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"type": "category", "formula": "", "style": "category", "children": [] }, { "name": "5", "l11n": { "en": "General administrative expenses", "de": "Allgemeine Verwaltungskosten" }, "account": [], "type": "category", "formula": "", "style": "category", "children": [] }, { "name": "6", "l11n": { "en": "Other operating earnings", "de": "Sonstige betriebliche Erträge" }, "account": [2315,2316,2317,2318,2500,2501,2504,2508,2510,2520,2590,2594,2660,2661,2666,2700,2705,2707,2709,2710,2711,2712,2713,2714,2715,2716,2720,2723,2725,2726,2727,2728,2729,2730,2731,2732,2735,2736,2737,2740,2741,2742,2743,2744,2746,2747,2749,2760,2762,2790,2745,2746,2747,2749], "type": "category", "formula": "", "style": "category", "children": [] }, { "name": "7", "l11n": { "en": "Other operating expenses", "de": "Sonstige betriebliche Aufwendungen" }, "account": 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"de": "Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens" }, "account": [2620,2621,2622,2623,2625,2626,2640,2641,2646,2647,2648,2649], "type": "category", "formula": "", "style": "category", "children": [ { "name": "10thereof", "l11n": { "en": "thereof derived from affiliated undertakings", "de": "davon aus verbundenen Unternehmen" }, "account": [], "type": "category", "formula": "", "style": "category", "children": [] } ] }, { "name": "10", "l11n": { "en": "Other interest receivable and similar income", "de": "Sonstige Zinsen und ähnliche Erträge" }, "account": [2650,2653,2654,2655,2656,2657,2658,2659,2670,2679,2680,2682,2683,2684,2685,2686,2687,2688,2689], "type": "category", "formula": "", "style": "category", "children": [ { "name": "11thereof", "l11n": { "en": "thereof derived from affiliated undertakings", "de": "davon aus verbundenen Unternehmen" }, "account": [], "type": "category", "formula": "", "style": "category", "children": [] } ] }, { "name": "11", "l11n": { "en": "Depreciations of financial assets and of investment securities forming part of the current assets", "de": "Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens" }, "account": [], "type": "category", "formula": "", "style": "category", "children": [] }, { "name": "12", "l11n": { "en": "Interest payable and similar expenses", "de": "Zinsen und ähnliche Aufwendungen," }, "account": [2105,2106,2107,2108,2109,2110,2111,2113,2114,2115,2116,2117,2118,2119,2120,2123,2124,2125,2126,2127,2128,2129,2130,2139,2140,2141,2142,2143,2144,2145,2146,2147,2148,2149], "type": "category", "formula": "", "style": "category", "children": [ { "name": "13thereof", "l11n": { "en": "thereof derived from affiliated undertakings", "de": "davon aus verbundenen Unternehmen" }, "account": [], "type": "category", "formula": "", "style": "category", "children": [] } ] }, { "name": "13", "l11n": { "en": "Taxes on income and earnings", "de": "Steuern vom Einkommen und vom Ertrag" }, "account": [], "type": "category", "formula": "", "style": "category", "children": [ { "name": "13a", "l11n": { "en": "Current", "de": "Tatsächliche Steuern" }, "account": [2200,2203,2204,2208,2209,2210,2213,2216,2218,2219,2250,2255,2260,2265,2281,2283], "type": "category", "formula": "", "style": "category", "children": [] }, { "name": "13b", "l11n": { "en": "Deferred", "de": "Latente Steuern" }, "account": [], "type": "category", "formula": "", "style": "category", "children": [] } ] }, { "name": "14", "l11n": { "en": "Profit or loss after taxes", "de": "Ergebnis nach Steuern" }, "account": [], "type": "formula", "formula": "1+2+3+4+5+6+7+8+9+10+11+12+13", "style": "subtotal", "children": [] }, { "name": "15", "l11n": { "en": "Other taxes", "de": "Sonstige Steuern" }, "account": [2285,2287,2289,2375], "type": "category", "formula": "", "style": "category", "children": [] }, { "name": "16", "l11n": { "en": "Net income for the year / net loss for the year", "de": "Jahresüberschuss/Jahresfehlbetrag" }, "account": [], "type": "formula", "formula": "14+15", "style": "total", "children": [] } ]