Hugging Face's logo

Datasets:
fabianrausch
/
financial-entities-values-augmented

Tags:
License:
Dataset card Viewer Files Community
Dataset Viewer
Auto-converted to Parquet
Viewer
tokens
sequence
orig_id
stringlengths
45
63
entities
list
relations
list
[ "Vom", "Ausweis", "entfallen", "TEUR", "97", "(", "Vorjahr", "TEUR", "146", ")", "auf", "Guthaben", "bei", "Kreditinstituten", "." ]
financial-reports/Init/XBRL/111212181063.xbrl
[ { "end": 5, "start": 4, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.currass.cashequiv" }, { "end": 14, "start": 11, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.currass.cashequiv" } ]
[ { "head": 1, "tail": 0, "type": "has_value" } ]
[ "Dem", "Anlagevermögen", "von", "TEUR", "2.398", "steht", "ein", "Eigenkapital", "von", "TEUR", "2.096", "gegenüber", "." ]
financial-reports/Init/XBRL/141212058985.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.fixass" }, { "end": 5, "start": 4, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.fixass" }, { "end": 8, "start": 7, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity" }, { "end": 11, "start": 10, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity" } ]
[ { "head": 0, "tail": 1, "type": "has_value" }, { "head": 2, "tail": 3, "type": "has_value" } ]
[ "Die", "Kommanditeinlagen", "sind", "gem.", "§", "172", "Abs.", "1", "HGB", "mit", "TEUR", "14.000", "im", "Handelsregister", "eingetragen", "und", "in", "voller", "Höhe", "eingezahlt", "." ]
financial-reports/Init/XBRL/161212038161.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed.limitedliablepartners" }, { "end": 12, "start": 11, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed.limitedliablepartners" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "sonstigen", "Rückstellungen", "entfallen", "im", "Wesentlichen", "mit", "TEUR", "61", "(", "Vorjahr", ":", "TEUR", "56", ")", "auf", "Personalaufwendungen", "sowie", "mit", "TEUR", "14", "(", "Vorjahr", ":", "TEUR", "21", ")", "auf", "Jahres-", "und", "Konzernabschlusskosten", "." ]
financial-reports/Init/XBRL/161212038161.xbrl
[ { "end": 3, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.accruals.other" }, { "end": 9, "start": 8, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.staff" }, { "end": 17, "start": 16, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.staff" }, { "end": 21, "start": 20, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.othercost.exchange" }, { "end": 31, "start": 28, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.othercost.exchange" } ]
[ { "head": 2, "tail": 1, "type": "has_value" }, { "head": 4, "tail": 3, "type": "has_value" } ]
[ "Die", "Darlehensverbindlichkeit", "gegenüber", "der", "Vaillant", "GmbH", "in", "Höhe", "von", "TEUR", "3.433", "hat", "eine", "Laufzeit", "bis", "zum", "31.12.2019", ",", "die", "restlichen", "Verbindlichkeiten", "haben", "eine", "Restlaufzeit", "bis", "zu", "einem", "Jahr", "." ]
financial-reports/Init/XBRL/161212038161.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.liab" }, { "end": 11, "start": 10, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.liab" }, { "end": 21, "start": 20, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.liab.upto1year" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Das", "Grundkapital", "von", "Euro", "1.200.000,00", "ist", "eingeteilt", "in", ":" ]
financial-reports/Init/XBRL/160614003463.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed" }, { "end": 5, "start": 4, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Das", "gezeichnete", "Kapital", "von", "TEUR", "25.000", "entspricht", "dem", "bei", "der", "REISSER", "AG", "ausgewiesenen", "Bilanzposten", "." ]
financial-reports/Init/XBRL/111212060744.xbrl
[ { "end": 3, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed" }, { "end": 6, "start": 5, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Aus", "der", "Anwendung", "von", "Art", ".", "66", "und", "Art", ".", "67", "Abs.", "1", "bis", "5", "EGHGB", "(", "Übergangsvorschriften", "zum", "BilMoG", ")", "resultieren", "außerordentliche", "Aufwendungen", "aus", "der", "Anpassung", "der", "Pensionsverpflichtungen", "in", "Höhe", "von", "TEUR", "2.323." ]
financial-reports/Init/XBRL/111212060744.xbrl
[ { "end": 24, "start": 22, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.extraord.expenses" }, { "end": 29, "start": 28, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.accruals.pensions" }, { "end": 34, "start": 33, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.extraord.expenses" } ]
[ { "head": 0, "tail": 2, "type": "has_value" } ]
[ "Der", "Umsatz", "im", "Geschäftsjahr", "2010", "ist", "gegenüber", "dem", "Vorjahresumsatz", "leicht", "um", "508", "TEUR", "auf", "403.394", "TEUR", "zurückgegangen", "." ]
financial-reports/Init/XBRL/111212060744.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.grosstradingprofit.totaloutput.netsales" }, { "end": 15, "start": 14, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.grosstradingprofit.totaloutput.netsales" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "Vermögensstruktur", "wurde", "im", "Geschäftsjahr", "2010", "überwiegend", "durch", "die", "Erhöhung", "der", "Vorräte", "um", "4.202", "TEUR", "auf", "51.961", "TEUR", "sowie", "der", "Forderungen", "und", "Sonstigen", "Vermögensgegenstände", "um", "4.704", "TEUR", "auf", "59.431", "TEUR", "geprägt", "." ]
financial-reports/Init/XBRL/111212060744.xbrl
[ { "end": 12, "start": 11, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.currass.inventory" }, { "end": 17, "start": 16, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.currass.inventory" }, { "end": 24, "start": 20, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.currass.receiv" }, { "end": 29, "start": 28, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.currass.receiv" } ]
[ { "head": 0, "tail": 1, "type": "has_value" }, { "head": 2, "tail": 3, "type": "has_value" } ]
[ "Die", "Kapitalstruktur", "wird", "im", "Wesentlichen", "durch", "eine", "weitere", "Reduzierung", "der", "langfristigen", "Bankverbindlichkeiten", "um", "3.000", "TEUR", "auf", "0", "TEUR", ",", "einer", "Erhöhung", "der", "Rückstellungen", "um", "3.397", "TEUR", "auf", "31.717", "TEUR", "sowie", "die", "Erhöhung", "des", "Eigenkapitals", "um", "1.771", "TEUR", "auf", "110.668", "TEUR", "beeinflusst", "." ]
financial-reports/Init/XBRL/111212060744.xbrl
[ { "end": 12, "start": 10, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.liab.bank.above1year" }, { "end": 17, "start": 16, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.liab.bank.above1year" }, { "end": 23, "start": 22, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.accruals" }, { "end": 28, "start": 27, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.accruals" }, { "end": 34, "start": 33, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity" }, { "end": 39, "start": 38, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity" } ]
[ { "head": 0, "tail": 1, "type": "has_value" }, { "head": 2, "tail": 3, "type": "has_value" }, { "head": 4, "tail": 5, "type": "has_value" } ]
[ "Die", "Forderungen", "gegen", "verbundene", "Unternehmen", "betragen", "TEUR", "3.750" ]
financial-reports/Init/XBRL/120114040752.xbrl
[ { "end": 5, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.currass.receiv.affil" }, { "end": 8, "start": 7, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.currass.receiv.affil" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "aktive", "Rechnungsabgrenzung", "in", "Höhe", "von", "TEUR", "27", "(", "i.", "Vj", ".", "TEUR", "32", ")", "betrifft", "überwiegend", "die", "allgemeinen", "Geschäftsversicherungen", ",", "welche", "für", "den", "gesamten", "Klassik", "Radio", "AG-Konzern", "abgeschlossen", "wurden", ",", "die", "bereits", "bezahlte", "Vermögensschaden-Haftpflichtversicherung", "für", "Manager", "und", "Aufsichtsorgane", "sowie", "Mitglieds-", "und", "Erhebungsbeiträge", "und", "Vorauszahlungen", "für", "Research", "und", "Kfz-Leasing", "." ]
financial-reports/Init/XBRL/120114040752.xbrl
[ { "end": 3, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.prepaidexp" }, { "end": 8, "start": 7, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.prepaidexp" }, { "end": 20, "start": 18, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.othercost.insurance" }, { "end": 35, "start": 34, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.othercost.insurance" } ]
[ { "head": 0, "tail": 1, "type": "has_value" }, { "head": 2, "tail": 3, "type": "has_value" }, { "head": 3, "tail": 2, "type": "has_value" } ]
[ "Das", "Grundkapital", "der", "Gesellschaft", "beträgt", ",", "gegenüber", "dem", "Vorjahr", ",", "unverändert", "TEUR", "4.825." ]
financial-reports/Init/XBRL/120114040752.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed" }, { "end": 13, "start": 12, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "Kapitalrücklage", "der", "Gesellschaft", "beträgt", ",", "gegenüber", "dem", "Vorjahr", ",", "unverändert", "TEUR", "3.510." ]
financial-reports/Init/XBRL/120114040752.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.capres" }, { "end": 13, "start": 12, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.capres" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Der", "Bilanzgewinn", "in", "Höhe", "von", "TEUR", "1.238", "setzt", "sich", "aus", "den", "aufgelaufenen", "Gewinnen", "in", "Höhe", "von", "TEUR", "307", "und", "dem", "positiven", "Periodenergebnis", "in", "Höhe", "von", "TEUR", "931", "für", "das", "Geschäftsjahr", "2010", "/", "11", "zusammen", "." ]
financial-reports/Init/XBRL/120114040752.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.profitloss" }, { "end": 7, "start": 6, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.profitloss" }, { "end": 13, "start": 11, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.fin.netinterest.expenses.assoc" }, { "end": 18, "start": 17, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.fin.netinterest.expenses.assoc" }, { "end": 22, "start": 21, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome" }, { "end": 27, "start": 26, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome" } ]
[ { "head": 0, "tail": 1, "type": "has_value" }, { "head": 2, "tail": 3, "type": "has_value" }, { "head": 4, "tail": 5, "type": "has_value" } ]
[ "Im", "Geschäftsjahr", "2006", "/", "07", "wurde", "eine", "Wandelschuldverschreibung", "in", "Höhe", "von", "TEUR", "1.500", "begeben", "." ]
financial-reports/Init/XBRL/120114040752.xbrl
[ { "end": 8, "start": 7, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.liab.securities.convertible" }, { "end": 13, "start": 12, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.liab.securities.convertible" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "planmäßigen", "Abschreibungen", "in", "Höhe", "von", "TEUR", "66", "betreffen", "die", "immateriellen", "Vermögenswerte", "als", "auch", "die", "Sachanlagen", "." ]
financial-reports/Init/XBRL/120114040752.xbrl
[ { "end": 3, "start": 2, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.depramort" }, { "end": 8, "start": 7, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.depramort" }, { "end": 12, "start": 10, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.depramort.fixass.startupcost" }, { "end": 16, "start": 15, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.depramort.fixass.startupcost" } ]
[ { "head": 0, "tail": 1, "type": "has_value" }, { "head": 2, "tail": 3, "type": "has_value" }, { "head": 3, "tail": 2, "type": "has_value" } ]
[ "Die", "sonstigen", "betrieblichen", "Aufwendungen", "in", "Höhe", "von", "TEUR", "1.308", "(", "i.", "Vj", ".", "TEUR", "1.476", ")", "enthalten", "unter", "anderem", "Börsenaufwendungen", "sowie", "mit", "der", "Börsennotierung", "in", "Verbindung", "stehende", "Aufwendungen", "für", "die", "Öffentlichkeitsarbeit", "in", "Höhe", "von", "TEUR", "110", "(", "i.", "Vj", ".", "TEUR", "226", ")", "." ]
financial-reports/Init/XBRL/120114040752.xbrl
[ { "end": 4, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.othercost" }, { "end": 9, "start": 8, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.othercost" }, { "end": 20, "start": 19, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.accountingconvenience.startupcost" }, { "end": 31, "start": 27, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.accountingconvenience.startupcost" } ]
[ { "head": 0, "tail": 1, "type": "has_value" }, { "head": 2, "tail": 3, "type": "has_value" }, { "head": 3, "tail": 2, "type": "has_value" } ]
[ "Im", "abgelaufenen", "Geschäftsjahr", "wurde", "ein", "Beteiligungsertrag", "von", "der", "Tochtergesellschaft", "Euro", "Klassik", "GmbH", "in", "Höhe", "von", "TEUR", "1.000", "gebucht", "." ]
financial-reports/Init/XBRL/120114040752.xbrl
[ { "end": 6, "start": 5, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.fin" }, { "end": 17, "start": 16, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.fin" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "Aktiva", "sind", "bestimmt", "durch", "den", "Wertansatz", "der", "von", "der", "Klassik", "Radio", "AG", "gehaltenen", "Beteiligungen", "in", "Höhe", "von", "TEUR", "9.951", "(", "i.", "Vj", ".", "TEUR", "9.979", ")", "." ]
financial-reports/Init/XBRL/120114040752.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass" }, { "end": 15, "start": 14, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.fixass.fin.sharesinaffil" }, { "end": 20, "start": 19, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.fixass.fin.sharesinaffil" } ]
[ { "head": 1, "tail": 2, "type": "has_value" } ]
[ "Darüberhinaus", "addieren", "sich", "die", "Forderungen", "gegenüber", "verbundenen", "Unternehmen", "auf", "TEUR", "3.750", "(", "i.", "Vj", ".", "TEUR", "3.370", ")", "." ]
financial-reports/Init/XBRL/120114040752.xbrl
[ { "end": 8, "start": 4, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.currass.receiv.affil" }, { "end": 11, "start": 10, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.currass.receiv.affil" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "Verbindlichkeiten", "gegenüber", "verbundenen", "Unternehmen", "betragen", "TEUR", "3.643", "(", "i.", "Vj", ".", "TEUR", "3.064", ")", "." ]
financial-reports/Init/XBRL/120114040752.xbrl
[ { "end": 5, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.liab.assoccomp" }, { "end": 8, "start": 7, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.liab.assoccomp" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Im", "Geschäftsjahr", "betrug", "der", "Abschreibungsbetrag", "wie", "im", "Vorjahr", "TEUR", "357." ]
financial-reports/Init/XBRL/090414000135.xbrl
[ { "end": 5, "start": 4, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.depramort" }, { "end": 10, "start": 9, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.depramort" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "quattro", "research", "GmbH", ",", "Planegg-Martinsried", ",", "hat", "im", "Geschäftsjahr", "2008", "einen", "Jahresüberschuss", "in", "Höhe", "von", "TEUR", "96", "(", "Vorjahr", ":", "TEUR", "28", ")", "erwirtschaftet", "." ]
financial-reports/Init/XBRL/090414000135.xbrl
[ { "end": 13, "start": 12, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.netincome" }, { "end": 18, "start": 17, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.netincome" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "Nexigen", "GmbH", "hat", "im", "Berichtsjahr", "einen", "Jahresfehlbetrag", "in", "Höhe", "von", "TEUR", "-438", "(", "Vorjahr", ":", "TEUR", "-5", ")", "zu", "verzeichnen", "." ]
financial-reports/Init/XBRL/090414000135.xbrl
[ { "end": 8, "start": 7, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.netincome" }, { "end": 13, "start": 12, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.netincome" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Zum", "Bilanzstichtag", "wurden", "Einzelwertberichtigungen", "in", "Höhe", "von", "TEUR", "3.256", "gebildet", "." ]
financial-reports/Init/XBRL/160211001060.xbrl
[ { "end": 4, "start": 3, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.currass.receiv" }, { "end": 9, "start": 8, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.currass.receiv" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Sachanlagen", "erhöhten", "sich", "um", "14,1", "Prozent", "von", "309,4", "auf", "353,1", "Mio.", "Euro", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 1, "start": 0, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.fixass.tan" }, { "end": 10, "start": 9, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.fixass.tan" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Der", "Umsatz", "belief", "sich", "zum", "Bilanzstichtag", "auf", "1.129,7", "Mio.", "Euro", "und", "übertraf", "das", "Vorjahr", "um", "6,8", "Prozent", "(", "2017", ":", "1.057,7", "Mio.", "Euro", ")", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.grosstradingprofit.totaloutput.netsales" }, { "end": 8, "start": 7, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.grosstradingprofit.totaloutput.netsales" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Der", "Materialaufwand", "erhöhte", "sich", "von", "554,1", "Mio.", "Euro", "auf", "599,6", "Mio.", "Euro", "um", "8,2", "Prozent", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.grosstradingprofit.materialservices" }, { "end": 10, "start": 9, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.grosstradingprofit.materialservices" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Aufgrund", "dieses", "Mitarbeiteraufbaus", "und", "infolge", "der", "Tariferhöhung", "in", "Deutschland", "stieg", "der", "Personalaufwand", "um", "11,4", "Prozent", "von", "307,5", "auf", "342,5", "Mio.", "Euro", "an", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 12, "start": 11, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.staff" }, { "end": 19, "start": 18, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.staff" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "Abschreibungen", "erhöhten", "sich", "um", "14,7", "Prozent", "von", "31,3", "auf", "35,9", "Mio.", "Euro", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.depramort" }, { "end": 11, "start": 10, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.depramort" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "sonstigen", "betrieblichen", "Aufwendungen", "nahmen", "um", "10,2", "Prozent", "von", "213,5", "auf", "235,3", "Mio.", "Euro", "zu", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 4, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.othercost" }, { "end": 12, "start": 11, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.othercost" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Das", "Finanzergebnis", "verbesserte", "sich", "von", "62,5", "auf", "71,9", "Mio.", "Euro", "(", "+15,0", "Prozent", ")", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.fin" }, { "end": 8, "start": 7, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.fin" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Der", "Steueraufwand", "verringerte", "sich", "von", "15,2", "Mio.", "Euro", "auf", "10,4", "Mio.", "Euro", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.tax" }, { "end": 10, "start": 9, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.tax" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Insgesamt", "nahm", "das", "Jahresergebnis", "der", "SICK", "AG", "auf", "38,4", "Mio.", "Euro", "(", "2017", ":", "64,6", "Mio.", "Euro", ")", "ab", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 4, "start": 3, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome" }, { "end": 9, "start": 8, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "Bilanzsumme", "der", "SICK", "AG", "erhöhte", "sich", "im", "Geschäftsjahr", "2018", "um", "140,3", "Mio.", "Euro", "auf", "941,9", "Mio.", "Euro", "(", "Vorjahr", ":", "801,6", "Mio.", "Euro", ")", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass" }, { "end": 16, "start": 15, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "Finanzanlagen", "der", "SICK", "AG", "sind", "im", "Geschäftsjahr", "2018", "um", "5,5", "Prozent", "von", "92,3", "auf", "97,4", "Mio.", "Euro", "gestiegen", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.fixass.fin" }, { "end": 16, "start": 15, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.fixass.fin" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "Sachanlagen", "nahmen", "aufgrund", "der", "anhaltend", "hohen", "Investitionstätigkeit", "um", "14,6", "Prozent", "von", "212,0", "auf", "243,0", "Mio.", "Euro", "zu", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.fixass.tan" }, { "end": 15, "start": 14, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.fixass.tan" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Das", "Umlaufvermögen", "erhöhte", "sich", "von", "480,2", "Mio.", "Euro", "auf", "585,5", "Mio.", "Euro", "um", "21,9", "Prozent", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.currass" }, { "end": 10, "start": 9, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.currass" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Auf", "der", "Passivseite", "der", "Bilanz", "spiegelt", "sich", "dies", "in", "einer", "überdurchschnittlichen", "Zunahme", "der", "Verbindlichkeiten", "gegenüber", "dem", "Vorjahr", "um", "39,3", "Prozent", "auf", "425,4", "Mio.", "Euro", "wider", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 5, "start": 2, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab" }, { "end": 14, "start": 13, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.liab" }, { "end": 22, "start": 21, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.liab" } ]
[ { "head": 1, "tail": 2, "type": "has_value" } ]
[ "Die", "Rückstellungen", "stiegen", "um", "7,2", "Prozent", "auf", "114,8", "Mio.", "Euro", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.accruals" }, { "end": 8, "start": 7, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.accruals" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Das", "Eigenkapital", "der", "SICK", "AG", "erhöhte", "sich", "im", "Berichtsjahr", "leicht", "um", "3,2", "Prozent", "auf", "401,7", "Mio.", "Euro", "(", "2017", ":", "389,2", "Mio.", "Euro", ")", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity" }, { "end": 15, "start": 14, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "Position", "beinhaltet", "Ausgaben", "vor", "dem", "Bilanzstichtag", "in", "Höhe", "von", "TEUR", "3.423", "(", "Vorjahr", "TEUR", "3.071", ")", ",", "die", "Aufwand", "für", "die", "Zeit", "nach", "dem", "Bilanzstichtag", "darstellen", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 12, "start": 11, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.prepaidexp" }, { "end": 26, "start": 19, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.prepaidexp" } ]
[ { "head": 1, "tail": 0, "type": "has_value" } ]
[ "Am", "31.", "Dezember", "2018", "hält", "die", "SICK", "AG", "191.773", "eigene", "Aktien", "zum", "Nennwert", "von", "TEUR", "192", "(", "entspricht", "0,7", "Prozent", "des", "Grundkapitals", ")", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 11, "start": 9, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed.ownsharesdeducted" }, { "end": 16, "start": 15, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed.ownsharesdeducted" }, { "end": 22, "start": 21, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Der", "rechnerische", "Anteil", "am", "Grundkapital", "in", "Höhe", "von", "TEUR", "192", "wird", "von", "dem", "gezeichneten", "Kapital", "abgesetzt", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 5, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed.ownsharesdeducted" }, { "end": 10, "start": 9, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed.ownsharesdeducted" }, { "end": 15, "start": 13, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "In", "den", "Gewinnrücklagen", "in", "Höhe", "von", "TEUR", "277.105", "(", "Vorjahr", "TEUR", "247.054", ")", "wurden", "TEUR", "3.199", "(", "Vorjahr", "TEUR", "3.251", ")", "des", "über", "den", "rechnerischen", "Anteil", "am", "Grundkapital", "hinausgehenden", "Wertes", "der", "eigenen", "Anteile", "verrechnet", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 3, "start": 2, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.revenueres" }, { "end": 8, "start": 7, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.revenueres" }, { "end": 16, "start": 15, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed.corp.premium" }, { "end": 33, "start": 24, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed.ownsharesdeducted" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Diese", "Position", "beinhaltet", "sonstige", "Steuern", "in", "Höhe", "von", "TEUR", "667", "(", "Vorjahr", "TEUR", "541", ")", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 5, "start": 3, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.othertaxes" }, { "end": 10, "start": 9, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.othertaxes" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Der", "Restbetrag", "in", "Höhe", "von", "TEUR", "37.275", "wurde", "auf", "neue", "Rechnung", "vorgetragen", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 7, "start": 6, "type": "financial_value", "xbrl_id": "de-gaap-ci:incomeuse.gainloss.retainedearningsprevyear" }, { "end": 12, "start": 9, "type": "financial_entity", "xbrl_id": "de-gaap-ci:incomeuse.gainloss.retainedearningsprevyear" } ]
[ { "head": 1, "tail": 0, "type": "has_value" } ]
[ "Da", "dem", "Unterschiedsbetrag", "andere", "Gewinnrücklagen", "in", "Höhe", "von", "TEUR", "277.105", "gegenüberstehen", ",", "ist", "der", "Bilanzgewinn", "nicht", "ausschüttungsgesperrt", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 5, "start": 3, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.revenueres" }, { "end": 10, "start": 9, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.revenueres" }, { "end": 15, "start": 14, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.profitloss" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Nach", "Zustimmung", "durch", "den", "Aufsichtsrat", "schlug", "der", "Vorstand", "der", "Hauptversammlung", "folgende", "Verwendung", "des", "im", "Geschäftsjahr", "2018", "erzielten", "Bilanzgewinns", "in", "Höhe", "von", "75.712.322,70", "Euro", "vor", ":" ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190814021079.xbrl
[ { "end": 18, "start": 17, "type": "financial_entity", "xbrl_id": "de-gaap-ci:incomeuse.gainloss" }, { "end": 22, "start": 21, "type": "financial_value", "xbrl_id": "de-gaap-ci:incomeuse.gainloss" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Das", "Grundkapital", "beträgt", "Euro", "640.000,00", "und", "ist", "eingeteilt", "in", "600.000", "Stückaktien", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190812006764.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed" }, { "end": 5, "start": 4, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "Kapitalrücklage", "beträgt", "unverändert", "Euro", "19.017,01." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190812006764.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.capres" }, { "end": 6, "start": 5, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.capres" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Der", "Personalaufwand", "reduzierte", "sich", "im", "Berichtszeitraum", "um", "TEUR", "136", "auf", "TEUR", "561", "(", "2017", ":", "TEUR", "697", ")", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.staff" }, { "end": 12, "start": 11, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.staff" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "Abschreibungen", "liegen", "im", "Berichtsjahr", "2018", "in", "etwa", "auf", "Vorjahresniveau", "bei", "TEUR", "30", "(", "2017", ":", "TEUR", "34", ")", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.currass.receiv.other" }, { "end": 13, "start": 12, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.currass.receiv.other" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "sonstigen", "betrieblichen", "Aufwendungen", "reduzierten", "sich", "im", "Geschäftsjahr", "2018", "um", "43", "Prozent", "auf", "TEUR", "660", "(", "2017", ":", "TEUR", "1.148", ")", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 4, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.othercost" }, { "end": 15, "start": 14, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.othercost" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Einhergehend", "mit", "der", "Reduzierung", "der", "Umsatzerlöse", "reduzierten", "sich", "die", "Kosten", "für", "Handelsvertreter", "und", "Provisionen", "um", "TEUR", "143", "auf", "TEUR", "105", "(", "2017", ":", "TEUR", "248", ")", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 6, "start": 5, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.grosstradingprofit.totaloutput.netsales" }, { "end": 14, "start": 9, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.staff.social" }, { "end": 20, "start": 19, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.staff.social" } ]
[ { "head": 1, "tail": 2, "type": "has_value" } ]
[ "Der", "Zinsaufwand", "im", "Geschäftsjahr", "2018", "blieb", "nahezu", "identisch", "(", "2018", ":", "TEUR", "88", "versus", "2017", ":", "TEUR", "83", ")", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.fin" }, { "end": 13, "start": 12, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.fin" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Der", "Jahresfehlbetrag", "reduzierte", "sich", "trotz", "des", "starken", "Umsatzrückgangs", "im", "Geschäftsjahr", "2018", "um", "TEUR", "281", "(", "ca.", "24", "Prozent", ")", "auf", "TEUR", "901", "(", "2017", ":", "TEUR", "1.182", ")", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:incomeuse.gainloss.netincome" }, { "end": 8, "start": 7, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.grosstradingprofit.totaloutput.netsales" }, { "end": 22, "start": 21, "type": "financial_value", "xbrl_id": "de-gaap-ci:incomeuse.gainloss.netincome" } ]
[ { "head": 0, "tail": 2, "type": "has_value" } ]
[ "Der", "Lagerbestand", "der", "unfertigen", "und", "fertigen", "Erzeugnisse", "hat", "sich", "um", "TEUR", "14", "(", "2017", ":", "Bestandserhöhung", "TEUR", "65", ")", "erhöht", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 7, "start": 3, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.fixass.tan.otherequipm" } ]
[]
[ "Der", "Personalaufwand", "lag", "im", "Geschäftsjahr", "2018", "aufgrund", "vorübergehender", "Vakanzen", "bei", "TEUR", "561", "gegenüber", "TEUR", "697", "im", "Geschäftsjahr", "2017." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.staff" }, { "end": 12, "start": 11, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.staff" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "Abschreibungen", "liegen", "im", "Berichtsjahr", "2018", "in", "etwa", "auf", "Vorjahresniveau", "bei", "TEUR", "30", "(", "2017", ":", "TEUR", "34", ")", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.currass.receiv.other" }, { "end": 13, "start": 12, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.currass.receiv.other" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "sonstigen", "betrieblichen", "Aufwendungen", "sanken", "im", "Berichtszeitraum", "um", "TEUR", "488", "auf", "TEUR", "660", "(", "2017", ":", "TEUR", "1.148", ")", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 4, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.othercost" }, { "end": 13, "start": 12, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.othercost" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Das", "Geschäftsjahr", "2018", "schließen", "wir", "mit", "einem", "Fehlbetrag", "von", "TEUR", "901", "(", "2017", ":", "TEUR", "1.182", ")", "ab", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 8, "start": 7, "type": "financial_entity", "xbrl_id": "de-gaap-ci:incomeuse.gainloss.netincome" }, { "end": 11, "start": 10, "type": "financial_value", "xbrl_id": "de-gaap-ci:incomeuse.gainloss.netincome" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Zum", "31.", "Dezember", "2018", "weist", "die", "elexxion", "eine", "Bilanzsumme", "von", "TEUR", "2.752", "aus", "(", "2017", ":", "TEUR", "1.988", ")", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 9, "start": 8, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass" }, { "end": 12, "start": 11, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Im", "Bereich", "der", "Vorräte", "erhöhten", "sich", "die", "Bestände", "an", "Roh-", ",", "Hilfs-", "und", "Betriebsstoffen", "auf", "TEUR", "334", "(", "2017", ":", "TEUR", "318", ")", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 4, "start": 3, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.currass.inventory" }, { "end": 14, "start": 9, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.currass.inventory.material" }, { "end": 17, "start": 16, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.currass.inventory.material" } ]
[ { "head": 1, "tail": 2, "type": "has_value" } ]
[ "Die", "Forderungen", "aus", "Lieferungen", "und", "Leistungen", "reduzierten", "sich", "bei", "stichtagbezogener", "Betrachtung", "aufgrund", "des", "schwachen", "Halbjahres", "2018", "um", "TEUR", "50", "auf", "TEUR", "26", "(", "2017", ":", "TEUR", "76", ")", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 6, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.currass.receiv.trade" }, { "end": 22, "start": 21, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.currass.receiv.trade" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "sonstigen", "Rückstellungen", "beliefen", "sich", "zum", "31.", "Dezember", "2018", "auf", "TEUR", "187", "(", "2017", ":", "TEUR", "186", ")", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 3, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.accruals.other" }, { "end": 12, "start": 11, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.accruals.other" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Des", "Weiteren", "wurden", "zum", "31.", "Dezember", "2018", "Rückstellungen", "in", "Höhe", "von", "TEUR", "86", "für", "Abnahmeverpflichtungen", "aus", "Kontrakten", "für", "den", "delos", "ausgewiesen", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 8, "start": 7, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.currass.cashequiv" }, { "end": 13, "start": 12, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.currass.cashequiv" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Sonstige", "Verbindlichkeiten", "bestehen", "im", "Wesentlichen", "gegenüber", "dem", "neuen", "Hauptaktionär", "Shanghai", "Tian", "Ying", "Medical", "Instrument", "Co.", ",", "Ltd", ".", "(", "Muttergesellschaft", "der", "elexxion", ")", "in", "Höhe", "von", "TEUR", "2.369", "einschließlich", "Zinsaufwendungen", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 2, "start": 0, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.liab.assoccomp" }, { "end": 28, "start": 27, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.liab.assoccomp" }, { "end": 30, "start": 29, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.fin.netinterest.expenses" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "Verbindlichkeiten", "aus", "Lieferungen", "und", "Leistungen", "erhöhten", "sich", "stichtagbezogen", "um", "TEUR", "53", "auf", "TEUR", "163", "(", "2017", ":", "TEUR", "110", ")", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 6, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.liab.trade" }, { "end": 15, "start": 14, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.liab.trade" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Am", "20.", "September", "2018", "hat", "der", "Vorstand", "mit", "Zustimmung", "des", "Aufsichtsrats", "beschlossen", ",", "eine", "Kapitalerhöhung", "in", "Höhe", "von", "TEUR", "899", "durchzuführen", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 15, "start": 14, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed.corp" }, { "end": 20, "start": 19, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed.corp" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Das", "Jahresergebnis", "2018", "verbesserte", "sich", "um", "TEUR", "281", "auf", "minus", "TEUR", "901", "(", "2017", ":", "minus", "TEUR", "1.182", ")", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome" }, { "end": 12, "start": 11, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Darüber", "hinaus", "hat", "der", "Vorstand", "am", "20.", "September", "2018", "mit", "Zustimmung", "des", "Aufsichtsrats", "beschlossen", ",", "eine", "Kapitalerhöhung", "in", "Höhe", "von", "TEUR", "899", "durchzuführen", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 17, "start": 16, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed.corp" }, { "end": 22, "start": 21, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed.corp" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Zum", "31.", "Dezember", "2018", "betrug", "das", "Eigenkapital", "der", "elexxion", "AG", "minus", "TEUR", "1.711", "(", "Vj", ".", ":", "minus", "TEUR", "810", ")", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 7, "start": 6, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.deficitnotcoveredbycapital" }, { "end": 13, "start": 12, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.deficitnotcoveredbycapital" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "Zinsen", "und", "ähnlichen", "Aufwendungen", "betreffen", "in", "Höhe", "von", "TEUR", "88", "(", "Vj", ".", "TEUR", "83", ")", "verbundene", "Unternehmen", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714051769.xbrl
[ { "end": 5, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.fin.netinterest.expenses" }, { "end": 11, "start": 10, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.fin.netinterest.expenses" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Durch", "die", "Bildung", "dieser", "Bewertungseinheit", "wurde", "das", "Ausfallrisiko", "der", "stillen", "Beteiligung", "von", "50.000,0", "TEUR", "vollständig", "abgesichert", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714034698.xbrl
[ { "end": 11, "start": 9, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.fixass" }, { "end": 13, "start": 12, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.fixass" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "Geschäftsführung", "schlägt", "vor", ",", "den", "Jahresüberschuss", "in", "Höhe", "von", "TEUR", "24,3", "auf", "neue", "Rechnung", "vorzutragen", "." ]
financial-reports/PWC_Frankfurt_20190830/XBRL/190714034698.xbrl
[ { "end": 7, "start": 6, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.netincome" }, { "end": 12, "start": 11, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.netincome" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "Sonstigen", "Ausleihungen", "beinhalten", "mit", "10.753", "TEUR", "den", "Barwert", "der", "künftigen", "Leasingzahlungen", "aus", "einem", "Spezialleasing", "von", "Produktionshallen", "der", "Zollner", "Elektronik", "Gyarto", "es", "Szolgaltato", "Kft", ".", ",", "Vac", ",", "Ungarn", "." ]
financial-reports/Init/XBRL/121212098940.xbrl
[ { "end": 3, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.fixass.fin.otherloans" }, { "end": 6, "start": 5, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.fixass.fin.otherloans" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Das", "Grundkapital", "von", "TEUR", "21.157", "ist", "in", "211.572", "Stammaktien", "zum", "Nennwert", "von", "je", "EUR", "100,00", "eingeteilt", "." ]
financial-reports/Init/XBRL/121212098940.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed" }, { "end": 5, "start": 4, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Aus", "der", "Verrechnung", "von", "Pensionsverpflichtungen", "und", "Deckungsvermögen", "ergibt", "sich", "ein", "passiver", "übersteigender", "Betrag", "von", "TEUR", "2.097" ]
financial-reports/Init/XBRL/121212098940.xbrl
[ { "end": 5, "start": 4, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.accruals.pensions" }, { "end": 7, "start": 6, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.fixass.fin.otherfinass.reinsurclaim" }, { "end": 13, "start": 10, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.custom.1" }, { "end": 16, "start": 15, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.custom.1" } ]
[ { "head": 2, "tail": 3, "type": "has_value" } ]
[ "Die", "Umsatzerlöse", "2007", "der", "STADA", "Arzneimittel", "AG", "in", "Höhe", "von", "TEUR", "340.403", "enthalten", "einen", "Auslandsanteil", "von", "TEUR", "30.184." ]
financial-reports/Init/XBRL/080411016188.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.grosstradingprofit.totaloutput.netsales" }, { "end": 12, "start": 11, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.grosstradingprofit.totaloutput.netsales" }, { "end": 15, "start": 14, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.grosstradingprofit.totaloutput.netsales.group" }, { "end": 18, "start": 17, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.grosstradingprofit.totaloutput.netsales.group" } ]
[ { "head": 0, "tail": 1, "type": "has_value" }, { "head": 2, "tail": 3, "type": "has_value" } ]
[ "Im", "Berichtsjahr", "betragen", "die", "Anteile", "im", "Einzelabschluss", "an", "verbundenen", "Unternehmen", "TEUR", "8.610", "TEUR", "." ]
financial-reports/Init/XBRL/110312035419.xbrl
[ { "end": 10, "start": 4, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.fixass.fin" }, { "end": 12, "start": 11, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.fixass.fin" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Das", "Grundkapital", "der", "Gesellschaft", "beträgt", "TEUR", "13.051", "und", "umfasst", "zum", "Bilanzstichtag", "5.019.520", "auf", "den", "Inhaber", "lautende", "Stückaktien", "zum", "Nennbetrag", "von", "EUR", "2,60." ]
financial-reports/Init/XBRL/110312035419.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed" }, { "end": 7, "start": 6, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "Umsatzerlöse", "sind", "gegenüber", "Vorjahr", "um", "3,8", "%", "auf", "177,8", "Mio.", "Euro", "gestiegen", "." ]
financial-reports/Init/XBRL/110312035419.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.grosstradingprofit.totaloutput.netsales" }, { "end": 10, "start": 9, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.grosstradingprofit.totaloutput.netsales" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Der", "Personalaufwand", "im", "Einzelabschluss", "wird", "mit", "27,4", "Mio.", "Euro", "um", "1,0", "Mio.", "Euro", "unter", "dem", "Vorjahreswert", "ausgewiesen", "." ]
financial-reports/Init/XBRL/110312035419.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.staff" }, { "end": 7, "start": 6, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.staff" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "sonstigen", "betrieblichen", "Aufwendungen", "liegen", "mit", "23,5", "Mio.", "Euro", "um", "2,9", "Mio.", "Euro", "über", "dem", "Vorjahreswert", "." ]
financial-reports/Init/XBRL/110312035419.xbrl
[ { "end": 4, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.othercost" }, { "end": 7, "start": 6, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.othercost" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Das", "EBIT", "wird", "mit", "8,7", "Mio.", "Euro", "(", "Vorjahr", ":", "9,7", "Mio.", "Euro", ")", "ausgewiesen", "." ]
financial-reports/Init/XBRL/110312035419.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc" }, { "end": 5, "start": 4, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Durch", "das", "geringere", "EBIT", "und", "das", "deutlich", "schlechtere", "Finanzergebnis", "beträgt", "das", "Ergebnis", "der", "gewöhnlichen", "Geschäftstätigkeit", "nur", "noch", "2,4", "Mio.", "Euro", "(", "Vorjahr", ":", "7,7", "Mio.", "Euro", ")", "." ]
financial-reports/Init/XBRL/110312035419.xbrl
[ { "end": 4, "start": 3, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc" }, { "end": 9, "start": 8, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.fin" }, { "end": 15, "start": 11, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular" }, { "end": 18, "start": 17, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular" } ]
[ { "head": 2, "tail": 3, "type": "has_value" } ]
[ "Im", "Geschäftsjahr", "2009", "/", "2010", "wird", "aufgrund", "der", "ersmaligen", "Anwendung", "des", "BilMoG", "ein", "außerordentliches", "Ergebnis", "in", "Höhe", "von", "-0,2", "Mio.", "Euro", "ausgewiesen", "." ]
financial-reports/Init/XBRL/110312035419.xbrl
[ { "end": 15, "start": 13, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.extraord" }, { "end": 19, "start": 18, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.extraord" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "Finanzanlagen", "liegen", "mit", "8,6", "Mio.", "Euro", "unter", "dem", "Vorjahreswert", "von", "12,5", "Mio.", "Euro", "aufgrund", "der", "oben", "erwähnten", "Abschreibung", "auf", "den", "Beteiligungsbuchwert", "einer", "Tochtergesellschaft", "." ]
financial-reports/Init/XBRL/110312035419.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.fixass.fin" }, { "end": 5, "start": 4, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass.fixass.fin" }, { "end": 19, "start": 18, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.fin.netparticipation.amortfinanc" }, { "end": 24, "start": 21, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass.fixass.fin.particip.assoc" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Das", "Eigenkapital", "der", "Gesellschaft", "hat", "sich", "mit", "55,8", "Mio.", "Euro", "gegenüber", "dem", "Vorjahr", "(", "54,6", "Mio.", "Euro", ")", "erhöht", "–", "entsprechend", "der", "Zuführung", "um", "1,2", "Mio.", "Euro", "in", "der", "Position", "Ausgleichsposten", "aus", "Währungsumrechnung", "." ]
financial-reports/Init/XBRL/110312035419.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity" }, { "end": 8, "start": 7, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity" }, { "end": 33, "start": 30, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.currtransl" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "gegenüber", "Vorjahr", "höheren", "Verbindlichkeiten", "aus", "Lieferungen", "und", "Leistungen", "werden", "mit", "12,0", "Mio.", "Euro", "ausgewiesen", "." ]
financial-reports/Init/XBRL/110312035419.xbrl
[ { "end": 9, "start": 4, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.liab.trade" }, { "end": 12, "start": 11, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.liab.trade" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Insgesamt", "wird", "die", "Bilanzsumme", "mit", "134,2", "Mio.", "Euro", "gegenüber", "Vorjahr", "um", "4,3", "Mio.", "Euro", "über", "dem", "Vorjahreswert", "ausgewiesen", "." ]
financial-reports/Init/XBRL/110312035419.xbrl
[ { "end": 4, "start": 3, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.ass" }, { "end": 6, "start": 5, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.ass" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Die", "Umsatzerlöse", "konnten", "gegenüber", "dem", "Vorjahr", "von", "TEUR", "251.875", "auf", "TEUR", "271.873", "gesteigert", "werden", "." ]
financial-reports/Init/XBRL/150412014047.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.grosstradingprofit.totaloutput.netsales" }, { "end": 12, "start": 11, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.operatingtc.grosstradingprofit.totaloutput.netsales" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Das", "Grundkapital", "der", "Gesellschaft", "beträgt", "TEUR", "1.000", "und", "ist", "eingeteilt", "in", "1.000.000", "Stückaktien", "mit", "einem", "rechnerischen", "Anteil", "am", "Eigenkapital", "von", "EUR", "1." ]
financial-reports/Init/XBRL/141112058529.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed" }, { "end": 7, "start": 6, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.subscribed" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Im", "Geschäftsjahr", "2007", "verzeichnete", "die", "Consal", "Beteiligungsgesellschaft", "Beteiligungserträge", "in", "Höhe", "von", "36,2", "(", "33,1", ")", "Mio.", "Euro", "." ]
financial-reports/Init/XBRL/080612029560.xbrl
[ { "end": 8, "start": 7, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular.fin.netparticipation" }, { "end": 12, "start": 11, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular.fin.netparticipation" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Das", "Ergebnis", "der", "gewöhnlichen", "Geschäftstätigkeit", "lag", "bei", "34,3", "(", "32,9", ")", "Mio.", "Euro", "." ]
financial-reports/Init/XBRL/080612029560.xbrl
[ { "end": 5, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome.regular" }, { "end": 8, "start": 7, "type": "financial_value", "xbrl_id": "de-gaap-ci:is.netincome.regular" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
[ "Der", "Jahresüberschuss", "stieg", "auf", "33,4", "(", "31,3", ")", "Mio.", "Euro", "." ]
financial-reports/Init/XBRL/080612029560.xbrl
[ { "end": 2, "start": 1, "type": "financial_entity", "xbrl_id": "de-gaap-ci:is.netincome" }, { "end": 5, "start": 4, "type": "financial_value", "xbrl_id": "dde-gaap-ci:is.netincome" } ]
[]
[ "Der", "Vorstand", "schlägt", "vor", ",", "den", "Bilanzgewinn", "in", "Höhe", "von", "33.426.000", "Euro", "an", "die", "Aktionäre", "auszuschütten", "." ]
financial-reports/Init/XBRL/080612029560.xbrl
[ { "end": 7, "start": 6, "type": "financial_entity", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.profitloss" }, { "end": 11, "start": 10, "type": "financial_value", "xbrl_id": "de-gaap-ci:bs.eqliab.equity.profitloss" } ]
[ { "head": 0, "tail": 1, "type": "has_value" } ]
End of preview. Expand in Dataset Viewer.

This dataset is contains 200 sentences taken from German financial statements. In each sentence financial entities and financial values are annotated. Additionally there is an augmented version of this dataset where the financial entities in each sentence have been replaced by several other financial entities which are hardly/not covered in the original dataset. The augmented version consists of 7287 sentences.

Downloads last month
0
Edit dataset card
Size of downloaded dataset files:
261 kB
Size of the auto-converted Parquet files:
26.5 kB
Number of rows:
200