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2025 DE Construction
The AI Causal Graph delineates the true determinants of financial strength. At the top of the graph, data from public annual reports is inputted. These variables are synthesized to ultimately produce the Economic Capital Ratio. Green nodes signify the company's strengths relative to the market average, enhancing financial robustness, whereas red nodes indicate weaknesses.
The Causal Effects in each node indicate the individual impact of that variable on the final node, the Economic Capital Ratio. They reveal the extent to which the Economic Capital Ratio increases or decreases relative to the industry average. Cumulatively, these effects contribute to the overall Economic Capital Ratio.
| Causal Effects | EFFECT IN % POINTS |
|---|---|
| Is Netincome Regular Operatingtc Grosstradingprofit Totaloutput Netsales Remainder | 212 |
| Sales Tc | 212 |
| Gross Revenue For The Period Tc | 231 |
| Gross Profit Tc | 238 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Material Rawmatconssup Remainder | -93,5 |
| Cost Of Raw Materials Consumables And Supplies And Of Purchased Merchandise Tc Cost Of Raw Materials Consumables And Supplies | -93,5 |
| Cost Of Raw Materials Consumables And Supplies And Of Purchased Merchandise Tc |
The Input Variables consist of the absolute values from the public annual report data entered into the valuation model.
| Input Variables | IN 1000 EUR |
|---|---|
| Accounting_error Remainder | 0 |
| Ausgleichsposten_fuer_anteile_anderer_gesellschafter Remainder | 0 |
| Ausserordentliche_aufwendungen Remainder | 0 |
| Ausserordentliche_ertraege Remainder | 0 |
| Ausserordentliches_ergebnis Remainder | 0 |
| Bs Ass Currass Cashequiv Remainder | 298 |
| Bs Ass Currass Inventory Advpaympaid Remainder | 0 |
| Bs Ass Currass Inventory Advpaymreceived Contractprogress Remainder | 0 |
The output variables are the absolute values as calculated by the valuation model.
| Output Variables | IN 1000 EUR |
|---|---|
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Services Nursing | 0 |
| Intangible Fixed Assets Prepayments | 0 |
| Bs Ass Fixass Intan Assets | 0 |
| Purchased Concessions Industrial And Similar Rights And Assets And Licences In Such Rights And Assets Concessions | 0 |
| Purchased Concessions Industrial And Similar Rights And Assets And Licences In Such Rights And Assets Licences In Rights And Assets | 0 |
| Purchased Concessions Industrial And Similar Rights And Assets And Licences In Such Rights And Assets Other Rights And Assets | 0 |
The Feature Distribution illustrates the distribution of the model variables' effect values across the industry. The specific effect of the company in question within this distribution is indicated by a black arrow. The top two charts highlight the company's greatest strengths, whereas the bottom two charts reveal its most significant weaknesses.
The strengths and weaknesses plot shows how the company's greatest strengths and weaknesses develop over time. The corresponding impact measures the percentage point increase or decrease in the Economic Capital Ratio.
The Regression compares the forecasted company valuation with the observed stock market values. A positive correlation suggests that the model effectively explains market prices. A company's valuation above the regression line indicates that the company is overvalued, otherwise it is undervalued.
| -93,5 |
| Cost Of Materials Tc | 155 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Services Remainder | -75,6 |
| Cost Of Purchased Services Tc | -75,6 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Remainder | 233 |
| Is Netincome Regular Operatingtc Grosstradingprofit Remainder | -115 |
| Operating Result Tc | -202 |
| Is Netincome Regular Operatingtc Staff Salaries Remainder | -137 |
| Wages And Salaries Tc | -137 |
| Is Netincome Regular | -201 |
| Is Netincome Regular Operatingtc Staff Remainder | 174 |
| Is Netincome Regular Operatingtc Remainder | -610 |
| Net Income | 74,5 |
| Economic Capital Ratio before Limited Liability | 67,9 |
| Is Netincome Remainder | 198 |
| Economic Capital Ratio | 65,3 |
| Bs Ass Currass Inventory Advpaymreceived Remainder | -70.229 |
| Bs Ass Currass Inventory Finishedandmerch Goods Remainder | 0 |
| Bs Ass Currass Inventory Finishedandmerch Merchandise Remainder | 0 |
| Bs Ass Currass Inventory Finishedandmerch Notyetinvoiced Remainder | 0 |
| Bs Ass Currass Inventory Finishedandmerch Remainder | 0 |
| Bs Ass Currass Inventory Gross Remainder | 0 |
| Bs Ass Currass Inventory Inprogress Constructioninprogress Remainder | 76.278 |
| Bs Ass Currass Inventory Inprogress Goods Remainder | 0 |
| Bs Ass Currass Inventory Inprogress Ordersinprogress Remainder | 0 |
| Bs Ass Currass Inventory Inprogress Ownpropertyconstruction Remainder | 0 |
| Bs Ass Currass Inventory Inprogress Remainder | 0 |
| Bs Ass Currass Inventory Inprogress Services Remainder | 0 |
| Bs Ass Currass Inventory Inprogress_ Remainder | 0 |
| Bs Ass Currass Inventory Other Remainder | 0 |
| Bs Ass Currass Inventory Remainder | 1.013 |
| Bs Ass Currass Landforsale Constrprepcosts Remainder | 0 |
| Bs Ass Currass Landforsale Landwithbuildingsunderconstr Remainder | 0 |
| Bs Ass Currass Landforsale Landwithfinishedbuildings Remainder | 0 |
| Bs Ass Currass Landforsale Landwithoutbuildings Remainder | 0 |
| Bs Ass Currass Landforsale Remainder | 0 |
| Bs Ass Currass Receiv Affil Remainder | 21 |
| Bs Ass Currass Receiv Assoc Remainder | 0 |
| Bs Ass Currass Receiv Care Remainder | 0 |
| Bs Ass Currass Receiv Case Remainder | 0 |
| Bs Ass Currass Receiv Lease Remainder | 0 |
| Bs Ass Currass Receiv Other Jointwork Remainder | 174 |
| Bs Ass Currass Receiv Other Remainder | 301 |
| Bs Ass Currass Receiv Other Unpaidcapital Remainder | 0 |
| Bs Ass Currass Receiv Other Unpaidsupplementarycalls Remainder | 0 |
| Bs Ass Currass Receiv Other Unpaiduncalledsupplementarycalls Remainder | 0 |
| Bs Ass Currass Receiv Particip Remainder | 0 |
| Bs Ass Currass Receiv Propertysales Remainder | 0 |
| Bs Ass Currass Receiv Remainder | 174 |
| Bs Ass Currass Receiv Retention Remainder | 0 |
| Bs Ass Currass Receiv Rightofreleasefromtrustliabilities Notpensions Remainder | 0 |
| Bs Ass Currass Receiv Rightofreleasefromtrustliabilities Pensions Remainder | 0 |
| Bs Ass Currass Receiv Rightofreleasefromtrustliabilities Remainder | 0 |
| Bs Ass Currass Receiv Sales Remainder | 0 |
| Bs Ass Currass Receiv Shareholders Limitedliable Remainder | 0 |
| Bs Ass Currass Receiv Shareholders Remainder | 0 |
| Bs Ass Currass Receiv Shareholders Unlimitedliable Remainder | 0 |
| Bs Ass Currass Receiv Trade Other Remainder | 0 |
| Bs Ass Currass Receiv Trade Remainder | 4.470 |
| Bs Ass Currass Receiv Trade_ Remainder | 0 |
| Bs Ass Currass Receiv Unpaidcapital Remainder | 0 |
| Bs Ass Currass Receiv Unpaidcapitalunlimitedliablepartner Remainder | 0 |
| Bs Ass Currass Remainder | -0,000010 |
| Bs Ass Currass Securities Affil Remainder | 0 |
| Bs Ass Currass Securities Other Remainder | 0 |
| Bs Ass Currass Securities Remainder | 0 |
| Bs Ass Deficitnotcoveredbycapital Remainder | 0 |
| Bs Ass Deftax Remainder | 0 |
| Bs Ass Fixass Fin Advpaym Remainder | 0 |
| Bs Ass Fixass Fin Advpaymsharesinaffil Remainder | 0 |
| Bs Ass Fixass Fin Loans Remainder | 0 |
| Bs Ass Fixass Fin Loanstoaffil Remainder | 0 |
| Bs Ass Fixass Fin Loanstoparticip Remainder | 0 |
| Bs Ass Fixass Fin Loanstosharehold Remainder | 0 |
| Bs Ass Fixass Fin Otherfinass Coopshares Remainder | 0 |
| Bs Ass Fixass Fin Otherfinass Reinsurclaim Remainder | 0 |
| Bs Ass Fixass Fin Otherfinass Remainder | 0 |
| Bs Ass Fixass Fin Otherloans Remainder | 0 |
| Bs Ass Fixass Fin Particip Advpaym Remainder | 0 |
| Bs Ass Fixass Fin Particip Assoc Remainder | 0 |
| Bs Ass Fixass Fin Particip Other Remainder | 0 |
| Bs Ass Fixass Fin Particip Remainder | 0 |
| Bs Ass Fixass Fin Participassoc Remainder | 0 |
| Bs Ass Fixass Fin Remainder | 0 |
| Bs Ass Fixass Fin Securities Remainder | 0 |
| Bs Ass Fixass Fin Sharesinaffil Corporations Remainder | 0 |
| Bs Ass Fixass Fin Sharesinaffil Remainder | 0 |
| Bs Ass Fixass Intan Advpaym Remainder | 0 |
| Bs Ass Fixass Intan Assets Remainder | 0 |
| Bs Ass Fixass Intan Concessionbrands Concession Remainder | 0 |
| Bs Ass Fixass Intan Concessionbrands Licenses Remainder | 0 |
| Bs Ass Fixass Intan Concessionbrands Other Remainder | 0 |
| Bs Ass Fixass Intan Concessionbrands Remainder | 0 |
| Bs Ass Fixass Intan Concessionbrands Software Remainder | 0 |
| Bs Ass Fixass Intan Concessionbrands Trademarks Remainder | 0 |
| Bs Ass Fixass Intan Concessionbrands Websites Remainder | 0 |
| Bs Ass Fixass Intan Freeandpaidconcession Remainder | 0 |
| Bs Ass Fixass Intan Goodwill Remainder | 0 |
| Bs Ass Fixass Intan Other Remainder | 0 |
| Bs Ass Fixass Intan Remainder | 0 |
| Bs Ass Fixass Intan Selfmade Finished Remainder | 0 |
| Bs Ass Fixass Intan Selfmade Finished Software Remainder | 0 |
| Bs Ass Fixass Intan Selfmade Remainder | 0 |
| Bs Ass Fixass Remainder | 0 |
| Bs Ass Fixass Tan Advpaym Remainder | 0 |
| Bs Ass Fixass Tan Buildingsthirdpartyland Remainder | 0 |
| Bs Ass Fixass Tan Constrprepcosts Remainder | 0 |
| Bs Ass Fixass Tan Inconstradvpaym Remainder | 121 |
| Bs Ass Fixass Tan Landbuildings Advpaym Remainder | 0 |
| Bs Ass Fixass Tan Landbuildings Buildings Remainder | 0 |
| Bs Ass Fixass Tan Landbuildings Buildingsonownland Remainder | 0 |
| Bs Ass Fixass Tan Landbuildings Landwithoutbuildings Remainder | 0 |
| Bs Ass Fixass Tan Landbuildings Remainder | 6.807 |
| Bs Ass Fixass Tan Landwithbusinessbuildings Remainder | 0 |
| Bs Ass Fixass Tan Landwithheritablebuildingrights Remainder | 0 |
| Bs Ass Fixass Tan Landwithheritablebuildingrights_buildingsthirdpartyland Remainder | 0 |
| Bs Ass Fixass Tan Landwithnonresidentialbuildings Remainder | 0 |
| Bs Ass Fixass Tan Landwithoutbuildingswuv Remainder | 0 |
| Bs Ass Fixass Tan Landwithresidentialbuildingswuv Remainder | 0 |
| Bs Ass Fixass Tan Machinery Machinery Remainder | 0 |
| Bs Ass Fixass Tan Machinery Remainder | 8.497 |
| Bs Ass Fixass Tan Other Misc Remainder | 0 |
| Bs Ass Fixass Tan Other Remainder | 2.157 |
| Bs Ass Fixass Tan Otherequipm Factory Remainder | 0 |
| Bs Ass Fixass Tan Otherequipm Office Remainder | 0 |
| Bs Ass Fixass Tan Otherequipm Otherbga Remainder | 0 |
| Bs Ass Fixass Tan Otherequipm Othertransportmeans Remainder | 0 |
| Bs Ass Fixass Tan Otherequipm Remainder | 0 |
| Bs Ass Fixass Tan Remainder | 0,000010 |
| Bs Ass Other Remainder | 0 |
| Bs Ass Prepaidexp Remainder | 0 |
| Bs Ass Remainder | 0 |
| Bs Ass Surplusfromoffsetting Remainder | 0 |
| Bs Contingliab Guarantees Remainder | 0 |
| Bs Contingliab Remainder | 0 |
| Bs Eqliab Accruals Construction Remainder | 0 |
| Bs Eqliab Accruals Maintenance Remainder | 0 |
| Bs Eqliab Accruals Other Remainder | 3.021 |
| Bs Eqliab Accruals Pensions Remainder | 0 |
| Bs Eqliab Accruals Remainder | 0 |
| Bs Eqliab Accruals Tax Deftax Remainder | 0 |
| Bs Eqliab Accruals Tax Gewst Remainder | 0 |
| Bs Eqliab Accruals Tax Remainder | 1.493 |
| Bs Eqliab Accruals_ Remainder | 0 |
| Bs Eqliab Defincome Remainder | 0 |
| Bs Eqliab Deftax Remainder | 0 |
| Bs Eqliab Differencefromoffsetting Remainder | 0 |
| Bs Eqliab Equity Capres Other Remainder | 0 |
| Bs Eqliab Equity Capres Partner Remainder | 0 |
| Bs Eqliab Equity Capres Remainder | 5,0 |
| Bs Eqliab Equity Currtransl Remainder | 0 |
| Bs Eqliab Equity Duetopartners Remainder | 0 |
| Bs Eqliab Equity Netincome Remainder | 4.857 |
| Bs Eqliab Equity Noncontrollingshares Remainder | 0 |
| Bs Eqliab Equity Profitloss Additionreserves Remainder | 0 |
| Bs Eqliab Equity Profitloss Noncontrollingshares Remainder | 0 |
| Bs Eqliab Equity Profitloss Releasereserves Remainder | 0 |
| Bs Eqliab Equity Profitloss Remainder | 0 |
| Bs Eqliab Equity Profitloss Use Remainder | 0 |
| Bs Eqliab Equity Profsharing Remainder | 0 |
| Bs Eqliab Equity Remainder | -50 |
| Bs Eqliab Equity Reservespartnership Remainder | 0 |
| Bs Eqliab Equity Retainedearnings Remainder | 6.567 |
| Bs Eqliab Equity Revenueres Charityappropriated Remainder | 0 |
| Bs Eqliab Equity Revenueres Legal Remainder | 0 |
| Bs Eqliab Equity Revenueres Other Remainder | 0 |
| Bs Eqliab Equity Revenueres Otherreswithdistrrestrict Remainder | 0 |
| Bs Eqliab Equity Revenueres Remainder | 0 |
| Bs Eqliab Equity Revenueres Special Remainder | 0 |
| Bs Eqliab Equity Revenueres Special17_4 Remainder | 0 |
| Bs Eqliab Equity Revenueres Special27_2 Remainder | 0 |
| Bs Eqliab Equity Revenueres Statutory Remainder | 0 |
| Bs Eqliab Equity Revenueres Unappropriated Remainder | 0 |
| Bs Eqliab Equity Revenueres_ Remainder | 0 |
| Bs Eqliab Equity Silentpartner Remainder | 0 |
| Bs Eqliab Equity Subordinateloans Remainder | 0 |
| Bs Eqliab Equity Subscribed Calledin Remainder | 0 |
| Bs Eqliab Equity Subscribed Limitedliablepartners Fixed Remainder | 0 |
| Bs Eqliab Equity Subscribed Limitedliablepartners Remainder | 0 |
| Bs Eqliab Equity Subscribed Limitedliablepartners Variable Remainder | 0 |
| Bs Eqliab Equity Subscribed Ownsharesdeducted Remainder | 0 |
| Bs Eqliab Equity Subscribed Remainder | 25 |
| Bs Eqliab Equity Subscribed Unlimitedliablepartners Fixed Remainder | 0 |
| Bs Eqliab Equity Subscribed Unlimitedliablepartners Remainder | 0 |
| Bs Eqliab Equity Subscribed Unlimitedliablepartners Variable Remainder | 0 |
| Bs Eqliab Equity Subscribed Unpaidcap Remainder | 0 |
| Bs Eqliab Equity Subscribedwithoutownshares Remainder | 25 |
| Bs Eqliab Equity Subscribedwithownshares Remainder | 25 |
| Bs Eqliab Equity_ Remainder | 0 |
| Bs Eqliab Liab Above1year Remainder | 0 |
| Bs Eqliab Liab Advpaym Contractprogress Remainder | 0 |
| Bs Eqliab Liab Advpaym Remainder | 5.172 |
| Bs Eqliab Liab Assoc Remainder | 0 |
| Bs Eqliab Liab Assoccomp Remainder | 1.890 |
| Bs Eqliab Liab Bank Above1year Remainder | 0 |
| Bs Eqliab Liab Bank Remainder | 0,45 |
| Bs Eqliab Liab Bank Upto1year Remainder | 0 |
| Bs Eqliab Liab Lease Remainder | 0 |
| Bs Eqliab Liab Leasingcompanies Remainder | 0 |
| Bs Eqliab Liab Notes Remainder | 0 |
| Bs Eqliab Liab Other Capitallease Remainder | 0 |
| Bs Eqliab Liab Other Jointvent Remainder | 0 |
| Bs Eqliab Liab Other Remainder | 1.225 |
| Bs Eqliab Liab Other Thereofsocsec Remainder | 0 |
| Bs Eqliab Liab Other Thereoftax Remainder | 49 |
| Bs Eqliab Liab Otherdebtinstruments Remainder | 0 |
| Bs Eqliab Liab Particip Remainder | 0 |
| Bs Eqliab Liab Payers Remainder | 0 |
| Bs Eqliab Liab Propertysales Remainder | 0 |
| Bs Eqliab Liab Remainder | 0,000030 |
| Bs Eqliab Liab Securities Remainder | 0 |
| Bs Eqliab Liab Shareholders Limitedpartner Remainder | 0 |
| Bs Eqliab Liab Shareholders Remainder | 0 |
| Bs Eqliab Liab Shareholders Unlimitedpartner Remainder | 0 |
| Bs Eqliab Liab Silentpart Remainder | 0 |
| Bs Eqliab Liab Trade Care Remainder | 0 |
| Bs Eqliab Liab Trade Genother Remainder | 0 |
| Bs Eqliab Liab Trade Remainder | 5.777 |
| Bs Eqliab Liab Trustliabilities Pensions Remainder | 0 |
| Bs Eqliab Liab Trustliabilities Remainder | 0 |
| Bs Eqliab Liab Upto1year Remainder | 0 |
| Bs Eqliab Liab_ Remainder | 0 |
| Bs Eqliab Otherspecres Equitysilentpartner Remainder | 0 |
| Bs Eqliab Otherspecres Other Adjustmentitem Capitalconsolidation Remainder | 0 |
| Bs Eqliab Otherspecres Other Adjustmentitem Remainder | 0 |
| Bs Eqliab Otherspecres Other Remainder | 0 |
| Bs Eqliab Otherspecres Ownshares Remainder | 0 |
| Bs Eqliab Otherspecres Paymforcapitalincrease Remainder | 0 |
| Bs Eqliab Otherspecres Remainder | 0 |
| Bs Eqliab Otherspecres Subsidies Remainder | 0 |
| Bs Eqliab Remainder | 0 |
| Bs Eqliab Retention Remainder | 0 |
| Bs Eqliab_ Remainder | 0 |
| Bs Remainder | -30.082 |
| Dim_parentdrs22k Accgroupstatement Remainder | 0 |
| Dim_parentdrs22k Accgroupstatement Reserves Capres Remainder | 0 |
| Dim_parentdrs22k Accgroupstatement Reserves Capres272_2case4 Remainder | 0 |
| Dim_parentdrs22k Accgroupstatement Reserves Remainder | 0 |
| Dim_parentdrs22k Remainder | 0 |
| Incomeuse Gainloss Dividensplanned Remainder | 0 |
| Incomeuse Gainloss Remainder | 0 |
| Incomeuse Remainder | 0 |
| Is Netincome Beforeothertaxes Remainder | 0 |
| Is Netincome Consolidationdifference Remainder | 0 |
| Is Netincome Eat Remainder | 4.857 |
| Is Netincome Ebit Remainder | 0 |
| Is Netincome Ebt Remainder | 6.278 |
| Is Netincome Incomesharing Gain Remainder | 0 |
| Is Netincome Incomesharing Loss Remainder | 0 |
| Is Netincome Incomesharing Minorityint Remainder | 0 |
| Is Netincome Incomesharing Remainder | 0 |
| Is Netincome Othertaxes Earnings Remainder | 0 |
| Is Netincome Othertaxes Remainder | 0 |
| Is Netincome Priortoincomesharing Remainder | 0 |
| Is Netincome Profitparticipationequitynature Remainder | 0 |
| Is Netincome Regular Fin Netinterest Expenses Remainder | 366 |
| Is Netincome Regular Fin Netinterest Expenses Valuediscount Remainder | 0 |
| Is Netincome Regular Fin Netinterest Expensesforsubordinateloans Remainder | 0 |
| Is Netincome Regular Fin Netinterest Expensesrefugeehostel Remainder | 0 |
| Is Netincome Regular Fin Netinterest Income Assoc Remainder | 0 |
| Is Netincome Regular Fin Netinterest Income Remainder | 99 |
| Is Netincome Regular Fin Netinterest Income Valuediscount Remainder | 0 |
| Is Netincome Regular Fin Netinterest Remainder | 0 |
| Is Netincome Regular Fin Netparticipation Amortfinanc Remainder | 0 |
| Is Netincome Regular Fin Netparticipation Amortfinanc Seccurrass Remainder | 0 |
| Is Netincome Regular Fin Netparticipation Earningprofsharing Fiscalunity Profittransfer Grouptaxalloc Remainder | 0 |
| Is Netincome Regular Fin Netparticipation Earningprofsharing Fiscalunity Profittransfer Remainder | 0 |
| Is Netincome Regular Fin Netparticipation Earningprofsharing Fiscalunity Remainder | 0 |
| Is Netincome Regular Fin Netparticipation Earningprofsharing Remainder | 0 |
| Is Netincome Regular Fin Netparticipation Earnings Assoc Remainder | 0 |
| Is Netincome Regular Fin Netparticipation Earnings Groupcomp Remainder | 0 |
| Is Netincome Regular Fin Netparticipation Earnings Particip Remainder | 0 |
| Is Netincome Regular Fin Netparticipation Earnings Remainder | 0 |
| Is Netincome Regular Fin Netparticipation Earningsecurities Remainder | 0 |
| Is Netincome Regular Fin Netparticipation Expensesassoc Remainder | 0 |
| Is Netincome Regular Fin Netparticipation Loss Assoc Remainder | 0 |
| Is Netincome Regular Fin Netparticipation Loss Remainder | 0 |
| Is Netincome Regular Fin Netparticipation Losses Remainder | 0 |
| Is Netincome Regular Fin Netparticipation Remainder | 0 |
| Is Netincome Regular Fin Remainder | 0 |
| Is Netincome Regular Operatingcogs Admincost Remainder | 0 |
| Is Netincome Regular Operatingcogs Grossopprofit Cogs Remainder | 0 |
| Is Netincome Regular Operatingcogs Grossopprofit Remainder | 0 |
| Is Netincome Regular Operatingcogs Remainder | 0 |
| Is Netincome Regular Operatingcogs Salescost Remainder | 0 |
| Is Netincome Regular Operatingtc Depramort Currass Remainder | 0 |
| Is Netincome Regular Operatingtc Depramort Fixass Extraordinary Remainder | 0 |
| Is Netincome Regular Operatingtc Depramort Fixass Remainder | 0 |
| Is Netincome Regular Operatingtc Depramort Fixass Specific Except Otherintan Remainder | 0 |
| Is Netincome Regular Operatingtc Depramort Fixass Specific Except Remainder | 0 |
| Is Netincome Regular Operatingtc Depramort Fixass Specific Remainder | 0 |
| Is Netincome Regular Operatingtc Depramort Fixassrefugeehostel Remainder | 0 |
| Is Netincome Regular Operatingtc Depramort Remainder | 3.959 |
| Is Netincome Regular Operatingtc Depramort_ Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingloss Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingloss Totaloutput Jointvent Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingloss Totaloutput Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingloss_ Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Discounts Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Material Purchased Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Material Rawmatconssup Remainder | -23.623 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Material Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Misc Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Remainder | 85.414 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Services Care Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Services Landforsale Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Services Municipalmanagement Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Services Nursing Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Services Other Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Services Otherservices Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Services Propertymanagement Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Services Remainder | -19.084 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices_ Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Totaloutput Inventorychange Decreaseconstructioninprogress Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Totaloutput Inventorychange Remainder | 14.759 |
| Is Netincome Regular Operatingtc Grosstradingprofit Totaloutput Jointvent Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Totaloutput Netsales Care Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Totaloutput Netsales Nursing Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Totaloutput Netsales Propertymanagement Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Totaloutput Netsales Propertymanagementrefugeehostel Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Totaloutput Netsales Propertysales Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Totaloutput Netsales Remainder | 68.419 |
| Is Netincome Regular Operatingtc Grosstradingprofit Totaloutput Netsales_ Remainder | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Totaloutput Ownwork Remainder | 26 |
| Is Netincome Regular Operatingtc Grosstradingprofit Totaloutput Remainder | 0 |
| Is Netincome Regular Operatingtc Othercost Remainder | 5.400 |
| Is Netincome Regular Operatingtc Otheroprevenue Lease Remainder | 0 |
| Is Netincome Regular Operatingtc Otheroprevenue Releasepretaxres Remainder | 0 |
| Is Netincome Regular Operatingtc Otheroprevenue Remainder | 420 |
| Is Netincome Regular Operatingtc Otheroprevenue Revalfixass Fin Remainder | 0 |
| Is Netincome Regular Operatingtc Otheroprevenue Revalfixass Remainder | 0 |
| Is Netincome Regular Operatingtc Remainder | -154.157 |
| Is Netincome Regular Operatingtc Staff Remainder | 50.025 |
| Is Netincome Regular Operatingtc Staff Salaries Remainder | -17.796 |
| Is Netincome Regular Operatingtc Staff Social Pensions Remainder | 0 |
| Is Netincome Regular Operatingtc Staff Social Remainder | -7.217 |
| Is Netincome Regular Remainder | 0 |
| Is Netincome Remainder | 0 |
| Is Netincome Tax Deferred Addition Remainder | 0 |
| Is Netincome Tax Deferred Remainder | 0 |
| Is Netincome Tax Remainder | 1.421 |
| Is Netincome Thereoffminorityintloss Remainder | 0 |
| Is Netincome Thereoffminorityintprofit Remainder | 0 |
| Is Remainder | 0 |
| Liab_primaryitem Bank Above1year Above5years Remainder | 0 |
| Liab_primaryitem Bank Above1year Remainder | 0 |
| Liab_primaryitem Bank Above1year Upto5years Remainder | 0 |
| Liab_primaryitem Bank Remainder | 0 |
| Liab_primaryitem Remainder | 0 |
| Liab_primaryitem Total Above1year Above5years Remainder | 0 |
| Liab_primaryitem Total Above1year Remainder | 0 |
| Liab_primaryitem Total Above1year Upto5years Remainder | 0 |
| Liab_primaryitem Total Remainder | 0 |
| Mezzaninekapital Remainder | 0 |
| Nt Employeesaverageperiod Remainder | 0,34 |
| Nt Remainder | 0 |
| Sonstige_kapitalkonten Remainder | 0 |
| Treuhandverbindlichkeiten Remainder | 0 |
| Treuhandvermoegen Remainder | 0 |
| Verbindlichkeiten Remainder | 0 |
| Verguetung_des_mezzaninekapitals Remainder | 0 |
| Purchased Concessions Industrial And Similar Rights And Assets And Licences In Such Rights And Assets Computer Software |
| 0 |
| Purchased Concessions Industrial And Similar Rights And Assets And Licences In Such Rights And Assets Industrial Rights | 0 |
| Bs Ass Fixass Intan Concessionbrands Websites | 0 |
| Purchased Concessions Industrial And Similar Rights And Assets Licences In Such Rights And Assets | 0 |
| Concessions Industrial And Similar Rights And Assets And Licences In Such Rights And Assets Purchased Or Acquired Free Of Charge | 0 |
| Goodwill | 0 |
| Intangible Fixed Assets Other Intangible Fixed Assets | 0 |
| Bs Ass Fixass Intan Selfmade Finished Software | 0 |
| Internally Generated Industrial Property Rights And Similar Values Of Which Completed | 0 |
| Internally Generated Industrial Property Rights And Similar Values | 0 |
| Intangible Fixed Assets | 0 |
| Other Interest And Similar Income Of Which Income From Discounting | 0 |
| Increase Or Decrease In Stock Of Finished Goods And Work In Progress Tc Decrease Of Stock Of Orders In Progress And Construction Contracts In Progress | 0 |
| Increase Or Decrease In Stock Of Finished Goods And Work In Progress Tc | 14.759 |
| Is Netincome Regular Operatingtc Grosstradingprofit Totaloutput Jointvent | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Totaloutput Netsales_ | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Totaloutput Netsales Care | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Totaloutput Netsales Nursing | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Totaloutput Netsales Propertymanagement | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Totaloutput Netsales Propertymanagementrefugeehostel | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Totaloutput Netsales Propertysales | 0 |
| Sales Tc | 68.419 |
| Other Own Work Capitalised Tc | 26 |
| Gross Revenue For The Period Tc | 83.203 |
| Is Netincome Thereoffminorityintprofit | 0 |
| Write Downs Of Long Term Financial Assets And Securities Classified As Current Assets Regular And Unusual Write Downs Of Securities Classified As Current Assets | 0 |
| Write Downs Of Long Term Financial Assets And Securities Classified As Current Assets | 0 |
| Profits Received Under Profit Pooling Profit And Loss Transfer Or Partial Profit Transfer Agreements Parent Income From Taxes Credited To Parent By Consolidated Tax Group Subsidiaries | 0 |
| Profits Received Under Profit Pooling Profit And Loss Transfer Or Partial Profit Transfer Agreements Parent Income From Profits Received From A Profit Transfer Fiscal Unity Profit Transfer | 0 |
| Profits Received Under Profit Pooling Profit And Loss Transfer Or Partial Profit Transfer Agreements Parent Income From Profits Received From A Profit Transfer Fiscal Unity | 0 |
| Profits Received Under Profit Pooling Profit And Loss Transfer Or Partial Profit Transfer Agreements Parent | 0 |
| Income From Other Securities And Long Term Loans | 0 |
| Is Netincome Regular Fin Netparticipation Earnings Assoc | 0 |
| Income From Long Term Equity Investments Of Which From Affiliated Companies | 0 |
| Income From Long Term Equity Investments Of Which From Non Affiliated Companies | 0 |
| Income From Long Term Equity Investments | 0 |
| Is Netincome Regular Fin Netparticipation Expensesassoc | 0 |
| Is Netincome Regular Fin Netparticipation Loss Assoc | 0 |
| Expenses For Loss Absorption Parent | 0 |
| Is Netincome Regular Fin Netparticipation Losses | 0 |
| Net Investment Income | 0 |
| Bs Ass Fixass Fin Advpaymsharesinaffil | 0 |
| Average Number Of Employees | 0,34 |
| Bs Eqliab Liab_ | 0 |
| Liabilities Of Which Due After More Than1 Year | 0 |
| Payments Received On Account Of Orders Of Which Payments On Account | 0 |
| Payments Received On Account Of Orders | 5.172 |
| Bs Eqliab Liab Assoc | 0 |
| Liabilities To Affiliated Companies | 1.890 |
| Liabilities To Banks Of Which Due After More Than1 Year | 0 |
| Liabilities To Banks Of Which Due Within1 Year | 0 |
| Liabilities To Banks | 0,45 |
| Bs Eqliab Liab Lease | 0 |
| Bs Eqliab Liab Leasingcompanies | 0 |
| Liabilities On Bills Accepted And Drawn | 0 |
| Other Liabilities Of Which From Capital Lease Contracts | 0 |
| Other Liabilities Other Liabilities To Project Consortiums | 0 |
| Bs Eqliab Liab Other Thereofsocsec | 0 |
| Bs Eqliab Liab Other Thereoftax | 49 |
| Other Liabilities | 1.274 |
| Liabilities Other Miscellaneous Debt Instruments | 0 |
| Liabilities To Other Long Term Investees And Investors | 0 |
| Bs Eqliab Liab Payers | 0 |
| Bs Eqliab Liab Propertysales | 0 |
| Bonds | 0 |
| Liabilities Liabilities To Shareholders Liabilities To Limited Partners | 0 |
| Liabilities Liabilities To Shareholders Liabilities To General Partners | 0 |
| Liabilities Liabilities To Shareholders | 0 |
| Liabilities To Silent Partners | 0 |
| Trade Payables From Care | 0 |
| Trade Payables Other Payables | 0 |
| Trade Payables | 5.777 |
| Bs Eqliab Liab Trustliabilities Pensions | 0 |
| Bs Eqliab Liab Trustliabilities | 0 |
| Liabilities Of Which Due Within1 Year | 0 |
| Liabilities | 14.114 |
| Social Security Post Employment And Other Employee Benefit Costs Tc Of Which Post Employment Benefits | 0 |
| Equity Equity Equivalent Profit Participation Loans | 0 |
| Bs Ass Fixass Tan Landwithheritablebuildingrights_buildingsthirdpartyland | 0 |
| Provisions Provisions For Buildings Maintenance | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Discounts | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices_ | 0 |
| Cost Of Raw Materials Consumables And Supplies And Of Purchased Merchandise Tc Cost Of Purchased Merchandise | 0 |
| Cost Of Raw Materials Consumables And Supplies And Of Purchased Merchandise Tc Cost Of Raw Materials Consumables And Supplies | -23.623 |
| Cost Of Raw Materials Consumables And Supplies And Of Purchased Merchandise Tc | -23.623 |
| Cost Of Miscellaneous Other Materials Tc | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Services Propertymanagement | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Services Care | 0 |
| Cost Of Purchased Services Tc Of Which For Real Estate For Sale | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Services Municipalmanagement | 0 |
| Is Netincome Regular Operatingtc Grosstradingprofit Materialservices Services Other | 0 |
| Cost Of Purchased Services Tc Of Which For Other Services | 0 |
| Cost Of Purchased Services Tc | -19.084 |
| Cost Of Materials Tc | 42.707 |
| Receivables And Other Assets Receivables From Shareholders Receivables From Limited Partners | 0 |
| Receivables And Other Assets Receivables From Shareholders Receivables From General Partners | 0 |
| Receivables And Other Assets Receivables From Shareholders | 0 |
| Inventories Prepayments | 0 |
| Of Which Due After More Than5 Years | 0 |
| Of Which Due Between1 And5 Years | 0 |
| Due After More Than1 Year Liab_primary Item Total Above1year | 0 |
| Total Liab_primary Item Total | 0 |
| Liab_primaryitem Bank Above1year Above5years | 0 |
| Liab_primaryitem Bank Above1year Upto5years | 0 |
| Liab_primaryitem Bank Above1year | 0 |
| Liab_primaryitem Bank | 0 |
| Work In Progress Contracted Construction In Progress | 76.278 |
| Equity Foreign Currency Translation Difference | 0 |
| Is Netincome Incomesharing Minorityint | 0 |
| Profit And Loss Transfer Subsidiary Profit Transferred Under Profit Pooling Profit And Loss Transfer Or Partial Profit Transfer Agreements | 0 |
| Profit And Loss Transfer Subsidiary Income From Loss Absorption | 0 |
| Profit And Loss Transfer Subsidiary | 0 |
| Technical Equipment And Machinery Machinery And Tools Fixed To Machinery | 0 |
| Technical Equipment And Machinery | 8.497 |
| Cash In Hand Central Bank Balances Bank Balances And Cheques | 298 |
| Is Netincome Regular Operatingtc Grosstradingloss Totaloutput Jointvent | 0 |
| Is Netincome Regular Operatingtc Grosstradingloss Totaloutput | 0 |
| Bs Eqliab Equity Revenueres Special17_4 | 0 |
| Bs Eqliab Equity Revenueres Special27_2 | 0 |
| Revenue Reserves Special Reserve | 0 |
| Loans To Affiliated Companies | 0 |
| Land And Land Rights With Business Buildings And Other Buildings | 0 |
| Is Netincome Regular Operatingtc Depramort Fixassrefugeehostel | 0 |
| Verbindlichkeiten | 0 |
| Gross Profit Tc | 125.911 |
| Net Retained Profits Net Accumulated Losses P L Advance Distribution Distribution Resolved For The Financial Year | 0 |
| Net Retained Profits Net Accumulated Losses P L | 0 |
| Bs Ass Fixass Fin Particip Advpaym | 0 |
| Capital Reserves In Accordance With Section2722 No4 Of The Hgb | 0 |
| Other Equipment Operating And Office Equipment Other Operating And Office Equipment | 0 |
| Expenses For The Cession Of Profit Participation Capital | 0 |
| Bs Ass Currass Inventory Inprogress_ | 0 |
| Work In Progress Unfinished Goods | 0 |
| Work In Progress Orders In Progress | 0 |
| Bs Ass Currass Inventory Inprogress Ownpropertyconstruction | 0 |
| Work In Progress Services In Progress | 0 |
| Work In Progress | 76.278 |
| Finished Goods And Merchandise Unbilled Services Rendered | 0 |
| Subscribed Capital Capital Account Capital Shares Called Capital | 0 |
| Subscribed Capital Capital Account Capital Shares Of Which Fixed Capital Limited Partners | 0 |
| Subscribed Capital Capital Account Capital Shares Of Which Variable Capital Limited Partners | 0 |
| Subscribed Capital Capital Account Capital Shares Capital Share Of Limited Partners | 0 |
| Subscribed Capital Capital Account Capital Shares Treasury Shares Deducted From Subscribed Capital On The Face Of The Balance Sheet | 0 |
| Subscribed Capital Capital Account Capital Shares Capital Shares Of General Partners Of Which Fixed Capital General Partner | 0 |
| Subscribed Capital Capital Account Capital Shares Capital Shares Of General Partners Of Which Variable Capital | 0 |
| Subscribed Capital Capital Account Capital Shares Capital Shares Of General Partners | 0 |
| Uncalled Unpaid Contributions To Subscribed Capital Deducted From Equity On The Face Of The Balance Sheet | 0 |
| Subscribed Capital Capital Account Capital Shares | 25 |
| Excess Of Plan Assets Over Pension Liability | 0 |
| Inventories Prepayments Received On Account Of Orders Deducted From Assets On The Face Of The Balance Sheet Of Which Payments On Account | 0 |
| Inventories Prepayments Received On Account Of Orders Deducted From Assets On The Face Of The Balance Sheet | -70.229 |
| Finished Goods And Merchandise Finished Goods | 0 |
| Finished Goods And Merchandise Merchandise | 0 |
| Finished Goods And Merchandise | 0 |
| Inventories Gross Before Deduction Of Prepayments | 0 |
| Inventories Other Inventories | 0 |
| Inventories | 7.062 |
| Current Assets Land And Other Inventories Deemed For Sale Construction Preparatory Costs | 0 |
| Current Assets Land And Other Inventories Deemed For Sale And And Land Rights With Buildings Under Construction | 0 |
| Current Assets Land And Other Inventories Deemed For Sale Land And Land Rights Wth Finished Buildings | 0 |
| Current Assets Land And Other Inventories Deemed For Sale Land And Land Rights Without Buildings | 0 |
| Current Assets Land And Other Inventories Deemed For Sale | 0 |
| Receivables From Affiliated Companies | 21 |
| Bs Ass Currass Receiv Assoc | 0 |
| Receivables And Other Assets Eceivables From Care | 0 |
| Bs Ass Currass Receiv Case | 0 |
| Receivables And Other Assets Receivables From Rent And Lease | 0 |
| Receivables And Other Assets Other Assets Receivables From Project Consortiums | 174 |
| Receivables And Other Assets Unpaid Contributions To Subscribed Capital | 0 |
| Receivables And Other Assets Unpaid Supplementary Calls | 0 |
| Bs Ass Currass Receiv Other Unpaiduncalledsupplementarycalls | 0 |
| Receivables And Other Assets Other Assets | 475 |
| Receivables From Other Long Term Investees And Investors | 0 |
| Receivables And Other Assets Receivables From Property Sales | 0 |
| Bs Ass Currass Receiv Retention | 0 |
| Bs Ass Currass Receiv Rightofreleasefromtrustliabilities Notpensions | 0 |
| Bs Ass Currass Receiv Rightofreleasefromtrustliabilities Pensions | 0 |
| Bs Ass Currass Receiv Rightofreleasefromtrustliabilities | 0 |
| Bs Ass Currass Receiv Sales | 0 |
| Bs Ass Currass Receiv Trade_ | 0 |
| Trade Receivables Other Receivables | 0 |
| Trade Receivables | 4.470 |
| Receivables And Other Assets Of Which Unpaid Contributions To Subscribed Capital | 0 |
| Receivables And Other Assets Of Which Unpaid Contributions To Subscribed Capital Of General Partners | 0 |
| Receivables And Other Assets | 5.140 |
| Shares In Affiliated Companies Current Assets | 0 |
| Securities Classified As Current Assets Other Securities Classified As Current Assets | 0 |
| Securities | 0 |
| Current Assets | 12.500 |
| Deferred Tax Assets | 0 |
| Deficit Not Covered By Equity Loss Participation Not Covered By Capital Contributions Withdrawals Not Covered By Capital Contributions Compensations Not Covered By Capital Contributions | 0 |
| Bs Ass Fixass Fin Loans | 0 |
| Bs Ass Fixass Fin Advpaym | 0 |
| Loans To Other Long Term Investees And Investors | 0 |
| Loans To Shareholders | 0 |
| Other Long Term Financial Assets Shares In Cooperatives | 0 |
| Other Long Term Financial Assets Pension Liability Claims From Life Insurance Policies | 0 |
| Other Long Term Financial Assets | 0 |
| Other Loans | 0 |
| Bs Ass Fixass Fin Particip Assoc | 0 |
| Other Long Term Equity Investments Other Long Term Equity Investments Not Allocable To A Legal Form | 0 |
| Other Long Term Equity Investments | 0 |
| Bs Ass Fixass Fin Participassoc | 0 |
| Long Term Securities | 0 |
| Shares In Affiliated Companies Shares In Corporations | 0 |
| Shares In Affiliated Companies | 0 |
| Long Term Financial Assets | 0 |
| Bs Ass Fixass Tan Advpaym | 0 |
| Buildings On Third Party Land | 0 |
| Construction Preparatory Costs | 0 |
| Prepayments And Assets Under Construction | 121 |
| Bs Ass Fixass Tan Landbuildings Advpaym | 0 |
| Bs Ass Fixass Tan Landbuildings Buildings | 0 |
| Land Land Rights And Buildings Including Buildings On Third Party Land Buildings On Own Land And Land Rights | 0 |
| Land Land Rights And Buildings Including Buildings On Third Party Land Undeveloped Land | 0 |
| Land Land Rights And Buildings Including Buildings On Third Party Land | 6.807 |
| Land With Third Party Heritable Building Rights | 0 |
| Bs Ass Fixass Tan Landwithnonresidentialbuildings | 0 |
| Land And Land Rights With Residential Buildings Wuv | 0 |
| Land And Land Rights Without Buildings | 0 |
| Other Tangible Fixed Assets Miscellaneous Other | 0 |
| Other Tangible Fixed Assets | 2.157 |
| Other Equipment Operating And Office Equipment Operating Equipment | 0 |
| Other Equipment Operating And Office Equipment Office Equipment | 0 |
| Other Equipment Operating And Office Equipment Other Means Of Transport | 0 |
| Other Equipment Operating And Office Equipment | 0 |
| Tangible Fixed Assets | 17.582 |
| Fixed Assets | 17.582 |
| Other Assets | 0 |
| Prepaid Expenses | 0 |
| Assets | 30.082 |
| Equity Retained Profits Accumulated Losses Brought Forward | 6.567 |
| Deferred Tax Liabilities | 0 |
| Is Netincome Regular Fin Netinterest Expensesforsubordinateloans | 0 |
| Tax Provisions Deferred Tax Liabilities | 0 |
| Amortisation And Write Downs Of Intangible Fixed Assets And Depreciation And Write Downs Of Tangible Fixed Assets Tc Of Which Extraordinary Write Downs | 0 |
| Amortisation And Write Downs Of Intangible Fixed Assets And Depreciation And Write Downs Of Tangible Fixed Assets Tc Extraordinary Write Downs And Impairment Loss And Other Deductions Of Other Intangible Fixed Assets | 0 |
| Amortisation And Write Downs Of Intangible Fixed Assets And Depreciation And Write Downs Of Tangible Fixed Assets Tc Extraordinary Write Downs And Impairment Losses And Other Deductions Extraordinary Write Downs | 0 |
| Amortisation And Write Downs Of Intangible Fixed Assets And Depreciation And Write Downs Of Tangible Fixed Assets Tc Extraordinary Write Downs And Impairment Losses And Other Deductions | 0 |
| Amortisation And Write Downs Of Intangible Fixed Assets And Depreciation And Write Downs Of Tangible Fixed Assets Tc | 0 |
| Deferred Income | 0 |
| Sonstige_kapitalkonten | 0 |
| Capital Reserves Reserves Cap Res | 0 |
| Corporation Reserves | 0 |
| Dim_parentdrs22k Accgroupstatement | 0 |
| Dim_parentdrs22k | 0 |
| Verguetung_des_mezzaninekapitals | 0 |
| Equity Equity Equivalent Contributions By Silent Partners | 0 |
| Ausgleichsposten_fuer_anteile_anderer_gesellschafter | 0 |
| Sales Tc Gross Carrying Amount Of Which Rent And Lease | 0 |
| Taxes On Income Recognised Deferred Taxes Income From Change In Deferred Taxes | 0 |
| Bs Eqliab Equity Subscribedwithoutownshares | 25 |
| Cost Of Sales Cos | 0 |
| Gross Profit On Sales Cos | 0 |
| Is Netincome Consolidationdifference | 0 |
| Selling Expenses Cos | 0 |
| Contingent Liabilities From Guarantees | 0 |
| Contingent Liabilities | 0 |
| Bs Eqliab Differencefromoffsetting | 0 |
| Bs Eqliab_ | 0 |
| Bs Eqliab Accruals_ | 0 |
| Bs Eqliab Accruals Construction | 0 |
| Other Provisions | 3.021 |
| Provisions For Pensions And Similar Obligations | 0 |
| Tax Provisions Provision For Trade Tax | 0 |
| Tax Provisions | 1.493 |
| Provisions | 4.514 |
| Bs Eqliab Equity_ | 0 |
| Capital Reserves Of Which Other Additional Capital Contributions | 0 |
| Bs Eqliab Equity Capres Partner | 0 |
| Capital Reserves Equity Cap Res | 5,0 |
| Equity Equity Equivalent Partner Loans | 0 |
| Equity Net Income Net Loss For The Financial Year Balance Sheet Corporations | 4.857 |
| Bs Eqliab Equity Noncontrollingshares | 0 |
| Equity Net Retained Profits Net Accumulated Losses Balance Sheet Of Which Appropriated To Reserves | 0 |
| Bs Eqliab Equity Profitloss Noncontrollingshares | 0 |
| Equity Net Retained Profits Net Accumulated Losses Balance Sheet Of Which Withdrawn From Reserves | 0 |
| Bs Eqliab Equity Profitloss Use | 0 |
| Equity Net Retained Profits Net Accumulated Losses Balance Sheet | 0 |
| Equity Reserves Partnerships | 0 |
| Bs Eqliab Equity Revenueres_ | 0 |
| Revenue Reserves Appropriated Reserve Charity Appropriated | 0 |
| Legal Reserve | 0 |
| Other Revenue Reserves | 0 |
| Revenue Reserves Other Reserves With Restriction On Distribution | 0 |
| Reserves Provided For By The Articles Of Association | 0 |
| Revenue Reserves Unappropriated Reserve | 0 |
| Profit Reserves Revenue Reserves | 0 |
| Bs Eqliab Equity Subordinateloans | 0 |
| Bs Eqliab Equity Subscribedwithownshares | 25 |
| Equity | 11.454 |
| Other Special Reserves Contributions By Silent Partners | 0 |
| Bs Eqliab Otherspecres Other Adjustmentitem Capitalconsolidation | 0 |
| Bs Eqliab Otherspecres Other Adjustmentitem | 0 |
| Other Special Reserves Other Special Reserves | 0 |
| Other Special Reserves Special Reserve For Capitalised Treasury Shares | 0 |
| Other Special Reserves Contributions To Implement A Capital Increase | 0 |
| Other Special Reserves Special Reserve For Investment Grants And Premiums | 0 |
| Other Special Reserves | 0 |
| Bs Eqliab Retention | 0 |
| Total Balance Total Equity And Liabilities | 30.082 |
| Balance Sheet | 30.082 |
| Other Operating Expenses Tc | 5.400 |
| Is Netincome Priortoincomesharing | 0 |
| Taxes On Income Recognised Deferred Taxes | 0 |
| Ausserordentliches_ergebnis | 0 |
| Interest And Similar Expenses Of Which Other Interest And Similar Expenses From Discounting | 0 |
| Interest And Similar Expenses | 366 |
| Is Netincome Regular Fin Netinterest Expensesrefugeehostel | 0 |
| Other Interest And Similar Income Of Which Other Interest And Similar Income From Affiliated Companies | 0 |
| Other Interest And Similar Income | 99 |
| Net Interest Income | 464 |
| Financial Result | 464 |
| General And Administrative Expenses Cos | 0 |
| Operating Result Cos | 0 |
| Is Netincome Regular Operatingtc Depramort_ | 0 |
| Write Downs Tc Of Current Assets To The Extent As They Exceed The Write Downs That Are Usual For The Corporation | 0 |
| Depreciation Amortisation And Write Downs Tc | 3.959 |
| Is Netincome Regular Operatingtc Grosstradingloss_ | 0 |
| Is Netincome Regular Operatingtc Grosstradingloss | 0 |
| Other Operating Income Tc Income From Reversal Of Special Tax Allowable Reserves With Accrual Character And Other Special Tax Allowable Reserves | 0 |
| Other Operating Income Tc Income From Reversal Of Write Downs Of Fixed Assets Income From Reversal Of Write Downs Of Long Term Financial Assets | 0 |
| Other Operating Income Tc Income From Reversal Of Write Downs Of Fixed Assets | 0 |
| Other Operating Income Tc | 420 |
| Wages And Salaries Tc | -17.796 |
| Social Security Post Employment And Other Employee Benefit Costs Tc | -7.217 |
| Personnel Expenses Tc | 25.013 |
| Operating Result Tc | 6.545 |
| Is Netincome Regular | 7.009 |
| Is Netincome Beforeothertaxes | 0 |
| Earnings After Taxes | 4.857 |
| Is Netincome Ebit | 0 |
| Is Netincome Ebt | 6.278 |
| Is Netincome Othertaxes Earnings | 0 |
| Other Taxes | 0 |
| Taxes On Income | 1.421 |
| Is Netincome Thereoffminorityintloss | 0 |
| Net Income | 19.566 |
| Ausserordentliche_aufwendungen | 0 |
| Appropriation Of Net Profit | 0 |
| Mezzaninekapital | 0 |
| Accounting_error | 0 |
| Treuhandverbindlichkeiten | 0 |
| Treuhandvermoegen | 0 |
| Income Statement | 19.566 |
| Life Of Liabilities Dimension | 0 |
| Notes | 0,34 |
| Ausserordentliche_ertraege | 0 |
| Stockholders Equity | 15.968 |
| BaseVar | 22.098 |
| Economic Capital Ratio before Limited Liability | 239% |
| Economic Capital Ratio | 239% |