Balance Sheet Bilanz selector Balance Saldo balance Assets Aktivseite SKR_BS_ASSET_TOTAL left 0 balance aggregation SKR_BS_ASSET_A.balance + SKR_BS_ASSET_B.balance + SKR_BS_ASSET_C.balance + SKR_BS_ASSET_D.balance + SKR_BS_ASSET_E.balance A. Fixed assets A. Anlagevermögen SKR_BS_ASSET_A balance aggregation SKR_BS_ASSET_A1.balance + SKR_BS_ASSET_A2.balance + SKR_BS_ASSET_A3.balance I. Intangible assets I. Immaterielle Vermögensgegenstände SKR_BS_ASSET_A1 balance aggregation SKR_BS_ASSET_A11.balance + SKR_BS_ASSET_A12.balance + SKR_BS_ASSET_A13.balance + SKR_BS_ASSET_A14.balance 1. Self-generated industrial property rights and similar rights and assets 1. Selbst geschaffene gewerbliche Schutzrechte und ähnliche Rechte und Werte SKR_BS_ASSET_A11 account_id balance domain sum 2. Concessions, licenses and similar rights and assets 2. Konzessionen, Lizenzen und ähnliche Rechte und Werte SKR_BS_ASSET_A12 account_id balance domain sum 3. Goodwill 3. Geschäfts- oder Firmenwert SKR_BS_ASSET_A13 account_id balance domain sum 4. Prepayments on intangible assets 4. geleistete Anzahlungen SKR_BS_ASSET_A14 account_id balance domain sum II. Tangible assets II. Sachanlagen SKR_BS_ASSET_A2 balance aggregation SKR_BS_ASSET_A21.balance + SKR_BS_ASSET_A22.balance + SKR_BS_ASSET_A23.balance + SKR_BS_ASSET_A24.balance 1. Land, land rights and buildings 1. Grundstücke. grundstücksgleiche Rechte und Bauten SKR_BS_ASSET_A21 account_id balance domain sum 2. Technical equipment and machines 2. Technische Anlagen und Maschinen SKR_BS_ASSET_A22 account_id balance domain sum 3. Other equipment, factory and office equipment 3. Andere Anlagen. Betriebs- und Geschäftsausstattung SKR_BS_ASSET_A23 account_id balance domain sum 4. Prepayments on intangible assets and construction in progress 4. Geleistete Anzahlungen und Anlagen im Bau SKR_BS_ASSET_A24 account_id balance domain sum III. Financial assets III. Finanzanlagen SKR_BS_ASSET_A3 balance aggregation SKR_BS_ASSET_A31.balance + SKR_BS_ASSET_A32.balance + SKR_BS_ASSET_A33.balance + SKR_BS_ASSET_A34.balance + SKR_BS_ASSET_A35.balance + SKR_BS_ASSET_A36.balance 1. Shares in affiliated companies 1. Anteile an verbundenen Unternehmen SKR_BS_ASSET_A31 account_id balance domain sum 2. Loans to affiliated companies 2. Ausleihungen an verbundene Unternehmen SKR_BS_ASSET_A32 account_id balance domain sum 3. Participations 3. Beteiligungen SKR_BS_ASSET_A33 account_id balance domain sum 4. Loans to companies in which participations are held 4. Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht SKR_BS_ASSET_A34 account_id balance domain sum 5. Long-term investments 5. Wertpapiere des Anlagevermögens SKR_BS_ASSET_A35 account_id balance domain sum 6. Other loans 6. sonstige Ausleihungen SKR_BS_ASSET_A36 account_id balance domain sum B. Current assets B. Umlaufvermögen SKR_BS_ASSET_B balance aggregation SKR_BS_ASSET_B1.balance + SKR_BS_ASSET_B2.balance + SKR_BS_ASSET_B3.balance + SKR_BS_ASSET_B4.balance I. Inventories I. Vorräte SKR_BS_ASSET_B1 balance aggregation SKR_BS_ASSET_B11.balance + SKR_BS_ASSET_B12.balance + SKR_BS_ASSET_B13.balance + SKR_BS_ASSET_B14.balance 1. Raw materials and supplies 1. Roh-, Hilfs- und Betriebsstoffe SKR_BS_ASSET_B11 account_id balance domain sum 2. Work in progress 2. Unfertige Erzeugnisse, unfertige Leistungen SKR_BS_ASSET_B12 account_id balance domain sum 3. Finished goods and merchandise 3. Fertige Erzeugnisse und Waren SKR_BS_ASSET_B13 account_id balance domain sum 4. Prepayments on inventories 4. Geleistete Anzahlungen SKR_BS_ASSET_B14 account_id balance domain sum II. Receivables and other assets II. Forderungen und sonstige Vermögensgegenstände SKR_BS_ASSET_B2 balance aggregation SKR_BS_ASSET_B21.balance + SKR_BS_ASSET_B22.balance + SKR_BS_ASSET_B23.balance + SKR_BS_ASSET_B24.balance 1. Trade receivables 1. Forderungen aus Lieferungen und Leistungen SKR_BS_ASSET_B21 account_id balance domain sum 2. Receivables from affiliated companies 2. Forderungen gegen verbundene Unternehmen SKR_BS_ASSET_B22 account_id balance domain sum 3. Receivables from companies in which participations are held 3. Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht SKR_BS_ASSET_B23 account_id balance domain sum 4. Other assets 4. Sonstige Vermögensgegenstände SKR_BS_ASSET_B24 account_id balance domain sum III. Securities III. Wertpapiere SKR_BS_ASSET_B3 balance aggregation SKR_BS_ASSET_B31.balance + SKR_BS_ASSET_B32.balance 1. Shares in affiliated companies 1. Anteile an verbundenen Unternehmen SKR_BS_ASSET_B31 account_id balance domain sum 2. other short term investments 2. sonstige Wertpapiere SKR_BS_ASSET_B32 account_id balance domain sum IV. Cash on hand, Bundesbank balances, bank balances and checks IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks SKR_BS_ASSET_B4 account_id balance domain sum C. Prepaid expenses C. Rechnungsabgrenzungsposten SKR_BS_ASSET_C account_id balance domain sum D. Deferred tax assets D. Aktive latente Steuern SKR_BS_ASSET_D account_id balance domain sum E. Difference on the assets side from the offsetting of assets E. Aktiver Unterschiedsbetrag aus der Vermögensverrechnung SKR_BS_ASSET_E account_id balance domain sum Equity and liabilities Passivseite SKR_BS_LIABILITIES_TOTAL right 0 balance aggregation SKR_BS_LIABILITIES_A.balance + SKR_BS_LIABILITIES_2023_B.balance + SKR_BS_LIABILITIES_2023_C.balance + SKR_BS_LIABILITIES_2023_D.balance + SKR_BS_LIABILITIES_2023_E.balance A. Equity A. Eigenkapital SKR_BS_LIABILITIES_A balance aggregation SKR_BS_LIABILITIES_A1.balance + SKR_BS_LIABILITIES_A2.balance + SKR_BS_LIABILITIES_A3.balance + SKR_BS_LIABILITIES_A4.balance + SKR_BS_LIABILITIES_A5.balance I. Subscribed capital I. Gezeichnetes Kapital SKR_BS_LIABILITIES_A1 account_id balance domain -sum II. Subscribed capital II. Kapitalrücklage SKR_BS_LIABILITIES_A2 account_id balance domain -sum III. Revenue reserves III. Gewinnrücklagen SKR_BS_LIABILITIES_A3 balance aggregation SKR_BS_LIABILITIES_A31.balance + SKR_BS_LIABILITIES_A32.balance + SKR_BS_LIABILITIES_A33.balance + SKR_BS_LIABILITIES_A34.balance 1. Legal reserve 1. Gesetzliche Rücklage SKR_BS_LIABILITIES_A31 account_id balance domain -sum 2. Reserve for own shares 2. Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen SKR_BS_LIABILITIES_A32 account_id balance domain -sum 3. Statutory reserves 3. Satzungsmäßige Rücklagen SKR_BS_LIABILITIES_A33 account_id balance domain -sum 4. Other retained earnings 4. Andere Gewinnrücklagen SKR_BS_LIABILITIES_A34 account_id balance domain -sum IV. Retained earnings/accumulated losses brought forward IV. Gewinnvortrag/Verlustvortrag SKR_BS_LIABILITIES_A4 balance aggregation SKR_BS_LIABILITIES_A4.balance_liabilities + SKR_BS_LIABILITIES_A4.previous_year balance_liabilities domain -sum previous_year domain to_beginning_of_fiscalyear -sum V. Net income/loss for the year V. Jahresüberschuß/Jahresfehlbetrag SKR_BS_LIABILITIES_A5 account_id balance domain from_fiscalyear -sum B. Liabilities B. Rückstellungen SKR_BS_LIABILITIES_2023_B balance aggregation SKR_BS_LIABILITIES_2023_B1.balance + SKR_BS_LIABILITIES_2023_B2.balance + SKR_BS_LIABILITIES_2023_B3.balance 1. Accrued pension and similar obligations 1. Rückstellungen für Pensionen und ähnliche Verpflichtungen SKR_BS_LIABILITIES_2023_B1 account_id balance domain -sum 2. Tax accruals 2. Steuerrückstellungen SKR_BS_LIABILITIES_2023_B2 account_id balance domain -sum 3. Other accruals 3. Sonstige Rückstellungen SKR_BS_LIABILITIES_2023_B3 account_id balance domain -sum C. Liabilities C. Verbindlichkeiten SKR_BS_LIABILITIES_2023_C balance aggregation SKR_BS_LIABILITIES_2023_C1.balance + SKR_BS_LIABILITIES_2023_C2.balance + SKR_BS_LIABILITIES_2023_C3.balance + SKR_BS_LIABILITIES_2023_C4.balance + SKR_BS_LIABILITIES_2023_C5.balance + SKR_BS_LIABILITIES_2023_C6.balance + SKR_BS_LIABILITIES_2023_C7.balance + SKR_BS_LIABILITIES_2023_C8.balance 1. Loans, of which convertible 1. Anleihen, davon konvertibeln SKR_BS_LIABILITIES_2023_C1 account_id balance domain -sum 2. Liabilities to banks 2. Verbindlichkeiten gegenüber Kreditinstituten SKR_BS_LIABILITIES_2023_C2 account_id balance domain -sum 3. Payments received on account of orders 3. Erhaltene Anzahlungen auf Bestellungen SKR_BS_LIABILITIES_2023_C3 account_id balance domain -sum 4. Trade payable 4. Verbindlichkeiten aus Lieferungen und Leistungen SKR_BS_LIABILITIES_2023_C4 account_id balance domain -sum 5. Liabilities on bills accepted and drawn 5. Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel SKR_BS_LIABILITIES_2023_C5 account_id balance domain -sum 6. Payables to affiliated companies 6. Verbindlichkeiten gegenüber verbundenen Unternehmen SKR_BS_LIABILITIES_2023_C6 account_id balance domain -sum 7. Payables to companies in which participations are held 7. Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht SKR_BS_LIABILITIES_2023_C7 account_id balance domain -sum 8. Other liabilities, of which taxes, of which relating to social security and similar obligations 8. Sonstige Verbindlichkeiten, davon aus Steuern, davon im Rahmen der sozialen Sicherheit SKR_BS_LIABILITIES_2023_C8 account_id balance domain -sum D. Deferred income D. Rechnungsabgrenzungsposten SKR_BS_LIABILITIES_2023_D account_id balance domain -sum E. Deferred tax liabilities E. Passive latente Steuern SKR_BS_LIABILITIES_2023_E account_id balance domain -sum OFF BALANCE SHEET ACCOUNTS AUSSERBILANZIELLE KONTEN DE_OS account_id right 0 balance domain -sum