Anhang

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://www.xbrl.de/taxonomies/de-gaap-ci/role/notes
de en
ConceptOrder
de-gaap-ci:bs.eqLiab.liab
de-gaap-ci:bs.eqLiab.liab.securities
None
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments
1.5
de-gaap-ci:bs.eqLiab.liab.bank
2
de-gaap-ci:bs.eqLiab.liab.advPaym
3
de-gaap-ci:bs.eqLiab.liab.trade
4
4.5
de-gaap-ci:bs.eqLiab.liab.notes
5
de-gaap-ci:bs.eqLiab.liab.shareholders
6
de-gaap-ci:bs.eqLiab.liab.assocComp
7
8
de-gaap-ci:bs.eqLiab.liab.silentPart
8.05
8.1
de-gaap-ci:bs.eqLiab.liab.conditionalRepayableDonations
8.7
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits
8.8
de-gaap-ci:bs.eqLiab.liab.other
9
de-gaap-ci:bs.ass.currAss.receiv
de-gaap-ci:bs.ass.currAss.receiv.trade
2
2.5
de-gaap-ci:bs.ass.currAss.receiv.shareholders
3
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
4
de-gaap-ci:bs.ass.currAss.receiv.affil
5
de-gaap-ci:bs.ass.currAss.receiv.particip
6
6.1
6.2
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.fixAss
de-gaap-ci:bs.ass.fixAss.intan
None
None
None
2
3
4
5
6
0.5
None
2
0.6
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-gaap-ci:bs.ass.fixAss.intan.advPaym
3
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
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings
2
3
None
2
3
4
4.5
5
6
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-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
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
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.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-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-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-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-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
de-gaap-ci:nt
de-gaap-ci:nt.geninfo
0.4
de-gaap-ci:nt.geninfo.company
1
de-gaap-ci:nt.geninfo.company.location
2
de-gaap-ci:nt.geninfo.company.court
3
de-gaap-ci:nt.geninfo.company.number
4
de-gaap-ci:nt.geninfo.company.liquidationOrWindingUp
5
de-gaap-ci:nt.taxReport
0.5
de-gaap-ci:nt.reportHGB321
0.6
de-gaap-ci:nt.reg
0.7
1
None
None
de-gaap-ci:dim_taxTrans
None
de-gaap-ci:dim_taxBal
None
None
de-gaap-ci:dim_diffComToTaxBal
2
de-gaap-ci:dim_changes.nt.ass.gross
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
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-gaap-ci:bs.ass.fixAss.intan.advPaym
3
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
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings
2
3
None
2
3
4
4.5
5
6
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-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
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
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.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-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-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-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-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
de-gaap-ci:piTitle.nt.ass.gross
2
None
2
None
2
None
2
3
None
4
5
6
3
None
2
None
2
3
None
2
3
4
4.5
5
4
5
6
7
de-gaap-ci:revaluation
4
2
1.5
None
de-gaap-ci:dim_taxTrans
None
de-gaap-ci:dim_taxBal
None
None
de-gaap-ci:dim_diffComToTaxBal
2
de-gaap-ci:dim_changes.nt.ass.gross_short
2
de-gaap-ci:bs.ass.fixAss
2
de-gaap-ci:bs.ass.fixAss.intan
None
None
None
2
3
4
5
6
0.5
None
2
0.6
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-gaap-ci:bs.ass.fixAss.intan.advPaym
3
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
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings
2
3
None
2
3
4
4.5
5
6
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-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
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
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.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-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-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-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-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
de-gaap-ci:piTitle.nt.ass.gross_short
2
None
de-gaap-ci:grossCost.beginning_short
None
de-gaap-ci:gross.addition_short
2
None
de-gaap-ci:gross.release_short
3
de-gaap-ci:gross.movements_short
4
5
de-gaap-ci:gross.revaluation_short
6
2
None
de-gaap-ci:all_Prev_period_short
3
2
None
de-gaap-ci:dim_taxTrans
None
de-gaap-ci:dim_taxBal
None
None
de-gaap-ci:dim_diffComToTaxBal
2
de-gaap-ci:dim_changes.nt.ass.net
2
de-gaap-ci:bs.ass.fixAss
2
de-gaap-ci:bs.ass.fixAss.intan
None
None
None
2
3
4
5
6
0.5
None
2
0.6
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-gaap-ci:bs.ass.fixAss.intan.advPaym
3
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
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings
2
3
None
2
3
4
4.5
5
6
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-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
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
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.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-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-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-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-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
de-gaap-ci:piTitle.nt.ass.net
3
None
None
2
None
2
de-gaap-ci:net_addition
3
None
4
5
6
8
9
de-gaap-ci:nt.segmText
2
de-gaap-ci:nt.segmText.basics
1
de-gaap-ci:nt.segmText.basics.transferPricePrinciples
1
2
3
4
5
6
3
de-gaap-ci:nt.segmBusiness.name
1
2
de-gaap-ci:nt.segmBusiness.type.postenartSgm.SG
1
de-gaap-ci:nt.segmBusiness.type.postenartSgm.SGS
2
de-gaap-ci:nt.segmBusiness.type.postenartSgm.SGK
3
4
de-gaap-ci:nt.segmBusiness.type.postenartSgm.SGJA
5
de-gaap-ci:nt.segmBusiness.description
3
de-gaap-ci:nt.segmBusiness.profit
3.5
de-gaap-ci:nt.segmBusiness.netSales
1
de-gaap-ci:nt.segmBusiness.netSales.thirdParty
1
de-gaap-ci:nt.segmBusiness.netSales.OtherSeg
2
de-gaap-ci:nt.segmBusiness.profit.interestIncome
2
de-gaap-ci:nt.segmBusiness.profit.interestExpense
3
4
5
6
7
8
9
de-gaap-ci:nt.segmBusiness.assets
8
de-gaap-ci:nt.segmBusiness.longTermInvest
9
de-gaap-ci:nt.segmBusiness.liabilities
10
de-gaap-ci:nt.segmBusiness.equity
10.1
10.2
10.3
de-gaap-ci:nt.segmBusiness.cashFlow
11
de-gaap-ci:nt.segmBusiness.OtherImportant
12
de-gaap-ci:nt.segmBusiness.OtherImportant.name
1
de-gaap-ci:nt.segmBusiness.OtherImportant.value
2
13
14
1
2
3
4
15
16
17
1
de-gaap-ci:nt.segmBusiness.ratio.dimension
2
de-gaap-ci:nt.segmBusiness.ratio.value
3
17.2
de-gaap-ci:nt.segmBusiness.comment
19
4
de-gaap-ci:nt.segmGeographical.name
1
de-gaap-ci:nt.segmGeographical.type
2
de-gaap-ci:nt.segmBusiness.type.postenartSgm.SG
1
de-gaap-ci:nt.segmBusiness.type.postenartSgm.SGS
2
de-gaap-ci:nt.segmBusiness.type.postenartSgm.SGK
3
4
de-gaap-ci:nt.segmBusiness.type.postenartSgm.SGJA
5
de-gaap-ci:nt.segmGeographical.description
3
de-gaap-ci:nt.segmGeographical.profit
3.1
de-gaap-ci:nt.segmGeographical.netSales
1
de-gaap-ci:nt.segmGeographical.netSales.thirdParty
1
de-gaap-ci:nt.segmGeographical.netSales.OtherSeg
2
de-gaap-ci:nt.segmGeographical.profit.interestIncome
2
de-gaap-ci:nt.segmGeographical.profit.interestExpense
3
4
5
6
7
de-gaap-ci:nt.segmGeographical.profit.incomeTax
8
9
de-gaap-ci:nt.segmGeographical.assets
15
de-gaap-ci:nt.segmGeographical.longTermInvest
16
de-gaap-ci:nt.segmGeographical.liabilities
17
de-gaap-ci:nt.segmGeographical.equity
17.1
17.5
17.7
de-gaap-ci:nt.segmGeographical.cashFlow
18
de-gaap-ci:nt.segmGeographical.OtherImportant
19
de-gaap-ci:nt.segmGeographical.OtherImportant.name
1
de-gaap-ci:nt.segmGeographical.OtherImportant.value
2
22
23
de-gaap-ci:nt.segmGeographical.Business.Description
1
de-gaap-ci:nt.segmGeographical.Business.SalesValue
2
de-gaap-ci:nt.segmGeographical.Business.Assets
3
de-gaap-ci:nt.segmGeographical.Business.longTermInvest
4
24
25
de-gaap-ci:nt.segmGeographical.ratio
26
de-gaap-ci:nt.segmGeographical.ratio.name
1
de-gaap-ci:nt.segmGeographical.ratio.dimension
2
de-gaap-ci:nt.segmGeographical.ratio.value
3
26.5
de-gaap-ci:nt.segmGeographical.comment
28
de-gaap-ci:nt.particip
5
de-gaap-ci:nt.particip.listDepos
1
de-gaap-ci:nt.particip.listRow
3
de-gaap-ci:nt.particip.listRow.compName
1
de-gaap-ci:nt.particip.listRow.compLocation
2
de-gaap-ci:nt.particip.listRow.compCountry
3
de-gaap-ci:nt.particip.listRow.quota
4
de-gaap-ci:nt.particip.listRow.quota.direct
1
de-gaap-ci:nt.particip.listRow.quota.indirect
2
de-gaap-ci:nt.particip.listRow.votes
5
de-gaap-ci:nt.particip.listRow.equity
6
de-gaap-ci:nt.particip.listRow.result
7
de-gaap-ci:nt.particip.listRow.consolFlag
8
de-gaap-ci:nt.particip.listRow.subgroup
9
de-gaap-ci:nt.particip.listRow.remark
10
de-gaap-ci:nt.particip.listRow.typeOfConsolidation
11
6
1
2
de-gaap-ci:nt.genInfo.decisionIntanAssetValue
2.56
de-gaap-ci:nt.genInfo.deferResearchAndDevelop
2.57
2.58
2.59
de-gaap-ci:nt.genInfo.useIntanAsset
2.6
de-gaap-ci:nt.genInfo.amortisIntanAsset
2.61
de-gaap-ci:nt.genInfo.decisionPartToProductionCost
2.62
de-gaap-ci:nt.genInfo.interestInManufCost
3
de-gaap-ci:nt.isInfo.reasonsGoodwillAmortisationsLonger5Years
3.5
de-gaap-ci:nt.genInfo.changeInPresentation
5
de-gaap-ci:nt.genInfo.DRS13_29
6
1
2
de-gaap-ci:nt.genInfo.DRS13_29.disclosuresAktuell
3
4
7
8
de-gaap-ci:nt.genInfo.DRS13_32.KindOfFailure
1
de-gaap-ci:nt.genInfo.DRS13_32.period
2
de-gaap-ci:nt.genInfo.DRS13_32.changeValue
3
de-gaap-ci:nt.genInfo.DRS13_32.accumValue
4
de-gaap-ci:nt.genInfo.DRS13_32.disclosures
5
de-gaap-ci:nt.genInfo.supplementInPresentation
9
de-gaap-ci:nt.genInfo.asetsOrLiabilitiesUnderServeralHeadings
18
de-gaap-ci:nt.genInfo.analysisOfCombinedHeadings
19
de-gaap-ci:nt.genInfo.lackOfComparabilityToPriorStatements
20
21
23
24
de-gaap-ci:nt.genInfo.DRS18_63a_1
25
26
27
28
29
de-gaap-ci:nt.genInfo.derivatedFinancialinstruments
43
de-gaap-ci:nt.genInfo.derivatedFinancialinstruments.name
1
de-gaap-ci:nt.genInfo.derivatedFinancialinstruments.value
2
de-gaap-ci:nt.genInfo.derivatedFinancialinstruments.measureMeth
3
de-gaap-ci:nt.genInfo.derivatedFinancialinstruments.AcBalSheetPos
4
de-gaap-ci:nt.genInfo.derivatedFinancialinstruments.netBookValue
5
de-gaap-ci:nt.genInfo.derivatedFinancialinstruments.ReasonsforUncertain
6
44
de-gaap-ci:nt.genInfo.FinancialInstrFinAssMas.BalanceSheetItem
1
de-gaap-ci:nt.genInfo.FinancialInstrFinAssMas.name
2
de-gaap-ci:nt.genInfo.FinancialInstrFinAssMas.BookValue
3
de-gaap-ci:nt.genInfo.FinancialInstrFinAssMas.MarketValue
4
5
de-gaap-ci:nt.genInfo.FinancialInstrCreditInst
45
de-gaap-ci:nt.genInfo.BusinessAssoc
46
47
1
2
3
de-gaap-ci:nt.genInfo.DisclosuresMasurementUnits
48
de-gaap-ci:nt.genInfo.DisclosuresCalcPensAccruals
49
de-gaap-ci:nt.genInfo.DisclosuresOffsetAssets
50
de-gaap-ci:nt.genInfo.DisclosuresDomainInvestAssets
51
de-gaap-ci:nt.genInfo.DisclosuresReasonsRiskContingLiab
52
de-gaap-ci:nt.genInfo.TatalvalueDivPayoutBlocked
53
de-gaap-ci:nt.genInfo.TatalvalueDivPayoutBlocked.intanSelfmade
1
de-gaap-ci:nt.genInfo.TatalvalueDivPayoutBlocked.DefTax
2
de-gaap-ci:nt.genInfo.TatalvalueDivPayoutBlocked.RecogMarketValue
3
de-gaap-ci:nt.genInfo.DisclosuresDefTax
54
de-gaap-ci:nt.genInfo.DisclosuresDefTax.yearEndValue
1
de-gaap-ci:nt.genInfo.DisclosuresDefTax.changes
2
55
de-gaap-ci:nt.bsInfo
7
de-gaap-ci:nt.bsInfo.financialRelationsWithShareholders
1
de-gaap-ci:nt.bsinfo.analysisOfReceiv
1.5
None
None
None
de-gaap-ci:bs.ass.currAss.receiv
None
de-gaap-ci:bs.ass.currAss.receiv.trade
2
2.5
de-gaap-ci:bs.ass.currAss.receiv.shareholders
3
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
4
de-gaap-ci:bs.ass.currAss.receiv.affil
5
de-gaap-ci:bs.ass.currAss.receiv.particip
6
6.1
6.2
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
2
de-gaap-ci:receiv_primaryItem.total
None
de-gaap-ci:receiv_primaryItem.total.upTo1year
None
de-gaap-ci:receiv_primaryItem.total.above1year
2
de-gaap-ci:nt.bsInfo.materialAmountsAfterBalanceSheetDate
2
de-gaap-ci:nt.bsInfo.certainItemsForMedSizedCorps
4
de-gaap-ci:nt.bsInfo.discountInPrepaidExpenses
6
de-gaap-ci:nt.bsInfo.SurplusFromOffsettingbarrier
6.5
de-gaap-ci:nt.bsInfo.recognitionDefTaxes
7
10
de-gaap-ci:nt.bsInfo.materialLiabilitiesAfterBalanceSheetDate
11
12
13
16
17
de-gaap-ci:nt.bsInfo.totalAmountLiabSecured
18
de-gaap-ci:nt.bsInfo.analysisOfLiab
19
None
None
None
de-gaap-ci:bs.eqLiab.liab
None
de-gaap-ci:bs.eqLiab.liab.securities
None
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments
1.5
de-gaap-ci:bs.eqLiab.liab.bank
2
de-gaap-ci:bs.eqLiab.liab.advPaym
3
de-gaap-ci:bs.eqLiab.liab.trade
4
4.5
de-gaap-ci:bs.eqLiab.liab.notes
5
de-gaap-ci:bs.eqLiab.liab.shareholders
6
de-gaap-ci:bs.eqLiab.liab.assocComp
7
8
de-gaap-ci:bs.eqLiab.liab.silentPart
8.05
8.1
de-gaap-ci:bs.eqLiab.liab.conditionalRepayableDonations
8.7
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits
8.8
de-gaap-ci:bs.eqLiab.liab.other
9
de-gaap-ci:liab_primaryItem
2
de-gaap-ci:liab_primaryItem.total
None
de-gaap-ci:liab_primaryItem.total.upTo1year
None
de-gaap-ci:liab_primaryItem.total.above1year
2
de-gaap-ci:liab_primaryItem.total.above1year.upTo5years
None
de-gaap-ci:liab_primaryItem.total.above1year.above5years
2
de-gaap-ci:liab_primaryItem.total.collateralised
3
de-gaap-ci:nt.bsInfo.businessNotBalanced
19.5
de-gaap-ci:nt.bsInfo.partOfPensLiabNotRecognised
20
de-gaap-ci:nt.bsInfo.unpaidLiableCapital
20.5
de-gaap-ci:nt.bsInfo.pensionAccrualsNotreversed
20.6
de-gaap-ci:nt.bsInfo.pensionAccrualsNotreversed.value
1
de-gaap-ci:nt.bsInfo.pensionAccrualsNotBalanced
20.7
de-gaap-ci:nt.bsInfo.pensionAccrualsNotBalanced.value
1
de-gaap-ci:nt.bsInfo.subcribedCapital
21
de-gaap-ci:nt.bsInfo.otherRevenueReserves
23
de-gaap-ci:nt.bsInfo.withdrawalFromCapitalReserves
24
de-gaap-ci:nt.bsInfo.analysisOfRevenueReserves
25
26
26.5
27
de-gaap-ci:nt.bsInfo.infoOnOwnSharesS
28.5
29
de-gaap-ci:nt.bsInfo.authorisedCapital
30
31
32
33
de-gaap-ci:nt.isInfo
8
de-gaap-ci:nt.isInfo.writedownsToAnticipateValueFluctuations
1
de-gaap-ci:nt.isInfo.writedownsAsset
1.5
de-gaap-ci:nt.isInfo.writedownFinanAsset
1.6
2.5
1
de-gaap-ci:nt.isInfo.materialExceptionalItems.value
2
de-gaap-ci:nt.isInfo.materialExceptionalItems.comment
3
2.6
de-gaap-ci:nt.isInfo.materialOtherPeriodsDetails
3.5
1
de-gaap-ci:nt.isInfo.materialOtherPeriodsDetails.value
2
de-gaap-ci:nt.isInfo.materialOtherPeriodsDetails.comment
3
de-gaap-ci:nt.isInfo.materialOtherPeriodsTotalComment
3.6
3.7
1
de-gaap-ci:nt.isInfo.materialExceptionalOtherPeriodsDetails.value
2
de-gaap-ci:nt.isInfo.materialExceptionalOtherPeriodsDetails.comment
3
de-gaap-ci:nt.isInfo.materialExceptionalOtherPeriodsDetailsTotal
3.8
de-gaap-ci:nt.isInfo.reasonsGoodwillAmortisationsLonger5Years
5
de-gaap-ci:nt.isInfo.writedownsToAvoidChangeInNearFuture
6
10
11
12
13
14
8.5
de-gaap-ci:nt.incomeUse.managmentProposing
1
de-gaap-ci:nt.incomeUse.decision
2
9
de-gaap-ci:nt.csfInfo.DRS21_52a
0.5
1
2
3
3.5
4
5
de-gaap-ci:nt.additionalNotes
10
1
2
3
4
de-gaap-ci:nt.additionalNotes.subsidiaryApplyingHGBs264_3
4.5
de-gaap-ci:nt.additionalNotes.subsidiaryApplyingHGBs264_3.compName
1
de-gaap-ci:nt.additionalNotes.subsidiaryApplyingHGBs264_3.location
2
5
de-gaap-ci:nt.additionalNotes.partneshipApplyingHGBs264b
6
de-gaap-ci:nt.additionalNotes.partneshipApplyingHGBs264b.compName
1
de-gaap-ci:nt.additionalNotes.partneshipApplyingHGBs264b.location
2
6.5
de-gaap-ci:nt.additionalNotes.referenceToExemption
7
1
de-gaap-ci:nt.otherInfo
12
de-gaap-ci:nt.otherInfo.contingLiab
1
de-gaap-ci:nt.otherInfo.contingLiab.liab
1
de-gaap-ci:nt.otherInfo.contingLiab.other
2
de-gaap-ci:nt.otherInfo.contingLiab.other.pension
1
de-gaap-ci:nt.otherInfo.contingLiab.other.affilComp
2
de-gaap-ci:nt.otherInfo.contingLiab.other.upTo1year
3
de-gaap-ci:nt.otherInfo.contingLiab.other.above5years
4
5
1
2
3
2
13
de-gaap-ci:nt.assocComp.contingLiab
1
2
3
3.1
4
de-gaap-ci:nt.assocComp.notifiableInvestments
5
6
7
de-gaap-ci:nt.assocComp.referenceToShareholdingList
8
14
de-gaap-ci:nt.relationships.boardMembers
1
2
de-gaap-ci:nt.relationships.salariesActiveMembers
3
de-gaap-ci:nt.relationships.salariesActiveMembers.BoardsSpecification
1
de-gaap-ci:nt.relationships.salariesActiveMembers.BoardsSpecification.personal
2
de-gaap-ci:nt.relationships.salariesActiveMembers.BoardsSpecification.personal.name
1
de-gaap-ci:nt.relationships.salariesActiveMembers.BoardsSpecification.personal.value
2
de-gaap-ci:nt.relationships.salariesActiveMembers.BoardsSpecification.personal.details
3
de-gaap-ci:nt.relationships.salariesActiveMembers.BoardsSpecification.personal.details.fixum
1
de-gaap-ci:nt.relationships.salariesActiveMembers.BoardsSpecification.personal.details.profitbenfit
2
de-gaap-ci:nt.relationships.salariesActiveMembers.BoardsSpecification.personal.details.longTermBenefit
3
4
5
de-gaap-ci:nt.relationships.salariesActiveMembers.totalSalValue
3
de-gaap-ci:nt.relationships.salariesActiveMembers.totalSaldetails
4
5
6
de-gaap-ci:nt.relationships.remunerationReport
3.4
4
5
6
de-gaap-ci:nt.relationships.salariesFormerMembers.BoardsSpecification
1
de-gaap-ci:nt.relationships.salariesFormerMembers.BoardsSpecification.personal
2
de-gaap-ci:nt.relationships.salariesFormerMembers.BoardsSpecification.personal.name
1
de-gaap-ci:nt.relationships.salariesFormerMembers.BoardsSpecification.personal.value
2
de-gaap-ci:nt.relationships.salariesFormerMembers.BoardsSpecification.personal.details
3
de-gaap-ci:nt.relationships.salariesFormerMembers.totalvalue
3
4
7
8
de-gaap-ci:nt.relationships.creditsToMembers
9
10
11
12
de-gaap-ci:nt.relationships.companiesInWhichCoopIsGeneralPartner
13
de-gaap-ci:nt.relationships.ShareholdersKapCo
14
de-gaap-ci:nt.relationships.ShareholdersKapCoSpec
15
de-gaap-ci:nt.relationships.ShareholdersKapCoSpec.NameSeat
1
de-gaap-ci:nt.relationships.ShareholdersKapCoSpec.IssuedKap
2
de-gaap-ci:nt.directorsSign
15
de-gaap-ci:nt.directorsSign.place
1
de-gaap-ci:nt.directorsSign.date
2
de-gaap-ci:nt.directorsSign.type
3
1
de-gaap-ci:nt.directorsSign.person
2
de-gaap-ci:nt.directorsSign.person.title
1
de-gaap-ci:nt.directorsSign.person.firstname
2
de-gaap-ci:nt.directorsSign.person.name
3
de-gaap-ci:nt.directorsSign.person.function
4
de-gaap-ci:nt.directorsSign.person.otherattributes
5
de-gaap-ci:nt.employeesAveragePeriod
16
de-gaap-ci:nt.employeesEffectiveDate
17
de-gaap-ci:nt.other
18
1
2
3
de-gaap-ci:nt.other.membershipOtherSupervBod
4
5
6
de-gaap-ci:nt.segmGeographical.OtherImportant
de-gaap-ci:nt.segmGeographical.OtherImportant.name
1
de-gaap-ci:nt.segmGeographical.OtherImportant.value
2
de-gaap-ci:nt.bsInfo.analysisOfLiab
None
None
None
de-gaap-ci:bs.eqLiab.liab
None
de-gaap-ci:bs.eqLiab.liab.securities
None
de-gaap-ci:bs.eqLiab.liab.otherDebtInstruments
1.5
de-gaap-ci:bs.eqLiab.liab.bank
2
de-gaap-ci:bs.eqLiab.liab.advPaym
3
de-gaap-ci:bs.eqLiab.liab.trade
4
4.5
de-gaap-ci:bs.eqLiab.liab.notes
5
de-gaap-ci:bs.eqLiab.liab.shareholders
6
de-gaap-ci:bs.eqLiab.liab.assocComp
7
8
de-gaap-ci:bs.eqLiab.liab.silentPart
8.05
8.1
de-gaap-ci:bs.eqLiab.liab.conditionalRepayableDonations
8.7
de-gaap-ci:bs.eqLiab.liab.statutoryBenefits
8.8
de-gaap-ci:bs.eqLiab.liab.other
9
de-gaap-ci:liab_primaryItem
2
de-gaap-ci:liab_primaryItem.total
None
de-gaap-ci:liab_primaryItem.total.upTo1year
None
de-gaap-ci:liab_primaryItem.total.above1year
2
de-gaap-ci:liab_primaryItem.total.above1year.upTo5years
None
de-gaap-ci:liab_primaryItem.total.above1year.above5years
2
de-gaap-ci:liab_primaryItem.total.collateralised
3
de-gaap-ci:nt.bsinfo.analysisOfReceiv
None
None
None
de-gaap-ci:bs.ass.currAss.receiv
None
de-gaap-ci:bs.ass.currAss.receiv.trade
2
2.5
de-gaap-ci:bs.ass.currAss.receiv.shareholders
3
de-gaap-ci:bs.ass.currAss.receiv.unpaidCapitalPartners
4
de-gaap-ci:bs.ass.currAss.receiv.affil
5
de-gaap-ci:bs.ass.currAss.receiv.particip
6
6.1
6.2
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
2
de-gaap-ci:receiv_primaryItem.total
None
de-gaap-ci:receiv_primaryItem.total.upTo1year
None
de-gaap-ci:receiv_primaryItem.total.above1year
2
de-gaap-ci:dim_taxTrans
None
de-gaap-ci:dim_taxBal
None
None
de-gaap-ci:dim_diffComToTaxBal
2
de-gaap-ci:dim_changes.nt.ass.gross
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
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-gaap-ci:bs.ass.fixAss.intan.advPaym
3
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
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings
2
3
None
2
3
4
4.5
5
6
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-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
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
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.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-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-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-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-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
None
None
de-gaap-ci:dim_taxTrans
None
de-gaap-ci:dim_taxBal
None
None
de-gaap-ci:dim_diffComToTaxBal
2
de-gaap-ci:dim_changes.nt.ass.gross
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
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-gaap-ci:bs.ass.fixAss.intan.advPaym
3
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
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings
2
3
None
2
3
4
4.5
5
6
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-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
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
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.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-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-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-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-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
de-gaap-ci:piTitle.nt.ass.gross
2
None
2
None
2
None
2
3
None
4
5
6
3
None
2
None
2
3
None
2
3
4
4.5
5
4
5
6
7
de-gaap-ci:revaluation
4
2
1.5
None
de-gaap-ci:dim_taxTrans
None
de-gaap-ci:dim_taxBal
None
None
de-gaap-ci:dim_diffComToTaxBal
2
de-gaap-ci:dim_changes.nt.ass.gross_short
2
de-gaap-ci:bs.ass.fixAss
2
de-gaap-ci:bs.ass.fixAss.intan
None
None
None
2
3
4
5
6
0.5
None
2
0.6
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-gaap-ci:bs.ass.fixAss.intan.advPaym
3
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
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings
2
3
None
2
3
4
4.5
5
6
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-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
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
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.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-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-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-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-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
de-gaap-ci:piTitle.nt.ass.gross_short
2
None
de-gaap-ci:grossCost.beginning_short
None
de-gaap-ci:gross.addition_short
2
None
de-gaap-ci:gross.release_short
3
de-gaap-ci:gross.movements_short
4
5
de-gaap-ci:gross.revaluation_short
6
2
None
de-gaap-ci:all_Prev_period_short
3
2
None
de-gaap-ci:dim_taxTrans
None
de-gaap-ci:dim_taxBal
None
None
de-gaap-ci:dim_diffComToTaxBal
2
de-gaap-ci:dim_changes.nt.ass.net
2
de-gaap-ci:bs.ass.fixAss
2
de-gaap-ci:bs.ass.fixAss.intan
None
None
None
2
3
4
5
6
0.5
None
2
0.6
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-gaap-ci:bs.ass.fixAss.intan.advPaym
3
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
de-gaap-ci:bs.ass.fixAss.tan.landBuildings.rightEquivalentToLandWithoutBuildings
2
3
None
2
3
4
4.5
5
6
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-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
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
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.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-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-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-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-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
de-gaap-ci:piTitle.nt.ass.net
3
None
None
2
None
2
de-gaap-ci:net_addition
3
None
4
5
6
8
9