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Memo item: depreciation, amortisation and write-downs (corresponding TC), write-downs of current assets, insofar as they exceed the usual write-downs of the corporation, write-downs of receivables and other assets, write-downs of receivables from shareholders or related partners

Name	is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.sharehRelPart
Namespace	http://www.xbrl.de/taxonomies/de-gaap-ci-2020-04-01
Prefix	de-gaap-ci
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Abschreibungen auf Forderungen gegenüber Gesellschaftern und nahe stehenden Personen	de	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Nachrichtlich: Abschreibungen (entsprechend GKV); auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten, Abschreibungen auf Forderungen und sonstige Vermögensgegenstände, Abschreibungen auf Forderungen gegenüber Gesellschaftern und nahe stehenden Personen	de	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Write-downs of receivables from shareholders or related partners	en	http://www.xbrl.org/2003/role/terseLabel	http://www.xbrl.org/2003/role/link
Memo item: depreciation, amortisation and write-downs (corresponding TC), write-downs of current assets, insofar as they exceed the usual write-downs of the corporation, write-downs of receivables and other assets, write-downs of receivables from shareholders or related partners	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Name	AStG	http://www.xbrl.org/2003/role/reference
Paragraph	1	http://www.xbrl.org/2003/role/reference
Subparagraph	2	http://www.xbrl.org/2003/role/reference
Name	KStG	http://www.xbrl.org/2003/role/reference
Paragraph	8b	http://www.xbrl.org/2003/role/reference
Subparagraph	3	http://www.xbrl.org/2003/role/reference
legalFormEU	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormKSt	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
legalFormPG	true	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
typeOperatingResult	UKV	http://www.xbrl.org/2003/role/mandatoryDisclosureRef
fiscalRequirement	Mussfeld	http://www.xbrl.org/2003/role/mandatoryDisclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Memo item: depreciation, amortisation and write-downs (corresponding TC), write-downs of current assets, insofar as they exceed the usual write-downs of the corporation, write-downs of receivables and other assets, write-downs of receivables from shareholders or related parties, write-downs of receivables from domestic shareholders or domestic related parties `de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.sharehRelPart.domestic`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Memo item: depreciation, amortisation and write-downs (corresponding TC), write-downs of current assets, insofar as they exceed the usual write-downs of the corporation, write-downs of receivables and other assets, write-downs of receivables from shareholders or related parties, write-downs of receivables from foreign shareholders or foreign related parties `de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.sharehRelPart.foreign`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Memo item: depreciation, amortisation and write-downs (corresponding TC), write-downs of current assets, insofar as they exceed the usual write-downs of the corporation, write-downs of receivables and other assets, write-downs of receivables from shareholders or related parties, write-downs of receivables from domestic shareholders or domestic related parties `de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.sharehRelPart.domestic`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Memo item: depreciation, amortisation and write-downs (corresponding TC), write-downs of current assets, insofar as they exceed the usual write-downs of the corporation, write-downs of receivables and other assets, write-downs of receivables from shareholders or related parties, write-downs of receivables from foreign shareholders or foreign related parties `de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.sharehRelPart.foreign`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Memo item: depreciation, amortisation and write-downs (corresponding TC), write-downs of current assets, insofar as they exceed the usual write-downs of the corporation, write-downs of receivables and other assets, write-downs of receivables from shareholders or related parties, write-downs of receivables from domestic shareholders or domestic related parties `de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.sharehRelPart.domestic`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: depreciation, amortisation and write-downs (corresponding TC), write-downs of current assets, insofar as they exceed the usual write-downs of the corporation, write-downs of receivables and other assets, write-downs of receivables from shareholders or related parties, write-downs of receivables from foreign shareholders or foreign related parties `de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.sharehRelPart.foreign`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: depreciation, amortisation and write-downs (corresponding TC), write-downs of current assets, insofar as they exceed the usual write-downs of the corporation, write-downs of receivables and other assets, write-downs of receivables from shareholders or related parties, write-downs of receivables from domestic shareholders or domestic related parties `de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.sharehRelPart.domestic`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: depreciation, amortisation and write-downs (corresponding TC), write-downs of current assets, insofar as they exceed the usual write-downs of the corporation, write-downs of receivables and other assets, write-downs of receivables from shareholders or related parties, write-downs of receivables from foreign shareholders or foreign related parties `de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv.sharehRelPart.foreign`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement

Related Parent Concepts

	Name	Relation Type	Role
	Memo item: depreciation, amortisation and write-downs (corresponding TC), write-downs of current assets to the extent that they exceed the write-downs that are usual for the corporation, write-downs of receivables and other assets `de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCases
	Memo item: depreciation, amortisation and write-downs (corresponding TC), write-downs of current assets to the extent that they exceed the write-downs that are usual for the corporation, write-downs of receivables and other assets `de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv`	domain-member	http://www.xbrl.de/taxonomies/de-gaap-ci/role/determinationOfTaxableIncomeSpecialCasesTableIncomeStatementForProfitOrganisationsAndUtilities
	Memo item: depreciation, amortisation and write-downs (corresponding TC), write-downs of current assets to the extent that they exceed the write-downs that are usual for the corporation, write-downs of receivables and other assets `de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv`	parent-child	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement
	Memo item: depreciation, amortisation and write-downs (corresponding TC), write-downs of current assets to the extent that they exceed the write-downs that are usual for the corporation, write-downs of receivables and other assets `de-gaap-ci:is.netIncome.regular.operatingCOGS.deprAm.currAss.receiv`	summation-item	http://www.xbrl.de/taxonomies/de-gaap-ci/role/incomeStatement