Gewinn- und Verlustrechnung gemäß RechZahlV Formblatt 2 in der Staffelform

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.xbrl.de/taxonomies/de-pi/role/incomeStatementStf
de en
ConceptOrder
de-pi:isPi.interestIncome
1
de-pi:isPi.interestIncome.discounting
1
de-pi:isPi.interestIncome.subjectToVat
2
de-pi:isPi.interestIncome.paymServicesAndEMoney
3
de-pi:isPi.interestIncome.paymServicesAndEMoney.moneyMarketTransactions
1
de-pi:isPi.interestIncome.paymServicesAndEMoney.fixedIncomeSecurities
2
de-pi:isPi.interestIncome.otherOperations
4
de-pi:isPi.interestIncome.otherOperations.moneyMarketTransactions
1
de-pi:isPi.interestIncome.otherOperations.fixedIncomeSecurities
2
5
de-pi:isPi.interestExpenses
2
de-pi:isPi.interestExpenses.discounting
1
1.4
1.5
de-pi:isPi.interestExpenses.paymServicesAndEMoney
2
de-pi:isPi.interestExpenses.otherOperations
3
de-pi:isPi.currIncome
3
de-pi:isPi.currIncome.equityFund
0.3
de-pi:isPi.currIncome.mixedFund
0.4
de-pi:isPi.currIncome.realEstateFund
0.5
de-pi:isPi.currIncome.realEstateFundForeignInvestment
0.6
de-pi:isPi.currIncome.specialFund
0.7
de-pi:isPi.currIncome.otherInvestmentFund
0.8
de-pi:isPi.currIncome.paymServicesAndEMoney
1
de-pi:isPi.currIncome.paymServicesAndEMoney.shares
1
de-pi:isPi.currIncome.paymServicesAndEMoney.particip
2
de-pi:isPi.currIncome.paymServicesAndEMoney.particip.corporations
1
de-pi:isPi.currIncome.paymServicesAndEMoney.particip.corporations.domestic
1
de-pi:isPi.currIncome.paymServicesAndEMoney.particip.corporations.domestic.notLessThan15pt
1
de-pi:isPi.currIncome.paymServicesAndEMoney.particip.corporations.domestic.10to15pt
2
de-pi:isPi.currIncome.paymServicesAndEMoney.particip.corporations.domestic.smaller10pt
3
de-pi:isPi.currIncome.paymServicesAndEMoney.particip.corporations.foreign
2
de-pi:isPi.currIncome.paymServicesAndEMoney.particip.corporations.foreign.notLessThan15pt
1
de-pi:isPi.currIncome.paymServicesAndEMoney.particip.corporations.foreign.10to15pt
2
de-pi:isPi.currIncome.paymServicesAndEMoney.particip.corporations.foreign.smaller10pt
3
de-pi:isPi.currIncome.paymServicesAndEMoney.particip.corporations.foreignSmaller10ptDTAexempt
3
de-pi:isPi.currIncome.paymServicesAndEMoney.particip.partnerships
2
de-pi:isPi.currIncome.paymServicesAndEMoney.affil
3
de-pi:isPi.currIncome.paymServicesAndEMoney.affil.coporations
1
de-pi:isPi.currIncome.paymServicesAndEMoney.affil.partnerships
2
de-pi:isPi.currIncome.otherOperations
2
de-pi:isPi.currIncome.otherOperations.shares
1
de-pi:isPi.currIncome.otherOperations.particip
2
de-pi:isPi.currIncome.otherOperations.particip.corporations
1
de-pi:isPi.currIncome.otherOperations.particip.partnerships
2
de-pi:isPi.currIncome.otherOperations.affil
3
de-pi:isPi.currIncome.otherOperations.affil.corporations
1
de-pi:isPi.currIncome.otherOperations.affil.partnerships
2
4
de-pi:isPi.earningProfSharing.paymServicesAndEMoney
1
de-pi:isPi.earningProfSharing.otherOperations
2
4.5
1
1
de-pi:isPi.feeIncome
5
de-pi:isPi.feeIncome.paymServicesAndEMoney
1
de-pi:isPi.feeIncome.otherOperations
2
de-pi:isPi.feeExpenses
6
de-pi:isPi.feeExpenses.paymServicesAndEMoney
1
de-pi:isPi.feeExpenses.otherOperations
2
de-pi:isPi.otherOpRevenue
7
de-pi:isPi.otherOpRevenue.subjectToVat
1
de-pi:isPi.otherOpRevenue.interestAO233corpTax
2
de-pi:isPi.otherOpRevenue.interestAO233tradeTax
3
de-pi:isPi.otherOpRevenue.discount
3.5
1
2
de-pi:isPi.otherOpRevenue.disposFixAss
4
de-pi:isPi.otherOpRevenue.disposFixAss.Investments
1
5
de-pi:isPi.otherOpRevenue.revalFixAss.intangible
1
de-pi:isPi.otherOpRevenue.revalFixAss.tangible
2
de-pi:isPi.otherOpRevenue.revalFixAss.financial
3
de-pi:isPi.otherOpRevenue.revalFixAss.financial.domestic
1
de-pi:isPi.otherOpRevenue.revalFixAss.financial.foreign
2
de-pi:isPi.otherOpRevenue.revalFixAss.financial.domesticLoan
3
1
2
de-pi:isPi.otherOpRevenue.revalFixAss.financial.foreignLoan
4
1
2
de-pi:isPi.otherOpRevenue.revalFixAss.financial.other
5
de-pi:isPi.otherOpRevenue.disposCurrAss
5.5
de-pi:isPi.otherOpRevenue.disposCurrAss.domesticCorp
1
de-pi:isPi.otherOpRevenue.disposCurrAss.foreignCorp
2
de-pi:isPi.otherOpRevenue.disposCurrAss.investment
3
6
de-pi:isPi.otherOpRevenue.revalCurrAss.financial.domesticLoan
1
1
2
de-pi:isPi.otherOpRevenue.revalCurrAss.financial.foreignLoan
2
1
2
7
de-pi:isPi.otherOpRevenue.exchange
8
de-pi:isPi.otherOpRevenue.paymServicesAndEMoney
9
de-pi:isPi.otherOpRevenue.otherOperations
10
8
de-pi:isPi.incomeReleasePreTaxRes.EStG6b_10
1
de-pi:isPi.incomeReleasePreTaxRes.EStG6b_3
2
de-pi:isPi.incomeReleasePreTaxRes.substEStR6_6
3
de-pi:isPi.incomeReleasePreTaxRes.EStG4g
4
de-pi:isPi.incomeReleasePreTaxRes.EStG4f
4.5
5
9
de-pi:isPi.adminExp.paymServicesAndEMoney
1
de-pi:isPi.adminExp.paymServicesAndEMoney.staff
1
de-pi:isPi.adminExp.paymServicesAndEMoney.staff.salaries
1
2
de-pi:isPi.adminExp.paymServicesAndEMoney.staff.social.pensions
1
de-pi:isPi.adminExp.paymServicesAndEMoney.other
2
de-pi:isPi.adminExp.paymServicesAndEMoney.other.giftsDeductible
1
de-pi:isPi.adminExp.paymServicesAndEMoney.other.giftsNonDeductible
2
de-pi:isPi.adminExp.paymServicesAndEMoney.other.businessEntertainment
3
de-pi:isPi.adminExp.paymServicesAndEMoney.other.supervisoryBoard
4
de-pi:isPi.adminExp.paymServicesAndEMoney.other.supervisoryBoard.deductible
1
de-pi:isPi.adminExp.paymServicesAndEMoney.other.supervisoryBoard.nondeductible
2
de-pi:isPi.adminExp.paymServicesAndEMoney.other.donations
5
de-pi:isPi.adminExp.paymServicesAndEMoney.other.leaseFixAssets
6
de-pi:isPi.adminExp.paymServicesAndEMoney.other.leaseFixAssets.partners
1
de-pi:isPi.adminExp.paymServicesAndEMoney.other.energyCost
7
de-pi:isPi.adminExp.paymServicesAndEMoney.other.leaseMovable
8
de-pi:isPi.adminExp.paymServicesAndEMoney.other.leaseMovable.partners
1
de-pi:isPi.adminExp.paymServicesAndEMoney.other.leasingAll
9
de-pi:isPi.adminExp.paymServicesAndEMoney.other.leasingAll.moveable
1
de-pi:isPi.adminExp.paymServicesAndEMoney.other.leasingAll.moveable.interest
1
de-pi:isPi.adminExp.paymServicesAndEMoney.other.leasingAll.other
2
de-pi:isPi.adminExp.paymServicesAndEMoney.other.leasingAll.other.interest
1
de-pi:isPi.adminExp.paymServicesAndEMoney.other.insurance
10
de-pi:isPi.adminExp.paymServicesAndEMoney.other.vehicles
11
de-pi:isPi.adminExp.paymServicesAndEMoney.other.marketing
12
de-pi:isPi.adminExp.paymServicesAndEMoney.other.concessLicenses
13
de-pi:isPi.adminExp.paymServicesAndEMoney.other.communication
14
de-pi:isPi.adminExp.paymServicesAndEMoney.other.legalConsulting
15
de-pi:isPi.adminExp.paymServicesAndEMoney.other.training
16
de-pi:isPi.adminExp.paymServicesAndEMoney.other.staffRelated
17
de-pi:isPi.adminExp.paymServicesAndEMoney.other.otherTaxes
18
de-pi:isPi.adminExp.paymServicesAndEMoney.other.provisions
19
de-pi:isPi.adminExp.paymServicesAndEMoney.other.exchange
20
de-pi:isPi.adminExp.paymServicesAndEMoney.other.liabilityRemuneration
20.5
de-pi:isPi.adminExp.paymServicesAndEMoney.other.otherCost
21
de-pi:isPi.adminExp.paymServicesAndEMoney.other.limitedDeductible
22
de-pi:isPi.adminExp.otherOperations
2
de-pi:isPi.adminExp.otherOperations.staff
1
de-pi:isPi.adminExp.otherOperations.staff.salaries
1
2
de-pi:isPi.adminExp.otherOperations.staff.social.pensions
1
de-pi:isPi.adminExp.otherOperations.other
2
de-pi:isPi.adminExp.otherOperations.other.giftsDeductible
1
de-pi:isPi.adminExp.otherOperations.other.giftsNonDeductible
2
de-pi:isPi.adminExp.otherOperations.other.businessEntertainment
3
de-pi:isPi.adminExp.otherOperations.other.supervisoryBoard
4
de-pi:isPi.adminExp.otherOperations.other.donations
5
de-pi:isPi.adminExp.otherOperations.other.leaseFixAssets
6
de-pi:isPi.adminExp.otherOperations.other.leaseFixAssets.partners
1
de-pi:isPi.adminExp.otherOperations.other.energyCost
7
de-pi:isPi.adminExp.otherOperations.other.leaseMovable
8
de-pi:isPi.adminExp.otherOperations.other.leaseMovable.partners
1
de-pi:isPi.adminExp.otherOperations.other.leasingAll
9
de-pi:isPi.adminExp.otherOperations.other.leasingAll.moveable
1
de-pi:isPi.adminExp.otherOperations.other.insurance
10
de-pi:isPi.adminExp.otherOperations.other.vehicles
11
de-pi:isPi.adminExp.otherOperations.other.marketing
12
de-pi:isPi.adminExp.otherOperations.other.concessLicenses
13
de-pi:isPi.adminExp.otherOperations.other.communication
14
de-pi:isPi.adminExp.otherOperations.other.legalConsulting
15
de-pi:isPi.adminExp.otherOperations.other.training
16
de-pi:isPi.adminExp.otherOperations.other.staffRelated
17
de-pi:isPi.adminExp.otherOperations.other.otherTaxes
18
de-pi:isPi.adminExp.otherOperations.other.provisions
19
de-pi:isPi.adminExp.otherOperations.other.exchange
20
de-pi:isPi.adminExp.otherOperations.other.otherCost
21
de-pi:isPi.adminExp.otherOperations.other.limitedDeductible
22
10
de-pi:isPi.deprAmFixAss.paymServicesAndEMoney
1
de-pi:isPi.deprAmFixAss.paymServicesAndEMoney.intan
1
de-pi:isPi.deprAmFixAss.paymServicesAndEMoney.goodwill
2
de-pi:isPi.deprAmFixAss.paymServicesAndEMoney.tan
3
de-pi:isPi.deprAmFixAss.paymServicesAndEMoneytan.lowValueAss
1
de-pi:isPi.deprAmFixAss.paymServicesAndEMoney.lowValueAsCollItem
2
de-pi:isPi.deprAmFixAss.paymServicesAndEMoney.tan.buildings
3
de-pi:isPi.deprAmFixAss.paymServicesAndEMoney.impairment
4
de-pi:isPi.deprAmFixAss.paymServicesAndEMoney.exceptionalDepr
5
de-pi:isPi.deprAmFixAss.paymServicesAndEMoney.exceptionalDepr.intan
1
de-pi:isPi.deprAmFixAss.paymServicesAndEMoney.exceptionalDepr.goodwill
2
de-pi:isPi.deprAmFixAss.paymServicesAndEMoney.exceptionalDepr.tan
3
de-pi:isPi.deprAmFixAss.otherOperations
2
de-pi:isPi.deprAmFixAss.otherOperations.intan
1
de-pi:isPi.deprAmFixAss.otherOperations.goodwill
2
de-pi:isPi.deprAmFixAss.otherOperations.tan
3
de-pi:isPi.deprAmFixAss.otherOperationstan.lowValueAss
1
de-pi:isPi.deprAmFixAss.otherOperations.lowValueAsCollItem
2
de-pi:isPi.deprAmFixAss.otherOperations.tan.buildings
3
de-pi:isPi.deprAmFixAss.otherOperations.impairment
4
de-pi:isPi.deprAmFixAss.otherOperations.exceptionalDepr
5
de-pi:isPi.deprAmFixAss.otherOperations.exceptionalDepr.intan
1
de-pi:isPi.deprAmFixAss.otherOperations.exceptionalDepr.goodwill
2
de-pi:isPi.deprAmFixAss.otherOperations.exceptionalDepr.tan
3
11
de-pi:isPi.otherCost.interestAO233aCorpTax
1
de-pi:isPi.otherCost.interestAO233aTradeTax
2
de-pi:isPi.otherCost.discount
2.5
1
2
3
de-pi:isPi.otherCost.donations.taxPriviledged
1
de-pi:isPi.otherCost.donations.taxPriviledged.EUrecipients
1
de-pi:isPi.otherCost.donations.nonDeductiblePolParties
2
de-pi:isPi.otherCost.donations.nonDeductibleOther
3
3.51
1
2
3.52
3.53
de-pi:isPi.otherCost.leasingMovable.interest
1
3.54
de-pi:isPi.otherCost.leasingImmovable.interest
1
de-pi:isPi.otherCost.interestAOs233
3.55
de-pi:isPi.otherCost.interestAOs233.deductible
1
de-pi:isPi.otherCost.interestAOs233.nonDeductible
2
de-pi:isPi.otherCost.interestAOss234to237
3.56
de-pi:isPi.otherCost.interestAOss234to237.deductible
1
de-pi:isPi.otherCost.interestAOss234to237.nonDeductible
2
de-pi:isPi.otherCost.taxRelatedPayments
3.57
3.58
3.59
3.6
de-pi:isPi.otherCost.interestAnnuities
3.61
de-pi:isPi.otherCost.paymServicesAndEMoney
4
de-pi:isPi.otherCost.otherOperations
5
12
de-pi:isPi.deprAmReceivAddLoanProv.paymServicesAndEMoney
1
de-pi:isPi.deprAmReceivAddLoanProv.paymServicesAndEMoney.deprAmReceiv
1
de-pi:isPi.deprAmReceivAddLoanProv.paymServicesAndEMoney.deprAmReceiv.specValAllowances
1
de-pi:isPi.deprAmReceivAddLoanProv.paymServicesAndEMoney.deprAmReceiv.globValAllowances
2
de-pi:isPi.deprAmReceivAddLoanProv.paymServicesAndEMoney.deprAmReceiv.nonTradingBook
3
de-pi:isPi.deprAmReceivAddLoanProv.paymServicesAndEMoney.deprAmReceiv.nonTradingBook.fundUnits
1
de-pi:isPi.deprAmReceivAddLoanProv.paymServicesAndEMoney.deprAmReceiv.KStG8b_3
4
de-pi:isPi.deprAmReceivAddLoanProv.paymServicesAndEMoney.addLoanProv
2
de-pi:isPi.deprAmReceivAddLoanProv.otherOperations
2
de-pi:isPi.deprAmReceivAddLoanProv.otherOperations.deprAmReceiv
1
de-pi:isPi.deprAmReceivAddLoanProv.otherOperations.deprAmReceiv.specValAllowances
1
de-pi:isPi.deprAmReceivAddLoanProv.otherOperations.deprAmReceiv.globValAllowances
2
de-pi:isPi.deprAmReceivAddLoanProv.otherOperations.deprAmReceiv.nonTradingBook
3
de-pi:isPi.deprAmReceivAddLoanProv.otherOperations.deprAmReceiv.nonTradingBook.fundUnits
1
de-pi:isPi.deprAmReceivAddLoanProv.otherOperations.deprAmReceiv.KStG8b_3
4
de-pi:isPi.deprAmReceivAddLoanProv.otherOperations.addLoanProv
2
13
de-pi:isPi.revenueRevalReceivReleaseLoanProv.paymServicesAndEMoney
1
de-pi:isPi.revenueRevalReceivReleaseLoanProv.paymServicesAndEMoney.revenueRevalReceiv
1
de-pi:isPi.revenueRevalReceivReleaseLoanProv.paymServicesAndEMoney.revenueRevalReceiv.specValAllowances
1
de-pi:isPi.revenueRevalReceivReleaseLoanProv.paymServicesAndEMoney.revenueRevalReceiv.globValAllowances
2
de-pi:isPi.revenueRevalReceivReleaseLoanProv.paymServicesAndEMoney.revenueRevalReceiv.nonTradingBook
3
de-pi:isPi.revenueRevalReceivReleaseLoanProv.paymServicesAndEMoney.revenueRevalReceiv.nonTradingBook.fundUnits
1
de-pi:isPi.revenueRevalReceivReleaseLoanProv.paymServicesAndEMoney.revenueRevalReceiv.reversalKStG8b_3_8
4
de-pi:isPi.revenueRevalReceivReleaseLoanProv.paymServicesAndEMoney.releaseLoanProv
2
de-pi:isPi.revenueRevalReceivReleaseLoanProv.otherOperations
2
de-pi:isPi.revenueRevalReceivReleaseLoanProv.otherOperations.revenueRevalReceiv
1
de-pi:isPi.revenueRevalReceivReleaseLoanProv.otherOperations.revenueRevalReceiv.specValAllowances
1
de-pi:isPi.revenueRevalReceivReleaseLoanProv.otherOperations.revenueRevalReceiv.globValAllowances
2
de-pi:isPi.revenueRevalReceivReleaseLoanProv.otherOperations.revenueRevalReceiv.nonTradingBook
3
de-pi:isPi.revenueRevalReceivReleaseLoanProv.otherOperations.revenueRevalReceiv.nonTradingBook.fundUnits
1
de-pi:isPi.revenueRevalReceivReleaseLoanProv.otherOperations.revenueRevalReceiv.reversalKStG8b_3_8
4
de-pi:isPi.revenueRevalReceivReleaseLoanProv.otherOperations.releaseLoanProv
2
14
1
2
de-pi:isPi.deprAmParticip.paymServicesAndEMoney
3
de-pi:isPi.deprAmParticip.otherOperations
4
15
de-pi:isPi.revenueRevalParticip.corporations
1
de-pi:isPi.revenueRevalParticip.partnerships
2
de-pi:isPi.revenueRevalParticip.paymServicesAndEMoney
3
de-pi:isPi.revenueRevalParticip.otherOperations
4
16
0.5
1
2
de-pi:isPi.lossFrParticip.paymServicesAndEMoney
1
de-pi:isPi.lossFrParticip.otherOperations
2
17
de-pi:isPi.addToPreTaxRes.EStG6b_10
1
de-pi:isPi.addToPreTaxRes.EStG6b_3
2
de-pi:isPi.addToPreTaxRes.substEStR6_6
3
de-pi:isPi.addToPreTaxRes.EStG4g
4
de-pi:isPi.addToPreTaxRes.EStG4f
4.5
de-pi:isPi.addtoPreTaxRes.other
5
18
de-pi:isPi.regularIncome.paymServicesAndEMoney
1
de-pi:isPi.regularIncome.otherOperations
2
de-pi:isPi.extraordIncome
19
de-pi:isPi.extraordIncome.subjectToVat
1
2
de-pi:isPi.extraordIncome.paymServicesAndEMoney
3
de-pi:isPi.extraordIncome.otherOperations
4
de-pi:isPi.extraordExpenses
20
1
de-pi:isPi.extraordExpenses.paymServicesAndEMoney
2
de-pi:isPi.extraordExpenses.otherOperations
3
21
de-pi:isPi.extraord.paymServicesAndEMoney
1
de-pi:isPi.extraord.otherOperations
2
22
1
de-pi:isPi.tax.kst
2
de-pi:isPi.tax.soli
3
1
2
de-pi:isPi.tax.gewst
4
de-pi:isPi.tax.kest
5
de-pi:isPi.tax.kest.credit
1
de-pi:isPi.tax.kest.nonCredit
2
6
de-pi:isPi.tax.prevPeriodPaid.kst
1
de-pi:isPi.tax.prevPeriodPaid.soli
2
de-pi:isPi.tax.prevPeriodPaid.gewst
3
7
de-pi:isPi.tax.prevPeriodReceived.kst
1
de-pi:isPi.tax.prevPeriodReceived.soli
2
de-pi:isPi.tax.prevPeriodReceived.gewst
3
de-pi:isPi.tax.deductableForeignIncomeTaxes
8
de-pi:isPi.tax.nonDeductableForeignIncomeTaxes
9
10
11
1
de-pi:isPi.tax.deffered.addition
2
de-pi:isPi.tax.deffered.release
3
de-pi:isPi.tax.deffered.comment
4
de-pi:isPi.otherTaxes.notIncludedInOtherCost
23
24
de-pi:isPi.incomeFrParticip
25
de-pi:isBanks.incomeFrParticip.paymServicesAndEMoney
1
de-pi:isBanks.incomeFrParticip.otherOperations
2
26
0.51
de-pi:isPi.profSharing.transferPartTransferAgreement
0.52
de-pi:isPi.profSharing.paymServicesAndEMoney
1
de-pi:isPi.profSharing.otherOperations
2
27
28
28.5
29
de-pi:isPi.netIncome.paymServicesAndEMoney
1
de-pi:isPi.netIncome.otherOperations
2
de-pi:isPi.retainedEarningsPrevYear
30
de-pi:isPi.retainedEarningsPrevYear.paymServicesAndEMoney
1
de-pi:isPi.retainedEarningsPrevYear.otherOperations
2
de-pi:isPi.retainedEarningsPrevYear.taxAdjItemAudit
3
de-pi:isPi.releaseCapReserves
31
de-pi:isPi.releaseRevenueReserves
32
de-pi:isPi.releaseRevenueReserves.legalRes
1
de-pi:isPi.releaseRevenueReserves.ownSharesRes
2
3
de-pi:isPi.releaseRevenReserves.statRes
4
de-pi:isPi.releaseRevenReserves.other
5
de-pi:isPi.releaseProfSharRights
33
de-pi:isPi.additionRevenReserves
34
de-pi:isPi.additionRevenReserves.legalRes
1
de-pi:isPi.additionRevenReserves.ownSharesRes
2
3
de-pi:isPi.additionRevenReserves.statRes
4
de-pi:isPi.additionRevenReserves.other
5
de-pi:isPi.additionProfSharRights
35
36

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