| Element | Occurrence | Description | KeyFig | Pos | Example Usage |
|---|
| GrossSales | min. 0 / max. 1 | Gross Sales | | 242 | | Code Block |
|---|
<GrossSales>480000000.00</GrossSales> |
|
| ReductionProceeds | min. 0 / max. 1 | Reduction of Proceeds | | 244 | | Code Block |
|---|
<ReductionProceeds>20300000.00</ReductionProceeds> |
|
| NetSales | min. 0 / max. 1 | Net sales (=242-244) | | 250 | | Code Block |
|---|
<NetSales>459700000.00</NetSales> |
|
| OthOperRevenue | min. 0 / max. 1 | Other operating Revenue | | 246 | | Code Block |
|---|
<OthOperRevenue>3200000.00</OthOperRevenue> |
|
| OperatingRevenue | min. 0 / max. 1 | Operating Revenue (=250+246) | | 240 | | Code Block |
|---|
<OperatingRevenue>462900000.00</OperatingRevenue> |
|
| CostGoodsSold | min. 0 / max. 1 | Cost of goods sold | | 260 | | Code Block |
|---|
<CostGoodsSold>232600000.00</CostGoodsSold> |
|
| GrossProfit | min. 0 / max. 1 | Gross Profit (=240-260) | | 270 | | Code Block |
|---|
<GrossProfit>230300000.00</GrossProfit> |
|
| OthOperExpenses | min. 0 / max. 1 | Other Operating Expenses | | 280 | | Code Block |
|---|
<OthOperExpenses>182700000.00</OthOperExpenses> |
|
| EBIT | min. 0 / max. 1 | Operating Result / EBIT (=270-280) | | 290 | | Code Block |
|---|
<EBIT>47600000.00</EBIT> |
|
| InterestRevenues | min. 0 / max. 1 | Interest Revenues | | 296 | | Code Block |
|---|
<InterestRevenues>500000.00</InterestRevenues> |
|
| OthFinanRevenues | min. 0 / max. 1 | Other financials Revenues | | 298 | | Code Block |
|---|
<OthFinanRevenues>0.00</OthFinanRevenues> |
|
| FinanIncome | min. 0 / max. 1 | Financial Income (=296+298) | | 300 | | Code Block |
|---|
<FinanIncome>500000.00</FinanIncome> |
|
| InterestExpenses | min. 0 / max. 1 | Interest Expenses | | 430 | | Code Block |
|---|
<InterestExpenses>3600000.00</InterestExpenses> |
|
| OthFinanExpenses | min. 0 / max. 1 | Other financials Expenses | | 308 | | Code Block |
|---|
<OthFinanExpenses>2900000.00</OthFinanExpenses> |
|
| FinanExpenses | min. 0 / max. 1 | Financials Expenses (=430+308) | | 310 | | Code Block |
|---|
<FinanExpenses>6500000.00</FinanExpenses> |
|
| FinanResult | min. 0 / max. 1 | Financial Result (=300-310) | | 320 | | Code Block |
|---|
<FinanResult>-6000000.00</FinanResult> |
|
| ResultBeforeExtraord | min. 0 / max. 1 | Result before extraordinary items (=290+320) | | 330 | | Code Block |
|---|
<ResultBeforeExtraord>41600000.00</ResultBeforeExtraord> |
|
| ExtraordIncome | min. 0 / max. 1 | Extraordinary Income | | 360 | | Code Block |
|---|
<ExtraordIncome/> |
|
| ExtraordExpenses | min. 0 / max. 1 | Extraordinary Expenses | | 370 | | Code Block |
|---|
<ExtraordExpenses/> |
|
| ExtraordResult | min. 0 / max. 1 | Extraordinary Result (=360-370) | | 380 | | Code Block |
|---|
<ExtraordResult>0.00</ExtraordResult> |
|
| ResultBeforeTaxes | min. 0 / max. 1 | Result before Taxes / EBT (=330+380) | | 355 | | Code Block |
|---|
<ResultBeforeTaxes>41600000.00</ResultBeforeTaxes> |
|
| Taxes | min. 0 / max. 1 | Taxes | | 340 | | Code Block |
|---|
<Taxes>4700000.00</Taxes> |
|
| ResultBeforeMinorityInterests | min. 0 / max. 1 | Result before minority interests (=355-340) | | 390 | | Code Block |
|---|
<ResultBeforeMinorityInterests>36900000.00</ResultBeforeMinorityInterests> |
|
| MinorityInterests | min. 0 / max. 1 | Minority interests | | 391 | | Code Block |
|---|
<MinorityInterests>0.00</MinorityInterests> |
|
| NetResult | min. 0 / max. 1 | Net Result / Result for the financial year (=390-391) | | 392 | | Code Block |
|---|
<NetResult>36900000.00</NetResult> |
|