0.3
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings
2
3
None
2
3
3.1
3.2
3.3
3.4
4
4.5
5
6
7
7.5
7.6
8
9
10
11
12
13
14
15
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV
1.1
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.land
1
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.costAllocItem
2
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.building
3
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.misc
4
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings
1.2
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.land
1
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.costAllocItem
2
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.building
3
4
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsWUV
1.3
de-bra:bs.ass.fixAss.tan.landWithHeritableBuildingRights
1.4
de-bra:bs.ass.fixAss.tan.buildingsThirdPartyLand
1.5
1.6
1
1
2
3
2
3
3.5
1.7
1
1
2
3
2
4
5
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsKHBV
1.8
de-bra:bs.ass.fixAss.tan.pubDomain
1.85
de-bra:bs.ass.fixAss.tan.pubDomain.infrastructure
1
de-bra:bs.ass.fixAss.tan.pubDomain.cultHeritage
2
de-bra:bs.ass.fixAss.tan.pubDomain.naturalHeritage
3
de-bra:bs.ass.fixAss.tan.pubDomain.aquaticHeritage
4
de-bra:bs.ass.fixAss.tan.pubDomain.floraFaunaCollections
5
de-bra:bs.ass.fixAss.tan.pubDomain.forestHeritage
6
de-bra:bs.ass.fixAss.tan.pubDomain.lowValueAssets
7
de-gaap-ci:bs.ass.fixAss.tan.machinery
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.technEquipm
None
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.installations
3
de-bra:bs.ass.fixAss.tan.machinery.machineryLuF
3.1
de-bra:bs.ass.fixAss.tan.machinery.greenhouses
3.2
de-bra:bs.ass.fixAss.tan.machinery.heatingSystems
3.3
de-bra:bs.ass.fixAss.tan.machinery.wineryEquipment
3.4
de-bra:bs.ass.fixAss.tan.machinery.fishingVessels
3.5
de-bra:bs.ass.fixAss.tan.machinery.fishingVesselsEngines
3.6
de-bra:bs.ass.fixAss.tan.machinery.fishingEquipm
3.7
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-bra:bs.ass.fixAss.tan.procurementStructures
2.11
de-bra:bs.ass.fixAss.tan.wewageTreatmentFacilities
2.12
de-bra:bs.ass.fixAss.tan.wasteTreatmentFacilities
2.13
de-bra:bs.ass.fixAss.tan.allocationStructures
2.14
de-bra:bs.ass.fixAss.tan.sewerInterceptorFacilities
2.15
de-bra:bs.ass.fixAss.tan.wasteDisposalFacilities
2.16
2.2
de-bra:bs.ass.fixAss.tan.collectionSystemsNet
2.3
de-bra:bs.ass.fixAss.tan.collectionSystemsSubsidies
2.4
de-bra:bs.ass.fixAss.tan.collectionSystemsGross
2.5
de-bra:bs.ass.fixAss.tan.safetySystems
2.6
de-bra:bs.ass.fixAss.tan.vehiclesForTransport
2.7
de-bra:bs.ass.fixAss.tan.otherMachinery
2.8
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm
3
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.other
None
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
0.1
de-bra:bs.ass.fixAss.tan.otherEquipm.vehicleFleet
0.2
de-bra:bs.ass.fixAss.tan.otherEquipm.workshopFittings
0.3
de-bra:bs.ass.fixAss.tan.otherEquipm.pointOfSaleFittings
0.4
de-bra:bs.ass.fixAss.tan.otherEquipm.officeFittings
0.5
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.factory
2
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.office
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-bra:bs.ass.fixAss.tan.stayingWood
3.05
de-bra:bs.ass.fixAss.tan.permanentPlants
3.06
de-bra:bs.ass.fixAss.tan.technEquipm
3.1
de-bra:bs.ass.fixAss.tan.technEquipm.gwg
1
de-bra:bs.ass.fixAss.tan.technEquipm.gwgsammelposten
2
de-bra:bs.ass.fixAss.tan.technEquipm.other
3
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles
3.2
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwg
1
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwgsammelposten
2
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.other
3
de-bra:bs.ass.fixAss.tan.vehicles
3.21
de-bra:bs.ass.fixAss.tan.equipm
3.22
de-bra:bs.ass.fixAss.tan.equipm.gwg
1
de-bra:bs.ass.fixAss.tan.equipm.gwgsammelposten
2
3
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz
3.5
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.compCar
None
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.demoModel
2
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym
4
None
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.buildingUnderConstr
2
3
4
de-bra:bs.ass.fixAss.tan.underConstr
4.1
de-bra:bs.ass.fixAss.tan.constrPrepCosts
4.2
de-bra:bs.ass.fixAss.tan.prepayments
4.3
de-bra:bs.ass.fixAss.tan.animals
4.4
de-bra:bs.ass.fixAss.tan.animals.horses
1
de-bra:bs.ass.fixAss.tan.animals.cattle
2
de-bra:bs.ass.fixAss.tan.animals.swine
3
de-bra:bs.ass.fixAss.tan.animals.sheep
4
de-bra:bs.ass.fixAss.tan.animals.poultry
5
de-bra:bs.ass.fixAss.tan.animals.other
6
de-gaap-ci:bs.ass.fixAss.tan.other
5
de-gaap-ci:bs.ass.fixAss.tan.other.leasedAss
None
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.sharesInAffil
None
None
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships
0.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships.commPart
None
None
2
2
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.corporations
0.6
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.silent
0.65
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.other
0.7
1.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.subsidiaries
2
3
de-gaap-ci:bs.ass.fixAss.fin.LoansToShareholder
0.1
de-bra:bs.ass.fixAss.fin.separate
0.5
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold
2
None
1.5
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.unlimitedLiable
2
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.limitedLiable
3
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.misc
4
de-bra:bs.ass.fixAss.fin.loansToSeparateAssets
2.5
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil
3
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships
None
None
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships.other
2
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.soleProprietor
2.5
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.silent
2.55
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.other
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.partnerships
None
None
None
2
2
0.55
de-gaap-ci:bs.ass.fixAss.fin.particip.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.particip.silent
3
None
2
3
4
5
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip
5
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.partnerships
None
None
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.partnerships.other
2
0.1
0.2
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.silent
2.5
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.other
3
4
de-gaap-ci:bs.ass.fixAss.fin.securities
6
de-gaap-ci:bs.ass.fixAss.fin.securities.shares
None
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
de-gaap-ci:bs.ass.fixAss.fin.securities.other
8
9
de-gaap-ci:bs.ass.fixAss.fin.otherLoans
7
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.employees
None
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.partnership.comm
1.6
None
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.partnership.comm.other
2
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.assetManaging
1.7
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.silent
1.8
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.other
2
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.misc
2.5
3
de-bra:bs.ass.fixAss.fin.sepAsset
7.5
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss
8
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.profSharRights
None
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.coopShares
2
3
4
5
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.misc
6
9
de-gaap-ci:bs.ass.assInbetwFixAndCurr
4
None
2
3
de-bra:bs.ass.assInbetwFixAndCurr.animals
3.5
de-bra:bs.ass.assInbetwFixAndCurr.animals.horses
3
de-bra:bs.ass.assInbetwFixAndCurr.animals.cattle
4
de-bra:bs.ass.assInbetwFixAndCurr.animals.pigs
5
de-bra:bs.ass.assInbetwFixAndCurr.animals.sheep
6
de-bra:bs.ass.assInbetwFixAndCurr.animals.poultry
7
8
9
10
de-gaap-ci:bs.ass.assInbetwFixAndCurr.other
4
de-gaap-ci:bs.ass.currAss
5
de-gaap-ci:bs.ass.currAss.inventory
None
de-gaap-ci:bs.ass.currAss.inventory.allowanceAccounted
None
de-bra:bs.ass.currAss.inventory.animals
1.5
de-bra:bs.ass.currAss.inventory.animals.horses
1
de-bra:bs.ass.currAss.inventory.animals.cattle
2
de-bra:bs.ass.currAss.inventory.animals.pigs
3
de-bra:bs.ass.currAss.inventory.animals.sheep
4
de-bra:bs.ass.currAss.inventory.animals.poultry
5
de-bra:bs.ass.currAss.inventory.animals.other
6
de-gaap-ci:bs.ass.currAss.inventory.material
2
de-gaap-ci:bs.ass.currAss.inventory.material.rawMaterial
None
de-gaap-ci:bs.ass.currAss.inventory.material.supplMaterial
2
de-gaap-ci:bs.ass.currAss.inventory.material.consumables
3
4
de-bra:bs.ass.currAss.inventory.standingCrops
2.6
de-gaap-ci:bs.ass.currAss.inventory.inProgress
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.goods
None
de-gaap-ci:bs.ass.currAss.inventory.inProgress.services
2
de-gaap-ci:bs.ass.currAss.inventory.inProgress.notYetInvoiced
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.constructionInProgress
4
de-gaap-ci:bs.ass.currAss.inventory.inProgress.ordersInProgress
5
6
de-bra:bs.ass.currAss.inventory.ownProduce
3.6
de-bra:bs.ass.currAss.inventory.purchasedMerchandise
3.75
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch
4
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.goods
None
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise
2
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.new
None
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
None
de-gaap-ci:bs.ass.currAss.inventory.advPaymPaid
6
de-gaap-ci:bs.ass.currAss.inventory.gross
6.5
7
None
de-bra:bs.ass.currAss.inventory.emissionRightsForOwnUse
8
1.5
1
2
3
4
5
1
6
7
de-gaap-ci:bs.ass.currAss.receiv
2
0.5
de-gaap-ci:bs.ass.currAss.receiv.specValAllowanceAccounted
1.1
de-gaap-ci:bs.ass.currAss.receiv.globValAllowanceAccounted
1.2
de-gaap-ci:bs.ass.currAss.receiv.shareholder
1.4
1.5
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalUnlimitedLiablePartner
1.6
1.7
de-gaap-ci:bs.ass.currAss.receiv.trade
2
de-gaap-ci:bs.ass.currAss.receiv.trade.upTo1year
None
de-gaap-ci:bs.ass.currAss.receiv.trade.above1year
2
de-gaap-ci:bs.ass.currAss.receiv.trade.bill
3
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders
4
de-gaap-ci:bs.ass.currAss.receiv.trade.generalPartner
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
2.21
de-bra:bs.ass.currAss.receiv.propertySales
2.22
2.23
de-bra:bs.ass.currAss.receiv.tradeOther
2.24
2.5
None
2
de-bra:bs.ass.currAss.receiv.institutionalOwners
2.6
2.75
1
2.8
de-gaap-ci:bs.ass.currAss.receiv.shareholders
3
None
2
de-gaap-ci:bs.ass.currAss.receiv.shareholders.trade
3
3.5
4
4.5
5
6
7
8
9
10
3.5
1
2
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.gmbh
3
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
4
None
2
3
4.5
1
1.5
2
de-gaap-ci:bs.ass.currAss.receiv.affil
5
de-gaap-ci:bs.ass.currAss.receiv.affil.upTo1year
None
2
de-gaap-ci:bs.ass.currAss.receiv.affil.trade
3
4
5
5.5
6
de-gaap-ci:bs.ass.currAss.receiv.particip
6
None
2
3
6
7
6.1
6.2
de-bra:bs.ass.currAss.receiv.governmentSubsidies
6.26
1
de-bra:bs.ass.currAss.receiv.privateGrants
6.3
1
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapital
6.5
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalUnlimitedLiablePartner
6.6
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalLimitedLiablePartner
6.7
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
6.8
de-gaap-ci:bs.ass.currAss.receiv.other
7
de-gaap-ci:bs.ass.currAss.receiv.other.upTo1year
None
2
3
3.5
None
2
3.6
de-gaap-ci:bs.ass.currAss.receiv.other.silent
3.7
de-gaap-ci:bs.ass.currAss.receiv.other.profSharRights
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxOverpayment
8.1
de-gaap-ci:bs.ass.currAss.receiv.other.tradeTaxOverpayment
8.2
8.3
8.4
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxCredit37KStG
8.45
8.5
10
11
12
13
de-gaap-ci:bs.ass.currAss.receiv.other.shareholders
14
14.5
15
de-gaap-ci:bs.ass.currAss.receiv.other.misc
15.5
16
de-gaap-ci:bs.ass.currAss.securities
3
de-gaap-ci:bs.ass.currAss.securities.affil
None
None
de-gaap-ci:bs.ass.currAss.securities.affil.subsidiaries
2
de-bra:bs.ass.currAss.securities.KHG
0.5
de-bra:bs.ass.currAss.securities.interestsAffil
0.6
3
None
2
3
4
5
6
7
8
4
4
None
0.5
2
3
4
4.5
5
6
7
de-bra:bs.ass.adjustmentItem
5.5
1
2
de-gaap-ci:bs.ass.prepaidExp
6
de-gaap-ci:bs.ass.prepaidExp.loadRedempt
None
de-gaap-ci:bs.ass.prepaidExp.LoadRedemptHGBs250_3
0.5
de-gaap-ci:bs.ass.prepaidExp.premium
1.25
de-gaap-ci:bs.ass.prepaidExp.moneyProv
1.5
2
3
4
de-gaap-ci:bs.ass.prepaidExp.other
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
None
None
0.5
2
3
3.2
3.5
4
1.5
None
3
4
5
6
7
8
1.6
None
3
4
5
6
7
8
2
None
3
4
5
6
7
8
3
None
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
1
2
3
4
5
6
17
18
19
de-gaap-ci:bs.ass.other
11
2
de-gaap-ci:bs.eqLiab.equity
None
de-gaap-ci:bs.eqLiab.equity.subscribed
None
None
None
2
3
4
5
1.2
1.5
1
2
3
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.changePresentYear
4
2
None
1.6
2
3
3.2
3.5
4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners
3
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.beginYear
0.1
0.3
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseDeposits
0.4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseWithdrawals
0.5
0.6
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.netIncome
0.7
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capMovements
0.8
2
3
4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.unpaidCap
3.5
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.calledIn
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
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.netIncome
0.7
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capMovements
0.8
2
3
4
4.4
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.unpaidCap
4.5
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.calledIn
4.6
de-gaap-ci:bs.eqLiab.equity.subscribed.calledIn
5
6
None
2
3
4
8
None
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
None
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
None
de-gaap-ci:bs.eqLiab.equity.foundation.estab.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.foundation.donation.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.dueToPartners
2
de-gaap-ci:bs.eqLiab.equity.profSharing
3
de-gaap-ci:bs.eqLiab.equity.lastrangecapital
4
de-gaap-ci:bs.eqLiab.equity.silentPartner
5
de-gaap-ci:bs.eqLiab.equity.capRes
6
None
2
3
4
5
6
de-gaap-ci:bs.eqLiab.equity.capRes.addPresentYear
6.5
de-gaap-ci:bs.eqLiab.equity.capRes.usePresentYear
6.6
de-bra:bs.eqLiab.equity.capRes.institutionalOwner
6.7
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
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.finalPrev
None
de-bra:bs.eqLiab.equity.capRes.contractual
0.5
de-bra:bs.eqLiab.equity.capRes.otherLuF
0.7
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
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitformeryear
None
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
0.51
0.52
de-gaap-ci:bs.eqLiab.equity.revenueRes.forPresentYear
0.53
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance
1.3
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp
1.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.netRetainedProfitFormerYear
0.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.profitPresentYear
0.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.forPresentYear
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.general
2
de-bra:bs.eqLiab.equity.revenueRes.general.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.general.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.general.movements
3
de-bra:bs.eqLiab.equity.revenueRes.general.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax
2.1
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.movements
3
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.appropriated
2.2
de-bra:bs.eqLiab.equity.revenueRes.appropriated.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.appropriated.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.appropriated.movements
3
de-bra:bs.eqLiab.equity.revenueRes.appropriated.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.netRetainedProfitFormerYear
0.5
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.forPresentYear
0.7
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
None
2
3
4
7.2
None
2
3
4
7.3
None
2
3
4
7.35
None
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict
7.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.finalPrev
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-bra:bs.eqLiab.equity.revenueRes.rebuilding
7.7
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.movements
3
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.other
8
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.free
None
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
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
None
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.taxablePurposeBusiness
10
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.taxablePurposeBusiness.revenueRes.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.changePresYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.forRepaymToCoop
11
de-gaap-ci:bs.eqLiab.equity.paymForCapitalIncrease
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
None
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movements
3
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movementsProfitLoss
3.5
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds
11.5
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.finalPrev
None
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
de-bra:bs.eqLiab.equity.profitLossFormerYear
11.7
de-bra:bs.eqLiab.equity.profitLossFormerYear.finalPrev
2
de-bra:bs.eqLiab.equity.profitLossFormerYear.capAdjust
3
de-bra:bs.eqLiab.equity.profitLossFormerYear.movements
4
de-bra:bs.eqLiab.equity.profitLossFormerYear.changePresentYear
5
12
12.1
de-gaap-ci:bs.eqLiab.equity.netIncomePartnershipsHGBs264c
12.15
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships
12.2
None
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.toBePaidOut
2
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.additionReserves
3
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.releaseReserves
4
5
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus
12.21
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.finalPrev
None
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
None
0.5
2
3
4
5
6
7
8
de-gaap-ci:bs.eqLiab.equity.currTransl
14
de-gaap-ci:bs.eqLiab.equity.deficitNotCoveredByCapital
15
de-gaap-ci:bs.eqLiab.equity.deficitNotCovered
16
de-gaap-ci:bs.eqLiab.equity.coopPartners
17
de-gaap-ci:bs.eqLiab.equity.legalResCoopPartners
18
de-gaap-ci:bs.eqLiab.pretaxRes
2
None
2
de-gaap-ci:bs.eqLiab.pretaxRes.res
4
None
2
3
5
5.5
6
5
None
2
3
de-gaap-ci:bs.eqLiab.pretaxRes.misc
6
de-bra:bs.eqLiab.specResFixAss
2.05
de-bra:bs.eqLiab.specResFixAss.receivedIncomeBenefits
1
2
2.1
de-bra:bs.eqLiab.specResReceivedIncomeBenefits
2.2
de-bra:bs.eqLiab.specResReceivedBuildingCostSubsidies
2.3
de-bra:bs.eqLiab.specResInvestmentGrants
2.35
de-bra:bs.eqLiab.specResFixAssFinancingCostsSubsidies
2.4
1
2
3
4
5
de-gaap-ci:bs.eqLiab.otherSpecRes
3
None
de-gaap-ci:bs.eqLiab.otherSpecRes.equitySilentPartner
0.5
de-gaap-ci:bs.eqLiab.otherSpecRes.paymForCapitalIncrease
0.7
2
4
de-gaap-ci:bs.eqLiab.otherSpecRes.negGoodwillHGBs246_1sent4
4.1
de-gaap-ci:bs.eqLiab.otherSpecRes.taxbalanceGenerally
5
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds
6
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds.statutoryUse
None
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds.bound
2
de-gaap-ci:bs.eqLiab.otherSpecRes.statutoryBoundCapital
6.5
de-gaap-ci:bs.eqLiab.otherSpecRes.other
7
None
1.2
1.33
de-gaap-ci:bs.eqLiab.otherSpecRes.other.InvStG
1.34
1.35
2
de-gaap-ci:bs.eqLiab.otherSpecRes.other.subsidies
3
de-gaap-ci:bs.eqLiab.otherSpecRes.other.replacement
4
5
6
7
8
9
de-gaap-ci:bs.eqLiab.accruals
4
de-gaap-ci:bs.eqLiab.accruals.pensions
None
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
None
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-bra:bs.eqLiab.accruals.restitution
2.3
de-bra:bs.eqLiab.accruals.maintenance
2.7
de-gaap-ci:bs.eqLiab.accruals.other
3
de-gaap-ci:bs.eqLiab.accruals.other.upTo1year
None
de-gaap-ci:bs.eqLiab.accruals.other.above1year
2
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab
3
None
2
3
4
5
6
7
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.landReclaim
8
9
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.litigation
10
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.maintenance
11
13
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.nonAllocable
14
4
None
2
de-gaap-ci:bs.eqLiab.accruals.other.expenditure
5
de-gaap-ci:bs.eqLiab.accruals.other.other
6
de-gaap-ci:bs.eqLiab.accruals.other.misc
7
8
de-gaap-ci:bs.eqLiab.liab
5
de-gaap-ci:bs.eqLiab.liab.securities
None
de-gaap-ci:bs.eqLiab.liab.securities.collateralised
None
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
None
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.nonConvertible
2
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.profSharRights
3
de-gaap-ci:bs.eqLiab.liab.securities.above1year
4
de-gaap-ci:bs.eqLiab.liab.upTo1year
0.5
de-gaap-ci:bs.eqLiab.liab.above1year
0.55
de-gaap-ci:bs.eqLiab.liab.ofWhichToShareholders
0.6
de-bra:bs.eqLiab.liab.promotionalLoans
0.7
de-bra:bs.eqLiab.liab.promotionalLoans.above1year
1
de-bra:bs.eqLiab.liab.promotionalLoans.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments
1.5
None
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.bank
2
de-gaap-ci:bs.eqLiab.liab.bank.collateralised
None
de-gaap-ci:bs.eqLiab.liab.bank.equityhelp
2
de-bra:bs.eqLiab.liab.bank.KHG
2.5
de-gaap-ci:bs.eqLiab.liab.bank.upTo1year
3
de-gaap-ci:bs.eqLiab.liab.bank.above1year
4
de-gaap-ci:bs.eqLiab.liab.bank.silentPartner
5
None
2
3
de-gaap-ci:bs.eqLiab.liab.bank.other
6
de-gaap-ci:bs.eqLiab.liab.bank.misc
7
2.3
de-bra:bs.eqLiab.liab.otherCreditors
2.6
de-bra:bs.eqLiab.liab.savings
2.7
de-bra:bs.eqLiab.liab.savingBonds
2.8
de-gaap-ci:bs.eqLiab.liab.advPaym
3
None
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress
3
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress.OnInProgress
None
de-gaap-ci:bs.eqLiab.liab.advPaym.prepayments
4
5
6
de-gaap-ci:bs.eqLiab.liab.trade
4
de-gaap-ci:bs.eqLiab.liab.trade.collateralised
None
de-gaap-ci:bs.eqLiab.liab.trade.shareholders
1.5
de-gaap-ci:bs.eqLiab.liab.trade.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.trade.above1year
2.05
de-bra:bs.eqLiab.liab.trade.lease
2.1
de-bra:bs.eqLiab.liab.trade.care
2.2
de-bra:bs.eqLiab.liab.trade.propertyAquisition
2.3
de-bra:bs.eqLiab.liab.trade.other
2.4
3
de-gaap-ci:bs.eqLiab.liab.trade.genOther
3.05
de-gaap-ci:bs.eqLiab.liab.trade.misc
4.05
4.5
None
2
3
de-gaap-ci:bs.eqLiab.liab.notes
5
None
2
None
2
3
de-bra:bs.eqLiab.liab.institutionalOwners
5.2
5.5
1
2
de-gaap-ci:bs.eqLiab.liab.shareholders
6
None
2
de-gaap-ci:bs.eqLiab.liab.shareholders.lastRange
3
de-gaap-ci:bs.eqLiab.liab.shareholders.upTo1year
4
None
2
3
4
5
4.25
4.5
5
5.5
None
None
2
3
2
3
de-gaap-ci:bs.eqLiab.liab.shareholders.silentPart
5.6
None
2
3
de-gaap-ci:bs.eqLiab.liab.shareholders.unlimitedPartner
6
de-gaap-ci:bs.eqLiab.liab.shareholders.limitedPartner
7
8
6.5
1
1.25
1.5
2
2.5
1
1
2
3
2
3
2.6
1
2
3
3
4
5
de-bra:bs.eqLiab.liab.krankenhausfinanzierungsrecht
6.6
1
2
3
6.7
1
2
de-gaap-ci:bs.eqLiab.liab.assocComp
7
None
de-gaap-ci:bs.eqLiab.liab.assocComp.upTo1year
2
None
2
None
2
2.5
de-gaap-ci:bs.eqLiab.liab.assocComp.SilentPartner
2.6
None
2
3
3
de-gaap-ci:bs.eqLiab.liab.assocComp.other
4
5
8
None
2
None
3
4
3
4
None
2
3
5
6
de-gaap-ci:bs.eqLiab.liab.silentPart
8.05
None
2
de-gaap-ci:bs.eqLiab.liab.silentPart.misc
3
8.1
8.55
1
8.6
1
de-gaap-ci:bs.eqLiab.liab.conditionalRepayableDonations
8.7
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits
8.8
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.commitments
None
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.other
2
de-gaap-ci:bs.eqLiab.liab.other
9
de-gaap-ci:bs.eqLiab.liab.other.collateralised
None
de-gaap-ci:bs.eqLiab.liab.other.trust
1.4
de-gaap-ci:bs.eqLiab.liab.other.capitalLease
1.5
de-gaap-ci:bs.eqLiab.liab.other.theroffTax
2
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.vat
None
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.operatingTaxes
2
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.otherTaxes
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffSocSec
3
de-gaap-ci:bs.eqLiab.liab.other.shareholders
3.25
de-gaap-ci:bs.eqLiab.liab.other.silentPartner
3.3
None
2
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffCoopertiveRefunds
3.5
de-gaap-ci:bs.eqLiab.liab.other.upTo1year
4
None
2
de-gaap-ci:bs.eqLiab.liab.other.upTo1year.thereofTaxOffice
3
4
de-gaap-ci:bs.eqLiab.liab.other.above1year
4.5
de-gaap-ci:bs.eqLiab.liab.other.employees
5
de-gaap-ci:bs.eqLiab.liab.other.profitPartLoans
6
de-gaap-ci:bs.eqLiab.liab.other.jointVent
7
8
de-gaap-ci:bs.eqLiab.liab.other.other
9
10
10.5
de-bra:bs.eqLiab.adjustmentItemLoanGrants
5.5
de-gaap-ci:bs.eqLiab.defIncome
6
de-gaap-ci:bs.eqLiab.defTax
7
2
de-gaap-ci:piTitle.DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.balanceSheet
2
None
3
de-gaap-ci:table.DeterminationOfTaxableIncomeSpecForProfitOrganisationsAndUtilitiesIncomeStatement
None
None
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.IncomeStatement.table.item
None
de-gaap-ci:is
None
1
de-gaap-ci:is.netIncome.eat
1.5
1
de-gaap-ci:is.netIncome.regular.operatingTC
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines
3.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor
3.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies
3.9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other
3.95
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertyManagement
0.05
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertySales
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.care
0.15
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.lease
0.175
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.licenses
0.176
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtAdminCost
0.177
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherTradeReceivables
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerTransport
0.22
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerAndFreightTransport
0.23
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.localRailPassengerTransport
0.25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.scheduledServices
0.32
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.schoolTransport
0.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.compensatoryPaymentPersonenbeförderungsgesetz
0.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.refundsSGB
0.42
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.nonInvestmentContribution
0.44
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedSubcontractorServices
0.45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leasePassengerAndFreightTransportVehicles
0.49
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leaseAdvertisingSpace
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.provisionOfInfrastructure
0.52
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.adminServicesSubsidiaries
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedServices
0.9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.releasePassivatedIncomeContributions
0.96
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
8
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
10
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
12
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture
1.05
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax
4.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT
4.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterWheat
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerWheat
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.durumWheat
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.rhe
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterBarley
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springBarley
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.oats
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerMeslin
12
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterMeslin
13
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.forageMaize
14
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.cornCobMix
15
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.triticale
16
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherGrains
17
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.straw
18
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldBeans
19
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPeas
20
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherForagePulses
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherPulses
22
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterCanola
23
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springCanola
24
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sunflowers
25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.soyBeans
26
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherOilseeds
27
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fibrePlants
28
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.linseed
29
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelCorn
30
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelMaize
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelProteinCrops
32
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelOilSeeds
33
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelTurnips
34
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.potatoes
35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sugarBeet
36
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.beetLeaves
37
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldCabbages
38
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldLeafVegetables
39
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldFruitVegetables
40
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldAsparagus
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldTurbers
42
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPulses
43
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldVegetables
44
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.tabacco
45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.grassSeeds
46
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldSeeds
47
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.medicinalPlants
48
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFuelPlants
49
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherRenewableRawMaterials
50
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.socialisedCultures
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherIndustrialCrops
52
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaize
53
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaizeMixedProvender
54
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderRoots
55
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.clover
56
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.catchCrops
57
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderOfMeadows
58
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageOfMeadows
59
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hayOfMeadows
60
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.greenFodderCorn
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFodderPlants
62
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hops
63
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFarmCrops
64
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses
1.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle
1.15
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine
1.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep
1.25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry
1.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does
1.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming
1.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture
1.45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables
1.55
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses
1.65
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery
1.675
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery
1.75
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry
1.8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea
1.85
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade
1.9
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.rentalIncomeAgricultureLandUse
0.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.otherRentalIncome
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed
1
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable
1.1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a
1.2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b
1.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4
1.35
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8
1.4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther
1.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.group
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.foreign
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices
1.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom
1.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices
1.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge
1.33
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV
1.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.taxExempt
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.generalRateVat
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices
1.65
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees
1.8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV
1.85
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.prevYears
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.childCare
1.9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.activity
1.95
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.feeSanction
1.96
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.animalChange
2.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale
2.75
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.subsidiesToOperatingCosts
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.exchange
1.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.compensationOfFormerAccountingPeriods
1.7
5
1
2
3
4
5
5.5
6
7
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21
5.2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods
5.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss
7
1
2
3
1
2
3
1
2
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss
12
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss
13
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan
3
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv
14
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge
15
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab
16
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs
17
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp
19
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants
21.1
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.land
1
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.landImprovement
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.buildingStructure
3
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.standingTimber
4
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.permanentCrops
5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.machineryAndImplements
5.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.other
6
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLand
7
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLandImprovment
8
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premBuildingStructure
9
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premStandingTimber
10
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premPermanentCrops
11
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premOther
12
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAllowance
13
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherAllowance
14
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.youngFarmerPrem
15
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.greeningPrem
16
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.redistributivePayment
17
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAssistance
18
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.scrappingAllow
19
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherNonRecurrAllow
20
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agrardiesel
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremAnnual
22
23
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremRedemptionForAbandonment
24
25
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.wageSubsidies
26
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherExpenseAll
27
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.plantProducts
28
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.animalProduction
29
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.afforestationReoccurringPaym
30
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPremForest
31
32
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.deficiencyPayment
33
34
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agriculturalEnvironmentMeasures
35
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.compensationPaymEnvironmentRequirem
36
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.paymUnderBasicPaymentScheme
37
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.livelihoodSecurity
38
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPrem
39
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.miscOther
40
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements
21.3
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit
21.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds
22
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains
23
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
24
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
5
24.95
24.96
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous
25
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable
26
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose
2.2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.services
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.rent
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.interest
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.liabilityRemuneration
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.pension
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.shipManagement
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.other
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectPromotion
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectSupport
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.education
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.other
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.cropFarming
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.livestockFarming
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.winery
0.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.forrestry
0.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.trade
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.other
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.allowancesDeducted
0.7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased
2
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT
2.7
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food
1.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement.grst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.landForSale
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.otherServices
0.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc
5.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.group
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.reductionsOffset
4
5.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.thirdPartyServices
5.6
de-gaap-ci:is.netIncome.regular.operatingTC.staff
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.managerPartner
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner
0.15
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15
0.2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs
0.25
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind
1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social
4
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp
1
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.misc
3
2
1
2
3
4
5
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.welfare
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.other
4
de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices
2.01
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bDedInputTax
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bNonDedInputTax
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherDedInputTax
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherNonDedInputTax
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes
2.02
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.group
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.incomeTaxes
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.kestcreditable
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.kestNoncreditable
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.other
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest.creditable
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest.noncreditable
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest.misc
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deductableForeignIncomeTaxes
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.nonDeductableForeignIncomeTaxes
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.other
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.group
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.addition
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.release
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.otherTaxes
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.duties
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.insurance
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialCostsForAuxiliaryBusinesses
2.03
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent
2.04
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.partners
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.shareholders
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.other
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.partners
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.shareholders
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.other
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.nonAllocable
3
de-bra:is.netIncome.regular.operatingTC.grantsToInvestments
2.05
de-bra:is.netIncome.regular.operatingTC.releaseSpecRes
2.1
de-bra:is.netIncome.regular.operatingTC.refundAdjustmentItemLoanGrants
2.15
de-bra:is.netIncome.regular.operatingTC.addSpecRes
2.2
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsPBV
2.25
de-bra:is.netIncome.regular.operatingTC.grantsOfInvestmentFinancing
2.3
1
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanAndEquityGrantsKHBV
2.35
2.4
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanGrantsKHBV
2.45
2.5
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsKHBV
2.55
de-bra:is.netIncome.regular.operatingTC.fixAssKHG
2.6
de-bra:is.netIncome.regular.operatingTC.nonCapitalisableCostsKHG
2.65
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanAndEquityGrants
2.7
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort
3
2
0.1
0.2
0.5
0.6
2
3
4
1
2
3
3.5
4
5
5
1
2
3
4
5
6
2
2.5
2.6
3
6
3
0.5
0.6
1
1.5
2
1
1
2
3
4
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc
3.5
de-bra:is.netIncome.regular.operatingTC.deprAmort.receiv
4
de-bra:is.netIncome.regular.operatingTC.maintenance
3.5
de-bra:is.netIncome.regular.operatingTC.maintenance.landBuildings
1
de-bra:is.netIncome.regular.operatingTC.maintenance.withoutLandBuildings
2
de-bra:is.netIncome.regular.operatingTC.maintenance.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.exchange
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.group
2
de-bra:is.netIncome.regular.operatingTC.otherCost.compensationOfFormerAccountingPeriods
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings
3.5
de-bra:is.netIncome.regular.operatingTC.otherCost.maintenance
3.75
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll
6
1
1
2
1.5
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc
3
7
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance
8
de-bra:is.netIncome.regular.operatingTC.otherCost.businessInsurances
8.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles
9
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing
10
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration
10.2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations
10.4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible
10.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other
3
4
1
1
1
2
3
2
1
2
3
2
1
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable
4
3
1
2
3
4
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner
10.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee
10.7
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees
12
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses
12.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication
13
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting
13.5
de-bra:is.netIncome.regular.operatingTC.otherCost.universityCouncil
13.55
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training
13.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated
14
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes
15
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g
4
4.5
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear
15.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance
16
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss
17
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue
2
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss
18
1
2
2.5
3
4
18.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes
19
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions
23
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss
24
de-bra:is.netIncome.regular.operatingTC.otherCost.fromOtherPeriods
24.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners
24.9
24.91
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger
24.92
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring
24.93
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposalCorp
25
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary
26
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous
27
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc
28
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds
5
de-gaap-ci:is.netIncome.regular.operatingCOGS
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties
0.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.membership
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.donation
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.estate
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.fines
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.sponsor
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.subsidy
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.other
6.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.generalRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.unknownVAT
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.lease
0.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.licenses
0.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reimboursmtAdminCost
0.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item2_4etal
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.untaxable
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1a
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStGs25_2_4
4.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_2til7
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptOther
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reducedRateVAT
8
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.generalRateVAT
9
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG25_25a
10
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.otherRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.unknownVAT
12
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.taxFromGrossSales
0.05
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b
0.1
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.noTax
0.2
0.3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b
0.4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b.vehicleWithoutVAT_ID
2
0.45
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff
0.5
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No2-7
0.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.othernonTaxable
0.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.generalRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.reducedRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.otherRateVAT
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.group
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.foreign
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectPromotion
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectSupport
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.education
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.other
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.group
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.writeDown
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.material
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.staff
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.purchServices
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.directManufCost
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProcurmtCost
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProductCost
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirAdminCost
8
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.scheduledDepr
9
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.otherDepr
10
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.interest
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.group
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.directSellingCost
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.specSellingExp
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.indirectSellingExp
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.adminExpForSelling
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.scheduledDepr
6
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.advertising
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.group
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.management
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.social
3
3.5
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.group
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.exchange
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes
5
1
2
3
4
5
5.5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.misc
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.intan
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.tan
2
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.intan
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.tan
2
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss
7
1
2
3
1
2
3
1
2
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseProv
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss
12
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.domesticCorp
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.foreignCorp
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.investmentShares
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.other
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss
13
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticCorp
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignCorp
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticLoan
3
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv
14
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.specificValuation
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.globalValuation
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.acqudFreeOfCharge
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLiab
16
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.recoveryWriteoffs
17
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.taxationGroupComp
19
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.taxexemptInvestgrants
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.insuranceRefunds
22
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.currGains
23
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption
24
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.privateUseVehicles
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.merchandiseWithdrawals
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.otherWithdrawals
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsCompCar
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsOther
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.EGHGB
24.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.merger
24.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.miscellaneous
25
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.misc
26
5
1
1.5
2
3
4
5
6
7
7.3
7.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.EGHGB
7.6
7.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.restructuring
7.8
8
9
6
1
2
3
4
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.ownWork
7
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices
8
2
0.5
0.6
1
2
3
4
4.5
5
6
1
1
2
3
3.5
4
5
6
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.group
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.UStG13bNonDedInputTax
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherDedInputTax
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherNonDedInputTax
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.unknownVAT
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.misc
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.reductionsOffset
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.misc
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff
9
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.managerPartner
0.15
0.2
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.minijobs
0.25
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.inKind
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.voluntaryBenefits
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.misc
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.nonAllocable
4
3
1
1
2
3
2
0.4
0.5
0.6
0.7
1
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm
10
2
1
1.5
2
3
4
1
2
3
3.5
4
5
1
1
2
3
4
2
2.5
2.6
3
6
3
1
2
1
1
2
3
4
2
1
2
3
4
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.currTranslation
0.5
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.partners
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.shareholders
2
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fixingLandBuildings
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.energyCost
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable
3.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMoveable.partners
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable.shareholders
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll
3.55
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable
1
1
2
1.5
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.misc
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fixing
3.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.insurance
3.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.vehicles
3.8
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.marketing
3.9
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.administration
3.91
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.publicRelations
3.92
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible
3.94
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.deductible
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.nondeductible
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.deductible
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.nonDeductible
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.other
3
4
1
0.5
1
2
3
0.6
1
2
3
2
1
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductibleOther.nonallocable
4
4
1
2
3
5
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelOwner
3.95
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelEmployee
3.96
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.freight
3.97
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fees
3.98
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses
3.99
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.toNonresidentRecipients
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.toResidentRecipients
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.communication
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.legalConsulting
4.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.training
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.staffRelated
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_10
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_3
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG4g
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG5_7
4.5
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.misc
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear
9
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.specific
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.global
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.other
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.regularAllowance
12
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss
14
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue
2
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.misc
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss
15
1
2
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.other
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.misc
4
15.5
16
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherTaxes.nondeductibleInputVAT
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherTaxes.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.provisions
20
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.currLoss
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.liabilityRemunerationPartners
21.05
21.1
21.2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.restructuring
21.3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp
21.4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp.domestic
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp.foreign
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp.misc
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherOrdinary
21.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.miscellaneous
22
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.misc
22.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.refundcoop
23
de-gaap-ci:is.netIncome.regular.fin
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations
0.1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic
1
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign
2
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.other
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.partnerships
0.2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.silentPart
0.25
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other
0.3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.groupComp
1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.particip
2
4
0.5
1
2
2.5
1
2
3
3
4
5
6
de-gaap-ci:is.netIncome.regular.fin.commPart
4.1
de-gaap-ci:is.netIncome.regular.fin.assetManagingPart
4.2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.incomeTaxAlloc
4.4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities
5
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations
0.1
1
1
2
3
4
2
1
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships
0.2
0.25
0.3
1
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend
1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp
1
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp
2
1
2
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.NonAllocable
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interest
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.Employee
1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.misc
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.nonAllocable
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.nonAllocable
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares
6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc
7
de-gaap-ci:is.netIncome.regular.fin.netInterest.income
5.5
1
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount
2.5
1
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accrualsNonAllocable
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.offsetAssets
2.6
2.7
1
1
2
3
4
5
6
2
1
2
3
4
3
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits
3
1
1.5
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.discount
4
5
1
1
1
2
3
4
2
1
2
1
3
1
2
2
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.investmentShares
5.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.other
6
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.misc
7
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc
6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.group
1
2
3
4
5
1
2
2.5
3
6
7
1
1
2
3
2
1
2
3
3
1
2
3
4
5
6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.other
8
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss
7
0.5
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.profPooling
1
2
1
2
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer
2.5
1
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer.misc
3
3
4
5
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittSurplus
6
de-gaap-ci:is.netIncome.regular.fin.lossCommPart
7.5
de-gaap-ci:is.netIncome.regular.fin.lossAssetManagingPart
7.6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.additionProfitPartCap
8.05
de-gaap-ci:is.netIncome.regular.fin.netParticipation.expenseTaxAllocSubsidiary
8.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses
9
de-bra:is.netIncome.regular.fin.netInterest.expenses.workingCapitalLoans
0.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.nonCashInterest
0.75
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.NonAssoc
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.assoc
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationEquityNature
2.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationDebtNature
2.2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount
2.5
1
2
3
2.8
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a
0.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.deductible
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.nondeductible
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237
0.15
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.deductible
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.nonDeductible
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments
0.16
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.deduct
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.nondeduct
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.EStG4_4aFixedAssets
0.2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.partners
0.3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans
1
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.other
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.misc
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.calcInterestOnPensProv
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.annuities
4.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.discount
5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.amortDiscount
6
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.loanFees
7
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.other
8
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.misc
9
de-gaap-ci:is.netIncome.regular.fin.netParticipation
10
de-gaap-ci:is.netIncome.regular.fin.netInterest
11
de-gaap-ci:is.netIncome.tax
5
1
de-gaap-ci:is.netIncome.tax.kst
2
de-gaap-ci:is.netIncome.tax.soli
3
1
2
3
4
de-gaap-ci:is.netIncome.tax.gewst
4
de-gaap-ci:is.netIncome.tax.kest
5
de-gaap-ci:is.netIncome.tax.kest.creditable
1
de-gaap-ci:is.netIncome.tax.kest.noncreditable
2
3
de-gaap-ci:is.netIncome.tax.prevPeriodPaid
6
1
2
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.gewst
3
4
de-gaap-ci:is.netIncome.tax.prevPeriodReceived
7
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.kst
1
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.soli
2
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.gewst
3
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.other
4
de-gaap-ci:is.netIncome.tax.releaseTaxProv
8
1
2
de-gaap-ci:is.netIncome.tax.releaseTaxProv.Gew
3
4
de-gaap-ci:is.netIncome.tax.deductableForeignIncomeTaxes
9
de-gaap-ci:is.netIncome.tax.nonDeductableForeignIncomeTaxes
10
de-gaap-ci:is.netIncome.tax.otherIncomeTaxes
11
de-gaap-ci:is.netIncome.tax.deferred
12
1
2
3
de-bra:is.netIncome.taxesKHBV
6
de-bra:is.netIncome.incomeTaxes
1
de-bra:is.netIncome.taxes.otherTaxes
2
de-bra:is.netIncome.taxesKHBV.misc
3
de-bra:is.netIncome.extraord_ebv
2.5
de-bra:is.netIncome.extraord.income_ebv
1
de-bra:is.netIncome.extraord.expenses_ebv
2
de-gaap-ci:is.netIncome.otherTaxes
4
1
2
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes
2.5
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.domestic
1
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.foreign
2
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.other
3
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodPaid
3
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodReceived
4
de-gaap-ci:is.netIncome.otherTaxes.releaseTaxProvision
5
de-gaap-ci:is.netIncome.otherTaxes.other
6
de-gaap-ci:is.netIncome.profitParticipationEquityNature
4.5
4.7
de-gaap-ci:is.netIncome.incomeSharing
5
0.1
1
1
2
3
3.5
3.6
4
5
2
1
1.5
1.6
2
2.5
3
4
5
de-gaap-ci:is.netIncome.incomeSharing.misc
3
de-gaap-ci:is.netIncome.incomeSubsidPaidToMinority
5.5
de-gaap-ci:is.netIncome.collItemChangeProfitHbst
6
7
2
de-gaap-ci:piTitle.DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.IncomeStatement
2
None
de-gaap-ci:DeterminationOfTaxableIncomeSpec.merchantVessels
4
de-gaap-ci:DeterminationOfTaxableIncomeSpec.merchantVessels.taxableIncome
None
de-gaap-ci:DeterminationOfTaxableIncomeSpec.merchantVessels.determinationOfTaxableIncome
2
None
None
None
de-gaap-ci:bs
None
None
de-gaap-ci:bs.ass.unpaidCap.dueCapOfCoop
None
de-gaap-ci:bs.ass.accountingConvenience
2
de-gaap-ci:bs.ass.fixAss
3
de-gaap-ci:bs.ass.fixAss.intan
None
None
None
2
3
4
5
6
0.5
None
2
0.6
de-bra:bs.ass.fixAss.intan.concessionBrands.paymentEntitlements
0.9
1.5
None
2
3
4
5
6
1.6
None
2
None
3
None
4
None
5
None
6
None
7
None
de-gaap-ci:bs.ass.fixAss.intan.goodwill
2
de-gaap-ci:bs.ass.fixAss.intan.goodwill.purchased
None
2
de-bra:bs.ass.fixAss.intan.buildingCostSubsidies
2.8
de-gaap-ci:bs.ass.fixAss.intan.advPaym
3
de-bra:bs.ass.fixAss.intan.paidInvestmentGrants
3.5
de-gaap-ci:bs.ass.fixAss.intan.other
4
de-gaap-ci:bs.ass.fixAss.tan
2
None
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.landWithoutBuildings
None
0.1
0.2
0.3
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings
2
3
None
2
3
3.1
3.2
3.3
3.4
4
4.5
5
6
7
7.5
7.6
8
9
10
11
12
13
14
15
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV
1.1
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.land
1
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.costAllocItem
2
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.building
3
de-bra:bs.ass.fixAss.tan.landWithResidentialBuildingsWUV.misc
4
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings
1.2
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.land
1
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.costAllocItem
2
de-bra:bs.ass.fixAss.tan.landWithBusinessBuildings.building
3
4
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsWUV
1.3
de-bra:bs.ass.fixAss.tan.landWithHeritableBuildingRights
1.4
de-bra:bs.ass.fixAss.tan.buildingsThirdPartyLand
1.5
1.6
1
1
2
3
2
3
3.5
1.7
1
1
2
3
2
4
5
de-bra:bs.ass.fixAss.tan.landWithoutBuildingsKHBV
1.8
de-bra:bs.ass.fixAss.tan.pubDomain
1.85
de-bra:bs.ass.fixAss.tan.pubDomain.infrastructure
1
de-bra:bs.ass.fixAss.tan.pubDomain.cultHeritage
2
de-bra:bs.ass.fixAss.tan.pubDomain.naturalHeritage
3
de-bra:bs.ass.fixAss.tan.pubDomain.aquaticHeritage
4
de-bra:bs.ass.fixAss.tan.pubDomain.floraFaunaCollections
5
de-bra:bs.ass.fixAss.tan.pubDomain.forestHeritage
6
de-bra:bs.ass.fixAss.tan.pubDomain.lowValueAssets
7
de-gaap-ci:bs.ass.fixAss.tan.machinery
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.technEquipm
None
2
de-gaap-ci:bs.ass.fixAss.tan.machinery.installations
3
de-bra:bs.ass.fixAss.tan.machinery.machineryLuF
3.1
de-bra:bs.ass.fixAss.tan.machinery.greenhouses
3.2
de-bra:bs.ass.fixAss.tan.machinery.heatingSystems
3.3
de-bra:bs.ass.fixAss.tan.machinery.wineryEquipment
3.4
de-bra:bs.ass.fixAss.tan.machinery.fishingVessels
3.5
de-bra:bs.ass.fixAss.tan.machinery.fishingVesselsEngines
3.6
de-bra:bs.ass.fixAss.tan.machinery.fishingEquipm
3.7
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-bra:bs.ass.fixAss.tan.procurementStructures
2.11
de-bra:bs.ass.fixAss.tan.wewageTreatmentFacilities
2.12
de-bra:bs.ass.fixAss.tan.wasteTreatmentFacilities
2.13
de-bra:bs.ass.fixAss.tan.allocationStructures
2.14
de-bra:bs.ass.fixAss.tan.sewerInterceptorFacilities
2.15
de-bra:bs.ass.fixAss.tan.wasteDisposalFacilities
2.16
2.2
de-bra:bs.ass.fixAss.tan.collectionSystemsNet
2.3
de-bra:bs.ass.fixAss.tan.collectionSystemsSubsidies
2.4
de-bra:bs.ass.fixAss.tan.collectionSystemsGross
2.5
de-bra:bs.ass.fixAss.tan.safetySystems
2.6
de-bra:bs.ass.fixAss.tan.vehiclesForTransport
2.7
de-bra:bs.ass.fixAss.tan.otherMachinery
2.8
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm
3
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.other
None
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
0.1
de-bra:bs.ass.fixAss.tan.otherEquipm.vehicleFleet
0.2
de-bra:bs.ass.fixAss.tan.otherEquipm.workshopFittings
0.3
de-bra:bs.ass.fixAss.tan.otherEquipm.pointOfSaleFittings
0.4
de-bra:bs.ass.fixAss.tan.otherEquipm.officeFittings
0.5
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.factory
2
de-gaap-ci:bs.ass.fixAss.tan.otherEquipm.office
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-bra:bs.ass.fixAss.tan.stayingWood
3.05
de-bra:bs.ass.fixAss.tan.permanentPlants
3.06
de-bra:bs.ass.fixAss.tan.technEquipm
3.1
de-bra:bs.ass.fixAss.tan.technEquipm.gwg
1
de-bra:bs.ass.fixAss.tan.technEquipm.gwgsammelposten
2
de-bra:bs.ass.fixAss.tan.technEquipm.other
3
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles
3.2
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwg
1
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.gwgsammelposten
2
de-bra:bs.ass.fixAss.tan.equipmWithoutVehicles.other
3
de-bra:bs.ass.fixAss.tan.vehicles
3.21
de-bra:bs.ass.fixAss.tan.equipm
3.22
de-bra:bs.ass.fixAss.tan.equipm.gwg
1
de-bra:bs.ass.fixAss.tan.equipm.gwgsammelposten
2
3
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz
3.5
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.compCar
None
de-gaap-ci:bs.ass.fixAss.tan.branche_kfz.demoModel
2
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym
4
None
de-gaap-ci:bs.ass.fixAss.tan.inConstrAdvPaym.buildingUnderConstr
2
3
4
de-bra:bs.ass.fixAss.tan.underConstr
4.1
de-bra:bs.ass.fixAss.tan.constrPrepCosts
4.2
de-bra:bs.ass.fixAss.tan.prepayments
4.3
de-bra:bs.ass.fixAss.tan.animals
4.4
de-bra:bs.ass.fixAss.tan.animals.horses
1
de-bra:bs.ass.fixAss.tan.animals.cattle
2
de-bra:bs.ass.fixAss.tan.animals.swine
3
de-bra:bs.ass.fixAss.tan.animals.sheep
4
de-bra:bs.ass.fixAss.tan.animals.poultry
5
de-bra:bs.ass.fixAss.tan.animals.other
6
de-gaap-ci:bs.ass.fixAss.tan.other
5
de-gaap-ci:bs.ass.fixAss.tan.other.leasedAss
None
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.sharesInAffil
None
None
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships
0.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.partnerships.commPart
None
None
2
2
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.corporations
0.6
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.silent
0.65
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.other
0.7
1.5
de-gaap-ci:bs.ass.fixAss.fin.sharesInAffil.subsidiaries
2
3
de-gaap-ci:bs.ass.fixAss.fin.LoansToShareholder
0.1
de-bra:bs.ass.fixAss.fin.separate
0.5
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold
2
None
1.5
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.unlimitedLiable
2
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.limitedLiable
3
de-gaap-ci:bs.ass.fixAss.fin.loansToSharehold.misc
4
de-bra:bs.ass.fixAss.fin.loansToSeparateAssets
2.5
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil
3
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships
None
None
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.partnerships.other
2
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.soleProprietor
2.5
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.silent
2.55
de-gaap-ci:bs.ass.fixAss.fin.loansToAffil.other
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.partnerships
None
None
None
2
2
0.55
de-gaap-ci:bs.ass.fixAss.fin.particip.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.particip.silent
3
None
2
3
4
5
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip
5
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.partnerships
None
None
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.partnerships.other
2
0.1
0.2
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.corporations
2
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.silent
2.5
de-gaap-ci:bs.ass.fixAss.fin.loansToParticip.other
3
4
de-gaap-ci:bs.ass.fixAss.fin.securities
6
de-gaap-ci:bs.ass.fixAss.fin.securities.shares
None
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
de-gaap-ci:bs.ass.fixAss.fin.securities.other
8
9
de-gaap-ci:bs.ass.fixAss.fin.otherLoans
7
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.employees
None
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.partnership.comm
1.6
None
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.partnership.comm.other
2
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.assetManaging
1.7
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.silent
1.8
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.other
2
de-gaap-ci:bs.ass.fixAss.fin.otherLoans.misc
2.5
3
de-bra:bs.ass.fixAss.fin.sepAsset
7.5
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss
8
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.profSharRights
None
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.coopShares
2
3
4
5
de-gaap-ci:bs.ass.fixAss.fin.otherFinAss.misc
6
9
de-gaap-ci:bs.ass.assInbetwFixAndCurr
4
None
2
3
de-bra:bs.ass.assInbetwFixAndCurr.animals
3.5
de-bra:bs.ass.assInbetwFixAndCurr.animals.horses
3
de-bra:bs.ass.assInbetwFixAndCurr.animals.cattle
4
de-bra:bs.ass.assInbetwFixAndCurr.animals.pigs
5
de-bra:bs.ass.assInbetwFixAndCurr.animals.sheep
6
de-bra:bs.ass.assInbetwFixAndCurr.animals.poultry
7
8
9
10
de-gaap-ci:bs.ass.assInbetwFixAndCurr.other
4
de-gaap-ci:bs.ass.currAss
5
de-gaap-ci:bs.ass.currAss.inventory
None
de-gaap-ci:bs.ass.currAss.inventory.allowanceAccounted
None
de-bra:bs.ass.currAss.inventory.animals
1.5
de-bra:bs.ass.currAss.inventory.animals.horses
1
de-bra:bs.ass.currAss.inventory.animals.cattle
2
de-bra:bs.ass.currAss.inventory.animals.pigs
3
de-bra:bs.ass.currAss.inventory.animals.sheep
4
de-bra:bs.ass.currAss.inventory.animals.poultry
5
de-bra:bs.ass.currAss.inventory.animals.other
6
de-gaap-ci:bs.ass.currAss.inventory.material
2
de-gaap-ci:bs.ass.currAss.inventory.material.rawMaterial
None
de-gaap-ci:bs.ass.currAss.inventory.material.supplMaterial
2
de-gaap-ci:bs.ass.currAss.inventory.material.consumables
3
4
de-bra:bs.ass.currAss.inventory.standingCrops
2.6
de-gaap-ci:bs.ass.currAss.inventory.inProgress
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.goods
None
de-gaap-ci:bs.ass.currAss.inventory.inProgress.services
2
de-gaap-ci:bs.ass.currAss.inventory.inProgress.notYetInvoiced
3
de-gaap-ci:bs.ass.currAss.inventory.inProgress.constructionInProgress
4
de-gaap-ci:bs.ass.currAss.inventory.inProgress.ordersInProgress
5
6
de-bra:bs.ass.currAss.inventory.ownProduce
3.6
de-bra:bs.ass.currAss.inventory.purchasedMerchandise
3.75
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch
4
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.goods
None
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise
2
de-gaap-ci:bs.ass.currAss.inventory.finishedAndMerch.merchandise.new
None
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
None
de-gaap-ci:bs.ass.currAss.inventory.advPaymPaid
6
de-gaap-ci:bs.ass.currAss.inventory.gross
6.5
7
None
de-bra:bs.ass.currAss.inventory.emissionRightsForOwnUse
8
1.5
1
2
3
4
5
1
6
7
de-gaap-ci:bs.ass.currAss.receiv
2
0.5
de-gaap-ci:bs.ass.currAss.receiv.specValAllowanceAccounted
1.1
de-gaap-ci:bs.ass.currAss.receiv.globValAllowanceAccounted
1.2
de-gaap-ci:bs.ass.currAss.receiv.shareholder
1.4
1.5
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalUnlimitedLiablePartner
1.6
1.7
de-gaap-ci:bs.ass.currAss.receiv.trade
2
de-gaap-ci:bs.ass.currAss.receiv.trade.upTo1year
None
de-gaap-ci:bs.ass.currAss.receiv.trade.above1year
2
de-gaap-ci:bs.ass.currAss.receiv.trade.bill
3
de-gaap-ci:bs.ass.currAss.receiv.trade.shareholders
4
de-gaap-ci:bs.ass.currAss.receiv.trade.generalPartner
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
2.21
de-bra:bs.ass.currAss.receiv.propertySales
2.22
2.23
de-bra:bs.ass.currAss.receiv.tradeOther
2.24
2.5
None
2
de-bra:bs.ass.currAss.receiv.institutionalOwners
2.6
2.75
1
2.8
de-gaap-ci:bs.ass.currAss.receiv.shareholders
3
None
2
de-gaap-ci:bs.ass.currAss.receiv.shareholders.trade
3
3.5
4
4.5
5
6
7
8
9
10
3.5
1
2
de-bra:bs.ass.currAss.receiv.shareholdersKHBV.gmbh
3
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
4
None
2
3
4.5
1
1.5
2
de-gaap-ci:bs.ass.currAss.receiv.affil
5
de-gaap-ci:bs.ass.currAss.receiv.affil.upTo1year
None
2
de-gaap-ci:bs.ass.currAss.receiv.affil.trade
3
4
5
5.5
6
de-gaap-ci:bs.ass.currAss.receiv.particip
6
None
2
3
6
7
6.1
6.2
de-bra:bs.ass.currAss.receiv.governmentSubsidies
6.26
1
de-bra:bs.ass.currAss.receiv.privateGrants
6.3
1
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapital
6.5
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalUnlimitedLiablePartner
6.6
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidCapitalLimitedLiablePartner
6.7
de-gaap-ci:bs.ass.currAss.receiv.other.unpaidSupplementaryCalls
6.8
de-gaap-ci:bs.ass.currAss.receiv.other
7
de-gaap-ci:bs.ass.currAss.receiv.other.upTo1year
None
2
3
3.5
None
2
3.6
de-gaap-ci:bs.ass.currAss.receiv.other.silent
3.7
de-gaap-ci:bs.ass.currAss.receiv.other.profSharRights
4
5
6
7
8
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxOverpayment
8.1
de-gaap-ci:bs.ass.currAss.receiv.other.tradeTaxOverpayment
8.2
8.3
8.4
de-gaap-ci:bs.ass.currAss.receiv.other.corpTaxCredit37KStG
8.45
8.5
10
11
12
13
de-gaap-ci:bs.ass.currAss.receiv.other.shareholders
14
14.5
15
de-gaap-ci:bs.ass.currAss.receiv.other.misc
15.5
16
de-gaap-ci:bs.ass.currAss.securities
3
de-gaap-ci:bs.ass.currAss.securities.affil
None
None
de-gaap-ci:bs.ass.currAss.securities.affil.subsidiaries
2
de-bra:bs.ass.currAss.securities.KHG
0.5
de-bra:bs.ass.currAss.securities.interestsAffil
0.6
3
None
2
3
4
5
6
7
8
4
4
None
0.5
2
3
4
4.5
5
6
7
de-bra:bs.ass.adjustmentItem
5.5
1
2
de-gaap-ci:bs.ass.prepaidExp
6
de-gaap-ci:bs.ass.prepaidExp.loadRedempt
None
de-gaap-ci:bs.ass.prepaidExp.LoadRedemptHGBs250_3
0.5
de-gaap-ci:bs.ass.prepaidExp.premium
1.25
de-gaap-ci:bs.ass.prepaidExp.moneyProv
1.5
2
3
4
de-gaap-ci:bs.ass.prepaidExp.other
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
None
None
0.5
2
3
3.2
3.5
4
1.5
None
3
4
5
6
7
8
1.6
None
3
4
5
6
7
8
2
None
3
4
5
6
7
8
3
None
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
1
2
3
4
5
6
17
18
19
de-gaap-ci:bs.ass.other
11
2
de-gaap-ci:bs.eqLiab.equity
None
de-gaap-ci:bs.eqLiab.equity.subscribed
None
None
None
2
3
4
5
1.2
1.5
1
2
3
de-bra:bs.eqLiab.equity.subscribed.grantedCapital.changePresentYear
4
2
None
1.6
2
3
3.2
3.5
4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners
3
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.beginYear
0.1
0.3
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseDeposits
0.4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.incomeUseWithdrawals
0.5
0.6
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.netIncome
0.7
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.capMovements
0.8
2
3
4
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.unpaidCap
3.5
de-gaap-ci:bs.eqLiab.equity.subscribed.unlimitedLiablePartners.calledIn
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
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.netIncome
0.7
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.capMovements
0.8
2
3
4
4.4
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.unpaidCap
4.5
de-gaap-ci:bs.eqLiab.equity.subscribed.limitedLiablePartners.calledIn
4.6
de-gaap-ci:bs.eqLiab.equity.subscribed.calledIn
5
6
None
2
3
4
8
None
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
None
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
None
de-gaap-ci:bs.eqLiab.equity.foundation.estab.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.foundation.donation.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.dueToPartners
2
de-gaap-ci:bs.eqLiab.equity.profSharing
3
de-gaap-ci:bs.eqLiab.equity.lastrangecapital
4
de-gaap-ci:bs.eqLiab.equity.silentPartner
5
de-gaap-ci:bs.eqLiab.equity.capRes
6
None
2
3
4
5
6
de-gaap-ci:bs.eqLiab.equity.capRes.addPresentYear
6.5
de-gaap-ci:bs.eqLiab.equity.capRes.usePresentYear
6.6
de-bra:bs.eqLiab.equity.capRes.institutionalOwner
6.7
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
de-gaap-ci:bs.eqLiab.equity.reservesPartnership.finalPrev
None
de-bra:bs.eqLiab.equity.capRes.contractual
0.5
de-bra:bs.eqLiab.equity.capRes.otherLuF
0.7
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
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.legal.profitformeryear
None
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
0.51
0.52
de-gaap-ci:bs.eqLiab.equity.revenueRes.forPresentYear
0.53
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated
1.1
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.project.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.workingCapital.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.replacement.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.shareAcquisition.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement
5
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.charityAppropriated.assetManagement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated
1.2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.assetManagement.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.unappropriated.otherMeansDueCourse.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.capMaintenance
1.3
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.investment.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp
1.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.netRetainedProfitFormerYear
0.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.profitPresentYear
0.5
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.forPresentYear
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.sharesParentComp.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.general
2
de-bra:bs.eqLiab.equity.revenueRes.general.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.general.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.general.movements
3
de-bra:bs.eqLiab.equity.revenueRes.general.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax
2.1
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.movements
3
de-bra:bs.eqLiab.equity.revenueRes.benefitsNotAssessableForTax.changePresentYear
4
de-bra:bs.eqLiab.equity.revenueRes.appropriated
2.2
de-bra:bs.eqLiab.equity.revenueRes.appropriated.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.appropriated.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.appropriated.movements
3
de-bra:bs.eqLiab.equity.revenueRes.appropriated.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.netRetainedProfitFormerYear
0.5
0.6
de-gaap-ci:bs.eqLiab.equity.revenueRes.statutory.forPresentYear
0.7
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
None
2
3
4
7.2
None
2
3
4
7.3
None
2
3
4
7.35
None
2
3
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict
7.4
de-gaap-ci:bs.eqLiab.equity.revenueRes.otherResWithDistrRestrict.finalPrev
None
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
de-gaap-ci:bs.eqLiab.equity.revenueRes.special.finalPrev
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-bra:bs.eqLiab.equity.revenueRes.rebuilding
7.7
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.finalPrev
1
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.capAdjust
2
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.movements
3
de-bra:bs.eqLiab.equity.revenueRes.rebuilding.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.other
8
de-gaap-ci:bs.eqLiab.equity.revenueRes.other.free
None
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
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
None
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.taxablePurposeBusiness
10
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.finalPrev
None
de-gaap-ci:bs.eqLiab.equity.taxablePurposeBusiness.revenueRes.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.movements
3
de-gaap-ci:bs.eqLiab.equity.revenueRes.taxablePurposeBusiness.changePresYear
4
de-gaap-ci:bs.eqLiab.equity.revenueRes.forRepaymToCoop
11
de-gaap-ci:bs.eqLiab.equity.paymForCapitalIncrease
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
None
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.capAdjust
2
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movements
3
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.movementsProfitLoss
3.5
de-gaap-ci:bs.eqLiab.equity.retainedEarnings.changePresentYear
4
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds
11.5
de-gaap-ci:bs.eqLiab.equity.SurplusOfUnspentFunds.finalPrev
None
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
de-bra:bs.eqLiab.equity.profitLossFormerYear
11.7
de-bra:bs.eqLiab.equity.profitLossFormerYear.finalPrev
2
de-bra:bs.eqLiab.equity.profitLossFormerYear.capAdjust
3
de-bra:bs.eqLiab.equity.profitLossFormerYear.movements
4
de-bra:bs.eqLiab.equity.profitLossFormerYear.changePresentYear
5
12
12.1
de-gaap-ci:bs.eqLiab.equity.netIncomePartnershipsHGBs264c
12.15
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships
12.2
None
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.toBePaidOut
2
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.additionReserves
3
de-gaap-ci:bs.eqLiab.equity.profitLossPartnerships.releaseReserves
4
5
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus
12.21
de-gaap-ci:bs.eqLiab.equity.reallocationSurplus.finalPrev
None
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
None
0.5
2
3
4
5
6
7
8
de-gaap-ci:bs.eqLiab.equity.currTransl
14
de-gaap-ci:bs.eqLiab.equity.deficitNotCoveredByCapital
15
de-gaap-ci:bs.eqLiab.equity.deficitNotCovered
16
de-gaap-ci:bs.eqLiab.equity.coopPartners
17
de-gaap-ci:bs.eqLiab.equity.legalResCoopPartners
18
de-gaap-ci:bs.eqLiab.pretaxRes
2
None
2
de-gaap-ci:bs.eqLiab.pretaxRes.res
4
None
2
3
5
5.5
6
5
None
2
3
de-gaap-ci:bs.eqLiab.pretaxRes.misc
6
de-bra:bs.eqLiab.specResFixAss
2.05
de-bra:bs.eqLiab.specResFixAss.receivedIncomeBenefits
1
2
2.1
de-bra:bs.eqLiab.specResReceivedIncomeBenefits
2.2
de-bra:bs.eqLiab.specResReceivedBuildingCostSubsidies
2.3
de-bra:bs.eqLiab.specResInvestmentGrants
2.35
de-bra:bs.eqLiab.specResFixAssFinancingCostsSubsidies
2.4
1
2
3
4
5
de-gaap-ci:bs.eqLiab.otherSpecRes
3
None
de-gaap-ci:bs.eqLiab.otherSpecRes.equitySilentPartner
0.5
de-gaap-ci:bs.eqLiab.otherSpecRes.paymForCapitalIncrease
0.7
2
4
de-gaap-ci:bs.eqLiab.otherSpecRes.negGoodwillHGBs246_1sent4
4.1
de-gaap-ci:bs.eqLiab.otherSpecRes.taxbalanceGenerally
5
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds
6
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds.statutoryUse
None
de-gaap-ci:bs.eqLiab.otherSpecRes.unspentDonationFunds.bound
2
de-gaap-ci:bs.eqLiab.otherSpecRes.statutoryBoundCapital
6.5
de-gaap-ci:bs.eqLiab.otherSpecRes.other
7
None
1.2
1.33
de-gaap-ci:bs.eqLiab.otherSpecRes.other.InvStG
1.34
1.35
2
de-gaap-ci:bs.eqLiab.otherSpecRes.other.subsidies
3
de-gaap-ci:bs.eqLiab.otherSpecRes.other.replacement
4
5
6
7
8
9
de-gaap-ci:bs.eqLiab.accruals
4
de-gaap-ci:bs.eqLiab.accruals.pensions
None
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
None
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-bra:bs.eqLiab.accruals.restitution
2.3
de-bra:bs.eqLiab.accruals.maintenance
2.7
de-gaap-ci:bs.eqLiab.accruals.other
3
de-gaap-ci:bs.eqLiab.accruals.other.upTo1year
None
de-gaap-ci:bs.eqLiab.accruals.other.above1year
2
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab
3
None
2
3
4
5
6
7
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.landReclaim
8
9
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.litigation
10
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.maintenance
11
13
de-gaap-ci:bs.eqLiab.accruals.other.uncertainLiab.nonAllocable
14
4
None
2
de-gaap-ci:bs.eqLiab.accruals.other.expenditure
5
de-gaap-ci:bs.eqLiab.accruals.other.other
6
de-gaap-ci:bs.eqLiab.accruals.other.misc
7
8
de-gaap-ci:bs.eqLiab.liab
5
de-gaap-ci:bs.eqLiab.liab.securities
None
de-gaap-ci:bs.eqLiab.liab.securities.collateralised
None
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
None
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.nonConvertible
2
de-gaap-ci:bs.eqLiab.liab.securities.upTo1year.profSharRights
3
de-gaap-ci:bs.eqLiab.liab.securities.above1year
4
de-gaap-ci:bs.eqLiab.liab.upTo1year
0.5
de-gaap-ci:bs.eqLiab.liab.above1year
0.55
de-gaap-ci:bs.eqLiab.liab.ofWhichToShareholders
0.6
de-bra:bs.eqLiab.liab.promotionalLoans
0.7
de-bra:bs.eqLiab.liab.promotionalLoans.above1year
1
de-bra:bs.eqLiab.liab.promotionalLoans.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments
1.5
None
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.bank
2
de-gaap-ci:bs.eqLiab.liab.bank.collateralised
None
de-gaap-ci:bs.eqLiab.liab.bank.equityhelp
2
de-bra:bs.eqLiab.liab.bank.KHG
2.5
de-gaap-ci:bs.eqLiab.liab.bank.upTo1year
3
de-gaap-ci:bs.eqLiab.liab.bank.above1year
4
de-gaap-ci:bs.eqLiab.liab.bank.silentPartner
5
None
2
3
de-gaap-ci:bs.eqLiab.liab.bank.other
6
de-gaap-ci:bs.eqLiab.liab.bank.misc
7
2.3
de-bra:bs.eqLiab.liab.otherCreditors
2.6
de-bra:bs.eqLiab.liab.savings
2.7
de-bra:bs.eqLiab.liab.savingBonds
2.8
de-gaap-ci:bs.eqLiab.liab.advPaym
3
None
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress
3
de-gaap-ci:bs.eqLiab.liab.advPaym.contractProgress.OnInProgress
None
de-gaap-ci:bs.eqLiab.liab.advPaym.prepayments
4
5
6
de-gaap-ci:bs.eqLiab.liab.trade
4
de-gaap-ci:bs.eqLiab.liab.trade.collateralised
None
de-gaap-ci:bs.eqLiab.liab.trade.shareholders
1.5
de-gaap-ci:bs.eqLiab.liab.trade.upTo1year
2
de-gaap-ci:bs.eqLiab.liab.trade.above1year
2.05
de-bra:bs.eqLiab.liab.trade.lease
2.1
de-bra:bs.eqLiab.liab.trade.care
2.2
de-bra:bs.eqLiab.liab.trade.propertyAquisition
2.3
de-bra:bs.eqLiab.liab.trade.other
2.4
3
de-gaap-ci:bs.eqLiab.liab.trade.genOther
3.05
de-gaap-ci:bs.eqLiab.liab.trade.misc
4.05
4.5
None
2
3
de-gaap-ci:bs.eqLiab.liab.notes
5
None
2
None
2
3
de-bra:bs.eqLiab.liab.institutionalOwners
5.2
5.5
1
2
de-gaap-ci:bs.eqLiab.liab.shareholders
6
None
2
de-gaap-ci:bs.eqLiab.liab.shareholders.lastRange
3
de-gaap-ci:bs.eqLiab.liab.shareholders.upTo1year
4
None
2
3
4
5
4.25
4.5
5
5.5
None
None
2
3
2
3
de-gaap-ci:bs.eqLiab.liab.shareholders.silentPart
5.6
None
2
3
de-gaap-ci:bs.eqLiab.liab.shareholders.unlimitedPartner
6
de-gaap-ci:bs.eqLiab.liab.shareholders.limitedPartner
7
8
6.5
1
1.25
1.5
2
2.5
1
1
2
3
2
3
2.6
1
2
3
3
4
5
de-bra:bs.eqLiab.liab.krankenhausfinanzierungsrecht
6.6
1
2
3
6.7
1
2
de-gaap-ci:bs.eqLiab.liab.assocComp
7
None
de-gaap-ci:bs.eqLiab.liab.assocComp.upTo1year
2
None
2
None
2
2.5
de-gaap-ci:bs.eqLiab.liab.assocComp.SilentPartner
2.6
None
2
3
3
de-gaap-ci:bs.eqLiab.liab.assocComp.other
4
5
8
None
2
None
3
4
3
4
None
2
3
5
6
de-gaap-ci:bs.eqLiab.liab.silentPart
8.05
None
2
de-gaap-ci:bs.eqLiab.liab.silentPart.misc
3
8.1
8.55
1
8.6
1
de-gaap-ci:bs.eqLiab.liab.conditionalRepayableDonations
8.7
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits
8.8
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.commitments
None
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits.other
2
de-gaap-ci:bs.eqLiab.liab.other
9
de-gaap-ci:bs.eqLiab.liab.other.collateralised
None
de-gaap-ci:bs.eqLiab.liab.other.trust
1.4
de-gaap-ci:bs.eqLiab.liab.other.capitalLease
1.5
de-gaap-ci:bs.eqLiab.liab.other.theroffTax
2
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.vat
None
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.operatingTaxes
2
de-gaap-ci:bs.eqLiab.liab.other.theroffTax.otherTaxes
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffSocSec
3
de-gaap-ci:bs.eqLiab.liab.other.shareholders
3.25
de-gaap-ci:bs.eqLiab.liab.other.silentPartner
3.3
None
2
3
de-gaap-ci:bs.eqLiab.liab.other.thereoffCoopertiveRefunds
3.5
de-gaap-ci:bs.eqLiab.liab.other.upTo1year
4
None
2
de-gaap-ci:bs.eqLiab.liab.other.upTo1year.thereofTaxOffice
3
4
de-gaap-ci:bs.eqLiab.liab.other.above1year
4.5
de-gaap-ci:bs.eqLiab.liab.other.employees
5
de-gaap-ci:bs.eqLiab.liab.other.profitPartLoans
6
de-gaap-ci:bs.eqLiab.liab.other.jointVent
7
8
de-gaap-ci:bs.eqLiab.liab.other.other
9
10
10.5
de-bra:bs.eqLiab.adjustmentItemLoanGrants
5.5
de-gaap-ci:bs.eqLiab.defIncome
6
de-gaap-ci:bs.eqLiab.defTax
7
2
de-gaap-ci:piTitle.DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.balanceSheet
2
None
de-gaap-ci:table.DeterminationOfTaxableIncomeSpecForProfitOrganisationsAndUtilitiesIncomeStatement
None
None
de-gaap-ci:DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.IncomeStatement.table.item
None
de-gaap-ci:is
None
1
de-gaap-ci:is.netIncome.eat
1.5
1
de-gaap-ci:is.netIncome.regular.operatingTC
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.membershipFees
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.donations
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.contributions
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.fines
3.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.sponsor
3.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.subsidies
3.9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.other
3.95
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.regularRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.statutoryDuties.forProfitBusiness.unknownVAT
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertyManagement
0.05
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.propertySales
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.care
0.15
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.lease
0.175
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.licenses
0.176
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.reimboursmtAdminCost
0.177
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherTradeReceivables
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerTransport
0.22
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.passengerAndFreightTransport
0.23
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.localRailPassengerTransport
0.25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.scheduledServices
0.32
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.schoolTransport
0.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.compensatoryPaymentPersonenbeförderungsgesetz
0.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.refundsSGB
0.42
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.nonInvestmentContribution
0.44
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedSubcontractorServices
0.45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leasePassengerAndFreightTransportVehicles
0.49
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.leaseAdvertisingSpace
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.provisionOfInfrastructure
0.52
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.adminServicesSubsidiaries
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.suppliedServices
0.9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.releasePassivatedIncomeContributions
0.96
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item2-4etal
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG13b.2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.untaxable
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1a
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.triangularTransactionUStG25b_2_4
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptUStG4_2til7
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.taxExemptOther
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.reducedRateVAT
8
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.generalRateVAT
9
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.UStG25_25a
10
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.otherRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.grossSales.unknownVAT
12
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture
1.05
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.noTax
4.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.unknownVAT
4.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterWheat
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerWheat
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.durumWheat
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.rhe
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterBarley
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springBarley
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.oats
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.summerMeslin
12
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterMeslin
13
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.forageMaize
14
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.cornCobMix
15
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.triticale
16
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherGrains
17
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.straw
18
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldBeans
19
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPeas
20
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherForagePulses
21
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherPulses
22
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.winterCanola
23
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.springCanola
24
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sunflowers
25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.soyBeans
26
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherOilseeds
27
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fibrePlants
28
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.linseed
29
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelCorn
30
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelMaize
31
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelProteinCrops
32
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelOilSeeds
33
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fuelTurnips
34
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.potatoes
35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.sugarBeet
36
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.beetLeaves
37
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldCabbages
38
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldLeafVegetables
39
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldFruitVegetables
40
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldAsparagus
41
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldTurbers
42
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fieldPulses
43
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldVegetables
44
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.tabacco
45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.grassSeeds
46
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFieldSeeds
47
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.medicinalPlants
48
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFuelPlants
49
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherRenewableRawMaterials
50
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.socialisedCultures
51
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherIndustrialCrops
52
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaize
53
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageMaizeAndGroundEarMaizeMixedProvender
54
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderRoots
55
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.clover
56
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.catchCrops
57
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.fodderOfMeadows
58
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.silageOfMeadows
59
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hayOfMeadows
60
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.greenFodderCorn
61
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFodderPlants
62
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.hops
63
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.agriculture.otherFarmCrops
64
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses
1.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.horses.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle
1.15
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.cattle.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine
1.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.swine.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep
1.25
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.sheep.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry
1.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.poultry.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does
1.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.does.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming
1.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherLivestockFarming.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture
1.45
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.pomiculture.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldVegetables.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.fieldvegetables.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables
1.55
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.greenhouseVegetables.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromFields.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses
1.65
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ornamentalPlantsFromGreenhouses.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery
1.675
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.treeNursery.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.otherGardenProduces.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery
1.75
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.winery.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry
1.8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.forestry.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea
1.85
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.smallDeepSea.unknownVAT
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade
1.9
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.rentalIncomeAgricultureLandUse
0.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.otherRentalIncome
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.UStG24
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.generalRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.taxExempt
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.noTax
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.trade.unknownVAT
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.taxFromGrossSales
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed
1
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxed.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.untaxable
1.1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1a
1.2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b
1.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.VAT_ID
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_1b.newVehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.UStGs25_2_4
1.35
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8
1.4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptUStG4_2til7
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.taxExemptOther
1.6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.generalRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.reducedRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.otherRateVAT
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.reductionsFromGrossSales.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.group
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.foreign
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices
1.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.generalCareServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom
1.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.boardAndRoom.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices
1.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.transportServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge
1.33
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.investmentCostCharge.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV
1.35
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.taxExempt
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.reducedRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.generalRateVat
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1PBV.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.hospitalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.optionalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices
1.65
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.otherInPatientServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.ambulantHospitalServices.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees
1.8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.generalRateVAT
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.physicianUserFees.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV
1.85
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.prevYears
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.taxExempt
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.generalRateVat
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netsales.HGB277_1KHBV.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.netSales.childCare
1.9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.activity
1.95
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.feeSanction
1.96
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increasefinished
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseGoodsInProgress
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.increaseConstructionInProgress
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreasefinished
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseGoodsInProgress
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.inventoryChange.decreaseConstructionInProgress
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.animalChange
2.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.changePropertyHeldToSale
2.75
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.fixing
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.plants
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.totalOutput.ownWork.intan
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.subsidiesToOperatingCosts
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.exchange
1.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.compensationOfFormerAccountingPeriods
1.7
5
1
2
3
4
5
5.5
6
7
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.releaseSpecResEigVo21
5.2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.fromOtherPeriods
5.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.sale.misc
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.intan
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.bookValue.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposFixAss.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalFixAss
7
1
2
3
1
2
3
1
2
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseProv
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.disposCurrAss
12
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss
13
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.domesticLoan
3
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.revalCurrAss.foreignLoan
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releaseLossProv
14
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.acqudFreeOfCharge
15
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.releasLiab
16
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.recoveryWriteoffs
17
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.taxationGroupComp
19
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies
21
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.subsidies.other
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants
21.1
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.land
1
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.landImprovement
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.buildingStructure
3
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.standingTimber
4
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.permanentCrops
5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.machineryAndImplements
5.5
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.other
6
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLand
7
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premLandImprovment
8
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premBuildingStructure
9
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premStandingTimber
10
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premPermanentCrops
11
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.premOther
12
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAllowance
13
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherAllowance
14
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.youngFarmerPrem
15
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.greeningPrem
16
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.redistributivePayment
17
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.hardshipAssistance
18
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.scrappingAllow
19
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherNonRecurrAllow
20
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agrardiesel
21
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremAnnual
22
23
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.interestsPremRedemptionForAbandonment
24
25
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.wageSubsidies
26
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherExpenseAll
27
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.plantProducts
28
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.animalProduction
29
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.afforestationReoccurringPaym
30
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPremForest
31
32
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.deficiencyPayment
33
34
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.agriculturalEnvironmentMeasures
35
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.compensationPaymEnvironmentRequirem
36
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.paymUnderBasicPaymentScheme
37
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.livelihoodSecurity
38
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.otherPrem
39
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grants.miscOther
40
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsReimbursements
21.3
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.grantsTransit
21.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.insuranceRefunds
22
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.currGains
23
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption
24
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.privateUseVehicles
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.merchandiseWithdrawals
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.otherWithdrawals
2
de-bra:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.inKind
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsCompCar
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.ownConsumption.nonCashBenefitsOther
5
24.95
24.96
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.miscellaneous
25
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.nonAllocable
26
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose
2.2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.services
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.rent
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.interest
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.liabilityRemuneration
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.pension
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.shipManagement
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherOpRevenue.specialPurpose.other
7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectPromotion
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.projectSupport
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.education
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.statutoryDuties.other
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.cropFarming
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.livestockFarming
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.winery
0.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.forrestry
0.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.trade
0.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.other
0.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.allowancesDeducted
0.7
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup
1.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.intraEU
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.noDeductVAT
4.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.rawMatConsSup.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased
2
0.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.intraEU
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.withoutVAT
2.7
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.inventoryChange
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.additPurchCost
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food
1.4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.generalRateVAT
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.intraEU
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.inventoryChange
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.food.nonAllocable
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bDedInputTax
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.UStG13bNonDedInputTax
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherDedInputTax
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.OtherNonDedInputTax
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.optionalServices.nonAllocable
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.water
1.6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping
1.7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.generalRateVAT
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.reducedRateVAT
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.intraEU
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.unknownVAT
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.inventoryChange
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bDedInputTax
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.UStG13bNonDedInputTax
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherDedInputTax
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.OtherNonDedInputTax
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.otherUnknownVAT
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.housekeeping.nonAllocable
11
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement
0.1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.propertyManagement.grst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.landForSale
0.2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.otherServices
0.3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bDedInputTax
1
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.UStG13bNonDedInputTax
2
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherDedInputTax
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.OtherNonDedInputTax
4
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.services.misc
5.5
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.group
6
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.reductionsOffset
4
5.3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.thirdPartyServices
5.6
de-gaap-ci:is.netIncome.regular.operatingTC.staff
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.group
1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.managerPartner
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.managerPartner
0.15
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.salariedPartnersEStG15
0.2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.minijobs
0.25
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.inKind
1
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.voluntayBenefits
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.misc
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.staff.salaries.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social
4
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp
1
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.socExp.misc
3
2
1
2
3
4
5
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.welfare
3
de-gaap-ci:is.netIncome.regular.operatingTC.staff.social.other
4
de-gaap-ci:is.netIncome.regular.operatingTC.staff.misc
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices
2.01
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bDedInputTax
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.UStG13bNonDedInputTax
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherDedInputTax
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.OtherNonDedInputTax
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.centralServices.unknownVAT
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes
2.02
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.group
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.incomeTaxes
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.kestcreditable
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.kestNoncreditable
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.other
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.soli.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest.creditable
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest.noncreditable
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.kest.misc
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid
5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodPaid.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived
6
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.prevPeriodReceived.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv
7
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.kst
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.soli
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.gewst
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.releaseTaxProv.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deductableForeignIncomeTaxes
8
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.nonDeductableForeignIncomeTaxes
9
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.other
10
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred
11
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.group
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.addition
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.deferred.release
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.tax.otherTaxes
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.duties
1.5
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.insurance
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.taxes.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.materialCostsForAuxiliaryBusinesses
2.03
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent
2.04
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.partners
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.shareholders
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.other
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.immovables.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.partners
1
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.shareholders
2
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.other
3
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.moveables.misc
4
de-bra:is.netIncome.regular.operatingTC.grossTradingProfit.rent.nonAllocable
3
de-bra:is.netIncome.regular.operatingTC.grantsToInvestments
2.05
de-bra:is.netIncome.regular.operatingTC.releaseSpecRes
2.1
de-bra:is.netIncome.regular.operatingTC.refundAdjustmentItemLoanGrants
2.15
de-bra:is.netIncome.regular.operatingTC.addSpecRes
2.2
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsPBV
2.25
de-bra:is.netIncome.regular.operatingTC.grantsOfInvestmentFinancing
2.3
1
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanAndEquityGrantsKHBV
2.35
2.4
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanGrantsKHBV
2.45
2.5
de-bra:is.netIncome.regular.operatingTC.addAdjustmentItemLoanGrantsKHBV
2.55
de-bra:is.netIncome.regular.operatingTC.fixAssKHG
2.6
de-bra:is.netIncome.regular.operatingTC.nonCapitalisableCostsKHG
2.65
de-bra:is.netIncome.regular.operatingTC.releaseAdjustmentItemLoanAndEquityGrants
2.7
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort
3
2
0.1
0.2
0.5
0.6
2
3
4
1
2
3
3.5
4
5
5
1
2
3
4
5
6
2
2.5
2.6
3
6
3
0.5
0.6
1
1.5
2
1
1
2
3
4
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.operatingTC.deprAmort.misc
3.5
de-bra:is.netIncome.regular.operatingTC.deprAmort.receiv
4
de-bra:is.netIncome.regular.operatingTC.maintenance
3.5
de-bra:is.netIncome.regular.operatingTC.maintenance.landBuildings
1
de-bra:is.netIncome.regular.operatingTC.maintenance.withoutLandBuildings
2
de-bra:is.netIncome.regular.operatingTC.maintenance.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.exchange
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.group
2
de-bra:is.netIncome.regular.operatingTC.otherCost.compensationOfFormerAccountingPeriods
2.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.partners
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.shareholders
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseFix.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fixingLandBuildings
3.5
de-bra:is.netIncome.regular.operatingTC.otherCost.maintenance
3.75
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.energyCost
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.partners
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMoveable.shareholders
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leaseMovable.misc
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll
6
1
1
2
1.5
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.other
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.leasingAll.misc
3
7
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.insurance
8
de-bra:is.netIncome.regular.operatingTC.otherCost.businessInsurances
8.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.vehicles
9
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.marketing
10
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.administration
10.2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.publicRelations
10.4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible
10.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.deductible
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nondeductible
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.gifts.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.deductible
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.nonDeductible
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.entertainment.other
3
4
1
1
1
2
3
2
1
2
3
2
1
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.limitedDeductible.other.donations.nondeductibleOther.nonallocable
4
3
1
2
3
4
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.businessTravelOwner
10.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.employee
10.7
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.freight
11
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.fees
12
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses
12.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toNonresidentRecipients
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.toresidentRecipients
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.concessLicenses.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.communication
13
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.legalConsulting
13.5
de-bra:is.netIncome.regular.operatingTC.otherCost.universityCouncil
13.55
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.training
13.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.staffRelated
14
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes
15
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_10
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG6b_3
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.EStG4g
4
4.5
5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.addPreTaxRes.misc
6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear
15.6
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.specific
1
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.transferValuatonPresentYear.global
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.regAllowance
16
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss
17
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.bookValue
2
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposFixAss.misc
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposCurrAss
18
1
2
2.5
3
4
18.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes
19
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherTaxes.nonDeductibleInputVAT
1
2
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.provisions
23
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.currLoss
24
de-bra:is.netIncome.regular.operatingTC.otherCost.fromOtherPeriods
24.5
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.liabilityRemunerationPartners
24.9
24.91
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.merger
24.92
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.restructuring
24.93
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.disposalCorp
25
1
2
3
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.otherOrdinary
26
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.miscellaneous
27
de-gaap-ci:is.netIncome.regular.operatingTC.otherCost.misc
28
de-gaap-ci:is.netIncome.regular.operatingTC.cooperative.Refunds
5
de-gaap-ci:is.netIncome.regular.operatingCOGS
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties
0.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.membership
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.donation
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.estate
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.fines
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.sponsor
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.subsidy
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.other
6.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.taxExempt
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.reducedRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.generalRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.statutoryDuties.forProfitBusiness.unknownVAT
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.lease
0.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.licenses
0.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reimboursmtAdminCost
0.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item2_4etal
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG13b.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.untaxable
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1a
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_1b.vehicleWithoutVAT_ID
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStGs25_2_4
4.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8.UStG4_12
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptUStG4_2til7
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.taxExemptOther
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.reducedRateVAT
8
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.generalRateVAT
9
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.UStG25_25a
10
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.otherRateVAT
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.grossSales.unknownVAT
12
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.taxFromGrossSales
0.05
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b
0.1
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs13b.UStGs13b_2item10
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.noTax
0.2
0.3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b
0.4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b.VIES_ID
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No1b.vehicleWithoutVAT_ID
2
0.45
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff
0.5
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No8ff.taxExemptUStG4_8.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.UStGs4No2-7
0.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.othernonTaxable
0.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.generalRateVAT
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.reducedRateVAT
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.otherRateVAT
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.reductionsFromGrossSales.unknownVAT
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.group
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.foreign
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectPromotion
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.projectSupport
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.education
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.netSales.statutoryDuties.other
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.group
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.writeDown
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.material
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.staff
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.purchServices
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.directManufCost
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProcurmtCost
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirectProductCost
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.indirAdminCost
8
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.scheduledDepr
9
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.otherDepr
10
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.cogs.interest
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.group
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.directSellingCost
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.specSellingExp
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.indirectSellingExp
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.adminExpForSelling
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.scheduledDepr
6
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.salesCost.advertising
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.group
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.management
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.adminCost.social
3
3.5
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.group
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.exchange
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes
5
1
2
3
4
5
5.5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releasePreTaxRes.misc
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.intan
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.tan
2
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.fin
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.sale.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.intan
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.tan
2
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.fin
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.bookValue.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposFixAss.nonAllocable
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalFixAss
7
1
2
3
1
2
3
1
2
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseProv
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss
12
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.domesticCorp
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.foreignCorp
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.investmentShares
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.disposCurrAss.other
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss
13
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticCorp
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignCorp
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.domesticLoan
3
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.revalCurrAss.foreignLoan
4
1
2
4.5
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv
14
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.specificValuation
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLossProv.globalValuation
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.acqudFreeOfCharge
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.releaseLiab
16
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.recoveryWriteoffs
17
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.taxationGroupComp
19
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.taxexemptInvestgrants
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.subsidies.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.insuranceRefunds
22
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.currGains
23
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption
24
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.privateUseVehicles
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.merchandiseWithdrawals
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.otherWithdrawals
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsCompCar
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.ownConsumption.nonCashBenefitsOther
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.EGHGB
24.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.merger
24.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.miscellaneous
25
de-gaap-ci:is.netIncome.regular.operatingCOGS.grossOpProfit.otherRevenue.misc
26
5
1
1.5
2
3
4
5
6
7
7.3
7.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.EGHGB
7.6
7.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCost.restructuring
7.8
8
9
6
1
2
3
4
5
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.ownWork
7
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices
8
2
0.5
0.6
1
2
3
4
4.5
5
6
1
1
2
3
3.5
4
5
6
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.group
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.UStG13bNonDedInputTax
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherDedInputTax
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.OtherNonDedInputTax
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.unknownVAT
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.services.misc
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.reductionsOffset
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.materialServices.misc
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff
9
1
1.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.managerPartner
0.15
0.2
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.minijobs
0.25
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.inKind
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.voluntaryBenefits
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.misc
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.salaries.nonAllocable
4
3
1
1
2
3
2
0.4
0.5
0.6
0.7
1
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.staff.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm
10
2
1
1.5
2
3
4
1
2
3
3.5
4
5
1
1
2
3
4
2
2.5
2.6
3
6
3
1
2
1
1
2
3
4
2
1
2
3
4
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC
11
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.currTranslation
0.5
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.partners
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasefix.shareholders
2
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fixingLandBuildings
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.energyCost
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable
3.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMoveable.partners
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable.shareholders
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leaseMovable.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll
3.55
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.moveable
1
1
2
1.5
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.leasingAll.misc
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fixing
3.6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.insurance
3.7
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.vehicles
3.8
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.marketing
3.9
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.administration
3.91
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.publicRelations
3.92
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible
3.94
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.deductible
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.nondeductible
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.gifts.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.deductible
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.nonDeductible
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.entertainment.other
3
4
1
0.5
1
2
3
0.6
1
2
3
2
1
1
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.limitedDeductible.other.donations.nondeductibleOther.nonallocable
4
4
1
2
3
5
1
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelOwner
3.95
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.businessTravelEmployee
3.96
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.freight
3.97
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.fees
3.98
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses
3.99
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.toNonresidentRecipients
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.toResidentRecipients
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.concessLicenses.nonallocable
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.communication
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.legalConsulting
4.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.training
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.staffRelated
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes
7
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_10
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG6b_3
2
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG4g
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.EStG5_7
4.5
5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.addPreTaxRes.misc
6
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear
9
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.specific
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.global
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.transferValuatonPresentYear.other
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.regularAllowance
12
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss
14
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.sale
1
1
2
1
2
3
1
2
2.5
3
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue
2
1
2
1
2
3
1
2
2.5
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.bookValue.misc
4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposFixAss.misc
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss
15
1
2
2.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.other
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposCurrAss.misc
4
15.5
16
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherTaxes.nondeductibleInputVAT
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherTaxes.other
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.provisions
20
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.currLoss
21
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.liabilityRemunerationPartners
21.05
21.1
21.2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.restructuring
21.3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp
21.4
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp.domestic
1
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp.foreign
2
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.disposalCorp.misc
3
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.otherOrdinary
21.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.miscellaneous
22
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.misc
22.5
de-gaap-ci:is.netIncome.regular.operatingCOGS.otherCostTC.refundcoop
23
de-gaap-ci:is.netIncome.regular.fin
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations
0.1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.domestic
1
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.foreign
2
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.corporations.other
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.partnerships
0.2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.silentPart
0.25
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.other
0.3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.groupComp
1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earnings.particip
2
4
0.5
1
2
2.5
1
2
3
3
4
5
6
de-gaap-ci:is.netIncome.regular.fin.commPart
4.1
de-gaap-ci:is.netIncome.regular.fin.assetManagingPart
4.2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.incomeTaxAlloc
4.4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities
5
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.corporations
0.1
1
1
2
3
4
2
1
2
1
2
3
4
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.partnerships
0.2
0.25
0.3
1
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend
1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.domesticCorp
1
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.nonDomesticCorp
2
1
2
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.dividend.NonAllocable
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interest
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.Employee
1
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.misc
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.interestOtherLoans.nonAllocable
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.interestDividend.nonAllocable
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.minorInterestReceived
4
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.investmentShares
6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.earningSecurities.misc
7
de-gaap-ci:is.netIncome.regular.fin.netInterest.income
5.5
1
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount
2.5
1
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.valueDiscount.accrualsNonAllocable
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.offsetAssets
2.6
2.7
1
1
2
3
4
5
6
2
1
2
3
4
3
1
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.deposits
3
1
1.5
2
3
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.discount
4
5
1
1
1
2
3
4
2
1
2
1
3
1
2
2
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.investmentShares
5.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.other
6
de-gaap-ci:is.netIncome.regular.fin.netInterest.income.misc
7
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc
6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.group
1
2
3
4
5
1
2
2.5
3
6
7
1
1
2
3
2
1
2
3
3
1
2
3
4
5
6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.amortFinanc.other
8
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss
7
0.5
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.profPooling
1
2
1
2
3
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer
2.5
1
2
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.partialProfitTransfer.misc
3
3
4
5
de-gaap-ci:is.netIncome.regular.fin.netParticipation.loss.incomePreconsolRemittSurplus
6
de-gaap-ci:is.netIncome.regular.fin.lossCommPart
7.5
de-gaap-ci:is.netIncome.regular.fin.lossAssetManagingPart
7.6
de-gaap-ci:is.netIncome.regular.fin.netParticipation.additionProfitPartCap
8.05
de-gaap-ci:is.netIncome.regular.fin.netParticipation.expenseTaxAllocSubsidiary
8.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses
9
de-bra:is.netIncome.regular.fin.netInterest.expenses.workingCapitalLoans
0.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.nonCashInterest
0.75
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.NonAssoc
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.assoc
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationEquityNature
2.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.profitParticipationDebtNature
2.2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.valueDiscount
2.5
1
2
3
2.8
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a
0.1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.deductible
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO233a.nondeductible
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237
0.15
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.deductible
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.AO234to237.nonDeductible
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments
0.16
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.deduct
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.relatedPayments.nondeduct
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.EStG4_4aFixedAssets
0.2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.partners
0.3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans
1
1
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.other
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.PartnersLoans.misc
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.other
2
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.regularInterest.misc
3
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.calcInterestOnPensProv
4
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.annuities
4.5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.discount
5
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.amortDiscount
6
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.loanFees
7
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.other
8
de-gaap-ci:is.netIncome.regular.fin.netInterest.expenses.misc
9
de-gaap-ci:is.netIncome.regular.fin.netParticipation
10
de-gaap-ci:is.netIncome.regular.fin.netInterest
11
de-gaap-ci:is.netIncome.tax
5
1
de-gaap-ci:is.netIncome.tax.kst
2
de-gaap-ci:is.netIncome.tax.soli
3
1
2
3
4
de-gaap-ci:is.netIncome.tax.gewst
4
de-gaap-ci:is.netIncome.tax.kest
5
de-gaap-ci:is.netIncome.tax.kest.creditable
1
de-gaap-ci:is.netIncome.tax.kest.noncreditable
2
3
de-gaap-ci:is.netIncome.tax.prevPeriodPaid
6
1
2
de-gaap-ci:is.netIncome.tax.prevPeriodPaid.gewst
3
4
de-gaap-ci:is.netIncome.tax.prevPeriodReceived
7
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.kst
1
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.soli
2
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.gewst
3
de-gaap-ci:is.netIncome.tax.prevPeriodReceived.other
4
de-gaap-ci:is.netIncome.tax.releaseTaxProv
8
1
2
de-gaap-ci:is.netIncome.tax.releaseTaxProv.Gew
3
4
de-gaap-ci:is.netIncome.tax.deductableForeignIncomeTaxes
9
de-gaap-ci:is.netIncome.tax.nonDeductableForeignIncomeTaxes
10
de-gaap-ci:is.netIncome.tax.otherIncomeTaxes
11
de-gaap-ci:is.netIncome.tax.deferred
12
1
2
3
de-bra:is.netIncome.taxesKHBV
6
de-bra:is.netIncome.incomeTaxes
1
de-bra:is.netIncome.taxes.otherTaxes
2
de-bra:is.netIncome.taxesKHBV.misc
3
de-bra:is.netIncome.extraord_ebv
2.5
de-bra:is.netIncome.extraord.income_ebv
1
de-bra:is.netIncome.extraord.expenses_ebv
2
de-gaap-ci:is.netIncome.otherTaxes
4
1
2
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes
2.5
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.domestic
1
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.foreign
2
de-gaap-ci:is.netIncome.otherTaxes.personalTaxes.other
3
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodPaid
3
de-gaap-ci:is.netIncome.otherTaxes.prevPeriodReceived
4
de-gaap-ci:is.netIncome.otherTaxes.releaseTaxProvision
5
de-gaap-ci:is.netIncome.otherTaxes.other
6
de-gaap-ci:is.netIncome.profitParticipationEquityNature
4.5
4.7
de-gaap-ci:is.netIncome.incomeSharing
5
0.1
1
1
2
3
3.5
3.6
4
5
2
1
1.5
1.6
2
2.5
3
4
5
de-gaap-ci:is.netIncome.incomeSharing.misc
3
de-gaap-ci:is.netIncome.incomeSubsidPaidToMinority
5.5
de-gaap-ci:is.netIncome.collItemChangeProfitHbst
6
7
2
de-gaap-ci:piTitle.DeterminationOfTaxableIncomeSpec.forProfitOrganisationsAndUtilities.IncomeStatement
2
None

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