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   "value": "-36180000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ProfitLoss",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-341": {
   "value": "7060000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-342": {
   "value": "2612000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlansMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-343": {
   "value": "9672000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-344": {
   "value": "9672000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:OtherComprehensiveIncome",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00",
    "ifrs-full:ContinuingAndDiscontinuedOperationsAxis": "ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-345": {
   "value": "5810000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "frauenthalholdingag:ChangesInEquityOwnersDiscontinuedOperationsIAS21",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-346": {
   "value": "5810000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "frauenthalholdingag:ChangesInEquityOwnersDiscontinuedOperationsIAS21",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-347": {
   "value": "5810000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "frauenthalholdingag:ChangesInEquityOwnersDiscontinuedOperationsIAS21",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00",
    "ifrs-full:ContinuingAndDiscontinuedOperationsAxis": "ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-348": {
   "value": "0.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalReserveMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-349": {
   "value": "-36180000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-350": {
   "value": "7060000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-351": {
   "value": "2612000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlansMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-352": {
   "value": "0.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-353": {
   "value": "-26508000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-354": {
   "value": "-26508000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ComprehensiveIncome",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00",
    "ifrs-full:ContinuingAndDiscontinuedOperationsAxis": "ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-355": {
   "value": "-568000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "frauenthalholdingag:ChangesInEquityOwnersDiscontinuedOperationsIAS19",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-356": {
   "value": "568000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "frauenthalholdingag:ChangesInEquityOwnersDiscontinuedOperationsIAS19",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlansMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-357": {
   "value": "0.0",
   "decimals": -3,
   "dimensions": {
    "concept": "frauenthalholdingag:ChangesInEquityOwnersDiscontinuedOperationsIAS19",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-358": {
   "value": "0.0",
   "decimals": -3,
   "dimensions": {
    "concept": "frauenthalholdingag:ChangesInEquityOwnersDiscontinuedOperationsIAS19",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00",
    "ifrs-full:ContinuingAndDiscontinuedOperationsAxis": "ifrs-full:AggregateContinuingAndDiscontinuedOperationsMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-359": {
   "value": "8652000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2026-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-360": {
   "value": "22331000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2026-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:CapitalReserveMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-361": {
   "value": "131181000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2026-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-362": {
   "value": "0.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2026-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfExchangeDifferencesOnTranslationMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-363": {
   "value": "-3413000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2026-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:ReserveOfRemeasurementsOfDefinedBenefitPlansMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-364": {
   "value": "-20809000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2026-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:TreasurySharesMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-365": {
   "value": "137943000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2026-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:EUR"
   }
  },
  "fact-366": {
   "value": "137943000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2026-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-367": {
   "value": "<div class=\"t m0 h32 ffa fs3 fc1 sc2 ls0 ws0 gsac\">K<span class=\"_ _9\"></span>O<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>Z<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>R<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>-<span class=\"_ _9\"></span>A<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>L<span class=\"_ _9\"></span>A<span class=\"_ _9\"></span>G<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>S<span class=\"_ _9\"></span>P<span class=\"_ _9\"></span>I<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>G<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>L<span class=\"_ _9\"></span>*<span class=\"_ _8\"></span> </div><div class=\"gsad\"><table class=\"s w2c1 h14b\" id=\"_7b4a08a4-5c32-40a4-ab96-d9ff97c7d748\"><tr><td class=\"c x1d3 yd9a w71 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc4 ls0 ws0\">IMMATERIELLE VER<span class=\"_ _4\"></span>M\u00d6GENSWERTE </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x1d4 yd9b w2c2 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Kunden-<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1d5 yd9c w2c3 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Marken- <span class=\"lsa\">und<span class=\"_ _69\"> </span></span></div></td><td class=\"c x1d6 yd9c w2c4 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">beziehungen,<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1d5 yd9d w2c5 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Kundenbelie-<span class=\"_ _69\"> </span></div></td><td class=\"c x1d7 yd9d w2c6 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Rechte,<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x1d8 yd9d w2c7 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Entwicklungs-<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td class=\"c x1d3 yd9e w76 h52\"><div class=\"t m0 x78 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x1d9 yd9f w2c8 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">ferungsrechte<span class=\"_ _69\"> </span></div></td><td class=\"c x1d4 yd9f w2c9 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Lizenzen<span class=\"_ _69\"> </span></div></td><td class=\"c x1da yd9e w78 h52\"><div class=\"t m0 x5a h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Firmenwerte<span class=\"_ _4\"></span> </div></td><td class=\"c x1db yd9f w2ca h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">aufwendung<span class=\"_ _4\"></span>en<span class=\"_ _69\"> </span></div></td><td class=\"c x1dc yd9e w78 h52\"><div class=\"t m0 x29 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Summe </div></td></tr><tr><td class=\"c x1d3 yda0 w7a h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">Anschaffungskosten / Herst<span class=\"_ _4\"></span>ellungskost<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1d3 yda1 w71 h1a\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 01.01.2024 </div></td><td class=\"c x1dd yda1 w72 h1a\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">15.450 </div></td><td class=\"c x1de yda1 w73 h1a\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">29.742 </div></td><td class=\"c x1da yda1 w74 h1a\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">9.503 </div></td><td class=\"c x1df yda1 w75 h1a\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">606<span class=\"ls0\"> </span></div></td><td class=\"c x1dc yda1 w74 h1a\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">55.301 </div></td></tr><tr><td class=\"c x1d3 yda2 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Kursdifferenzen<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd yda2 w72 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de yda2 w73 h50\"><div class=\"t m0 x80 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">348</span> </div></td><td class=\"c x1da yda2 w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df yda2 w75 h50\"><div class=\"t m0 x5 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">15</span> </div></td><td class=\"c x1dc yda2 w74 h50\"><div class=\"t m0 x80 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">-363 </div></td></tr><tr><td class=\"c x1d3 yda3 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zug\u00e4nge </div></td><td class=\"c x1dd yda3 w72 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de yda3 w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">1.388 </div></td><td class=\"c x1da yda3 w74 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df yda3 w75 h50\"><div class=\"t m0 x2e h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc yda3 w74 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">1.388 </div></td></tr><tr><td class=\"c x1d3 yda4 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abg\u00e4nge </div></td><td class=\"c x1dd yda4 w72 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de yda4 w73 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">168<span class=\"ls0\"> </span></div></td><td class=\"c x1da yda4 w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df yda4 w75 h50\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc yda4 w74 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">168<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 yda5 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12.2024<span class=\"sc0\"> </span></div></td><td class=\"c x1dd yda5 w72 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">15.450 </div></td><td class=\"c x1de yda5 w73 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">30.614 </div></td><td class=\"c x1da yda5 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">9.503 </div></td><td class=\"c x1df yda5 w75 h50\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">592<span class=\"ls0\"> </span></div></td><td class=\"c x1dc yda5 w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">56.158 </div></td></tr><tr><td class=\"c x1d3 yda6 w71 h54\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Stand 01.01.2025 </div></td><td class=\"c x1dd yda6 w72 h54\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">15.450<span class=\"ffc fsf sc0\"> </span></div></td><td class=\"c x1de yda6 w73 h54\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">30.614<span class=\"ffc fsf sc0\"> </span></div></td><td class=\"c x1da yda6 w74 h54\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">9.503<span class=\"sc0\"> </span></div></td><td class=\"c x1df yda6 w75 h54\"><div class=\"t m0 x7b h33 y293 ffa fs5 fc3 sc4 lsa ws0\">592<span class=\"sc0 ls0\"> </span></div></td><td class=\"c x1dc yda6 w74 h54\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">56.158 </div></td></tr><tr><td class=\"c x1d3 yda7 w71 h55\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abgang IFRS 5 inkl<span class=\"_ _4\"></span>. W\u00e4hrungsd<span class=\"_ _4\"></span>ifferenz<span class=\"sc4\"> </span></div></td><td class=\"c x1dd yda7 w72 h55\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0<span class=\"sc4\"> </span></div></td><td class=\"c x1de yda7 w73 h55\"><div class=\"t m0 x5e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-16.155<span class=\"sc4\"> </span></div></td><td class=\"c x1da yda7 w74 h55\"><div class=\"t m0 x26 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-1.195<span class=\"sc4\"> </span></div></td><td class=\"c x1df yda7 w75 h55\"><div class=\"t m0 x66 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">592</span><span class=\"sc4\"> </span></div></td><td class=\"c x1dc yda7 w74 h55\"><div class=\"t m0 x5e h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">-17.942 </div></td></tr><tr><td class=\"c x1d3 yda8 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zug\u00e4nge </div></td><td class=\"c x1dd yda8 w72 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de yda8 w73 h50\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc0 lsa ws0\">490<span class=\"ls0\"> </span></div></td><td class=\"c x1da yda8 w74 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df yda8 w75 h50\"><div class=\"t m0 x2e h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc yda8 w74 h50\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc4 lsa ws0\">490<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 yda9 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abg\u00e4nge </div></td><td class=\"c x1dd yda9 w72 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de yda9 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">2.352 </div></td><td class=\"c x1da yda9 w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df yda9 w75 h50\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc yda9 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">2.352 </div></td></tr><tr><td class=\"c x1d3 ydaa w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12.2025<span class=\"sc0\"> </span></div></td><td class=\"c x1dd ydaa w72 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">15.450<span class=\"sc0\"> </span></div></td><td class=\"c x1de ydaa w73 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">12.597<span class=\"sc0\"> </span></div></td><td class=\"c x1da ydaa w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.308<span class=\"sc0\"> </span></div></td><td class=\"c x1df ydaa w75 h50\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">1<span class=\"sc0\"> </span></div></td><td class=\"c x1dc ydaa w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">36.354 </div></td></tr><tr><td class=\"c x1d3 ydab w71 h56\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">Kumulierte Abschreibun<span class=\"_ _4\"></span>gen </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1d3 ydac w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Stand 01.01.2024 </div></td><td class=\"c x1dd ydac w72 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">7.001 </div></td><td class=\"c x1de ydac w73 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">26.130 </div></td><td class=\"c x1da ydac w74 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">1.196 </div></td><td class=\"c x1df ydac w75 h50\"><div class=\"t m0 x7b h33 y293 ffa fs5 fc3 sc4 lsa ws0\">588<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydac w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">34.915 </div></td></tr><tr><td class=\"c x1d3 ydad w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12.2024 </div></td><td class=\"c x1dd ydad w72 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">7.027 </div></td><td class=\"c x1de ydad w73 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">27.510 </div></td><td class=\"c x1da ydad w74 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">2.996 </div></td><td class=\"c x1df ydad w75 h50\"><div class=\"t m0 x7b h33 y293 ffa fs5 fc3 sc4 lsa ws0\">580<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydad w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">38.113 </div></td></tr><tr><td class=\"c x1d3 ydae w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 01.01.2025 </div></td><td class=\"c x1dd ydae w72 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">7.027 </div></td><td class=\"c x1de ydae w73 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">27.510 </div></td><td class=\"c x1da ydae w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">2.996 </div></td><td class=\"c x1df ydae w75 h50\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">580<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydae w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">38.113 </div></td></tr><tr><td class=\"c x1d3 ydaf w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12.2025 </div></td><td class=\"c x1dd ydaf w72 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">7.285 </div></td><td class=\"c x1de ydaf w73 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">10.160 </div></td><td class=\"c x1da ydaf w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">1.801 </div></td><td class=\"c x1df ydaf w75 h50\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">2 </div></td><td class=\"c x1dc ydaf w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">19.248 </div></td></tr><tr><td class=\"c x1d3 ydb0 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 01.01.2024<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydb0 w72 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.449 </div></td><td class=\"c x1de ydb0 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">3.612 </div></td><td class=\"c x1da ydb0 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.307 </div></td><td class=\"c x1df ydb0 w75 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydb0 w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">20.386 </div></td></tr><tr><td class=\"c x1d3 ydb1 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 31.12.2024<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydb1 w72 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.423 </div></td><td class=\"c x1de ydb1 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">3.104 </div></td><td class=\"c x1da ydb1 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">6.507 </div></td><td class=\"c x1df ydb1 w75 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydb1 w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">18.046 </div></td></tr><tr><td class=\"c x1d3 ydb2 w71 h57\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 01.01.2025<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydb2 w72 h57\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">8.423 </div></td><td class=\"c x1de ydb2 w73 h57\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">3.104 </div></td><td class=\"c x1da ydb2 w74 h57\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">6.507 </div></td><td class=\"c x1df ydb2 w75 h57\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc4 lsa ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydb2 w74 h57\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">18.046 </div></td></tr><tr><td class=\"c x1d3 ydb3 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 31.12.2025<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydb3 w72 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">8.165 </div></td><td class=\"c x1de ydb3 w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">2.437 </div></td><td class=\"c x1da ydb3 w74 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">6.507 </div></td><td class=\"c x1df ydb3 w75 h50\"><div class=\"t m0 x35 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">-1 </div></td><td class=\"c x1dc ydb3 w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">17.108 </div></td></tr><tr><td class=\"c x1d3 ydb4 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 01.01.2024<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydb4 w72 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.449 </div></td><td class=\"c x1de ydb4 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">3.612 </div></td><td class=\"c x1da ydb4 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.307 </div></td><td class=\"c x1df ydb4 w75 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydb4 w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">20.386 </div></td></tr><tr><td class=\"c x1d3 ydb5 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Kursdifferenzen<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydb5 w72 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydb5 w73 h50\"><div class=\"t m0 x5 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-2 </div></td><td class=\"c x1da ydb5 w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydb5 w75 h50\"><div class=\"t m0 x35 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-1 </div></td><td class=\"c x1dc ydb5 w74 h50\"><div class=\"t m0 x5 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">-3 </div></td></tr><tr><td class=\"c x1d3 ydb6 w71 h56\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zug\u00e4nge </div></td><td class=\"c x1dd ydb6 w72 h56\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydb6 w73 h56\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">1.388 </div></td><td class=\"c x1da ydb6 w74 h56\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydb6 w75 h56\"><div class=\"t m0 x2e h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc ydb6 w74 h56\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">1.388 </div></td></tr><tr><td class=\"c x1d3 ydb7 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Abg\u00e4nge </div></td><td class=\"c x1dd ydb7 w72 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydb7 w73 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">7 </div></td><td class=\"c x1da ydb7 w74 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydb7 w75 h50\"><div class=\"t m0 x2e h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc ydb7 w74 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">7 </div></td></tr><tr><td class=\"c x1d3 ydb8 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abschreibungen d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s G<span class=\"_ _4\"></span>esch\u00e4ftsjahr<span class=\"_ _4\"></span>es </div></td><td class=\"c x1dd ydb8 w72 h50\"><div class=\"t m0 x42 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">26<span class=\"ls0\"> </span></div></td><td class=\"c x1de ydb8 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">1.887 </div></td><td class=\"c x1da ydb8 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">1.800 </div></td><td class=\"c x1df ydb8 w75 h50\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">5 </div></td><td class=\"c x1dc ydb8 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">3.718 </div></td></tr><tr><td class=\"c x1d3 ydb9 w71 h50\"><div class=\"t m2 x1f h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">    davon planm<span class=\"_ _4\"></span>\u00e4\u00dfige Abschr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ibung </div></td><td class=\"c x1dd ydb9 w72 h50\"><div class=\"t m2 x42 h4d y2c3 ffa fsa fc3 sc0 ls17 ws0\">26<span class=\"ls0\"> </span></div></td><td class=\"c x1de ydb9 w73 h50\"><div class=\"t m2 x5d h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">1.887 </div></td><td class=\"c x1da ydb9 w74 h50\"><div class=\"t m2 x28 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydb9 w75 h50\"><div class=\"t m2 x2e h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">5 </div></td><td class=\"c x1dc ydb9 w74 h50\"><div class=\"t m2 x5d h4d y2c3 ffa fsa fc3 sc4 ls0 ws0\">1.918 </div></td></tr><tr><td class=\"c x1d3 ydba w71 h56\"><div class=\"t m2 x1f h4d y293 ffa fsa fc3 sc0 ls0 ws0\">    davon au\u00dferpl<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nm\u00e4\u00dfig<span class=\"_ _7\"></span>e Abschreibung <span class=\"sc4\"> </span></div></td><td class=\"c x1dd ydba w72 h56\"><div class=\"t m2 x28 h4d y293 ffa fsa fc3 sc0 ls0 ws0\">0<span class=\"sc4\"> </span></div></td><td class=\"c x1de ydba w73 h56\"><div class=\"t m2 x28 h4d y293 ffa fsa fc3 sc0 ls0 ws0\">0<span class=\"sc4\"> </span></div></td><td class=\"c x1da ydba w74 h56\"><div class=\"t m2 x5d h4d y293 ffa fsa fc3 sc0 ls0 ws0\">1.800<span class=\"sc4\"> </span></div></td><td class=\"c x1df ydba w75 h56\"><div class=\"t m2 x2e h4d y293 ffa fsa fc3 sc0 ls0 ws0\">0<span class=\"sc4\"> </span></div></td><td class=\"c x1dc ydba w74 h56\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">1.800</div><div class=\"t m2 x36 h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td></tr><tr><td class=\"c x1d3 ydbb w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 31.12.2024<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydbb w72 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">8.423<span class=\"fff fsf sc0\"> </span></div></td><td class=\"c x1de ydbb w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">3.104<span class=\"fff fsf sc0\"> </span></div></td><td class=\"c x1da ydbb w74 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">6.507<span class=\"fff fsf sc0\"> </span></div></td><td class=\"c x1df ydbb w75 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc4 lsa ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydbb w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">18.046 </div></td></tr><tr><td class=\"c x1d3 ydbc w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 01.01.2025<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydbc w72 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.423 </div></td><td class=\"c x1de ydbc w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">3.104 </div></td><td class=\"c x1da ydbc w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">6.507 </div></td><td class=\"c x1df ydbc w75 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydbc w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">18.046 </div></td></tr><tr><td class=\"c x1d3 ydbd w71 h56\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Abgang IFRS 5 inkl<span class=\"_ _4\"></span>. W\u00e4hrungsd<span class=\"_ _4\"></span>ifferenz </div></td><td class=\"c x1dd ydbd w72 h56\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydbd w73 h56\"><div class=\"t m0 x80 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">130</span> </div></td><td class=\"c x1da ydbd w74 h56\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydbd w75 h56\"><div class=\"t m0 x35 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-8 </div></td><td class=\"c x1dc ydbd w74 h56\"><div class=\"t m0 x80 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">-138 </div></td></tr><tr><td class=\"c x1d3 ydbe w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Kursdifferenzen<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydbe w72 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydbe w73 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">1 </div></td><td class=\"c x1da ydbe w74 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydbe w75 h50\"><div class=\"t m0 x2e h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc ydbe w74 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">1 </div></td></tr><tr><td class=\"c x1d3 ydbf w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Zug\u00e4nge </div></td><td class=\"c x1dd ydbf w72 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydbf w73 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">490<span class=\"ls0\"> </span></div></td><td class=\"c x1da ydbf w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydbf w75 h50\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc ydbf w74 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">490<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 ydc0 w71 h54\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abg\u00e4nge </div></td><td class=\"c x1dd ydc0 w72 h54\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydc0 w73 h54\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">2 </div></td><td class=\"c x1da ydc0 w74 h54\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydc0 w75 h54\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc ydc0 w74 h54\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">2 </div></td></tr><tr><td class=\"c x1d3 ydc1 w71 h40\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abschreibungen d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s G<span class=\"_ _4\"></span>esch\u00e4ftsjahr<span class=\"_ _4\"></span>es</div><div class=\"t m2 x78 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1dd ydc1 w72 h40\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">258</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1de ydc1 w73 h40\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">1.026</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1da ydc1 w74 h40\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1df ydc1 w75 h40\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">5</div><div class=\"t m2 x2b h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1dc ydc1 w74 h40\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">1.289</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc4 ls0 ws0\"> </div></td></tr><tr><td class=\"c x1d3 ydc2 w71 h50\"><div class=\"t m2 x1f h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">    davon planm<span class=\"_ _4\"></span>\u00e4\u00dfige Abschr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ibung<span class=\"sc4\"> </span></div></td><td class=\"c x1dd ydc2 w72 h50\"><div class=\"t m2 x5b h4d y2c3 ffa fsa fc3 sc0 ls17 ws0\">258<span class=\"sc4 ls0\"> </span></div></td><td class=\"c x1de ydc2 w73 h50\"><div class=\"t m2 x5d h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">1.026<span class=\"sc4\"> </span></div></td><td class=\"c x1da ydc2 w74 h50\"><div class=\"t m2 x28 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">0<span class=\"sc4\"> </span></div></td><td class=\"c x1df ydc2 w75 h50\"><div class=\"t m2 x2e h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">5<span class=\"sc4\"> </span></div></td><td class=\"c x1dc ydc2 w74 h50\"><div class=\"t m2 x5d h4d y2c3 ffa fsa fc3 sc4 ls0 ws0\">1.289 </div></td></tr><tr><td class=\"c x1d3 ydc3 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 31.12.2025</div><div class=\"t m2 xa7 h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1dd ydc3 w72 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">8.165</div><div class=\"t m2 x36 h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1de ydc3 w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">2.437</div><div class=\"t m2 x36 h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1da ydc3 w74 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">6.507</div><div class=\"t m2 x36 h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1df ydc3 w75 h50\"><div class=\"t m0 x35 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">-1</div><div class=\"t m2 x2b h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1dc ydc3 w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">17.108</div><div class=\"t m2 x36 h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td></tr></table></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsae\">* Der Konzern-Anl<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>gensp<span class=\"_ _4\"></span>iegel ist T<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>il des<span class=\"_ _4\"></span> Konzernanh<span class=\"_ _4\"></span>angs. </div><div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs1a2\">(21)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> IMMATERIELLE VER<span class=\"_ _0\"></span>M\u00d6GENSW<span class=\"_ _4\"></span>ERTE<span class=\"_ _69\"> </span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1a3\">Das immateri<span class=\"_ _4\"></span>elle Verm\u00f6gen b<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>inh<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>lt<span class=\"_ _4\"></span>et Firmenwerte<span class=\"_ _4\"></span> in H\u00f6he von<span class=\"_ _4\"></span> TEUR 6.507 (<span class=\"ls19\">VJ</span>: TEUR 6.507<span class=\"ls8\">).<span class=\"_ _7\"></span><span class=\"ls0\"> </span></span></div><div class=\"gs1a4\"><table class=\"s w320 h162\" id=\"_74dd96c3-e3b0-4a0e-af3e-6b7c412a79a7\"><tr><td></td><td class=\"c x18d yf03 w10b h97\"><div class=\"t m0 xd h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x260 yf03 w10c h97\"><div class=\"t m0 xc4 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024 </div></td><td class=\"c x261 yf04 w321 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Zugang<span class=\"_ _69\"> </span></div></td><td class=\"c x262 yf04 w322 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Abgang<span class=\"_ _69\"> </span></div></td><td class=\"c x263 yf03 w62 h97\"><div class=\"t m0 x79 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Abschreibung </div></td><td class=\"c x264 yf03 w10c h97\"><div class=\"t m0 xc4 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">31.12.<span class=\"lsa\">202</span>5 </div></td></tr><tr><td class=\"c x18d yf05 w10b h65\"><div class=\"t m0 x1f h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal H<span class=\"_ _4\"></span>andel </div></td><td></td><td class=\"c x260 yf05 w69 h65\"><div class=\"t m0 x67 h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">6.5<span class=\"lsa\">07</span> </div></td><td class=\"c x265 yf06 w323 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">0<span class=\"_ _69\"> </span></div></td><td class=\"c x266 yf06 w323 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">0<span class=\"_ _69\"> </span></div></td><td class=\"c x267 yf06 w323 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">0<span class=\"_ _69\"> </span></div></td><td class=\"c x268 yf06 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">6.507<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x18d yf07 w10b h98\"><div class=\"t m0 x1f h33 y61f ffa fs5 fc3 sc4 ls0 ws0\">Frauenthal-Gruppe </div></td><td></td><td class=\"c x260 yf07 w69 h98\"><div class=\"t m0 x67 h33 y61f ffa fs5 fc3 sc4 ls0 ws0\">6.507 </div></td><td class=\"c x265 yd18 w323 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">0<span class=\"_ _69\"> </span></div></td><td class=\"c x266 yd18 w323 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">0<span class=\"_ _69\"> </span></div></td><td class=\"c x267 yd18 w323 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">0<span class=\"_ _69\"> </span></div></td><td class=\"c x268 yd18 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">6.507<span class=\"_ _69\"> </span></div></td></tr></table></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1a6\">F\u00fcr w<span class=\"_ _4\"></span>eitere Inf<span class=\"_ _4\"></span>ormationen<span class=\"_ _7\"></span> wird auf<span class=\"_ _4\"></span> Punkt<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>(10<span class=\"_ _4\"></span>) L<span class=\"_ _4\"></span>angfristige <span class=\"_ _4\"></span>Verm\u00f6gens<span class=\"_ _4\"></span>werte un<span class=\"_ _4\"></span>d d<span class=\"_ _4\"></span>en An<span class=\"_ _7\"></span>la<span class=\"_ _0\"></span>g<span class=\"_ _4\"></span>enspiegel <span class=\"ffb\">\u2013<span class=\"_ _4\"></span><span class=\"ffa\"> Ent<span class=\"_ _4\"></span>wicklung d<span class=\"_ _7\"></span>er immateriellen<span class=\"_ _7\"></span> </span></span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1a7\">Verm\u00f6gensw<span class=\"_ _4\"></span>erte verwiesen.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-396": {
   "value": "K<span class=\"_ _9\"></span>O<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>Z<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>R<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>-<span class=\"_ _9\"></span>A<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>L<span class=\"_ _9\"></span>A<span class=\"_ _9\"></span>G<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>S<span class=\"_ _9\"></span>P<span class=\"_ _9\"></span>I<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>G<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>L<span class=\"_ _9\"></span>*<span class=\"_ _8\"></span> <table class=\"s w2c1 h14b\" id=\"_7b4a08a4-5c32-40a4-ab96-d9ff97c7d748\"><tr><td class=\"c x1d3 yd9a w71 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc4 ls0 ws0\">IMMATERIELLE VER<span class=\"_ _4\"></span>M\u00d6GENSWERTE </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x1d4 yd9b w2c2 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Kunden-<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1d5 yd9c w2c3 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Marken- <span class=\"lsa\">und<span class=\"_ _69\"> </span></span></div></td><td class=\"c x1d6 yd9c w2c4 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">beziehungen,<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1d5 yd9d w2c5 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Kundenbelie-<span class=\"_ _69\"> </span></div></td><td class=\"c x1d7 yd9d w2c6 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Rechte,<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x1d8 yd9d w2c7 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Entwicklungs-<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td class=\"c x1d3 yd9e w76 h52\"><div class=\"t m0 x78 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x1d9 yd9f w2c8 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">ferungsrechte<span class=\"_ _69\"> </span></div></td><td class=\"c x1d4 yd9f w2c9 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Lizenzen<span class=\"_ _69\"> </span></div></td><td class=\"c x1da yd9e w78 h52\"><div class=\"t m0 x5a h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Firmenwerte<span class=\"_ _4\"></span> </div></td><td class=\"c x1db yd9f w2ca h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">aufwendung<span class=\"_ _4\"></span>en<span class=\"_ _69\"> </span></div></td><td class=\"c x1dc yd9e w78 h52\"><div class=\"t m0 x29 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Summe </div></td></tr><tr><td class=\"c x1d3 yda0 w7a h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">Anschaffungskosten / Herst<span class=\"_ _4\"></span>ellungskost<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1d3 yda1 w71 h1a\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 01.01.2024 </div></td><td class=\"c x1dd yda1 w72 h1a\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">15.450 </div></td><td class=\"c x1de yda1 w73 h1a\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">29.742 </div></td><td class=\"c x1da yda1 w74 h1a\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">9.503 </div></td><td class=\"c x1df yda1 w75 h1a\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">606<span class=\"ls0\"> </span></div></td><td class=\"c x1dc yda1 w74 h1a\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">55.301 </div></td></tr><tr><td class=\"c x1d3 yda2 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Kursdifferenzen<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd yda2 w72 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de yda2 w73 h50\"><div class=\"t m0 x80 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">348</span> </div></td><td class=\"c x1da yda2 w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df yda2 w75 h50\"><div class=\"t m0 x5 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">15</span> </div></td><td class=\"c x1dc yda2 w74 h50\"><div class=\"t m0 x80 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">-363 </div></td></tr><tr><td class=\"c x1d3 yda3 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zug\u00e4nge </div></td><td class=\"c x1dd yda3 w72 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de yda3 w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">1.388 </div></td><td class=\"c x1da yda3 w74 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df yda3 w75 h50\"><div class=\"t m0 x2e h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc yda3 w74 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">1.388 </div></td></tr><tr><td class=\"c x1d3 yda4 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abg\u00e4nge </div></td><td class=\"c x1dd yda4 w72 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de yda4 w73 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">168<span class=\"ls0\"> </span></div></td><td class=\"c x1da yda4 w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df yda4 w75 h50\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc yda4 w74 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">168<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 yda5 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12.2024<span class=\"sc0\"> </span></div></td><td class=\"c x1dd yda5 w72 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">15.450 </div></td><td class=\"c x1de yda5 w73 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">30.614 </div></td><td class=\"c x1da yda5 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">9.503 </div></td><td class=\"c x1df yda5 w75 h50\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">592<span class=\"ls0\"> </span></div></td><td class=\"c x1dc yda5 w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">56.158 </div></td></tr><tr><td class=\"c x1d3 yda6 w71 h54\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Stand 01.01.2025 </div></td><td class=\"c x1dd yda6 w72 h54\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">15.450<span class=\"ffc fsf sc0\"> </span></div></td><td class=\"c x1de yda6 w73 h54\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">30.614<span class=\"ffc fsf sc0\"> </span></div></td><td class=\"c x1da yda6 w74 h54\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">9.503<span class=\"sc0\"> </span></div></td><td class=\"c x1df yda6 w75 h54\"><div class=\"t m0 x7b h33 y293 ffa fs5 fc3 sc4 lsa ws0\">592<span class=\"sc0 ls0\"> </span></div></td><td class=\"c x1dc yda6 w74 h54\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">56.158 </div></td></tr><tr><td class=\"c x1d3 yda7 w71 h55\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abgang IFRS 5 inkl<span class=\"_ _4\"></span>. W\u00e4hrungsd<span class=\"_ _4\"></span>ifferenz<span class=\"sc4\"> </span></div></td><td class=\"c x1dd yda7 w72 h55\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0<span class=\"sc4\"> </span></div></td><td class=\"c x1de yda7 w73 h55\"><div class=\"t m0 x5e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-16.155<span class=\"sc4\"> </span></div></td><td class=\"c x1da yda7 w74 h55\"><div class=\"t m0 x26 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-1.195<span class=\"sc4\"> </span></div></td><td class=\"c x1df yda7 w75 h55\"><div class=\"t m0 x66 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">592</span><span class=\"sc4\"> </span></div></td><td class=\"c x1dc yda7 w74 h55\"><div class=\"t m0 x5e h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">-17.942 </div></td></tr><tr><td class=\"c x1d3 yda8 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zug\u00e4nge </div></td><td class=\"c x1dd yda8 w72 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de yda8 w73 h50\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc0 lsa ws0\">490<span class=\"ls0\"> </span></div></td><td class=\"c x1da yda8 w74 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df yda8 w75 h50\"><div class=\"t m0 x2e h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc yda8 w74 h50\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc4 lsa ws0\">490<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 yda9 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abg\u00e4nge </div></td><td class=\"c x1dd yda9 w72 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de yda9 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">2.352 </div></td><td class=\"c x1da yda9 w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df yda9 w75 h50\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc yda9 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">2.352 </div></td></tr><tr><td class=\"c x1d3 ydaa w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12.2025<span class=\"sc0\"> </span></div></td><td class=\"c x1dd ydaa w72 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">15.450<span class=\"sc0\"> </span></div></td><td class=\"c x1de ydaa w73 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">12.597<span class=\"sc0\"> </span></div></td><td class=\"c x1da ydaa w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.308<span class=\"sc0\"> </span></div></td><td class=\"c x1df ydaa w75 h50\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">1<span class=\"sc0\"> </span></div></td><td class=\"c x1dc ydaa w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">36.354 </div></td></tr><tr><td class=\"c x1d3 ydab w71 h56\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">Kumulierte Abschreibun<span class=\"_ _4\"></span>gen </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1d3 ydac w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Stand 01.01.2024 </div></td><td class=\"c x1dd ydac w72 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">7.001 </div></td><td class=\"c x1de ydac w73 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">26.130 </div></td><td class=\"c x1da ydac w74 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">1.196 </div></td><td class=\"c x1df ydac w75 h50\"><div class=\"t m0 x7b h33 y293 ffa fs5 fc3 sc4 lsa ws0\">588<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydac w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">34.915 </div></td></tr><tr><td class=\"c x1d3 ydad w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12.2024 </div></td><td class=\"c x1dd ydad w72 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">7.027 </div></td><td class=\"c x1de ydad w73 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">27.510 </div></td><td class=\"c x1da ydad w74 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">2.996 </div></td><td class=\"c x1df ydad w75 h50\"><div class=\"t m0 x7b h33 y293 ffa fs5 fc3 sc4 lsa ws0\">580<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydad w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">38.113 </div></td></tr><tr><td class=\"c x1d3 ydae w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 01.01.2025 </div></td><td class=\"c x1dd ydae w72 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">7.027 </div></td><td class=\"c x1de ydae w73 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">27.510 </div></td><td class=\"c x1da ydae w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">2.996 </div></td><td class=\"c x1df ydae w75 h50\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">580<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydae w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">38.113 </div></td></tr><tr><td class=\"c x1d3 ydaf w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12.2025 </div></td><td class=\"c x1dd ydaf w72 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">7.285 </div></td><td class=\"c x1de ydaf w73 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">10.160 </div></td><td class=\"c x1da ydaf w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">1.801 </div></td><td class=\"c x1df ydaf w75 h50\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">2 </div></td><td class=\"c x1dc ydaf w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">19.248 </div></td></tr><tr><td class=\"c x1d3 ydb0 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 01.01.2024<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydb0 w72 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.449 </div></td><td class=\"c x1de ydb0 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">3.612 </div></td><td class=\"c x1da ydb0 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.307 </div></td><td class=\"c x1df ydb0 w75 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydb0 w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">20.386 </div></td></tr><tr><td class=\"c x1d3 ydb1 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 31.12.2024<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydb1 w72 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.423 </div></td><td class=\"c x1de ydb1 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">3.104 </div></td><td class=\"c x1da ydb1 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">6.507 </div></td><td class=\"c x1df ydb1 w75 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydb1 w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">18.046 </div></td></tr><tr><td class=\"c x1d3 ydb2 w71 h57\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 01.01.2025<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydb2 w72 h57\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">8.423 </div></td><td class=\"c x1de ydb2 w73 h57\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">3.104 </div></td><td class=\"c x1da ydb2 w74 h57\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">6.507 </div></td><td class=\"c x1df ydb2 w75 h57\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc4 lsa ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydb2 w74 h57\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">18.046 </div></td></tr><tr><td class=\"c x1d3 ydb3 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 31.12.2025<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydb3 w72 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">8.165 </div></td><td class=\"c x1de ydb3 w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">2.437 </div></td><td class=\"c x1da ydb3 w74 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">6.507 </div></td><td class=\"c x1df ydb3 w75 h50\"><div class=\"t m0 x35 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">-1 </div></td><td class=\"c x1dc ydb3 w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">17.108 </div></td></tr><tr><td class=\"c x1d3 ydb4 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 01.01.2024<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydb4 w72 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.449 </div></td><td class=\"c x1de ydb4 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">3.612 </div></td><td class=\"c x1da ydb4 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.307 </div></td><td class=\"c x1df ydb4 w75 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydb4 w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">20.386 </div></td></tr><tr><td class=\"c x1d3 ydb5 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Kursdifferenzen<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydb5 w72 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydb5 w73 h50\"><div class=\"t m0 x5 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-2 </div></td><td class=\"c x1da ydb5 w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydb5 w75 h50\"><div class=\"t m0 x35 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-1 </div></td><td class=\"c x1dc ydb5 w74 h50\"><div class=\"t m0 x5 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">-3 </div></td></tr><tr><td class=\"c x1d3 ydb6 w71 h56\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zug\u00e4nge </div></td><td class=\"c x1dd ydb6 w72 h56\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydb6 w73 h56\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">1.388 </div></td><td class=\"c x1da ydb6 w74 h56\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydb6 w75 h56\"><div class=\"t m0 x2e h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc ydb6 w74 h56\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">1.388 </div></td></tr><tr><td class=\"c x1d3 ydb7 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Abg\u00e4nge </div></td><td class=\"c x1dd ydb7 w72 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydb7 w73 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">7 </div></td><td class=\"c x1da ydb7 w74 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydb7 w75 h50\"><div class=\"t m0 x2e h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc ydb7 w74 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">7 </div></td></tr><tr><td class=\"c x1d3 ydb8 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abschreibungen d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s G<span class=\"_ _4\"></span>esch\u00e4ftsjahr<span class=\"_ _4\"></span>es </div></td><td class=\"c x1dd ydb8 w72 h50\"><div class=\"t m0 x42 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">26<span class=\"ls0\"> </span></div></td><td class=\"c x1de ydb8 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">1.887 </div></td><td class=\"c x1da ydb8 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">1.800 </div></td><td class=\"c x1df ydb8 w75 h50\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">5 </div></td><td class=\"c x1dc ydb8 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">3.718 </div></td></tr><tr><td class=\"c x1d3 ydb9 w71 h50\"><div class=\"t m2 x1f h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">    davon planm<span class=\"_ _4\"></span>\u00e4\u00dfige Abschr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ibung </div></td><td class=\"c x1dd ydb9 w72 h50\"><div class=\"t m2 x42 h4d y2c3 ffa fsa fc3 sc0 ls17 ws0\">26<span class=\"ls0\"> </span></div></td><td class=\"c x1de ydb9 w73 h50\"><div class=\"t m2 x5d h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">1.887 </div></td><td class=\"c x1da ydb9 w74 h50\"><div class=\"t m2 x28 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydb9 w75 h50\"><div class=\"t m2 x2e h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">5 </div></td><td class=\"c x1dc ydb9 w74 h50\"><div class=\"t m2 x5d h4d y2c3 ffa fsa fc3 sc4 ls0 ws0\">1.918 </div></td></tr><tr><td class=\"c x1d3 ydba w71 h56\"><div class=\"t m2 x1f h4d y293 ffa fsa fc3 sc0 ls0 ws0\">    davon au\u00dferpl<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nm\u00e4\u00dfig<span class=\"_ _7\"></span>e Abschreibung <span class=\"sc4\"> </span></div></td><td class=\"c x1dd ydba w72 h56\"><div class=\"t m2 x28 h4d y293 ffa fsa fc3 sc0 ls0 ws0\">0<span class=\"sc4\"> </span></div></td><td class=\"c x1de ydba w73 h56\"><div class=\"t m2 x28 h4d y293 ffa fsa fc3 sc0 ls0 ws0\">0<span class=\"sc4\"> </span></div></td><td class=\"c x1da ydba w74 h56\"><div class=\"t m2 x5d h4d y293 ffa fsa fc3 sc0 ls0 ws0\">1.800<span class=\"sc4\"> </span></div></td><td class=\"c x1df ydba w75 h56\"><div class=\"t m2 x2e h4d y293 ffa fsa fc3 sc0 ls0 ws0\">0<span class=\"sc4\"> </span></div></td><td class=\"c x1dc ydba w74 h56\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">1.800</div><div class=\"t m2 x36 h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td></tr><tr><td class=\"c x1d3 ydbb w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 31.12.2024<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydbb w72 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">8.423<span class=\"fff fsf sc0\"> </span></div></td><td class=\"c x1de ydbb w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">3.104<span class=\"fff fsf sc0\"> </span></div></td><td class=\"c x1da ydbb w74 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">6.507<span class=\"fff fsf sc0\"> </span></div></td><td class=\"c x1df ydbb w75 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc4 lsa ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydbb w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">18.046 </div></td></tr><tr><td class=\"c x1d3 ydbc w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 01.01.2025<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydbc w72 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.423 </div></td><td class=\"c x1de ydbc w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">3.104 </div></td><td class=\"c x1da ydbc w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">6.507 </div></td><td class=\"c x1df ydbc w75 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydbc w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">18.046 </div></td></tr><tr><td class=\"c x1d3 ydbd w71 h56\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Abgang IFRS 5 inkl<span class=\"_ _4\"></span>. W\u00e4hrungsd<span class=\"_ _4\"></span>ifferenz </div></td><td class=\"c x1dd ydbd w72 h56\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydbd w73 h56\"><div class=\"t m0 x80 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">130</span> </div></td><td class=\"c x1da ydbd w74 h56\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydbd w75 h56\"><div class=\"t m0 x35 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-8 </div></td><td class=\"c x1dc ydbd w74 h56\"><div class=\"t m0 x80 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">-138 </div></td></tr><tr><td class=\"c x1d3 ydbe w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Kursdifferenzen<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydbe w72 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydbe w73 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">1 </div></td><td class=\"c x1da ydbe w74 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydbe w75 h50\"><div class=\"t m0 x2e h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc ydbe w74 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">1 </div></td></tr><tr><td class=\"c x1d3 ydbf w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Zug\u00e4nge </div></td><td class=\"c x1dd ydbf w72 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydbf w73 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">490<span class=\"ls0\"> </span></div></td><td class=\"c x1da ydbf w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydbf w75 h50\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc ydbf w74 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">490<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 ydc0 w71 h54\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abg\u00e4nge </div></td><td class=\"c x1dd ydc0 w72 h54\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydc0 w73 h54\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">2 </div></td><td class=\"c x1da ydc0 w74 h54\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydc0 w75 h54\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc ydc0 w74 h54\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">2 </div></td></tr><tr><td class=\"c x1d3 ydc1 w71 h40\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abschreibungen d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s G<span class=\"_ _4\"></span>esch\u00e4ftsjahr<span class=\"_ _4\"></span>es</div><div class=\"t m2 x78 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1dd ydc1 w72 h40\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">258</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1de ydc1 w73 h40\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">1.026</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1da ydc1 w74 h40\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1df ydc1 w75 h40\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">5</div><div class=\"t m2 x2b h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1dc ydc1 w74 h40\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">1.289</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc4 ls0 ws0\"> </div></td></tr><tr><td class=\"c x1d3 ydc2 w71 h50\"><div class=\"t m2 x1f h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">    davon planm<span class=\"_ _4\"></span>\u00e4\u00dfige Abschr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ibung<span class=\"sc4\"> </span></div></td><td class=\"c x1dd ydc2 w72 h50\"><div class=\"t m2 x5b h4d y2c3 ffa fsa fc3 sc0 ls17 ws0\">258<span class=\"sc4 ls0\"> </span></div></td><td class=\"c x1de ydc2 w73 h50\"><div class=\"t m2 x5d h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">1.026<span class=\"sc4\"> </span></div></td><td class=\"c x1da ydc2 w74 h50\"><div class=\"t m2 x28 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">0<span class=\"sc4\"> </span></div></td><td class=\"c x1df ydc2 w75 h50\"><div class=\"t m2 x2e h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">5<span class=\"sc4\"> </span></div></td><td class=\"c x1dc ydc2 w74 h50\"><div class=\"t m2 x5d h4d y2c3 ffa fsa fc3 sc4 ls0 ws0\">1.289 </div></td></tr><tr><td class=\"c x1d3 ydc3 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 31.12.2025</div><div class=\"t m2 xa7 h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1dd ydc3 w72 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">8.165</div><div class=\"t m2 x36 h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1de ydc3 w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">2.437</div><div class=\"t m2 x36 h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1da ydc3 w74 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">6.507</div><div class=\"t m2 x36 h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1df ydc3 w75 h50\"><div class=\"t m0 x35 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">-1</div><div class=\"t m2 x2b h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1dc ydc3 w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">17.108</div><div class=\"t m2 x36 h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td></tr></table>* Der Konzern-Anl<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>gensp<span class=\"_ _4\"></span>iegel ist T<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>il des<span class=\"_ _4\"></span> Konzernanh<span class=\"_ _4\"></span>angs. (21)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> IMMATERIELLE VER<span class=\"_ _0\"></span>M\u00d6GENSW<span class=\"_ _4\"></span>ERTE<span class=\"_ _69\"> </span> Das immateri<span class=\"_ _4\"></span>elle Verm\u00f6gen b<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>inh<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>lt<span class=\"_ _4\"></span>et Firmenwerte<span class=\"_ _4\"></span> in H\u00f6he von<span class=\"_ _4\"></span> TEUR 6.507 (<span class=\"ls19\">VJ</span>: TEUR 6.507<span class=\"ls8\">).<span class=\"_ _7\"></span><span class=\"ls0\"> </span></span><table class=\"s w320 h162\" id=\"_74dd96c3-e3b0-4a0e-af3e-6b7c412a79a7\"><tr><td></td><td class=\"c x18d yf03 w10b h97\"><div class=\"t m0 xd h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x260 yf03 w10c h97\"><div class=\"t m0 xc4 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024 </div></td><td class=\"c x261 yf04 w321 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Zugang<span class=\"_ _69\"> </span></div></td><td class=\"c x262 yf04 w322 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Abgang<span class=\"_ _69\"> </span></div></td><td class=\"c x263 yf03 w62 h97\"><div class=\"t m0 x79 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Abschreibung </div></td><td class=\"c x264 yf03 w10c h97\"><div class=\"t m0 xc4 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">31.12.<span class=\"lsa\">202</span>5 </div></td></tr><tr><td class=\"c x18d yf05 w10b h65\"><div class=\"t m0 x1f h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal H<span class=\"_ _4\"></span>andel </div></td><td></td><td class=\"c x260 yf05 w69 h65\"><div class=\"t m0 x67 h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">6.5<span class=\"lsa\">07</span> </div></td><td class=\"c x265 yf06 w323 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">0<span class=\"_ _69\"> </span></div></td><td class=\"c x266 yf06 w323 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">0<span class=\"_ _69\"> </span></div></td><td class=\"c x267 yf06 w323 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">0<span class=\"_ _69\"> </span></div></td><td class=\"c x268 yf06 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">6.507<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x18d yf07 w10b h98\"><div class=\"t m0 x1f h33 y61f ffa fs5 fc3 sc4 ls0 ws0\">Frauenthal-Gruppe </div></td><td></td><td class=\"c x260 yf07 w69 h98\"><div class=\"t m0 x67 h33 y61f ffa fs5 fc3 sc4 ls0 ws0\">6.507 </div></td><td class=\"c x265 yd18 w323 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">0<span class=\"_ _69\"> </span></div></td><td class=\"c x266 yd18 w323 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">0<span class=\"_ _69\"> </span></div></td><td class=\"c x267 yd18 w323 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">0<span class=\"_ _69\"> </span></div></td><td class=\"c x268 yd18 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">6.507<span class=\"_ _69\"> </span></div></td></tr></table>Als <span class=\"_ _a\"> </span>weitere <span class=\"_ _a\"> </span>wesentliche <span class=\"_ _a\"> </span>Bestandteile <span class=\"_ _a\"> </span>des <span class=\"_ _a\"> </span>immateriellen <span class=\"_ _a\"> </span>Anlage<span class=\"_ _4\"></span>verm\u00f6gens <span class=\"_ _a\"> </span>sind <span class=\"_ _a\"> </span>Kundenbeziehun<span class=\"_ _4\"></span>gen, <span class=\"_ _a\"> </span>Marken<span class=\"_ _0\"></span>- <span class=\"_ _a\"> </span>und Kundenbelief<span class=\"_ _4\"></span>erungsrecht<span class=\"_ _4\"></span>e <span class=\"_ _a\"> </span>und <span class=\"_ _a\"> </span>Lizenzen <span class=\"_ _a\"> </span>in <span class=\"_ _a\"> </span>den <span class=\"_ _a\"> </span>verschiedene<span class=\"_ _4\"></span>n <span class=\"_ _a\"> </span>Teilkonzernen <span class=\"_ _a\"> </span>aktivi<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rt. <span class=\"_ _a\"> </span>Die <span class=\"_ _a\"> </span>Position<span class=\"_ _4\"></span> <span class=\"_ _a\"> </span>Marken<span class=\"_ _0\"></span>- <span class=\"_ _a\"> </span>und Kundenbelief<span class=\"_ _4\"></span>erungsrecht<span class=\"_ _4\"></span>e enth\u00e4lt <span class=\"_ _4\"></span>Markenrechte mit unb<span class=\"_ _4\"></span>estimmter Nu<span class=\"_ _7\"></span>tzungsdauer in H\u00f6he von T<span class=\"_ _4\"></span>EUR 5.950 (<span class=\"ls19\">VJ</span>: TEUR 5.950<span class=\"_ _7\"></span><span class=\"ls8\">).<span class=\"ls0\"> </span></span>F\u00fcr w<span class=\"_ _4\"></span>eitere Inf<span class=\"_ _4\"></span>ormationen<span class=\"_ _7\"></span> wird auf<span class=\"_ _4\"></span> Punkt<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>(10<span class=\"_ _4\"></span>) L<span class=\"_ _4\"></span>angfristige <span class=\"_ _4\"></span>Verm\u00f6gens<span class=\"_ _4\"></span>werte un<span class=\"_ _4\"></span>d d<span class=\"_ _4\"></span>en An<span class=\"_ _7\"></span>la<span class=\"_ _0\"></span>g<span class=\"_ _4\"></span>enspiegel <span class=\"ffb\">\u2013<span class=\"_ _4\"></span><span class=\"ffa\"> Ent<span class=\"_ _4\"></span>wicklung d<span class=\"_ _7\"></span>er immateriellen<span class=\"_ _7\"></span> </span></span>Verm\u00f6gensw<span class=\"_ _4\"></span>erte verwiesen.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-1": {
   "value": "K<span class=\"_ _9\"></span>O<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>Z<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>R<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>-<span class=\"_ _9\"></span>A<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>L<span class=\"_ _9\"></span>A<span class=\"_ _9\"></span>G<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>S<span class=\"_ _9\"></span>P<span class=\"_ _9\"></span>I<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>G<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>L<span class=\"_ _9\"></span>*<span class=\"_ _8\"></span> <table class=\"s w2c1 h14b\" id=\"_7b4a08a4-5c32-40a4-ab96-d9ff97c7d748\"><tr><td class=\"c x1d3 yd9a w71 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc4 ls0 ws0\">IMMATERIELLE VER<span class=\"_ _4\"></span>M\u00d6GENSWERTE </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x1d4 yd9b w2c2 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Kunden-<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1d5 yd9c w2c3 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Marken- <span class=\"lsa\">und<span class=\"_ _69\"> </span></span></div></td><td class=\"c x1d6 yd9c w2c4 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">beziehungen,<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x1d5 yd9d w2c5 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Kundenbelie-<span class=\"_ _69\"> </span></div></td><td class=\"c x1d7 yd9d w2c6 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Rechte,<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x1d8 yd9d w2c7 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Entwicklungs-<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td class=\"c x1d3 yd9e w76 h52\"><div class=\"t m0 x78 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x1d9 yd9f w2c8 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">ferungsrechte<span class=\"_ _69\"> </span></div></td><td class=\"c x1d4 yd9f w2c9 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Lizenzen<span class=\"_ _69\"> </span></div></td><td class=\"c x1da yd9e w78 h52\"><div class=\"t m0 x5a h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Firmenwerte<span class=\"_ _4\"></span> </div></td><td class=\"c x1db yd9f w2ca h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">aufwendung<span class=\"_ _4\"></span>en<span class=\"_ _69\"> </span></div></td><td class=\"c x1dc yd9e w78 h52\"><div class=\"t m0 x29 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Summe </div></td></tr><tr><td class=\"c x1d3 yda0 w7a h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">Anschaffungskosten / Herst<span class=\"_ _4\"></span>ellungskost<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1d3 yda1 w71 h1a\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 01.01.2024 </div></td><td class=\"c x1dd yda1 w72 h1a\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">15.450 </div></td><td class=\"c x1de yda1 w73 h1a\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">29.742 </div></td><td class=\"c x1da yda1 w74 h1a\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">9.503 </div></td><td class=\"c x1df yda1 w75 h1a\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">606<span class=\"ls0\"> </span></div></td><td class=\"c x1dc yda1 w74 h1a\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">55.301 </div></td></tr><tr><td class=\"c x1d3 yda2 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Kursdifferenzen<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd yda2 w72 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de yda2 w73 h50\"><div class=\"t m0 x80 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">348</span> </div></td><td class=\"c x1da yda2 w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df yda2 w75 h50\"><div class=\"t m0 x5 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">15</span> </div></td><td class=\"c x1dc yda2 w74 h50\"><div class=\"t m0 x80 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">-363 </div></td></tr><tr><td class=\"c x1d3 yda3 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zug\u00e4nge </div></td><td class=\"c x1dd yda3 w72 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de yda3 w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">1.388 </div></td><td class=\"c x1da yda3 w74 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df yda3 w75 h50\"><div class=\"t m0 x2e h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc yda3 w74 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">1.388 </div></td></tr><tr><td class=\"c x1d3 yda4 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abg\u00e4nge </div></td><td class=\"c x1dd yda4 w72 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de yda4 w73 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">168<span class=\"ls0\"> </span></div></td><td class=\"c x1da yda4 w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df yda4 w75 h50\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc yda4 w74 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">168<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 yda5 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12.2024<span class=\"sc0\"> </span></div></td><td class=\"c x1dd yda5 w72 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">15.450 </div></td><td class=\"c x1de yda5 w73 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">30.614 </div></td><td class=\"c x1da yda5 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">9.503 </div></td><td class=\"c x1df yda5 w75 h50\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">592<span class=\"ls0\"> </span></div></td><td class=\"c x1dc yda5 w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">56.158 </div></td></tr><tr><td class=\"c x1d3 yda6 w71 h54\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Stand 01.01.2025 </div></td><td class=\"c x1dd yda6 w72 h54\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">15.450<span class=\"ffc fsf sc0\"> </span></div></td><td class=\"c x1de yda6 w73 h54\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">30.614<span class=\"ffc fsf sc0\"> </span></div></td><td class=\"c x1da yda6 w74 h54\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">9.503<span class=\"sc0\"> </span></div></td><td class=\"c x1df yda6 w75 h54\"><div class=\"t m0 x7b h33 y293 ffa fs5 fc3 sc4 lsa ws0\">592<span class=\"sc0 ls0\"> </span></div></td><td class=\"c x1dc yda6 w74 h54\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">56.158 </div></td></tr><tr><td class=\"c x1d3 yda7 w71 h55\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abgang IFRS 5 inkl<span class=\"_ _4\"></span>. W\u00e4hrungsd<span class=\"_ _4\"></span>ifferenz<span class=\"sc4\"> </span></div></td><td class=\"c x1dd yda7 w72 h55\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0<span class=\"sc4\"> </span></div></td><td class=\"c x1de yda7 w73 h55\"><div class=\"t m0 x5e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-16.155<span class=\"sc4\"> </span></div></td><td class=\"c x1da yda7 w74 h55\"><div class=\"t m0 x26 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-1.195<span class=\"sc4\"> </span></div></td><td class=\"c x1df yda7 w75 h55\"><div class=\"t m0 x66 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">592</span><span class=\"sc4\"> </span></div></td><td class=\"c x1dc yda7 w74 h55\"><div class=\"t m0 x5e h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">-17.942 </div></td></tr><tr><td class=\"c x1d3 yda8 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zug\u00e4nge </div></td><td class=\"c x1dd yda8 w72 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de yda8 w73 h50\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc0 lsa ws0\">490<span class=\"ls0\"> </span></div></td><td class=\"c x1da yda8 w74 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df yda8 w75 h50\"><div class=\"t m0 x2e h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc yda8 w74 h50\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc4 lsa ws0\">490<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 yda9 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abg\u00e4nge </div></td><td class=\"c x1dd yda9 w72 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de yda9 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">2.352 </div></td><td class=\"c x1da yda9 w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df yda9 w75 h50\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc yda9 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">2.352 </div></td></tr><tr><td class=\"c x1d3 ydaa w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12.2025<span class=\"sc0\"> </span></div></td><td class=\"c x1dd ydaa w72 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">15.450<span class=\"sc0\"> </span></div></td><td class=\"c x1de ydaa w73 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">12.597<span class=\"sc0\"> </span></div></td><td class=\"c x1da ydaa w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.308<span class=\"sc0\"> </span></div></td><td class=\"c x1df ydaa w75 h50\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">1<span class=\"sc0\"> </span></div></td><td class=\"c x1dc ydaa w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">36.354 </div></td></tr><tr><td class=\"c x1d3 ydab w71 h56\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">Kumulierte Abschreibun<span class=\"_ _4\"></span>gen </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1d3 ydac w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Stand 01.01.2024 </div></td><td class=\"c x1dd ydac w72 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">7.001 </div></td><td class=\"c x1de ydac w73 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">26.130 </div></td><td class=\"c x1da ydac w74 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">1.196 </div></td><td class=\"c x1df ydac w75 h50\"><div class=\"t m0 x7b h33 y293 ffa fs5 fc3 sc4 lsa ws0\">588<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydac w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">34.915 </div></td></tr><tr><td class=\"c x1d3 ydad w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12.2024 </div></td><td class=\"c x1dd ydad w72 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">7.027 </div></td><td class=\"c x1de ydad w73 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">27.510 </div></td><td class=\"c x1da ydad w74 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">2.996 </div></td><td class=\"c x1df ydad w75 h50\"><div class=\"t m0 x7b h33 y293 ffa fs5 fc3 sc4 lsa ws0\">580<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydad w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">38.113 </div></td></tr><tr><td class=\"c x1d3 ydae w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 01.01.2025 </div></td><td class=\"c x1dd ydae w72 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">7.027 </div></td><td class=\"c x1de ydae w73 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">27.510 </div></td><td class=\"c x1da ydae w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">2.996 </div></td><td class=\"c x1df ydae w75 h50\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">580<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydae w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">38.113 </div></td></tr><tr><td class=\"c x1d3 ydaf w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12.2025 </div></td><td class=\"c x1dd ydaf w72 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">7.285 </div></td><td class=\"c x1de ydaf w73 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">10.160 </div></td><td class=\"c x1da ydaf w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">1.801 </div></td><td class=\"c x1df ydaf w75 h50\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">2 </div></td><td class=\"c x1dc ydaf w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">19.248 </div></td></tr><tr><td class=\"c x1d3 ydb0 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 01.01.2024<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydb0 w72 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.449 </div></td><td class=\"c x1de ydb0 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">3.612 </div></td><td class=\"c x1da ydb0 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.307 </div></td><td class=\"c x1df ydb0 w75 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydb0 w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">20.386 </div></td></tr><tr><td class=\"c x1d3 ydb1 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 31.12.2024<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydb1 w72 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.423 </div></td><td class=\"c x1de ydb1 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">3.104 </div></td><td class=\"c x1da ydb1 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">6.507 </div></td><td class=\"c x1df ydb1 w75 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydb1 w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">18.046 </div></td></tr><tr><td class=\"c x1d3 ydb2 w71 h57\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 01.01.2025<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydb2 w72 h57\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">8.423 </div></td><td class=\"c x1de ydb2 w73 h57\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">3.104 </div></td><td class=\"c x1da ydb2 w74 h57\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">6.507 </div></td><td class=\"c x1df ydb2 w75 h57\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc4 lsa ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydb2 w74 h57\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">18.046 </div></td></tr><tr><td class=\"c x1d3 ydb3 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 31.12.2025<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydb3 w72 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">8.165 </div></td><td class=\"c x1de ydb3 w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">2.437 </div></td><td class=\"c x1da ydb3 w74 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">6.507 </div></td><td class=\"c x1df ydb3 w75 h50\"><div class=\"t m0 x35 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">-1 </div></td><td class=\"c x1dc ydb3 w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">17.108 </div></td></tr><tr><td class=\"c x1d3 ydb4 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 01.01.2024<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydb4 w72 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.449 </div></td><td class=\"c x1de ydb4 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">3.612 </div></td><td class=\"c x1da ydb4 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.307 </div></td><td class=\"c x1df ydb4 w75 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">18<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydb4 w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">20.386 </div></td></tr><tr><td class=\"c x1d3 ydb5 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Kursdifferenzen<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydb5 w72 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydb5 w73 h50\"><div class=\"t m0 x5 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-2 </div></td><td class=\"c x1da ydb5 w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydb5 w75 h50\"><div class=\"t m0 x35 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-1 </div></td><td class=\"c x1dc ydb5 w74 h50\"><div class=\"t m0 x5 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">-3 </div></td></tr><tr><td class=\"c x1d3 ydb6 w71 h56\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zug\u00e4nge </div></td><td class=\"c x1dd ydb6 w72 h56\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydb6 w73 h56\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">1.388 </div></td><td class=\"c x1da ydb6 w74 h56\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydb6 w75 h56\"><div class=\"t m0 x2e h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc ydb6 w74 h56\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">1.388 </div></td></tr><tr><td class=\"c x1d3 ydb7 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Abg\u00e4nge </div></td><td class=\"c x1dd ydb7 w72 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydb7 w73 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">7 </div></td><td class=\"c x1da ydb7 w74 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydb7 w75 h50\"><div class=\"t m0 x2e h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc ydb7 w74 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">7 </div></td></tr><tr><td class=\"c x1d3 ydb8 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abschreibungen d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s G<span class=\"_ _4\"></span>esch\u00e4ftsjahr<span class=\"_ _4\"></span>es </div></td><td class=\"c x1dd ydb8 w72 h50\"><div class=\"t m0 x42 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">26<span class=\"ls0\"> </span></div></td><td class=\"c x1de ydb8 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">1.887 </div></td><td class=\"c x1da ydb8 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">1.800 </div></td><td class=\"c x1df ydb8 w75 h50\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">5 </div></td><td class=\"c x1dc ydb8 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">3.718 </div></td></tr><tr><td class=\"c x1d3 ydb9 w71 h50\"><div class=\"t m2 x1f h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">    davon planm<span class=\"_ _4\"></span>\u00e4\u00dfige Abschr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ibung </div></td><td class=\"c x1dd ydb9 w72 h50\"><div class=\"t m2 x42 h4d y2c3 ffa fsa fc3 sc0 ls17 ws0\">26<span class=\"ls0\"> </span></div></td><td class=\"c x1de ydb9 w73 h50\"><div class=\"t m2 x5d h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">1.887 </div></td><td class=\"c x1da ydb9 w74 h50\"><div class=\"t m2 x28 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydb9 w75 h50\"><div class=\"t m2 x2e h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">5 </div></td><td class=\"c x1dc ydb9 w74 h50\"><div class=\"t m2 x5d h4d y2c3 ffa fsa fc3 sc4 ls0 ws0\">1.918 </div></td></tr><tr><td class=\"c x1d3 ydba w71 h56\"><div class=\"t m2 x1f h4d y293 ffa fsa fc3 sc0 ls0 ws0\">    davon au\u00dferpl<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nm\u00e4\u00dfig<span class=\"_ _7\"></span>e Abschreibung <span class=\"sc4\"> </span></div></td><td class=\"c x1dd ydba w72 h56\"><div class=\"t m2 x28 h4d y293 ffa fsa fc3 sc0 ls0 ws0\">0<span class=\"sc4\"> </span></div></td><td class=\"c x1de ydba w73 h56\"><div class=\"t m2 x28 h4d y293 ffa fsa fc3 sc0 ls0 ws0\">0<span class=\"sc4\"> </span></div></td><td class=\"c x1da ydba w74 h56\"><div class=\"t m2 x5d h4d y293 ffa fsa fc3 sc0 ls0 ws0\">1.800<span class=\"sc4\"> </span></div></td><td class=\"c x1df ydba w75 h56\"><div class=\"t m2 x2e h4d y293 ffa fsa fc3 sc0 ls0 ws0\">0<span class=\"sc4\"> </span></div></td><td class=\"c x1dc ydba w74 h56\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">1.800</div><div class=\"t m2 x36 h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td></tr><tr><td class=\"c x1d3 ydbb w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 31.12.2024<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydbb w72 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">8.423<span class=\"fff fsf sc0\"> </span></div></td><td class=\"c x1de ydbb w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">3.104<span class=\"fff fsf sc0\"> </span></div></td><td class=\"c x1da ydbb w74 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">6.507<span class=\"fff fsf sc0\"> </span></div></td><td class=\"c x1df ydbb w75 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc4 lsa ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydbb w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">18.046 </div></td></tr><tr><td class=\"c x1d3 ydbc w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 01.01.2025<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydbc w72 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.423 </div></td><td class=\"c x1de ydbc w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">3.104 </div></td><td class=\"c x1da ydbc w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">6.507 </div></td><td class=\"c x1df ydbc w75 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x1dc ydbc w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">18.046 </div></td></tr><tr><td class=\"c x1d3 ydbd w71 h56\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Abgang IFRS 5 inkl<span class=\"_ _4\"></span>. W\u00e4hrungsd<span class=\"_ _4\"></span>ifferenz </div></td><td class=\"c x1dd ydbd w72 h56\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydbd w73 h56\"><div class=\"t m0 x80 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">130</span> </div></td><td class=\"c x1da ydbd w74 h56\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydbd w75 h56\"><div class=\"t m0 x35 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-8 </div></td><td class=\"c x1dc ydbd w74 h56\"><div class=\"t m0 x80 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">-138 </div></td></tr><tr><td class=\"c x1d3 ydbe w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Kursdifferenzen<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydbe w72 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydbe w73 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">1 </div></td><td class=\"c x1da ydbe w74 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydbe w75 h50\"><div class=\"t m0 x2e h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc ydbe w74 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">1 </div></td></tr><tr><td class=\"c x1d3 ydbf w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Zug\u00e4nge </div></td><td class=\"c x1dd ydbf w72 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydbf w73 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">490<span class=\"ls0\"> </span></div></td><td class=\"c x1da ydbf w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydbf w75 h50\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc ydbf w74 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">490<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 ydc0 w71 h54\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abg\u00e4nge </div></td><td class=\"c x1dd ydc0 w72 h54\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydc0 w73 h54\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">2 </div></td><td class=\"c x1da ydc0 w74 h54\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1df ydc0 w75 h54\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1dc ydc0 w74 h54\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">2 </div></td></tr><tr><td class=\"c x1d3 ydc1 w71 h40\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abschreibungen d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s G<span class=\"_ _4\"></span>esch\u00e4ftsjahr<span class=\"_ _4\"></span>es</div><div class=\"t m2 x78 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1dd ydc1 w72 h40\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">258</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1de ydc1 w73 h40\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">1.026</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1da ydc1 w74 h40\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1df ydc1 w75 h40\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">5</div><div class=\"t m2 x2b h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1dc ydc1 w74 h40\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">1.289</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc4 ls0 ws0\"> </div></td></tr><tr><td class=\"c x1d3 ydc2 w71 h50\"><div class=\"t m2 x1f h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">    davon planm<span class=\"_ _4\"></span>\u00e4\u00dfige Abschr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ibung<span class=\"sc4\"> </span></div></td><td class=\"c x1dd ydc2 w72 h50\"><div class=\"t m2 x5b h4d y2c3 ffa fsa fc3 sc0 ls17 ws0\">258<span class=\"sc4 ls0\"> </span></div></td><td class=\"c x1de ydc2 w73 h50\"><div class=\"t m2 x5d h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">1.026<span class=\"sc4\"> </span></div></td><td class=\"c x1da ydc2 w74 h50\"><div class=\"t m2 x28 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">0<span class=\"sc4\"> </span></div></td><td class=\"c x1df ydc2 w75 h50\"><div class=\"t m2 x2e h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">5<span class=\"sc4\"> </span></div></td><td class=\"c x1dc ydc2 w74 h50\"><div class=\"t m2 x5d h4d y2c3 ffa fsa fc3 sc4 ls0 ws0\">1.289 </div></td></tr><tr><td class=\"c x1d3 ydc3 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 31.12.2025</div><div class=\"t m2 xa7 h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1dd ydc3 w72 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">8.165</div><div class=\"t m2 x36 h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1de ydc3 w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">2.437</div><div class=\"t m2 x36 h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1da ydc3 w74 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">6.507</div><div class=\"t m2 x36 h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1df ydc3 w75 h50\"><div class=\"t m0 x35 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">-1</div><div class=\"t m2 x2b h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1dc ydc3 w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">17.108</div><div class=\"t m2 x36 h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td></tr></table>* Der Konzern-Anl<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>gensp<span class=\"_ _4\"></span>iegel ist T<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>il des<span class=\"_ _4\"></span> Konzernanh<span class=\"_ _4\"></span>angs. (21)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> IMMATERIELLE VER<span class=\"_ _0\"></span>M\u00d6GENSW<span class=\"_ _4\"></span>ERTE<span class=\"_ _69\"> </span>Als <span class=\"_ _a\"> </span>weitere <span class=\"_ _a\"> </span>wesentliche <span class=\"_ _a\"> </span>Bestandteile <span class=\"_ _a\"> </span>des <span class=\"_ _a\"> </span>immateriellen <span class=\"_ _a\"> </span>Anlage<span class=\"_ _4\"></span>verm\u00f6gens <span class=\"_ _a\"> </span>sind <span class=\"_ _a\"> </span>Kundenbeziehun<span class=\"_ _4\"></span>gen, <span class=\"_ _a\"> </span>Marken<span class=\"_ _0\"></span>- <span class=\"_ _a\"> </span>und Kundenbelief<span class=\"_ _4\"></span>erungsrecht<span class=\"_ _4\"></span>e <span class=\"_ _a\"> </span>und <span class=\"_ _a\"> </span>Lizenzen <span class=\"_ _a\"> </span>in <span class=\"_ _a\"> </span>den <span class=\"_ _a\"> </span>verschiedene<span class=\"_ _4\"></span>n <span class=\"_ _a\"> </span>Teilkonzernen <span class=\"_ _a\"> </span>aktivi<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rt. <span class=\"_ _a\"> </span>Die <span class=\"_ _a\"> </span>Position<span class=\"_ _4\"></span> <span class=\"_ _a\"> </span>Marken<span class=\"_ _0\"></span>- <span class=\"_ _a\"> </span>und Kundenbelief<span class=\"_ _4\"></span>erungsrecht<span class=\"_ _4\"></span>e enth\u00e4lt <span class=\"_ _4\"></span>Markenrechte mit unb<span class=\"_ _4\"></span>estimmter Nu<span class=\"_ _7\"></span>tzungsdauer in H\u00f6he von T<span class=\"_ _4\"></span>EUR 5.950 (<span class=\"ls19\">VJ</span>: TEUR 5.950<span class=\"_ _7\"></span><span class=\"ls8\">).<span class=\"ls0\"> </span></span>F\u00fcr w<span class=\"_ _4\"></span>eitere Inf<span class=\"_ _4\"></span>ormationen<span class=\"_ _7\"></span> wird auf<span class=\"_ _4\"></span> Punkt<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>(10<span class=\"_ _4\"></span>) L<span class=\"_ _4\"></span>angfristige <span class=\"_ _4\"></span>Verm\u00f6gens<span class=\"_ _4\"></span>werte un<span class=\"_ _4\"></span>d d<span class=\"_ _4\"></span>en An<span class=\"_ _7\"></span>la<span class=\"_ _0\"></span>g<span class=\"_ _4\"></span>enspiegel <span class=\"ffb\">\u2013<span class=\"_ _4\"></span><span class=\"ffa\"> Ent<span class=\"_ _4\"></span>wicklung d<span class=\"_ _7\"></span>er immateriellen<span class=\"_ _7\"></span> </span></span>Verm\u00f6gensw<span class=\"_ _4\"></span>erte verwiesen.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-2": {
   "value": "K<span class=\"_ _9\"></span>O<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>Z<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>R<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>-<span class=\"_ _9\"></span>A<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>L<span class=\"_ _9\"></span>A<span class=\"_ _9\"></span>G<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>S<span class=\"_ _9\"></span>P<span class=\"_ _9\"></span>I<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>G<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>L<span class=\"_ _9\"></span>*<span class=\"_ _8\"></span> <table class=\"s w2cb h14c\" id=\"_c9222849-d689-4856-a144-a4f6dd0ab8e8\"><tr><td class=\"c x1d3 ydc4 w71 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">SACHANLAGEN </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x1e0 ydc5 w2cc h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Andere Anlag<span class=\"_ _4\"></span>en,<span class=\"_ _69\"> </span></div></td><td class=\"c x1e1 ydc5 w2cd h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Geleistete<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x1e2 ydc6 w2b3 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Technische<span class=\"_ _69\"> </span></div></td><td class=\"c x1e3 ydc6 w2c5 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Betriebs- und</div></td><td class=\"c x1e4 ydc6 w2ce h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Anzahlungen<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x1e5 ydc7 w2cf h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Grundst\u00fc<span class=\"_ _4\"></span>cke<span class=\"_ _69\"> </span></div></td><td class=\"c x1e6 ydc7 w2d0 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Anlagen<span class=\"_ _69\"> </span></div></td><td class=\"c x1e7 ydc7 w2d1 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Gesch\u00e4fts-</div></td><td class=\"c x1e8 ydc7 w2d2 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">und Anlagen im<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td class=\"c x1d3 ydc8 w76 h5a\"><div class=\"t m0 x78 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x1e9 ydc9 w2d3 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">und Bauten</div></td><td class=\"c x1ea ydc9 w2d4 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">und Maschinen<span class=\"_ _69\"> </span></div></td><td class=\"c x1eb ydc9 w2d5 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">ausstattung<span class=\"_ _69\"> </span></div></td><td class=\"c x1ec ydc9 w2d6 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Bau<span class=\"_ _69\"> </span></div></td><td class=\"c x1ed ydc8 w78 h5a\"><div class=\"t m0 x29 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Summe </div></td></tr><tr><td class=\"c x1d3 ydca w81 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">Anschaffungskosten / Herst<span class=\"_ _4\"></span>ellungskost<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1d3 ydcb w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 01.01.2024 </div></td><td class=\"c x1dd ydcb w7c h50\"><div class=\"t m0 x24 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">76.441 </div></td><td class=\"c x1de ydcb w73 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">77.429 </div></td><td class=\"c x1da ydcb w7d h50\"><div class=\"t m0 x9b h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">71.464 </div></td><td class=\"c x1ee ydcb w75 h50\"><div class=\"t m0 x80 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">9.974 </div></td><td class=\"c x1ed ydcb w74 h50\"><div class=\"t m0 x7d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">235.308 </div></td></tr><tr><td class=\"c x1d3 ydcc w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Kursdifferenzen<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydcc w7c h50\"><div class=\"t m0 x9b h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">269</span> </div></td><td class=\"c x1de ydcc w73 h50\"><div class=\"t m0 x80 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">493</span> </div></td><td class=\"c x1da ydcc w7d h50\"><div class=\"t m0 x35 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">11</span> </div></td><td class=\"c x1ee ydcc w75 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 lsa ws0\">65<span class=\"ls0\"> </span></div></td><td class=\"c x1ed ydcc w74 h50\"><div class=\"t m0 x80 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">-708 </div></td></tr><tr><td class=\"c x1d3 ydcd w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zug\u00e4nge </div></td><td class=\"c x1dd ydcd w7c h50\"><div class=\"t m0 x9d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">1.135 </div></td><td class=\"c x1de ydcd w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">7.132 </div></td><td class=\"c x1da ydcd w7d h50\"><div class=\"t m0 x4d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">2.571 </div></td><td class=\"c x1ee ydcd w75 h50\"><div class=\"t m0 x80 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">3.289 </div></td><td class=\"c x1ed ydcd w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">14.127 </div></td></tr><tr><td class=\"c x1d3 ydce w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abg\u00e4nge </div></td><td class=\"c x1dd ydce w7c h50\"><div class=\"t m0 x9d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">7.016 </div></td><td class=\"c x1de ydce w73 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">171<span class=\"ls0\"> </span></div></td><td class=\"c x1da ydce w7d h50\"><div class=\"t m0 x4d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">6.879 </div></td><td class=\"c x1ee ydce w75 h50\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1ed ydce w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">14.066 </div></td></tr><tr><td class=\"c x1d3 ydcf w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Umbuchungen<span class=\"_ _7\"></span> </div></td><td class=\"c x1dd ydcf w7c h50\"><div class=\"t m0 xaa h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">554<span class=\"ls0\"> </span></div></td><td class=\"c x1de ydcf w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">3.050 </div></td><td class=\"c x1da ydcf w7d h50\"><div class=\"t m0 x4d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">1.331 </div></td><td class=\"c x1ee ydcf w75 h50\"><div class=\"t m0 x9d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-4.935 </div></td><td class=\"c x1ed ydcf w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x1d3 ydd0 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12.2024<span class=\"sc0\"> </span></div></td><td class=\"c x1dd ydd0 w7c h50\"><div class=\"t m0 x24 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">70.845<span class=\"sc0\"> </span></div></td><td class=\"c x1de ydd0 w73 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">86.947<span class=\"sc0\"> </span></div></td><td class=\"c x1da ydd0 w7d h50\"><div class=\"t m0 x9b h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">68.476<span class=\"sc0\"> </span></div></td><td class=\"c x1ee ydd0 w75 h50\"><div class=\"t m0 x80 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">8.393<span class=\"sc0\"> </span></div></td><td class=\"c x1ed ydd0 w74 h50\"><div class=\"t m0 x7d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">234.661 </div></td></tr><tr><td class=\"c x1d3 ydd1 w71 h54\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 01.01.2025 </div></td><td class=\"c x1dd ydd1 w7c h54\"><div class=\"t m0 x24 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">70.845 </div></td><td class=\"c x1de ydd1 w73 h54\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">86.947 </div></td><td class=\"c x1da ydd1 w7d h54\"><div class=\"t m0 x9b h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">68.476 </div></td><td class=\"c x1ee ydd1 w75 h54\"><div class=\"t m0 x80 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.393 </div></td><td class=\"c x1ed ydd1 w74 h54\"><div class=\"t m0 x7d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">234.661 </div></td></tr><tr><td class=\"c x1d3 ydd2 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abgang IFRS 5 inkl<span class=\"_ _4\"></span>. W\u00e4hrungsd<span class=\"_ _4\"></span>ifferenz </div></td><td class=\"c x1dd ydd2 w7c h50\"><div class=\"t m0 x29 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-31.090 </div></td><td class=\"c x1de ydd2 w73 h50\"><div class=\"t m0 x5e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-87.203 </div></td><td class=\"c x1da ydd2 w7d h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-6.905 </div></td><td class=\"c x1ee ydd2 w75 h50\"><div class=\"t m0 x9d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-8.967 </div></td><td class=\"c x1ed ydd2 w74 h50\"><div class=\"t m0 x75 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">-134.165 </div></td></tr><tr><td class=\"c x1d3 ydd3 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Kursdifferenzen<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydd3 w7c h50\"><div class=\"t m0 xab h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1de ydd3 w73 h50\"><div class=\"t m0 x7b h33 y293 ffa fs5 fc3 sc0 lsa ws0\">82<span class=\"ls0\"> </span></div></td><td class=\"c x1da ydd3 w7d h50\"><div class=\"t m0 x3c h33 y293 ffa fs5 fc3 sc0 lsa ws0\">35<span class=\"ls0\"> </span></div></td><td class=\"c x1ee ydd3 w75 h50\"><div class=\"t m0 xab h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-7 </div></td><td class=\"c x1ed ydd3 w74 h50\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc4 lsa ws0\">110<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 ydd4 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zug\u00e4nge </div></td><td class=\"c x1dd ydd4 w7c h50\"><div class=\"t m0 x9d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">1.347 </div></td><td class=\"c x1de ydd4 w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">1.379 </div></td><td class=\"c x1da ydd4 w7d h50\"><div class=\"t m0 x4d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">2.868 </div></td><td class=\"c x1ee ydd4 w75 h50\"><div class=\"t m0 x80 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">4.946 </div></td><td class=\"c x1ed ydd4 w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">10.541 </div></td></tr><tr><td class=\"c x1d3 ydd5 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abg\u00e4nge </div></td><td class=\"c x1dd ydd5 w7c h50\"><div class=\"t m0 xaa h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">483<span class=\"ls0\"> </span></div></td><td class=\"c x1de ydd5 w73 h50\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x1da ydd5 w7d h50\"><div class=\"t m0 x4d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">4.411 </div></td><td class=\"c x1ee ydd5 w75 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">33<span class=\"ls0\"> </span></div></td><td class=\"c x1ed ydd5 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">4.937 </div></td></tr><tr><td class=\"c x1d3 ydd6 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Umbuchungen<span class=\"_ _7\"></span><span class=\"sc4\"> </span></div></td><td class=\"c x1dd ydd6 w7c h50\"><div class=\"t m0 x42 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">38<span class=\"sc4 ls0\"> </span></div></td><td class=\"c x1de ydd6 w73 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">186<span class=\"sc4 ls0\"> </span></div></td><td class=\"c x1da ydd6 w7d h50\"><div class=\"t m0 x4d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">1.591<span class=\"sc4\"> </span></div></td><td class=\"c x1ee ydd6 w75 h50\"><div class=\"t m0 x9d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-1.815<span class=\"sc4\"> </span></div></td><td class=\"c x1ed ydd6 w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x1d3 ydd7 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12.2025 </div></td><td class=\"c x1dd ydd7 w7c h50\"><div class=\"t m0 x24 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">40.657<span class=\"ffc fsf sc0\"> </span></div></td><td class=\"c x1de ydd7 w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">1.381<span class=\"ffc fsf sc0\"> </span></div></td><td class=\"c x1da ydd7 w7d h50\"><div class=\"t m0 x9b h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">61.654<span class=\"ffc fsf sc0\"> </span></div></td><td class=\"c x1ee ydd7 w75 h50\"><div class=\"t m0 x80 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">2.517<span class=\"ffc fsf sc0\"> </span></div></td><td class=\"c x1ed ydd7 w74 h50\"><div class=\"t m0 x7d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">106.210<span class=\"ffc fsf sc0\"> </span></div></td></tr><tr><td class=\"c x1d3 ydd8 w71 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">Kumulierte Abschreibun<span class=\"_ _4\"></span>gen </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1d3 ydd9 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Stand 01.01.2024 </div></td><td class=\"c x1dd ydd9 w7c h50\"><div class=\"t m0 x24 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">32.440 </div></td><td class=\"c x1de ydd9 w73 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">48.311 </div></td><td class=\"c x1da ydd9 w7d h50\"><div class=\"t m0 x9b h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">46.469 </div></td><td class=\"c x1ee ydd9 w75 h50\"><div class=\"t m0 x42 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"ls21\">29</span> </div></td><td class=\"c x1ed ydd9 w74 h50\"><div class=\"t m0 x7d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">127.191 </div></td></tr><tr><td class=\"c x1d3 ydda w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12.2024 </div></td><td class=\"c x1dd ydda w7c h50\"><div class=\"t m0 x24 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">32.848 </div></td><td class=\"c x1de ydda w73 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">58.468 </div></td><td class=\"c x1da ydda w7d h50\"><div class=\"t m0 x9b h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">46.298 </div></td><td class=\"c x1ee ydda w75 h50\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">344<span class=\"ls0\"> </span></div></td><td class=\"c x1ed ydda w74 h50\"><div class=\"t m0 x7d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">137.958 </div></td></tr><tr><td class=\"c x1d3 yddb w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 01.01.2025 </div></td><td class=\"c x1dd yddb w7c h50\"><div class=\"t m0 x24 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">32.848 </div></td><td class=\"c x1de yddb w73 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">58.468 </div></td><td class=\"c x1da yddb w7d h50\"><div class=\"t m0 x9b h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">46.298 </div></td><td class=\"c x1ee yddb w75 h50\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">344<span class=\"ls0\"> </span></div></td><td class=\"c x1ed yddb w74 h50\"><div class=\"t m0 x7d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">137.958 </div></td></tr><tr><td class=\"c x1d3 yddc w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12.2025 </div></td><td class=\"c x1dd yddc w7c h50\"><div class=\"t m0 x24 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">15.848 </div></td><td class=\"c x1de yddc w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">1.381 </div></td><td class=\"c x1da yddc w7d h50\"><div class=\"t m0 x9b h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">42.397 </div></td><td class=\"c x1ee yddc w75 h50\"><div class=\"t m0 x7b h33 y293 ffa fs5 fc3 sc4 lsa ws0\">392<span class=\"ls0\"> </span></div></td><td class=\"c x1ed yddc w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">60.018 </div></td></tr><tr><td class=\"c x1d3 yddd w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 01.01.2024<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd yddd w7c h50\"><div class=\"t m0 x24 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">44.001 </div></td><td class=\"c x1de yddd w73 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">29.118 </div></td><td class=\"c x1da yddd w7d h50\"><div class=\"t m0 x9b h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">24.995 </div></td><td class=\"c x1ee yddd w75 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">10.003 </div></td><td class=\"c x1ed yddd w74 h50\"><div class=\"t m0 x7d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">108.117 </div></td></tr><tr><td class=\"c x1d3 ydde w71 h54\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 31.12.2024<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydde w7c h54\"><div class=\"t m0 x24 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">37.997 </div></td><td class=\"c x1de ydde w73 h54\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">28.479 </div></td><td class=\"c x1da ydde w7d h54\"><div class=\"t m0 x9b h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">22.178 </div></td><td class=\"c x1ee ydde w75 h54\"><div class=\"t m0 x80 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.049 </div></td><td class=\"c x1ed ydde w74 h54\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">96.703 </div></td></tr><tr><td class=\"c x1d3 yddf w71 h56\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 01.01.2025<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd yddf w7c h56\"><div class=\"t m0 x24 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">37.997 </div></td><td class=\"c x1de yddf w73 h56\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">28.479 </div></td><td class=\"c x1da yddf w7d h56\"><div class=\"t m0 x9b h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">22.178 </div></td><td class=\"c x1ee yddf w75 h56\"><div class=\"t m0 x80 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">8.049 </div></td><td class=\"c x1ed yddf w74 h56\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">96.703 </div></td></tr><tr><td class=\"c x1d3 yde0 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 31.12.2025<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd yde0 w7c h50\"><div class=\"t m0 x24 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">24.809 </div></td><td class=\"c x1de yde0 w73 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x1da yde0 w7d h50\"><div class=\"t m0 x9b h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">19.257 </div></td><td class=\"c x1ee yde0 w75 h50\"><div class=\"t m0 x80 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">2.125 </div></td><td class=\"c x1ed yde0 w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">46.191 </div></td></tr><tr><td class=\"c x1d3 yde1 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 01.01.2024<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd yde1 w7c h50\"><div class=\"t m0 x24 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">44.001 </div></td><td class=\"c x1de yde1 w73 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">29.118 </div></td><td class=\"c x1da yde1 w7d h50\"><div class=\"t m0 x9b h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">24.995 </div></td><td class=\"c x1ee yde1 w75 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">10.003 </div></td><td class=\"c x1ed yde1 w74 h50\"><div class=\"t m0 x7d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">108.118 </div></td></tr><tr><td class=\"c x1d3 yde2 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Kursdifferenzen<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd yde2 w7c h50\"><div class=\"t m0 x9b h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">165</span> </div></td><td class=\"c x1de yde2 w73 h50\"><div class=\"t m0 x80 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">305</span> </div></td><td class=\"c x1da yde2 w7d h50\"><div class=\"t m0 x3c h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x1ee yde2 w75 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">65<span class=\"ls0\"> </span></div></td><td class=\"c x1ed yde2 w74 h50\"><div class=\"t m0 x80 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">-393 </div></td></tr><tr><td class=\"c x1d3 yde3 w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zug\u00e4nge </div></td><td class=\"c x1dd yde3 w7c h50\"><div class=\"t m0 x9d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">1.135 </div></td><td class=\"c x1de yde3 w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">7.132 </div></td><td class=\"c x1da yde3 w7d h50\"><div class=\"t m0 x4d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">2.571 </div></td><td class=\"c x1ee yde3 w75 h50\"><div class=\"t m0 x80 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">3.289 </div></td><td class=\"c x1ed yde3 w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">14.127 </div></td></tr><tr><td class=\"c x1d3 yde4 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abg\u00e4nge </div></td><td class=\"c x1dd yde4 w7c h50\"><div class=\"t m0 x9d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">4.214 </div></td><td class=\"c x1de yde4 w73 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1da yde4 w7d h50\"><div class=\"t m0 xab h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">792<span class=\"ls0\"> </span></div></td><td class=\"c x1ee yde4 w75 h50\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1ed yde4 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">5.006 </div></td></tr><tr><td class=\"c x1d3 yde5 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Umbuchungen<span class=\"_ _7\"></span> </div></td><td class=\"c x1dd yde5 w7c h50\"><div class=\"t m0 xaa h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">793<span class=\"ls0\"> </span></div></td><td class=\"c x1de yde5 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">3.030 </div></td><td class=\"c x1da yde5 w7d h50\"><div class=\"t m0 x4d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">1.485 </div></td><td class=\"c x1ee yde5 w75 h50\"><div class=\"t m0 x9d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-5.308 </div></td><td class=\"c x1ed yde5 w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x1d3 yde6 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abschreibungen d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s G<span class=\"_ _4\"></span>esch\u00e4ftsjahr<span class=\"_ _4\"></span>es </div></td><td class=\"c x1dd yde6 w7c h50\"><div class=\"t m0 x9d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">3.553 </div></td><td class=\"c x1de yde6 w73 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">10.496 </div></td><td class=\"c x1da yde6 w7d h50\"><div class=\"t m0 x4d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">6.093 </div></td><td class=\"c x1ee yde6 w75 h50\"><div class=\"t m0 x2e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1ed yde6 w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">20.142 </div></td></tr><tr><td class=\"c x1d3 yde7 w71 h50\"><div class=\"t m2 x1f h4d y293 ffa fsa fc3 sc0 ls0 ws0\">    davon planm<span class=\"_ _4\"></span>\u00e4\u00dfige Abschr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ibung </div></td><td class=\"c x1dd yde7 w7c h50\"><div class=\"t m2 x9d h4d y293 ffa fsa fc3 sc0 ls0 ws0\">2.843 </div></td><td class=\"c x1de yde7 w73 h50\"><div class=\"t m2 x5d h4d y293 ffa fsa fc3 sc0 ls0 ws0\">6.108 </div></td><td class=\"c x1da yde7 w7d h50\"><div class=\"t m2 x4d h4d y293 ffa fsa fc3 sc0 ls0 ws0\">6.093 </div></td><td class=\"c x1ee yde7 w75 h50\"><div class=\"t m2 x2e h4d y293 ffa fsa fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1ed yde7 w74 h50\"><div class=\"t m2 x59 h4d y293 ffa fsa fc3 sc4 ls0 ws0\">15.044 </div></td></tr><tr><td class=\"c x1d3 yde8 w71 h50\"><div class=\"t m2 x1f h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">    davon au\u00dferpl<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nm\u00e4\u00dfig<span class=\"_ _7\"></span>e Abschreibung  </div></td><td class=\"c x1dd yde8 w7c h50\"><div class=\"t m2 xaa h4d y2c3 ffa fsa fc3 sc0 ls17 ws0\">710<span class=\"ls0\"> </span></div></td><td class=\"c x1de yde8 w73 h50\"><div class=\"t m2 x5d h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">4.388 </div></td><td class=\"c x1da yde8 w7d h50\"><div class=\"t m2 x9f h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1ee yde8 w75 h50\"><div class=\"t m2 x2e h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1ed yde8 w74 h50\"><div class=\"t m2 x5d h4d y2c3 ffa fsa fc3 sc4 ls0 ws0\">5.098 </div></td></tr><tr><td class=\"c x1d3 yde9 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 31.12.2024<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd yde9 w7c h50\"><div class=\"t m0 x24 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">37.997 </div></td><td class=\"c x1de yde9 w73 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">28.479 </div></td><td class=\"c x1da yde9 w7d h50\"><div class=\"t m0 x9b h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">22.178 </div></td><td class=\"c x1ee yde9 w75 h50\"><div class=\"t m0 x80 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.049 </div></td><td class=\"c x1ed yde9 w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">96.703 </div></td></tr><tr><td class=\"c x1d3 ydea w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 01.01.2025<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydea w7c h50\"><div class=\"t m0 x24 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">37.997 </div></td><td class=\"c x1de ydea w73 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">28.479 </div></td><td class=\"c x1da ydea w7d h50\"><div class=\"t m0 x9b h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">22.178 </div></td><td class=\"c x1ee ydea w75 h50\"><div class=\"t m0 x80 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8.049 </div></td><td class=\"c x1ed ydea w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">96.703 </div></td></tr><tr><td class=\"c x1d3 ydeb w71 h54\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Abgang IFRS 5 inkl<span class=\"_ _4\"></span>. W\u00e4hrungsd<span class=\"_ _4\"></span>ifferenz </div></td><td class=\"c x1dd ydeb w7c h54\"><div class=\"t m0 x29 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-11.737 </div></td><td class=\"c x1de ydeb w73 h54\"><div class=\"t m0 x5e h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-26.350 </div></td><td class=\"c x1da ydeb w7d h54\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-1.168 </div></td><td class=\"c x1ee ydeb w75 h54\"><div class=\"t m0 x9d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-9.003 </div></td><td class=\"c x1ed ydeb w74 h54\"><div class=\"t m0 x5e h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">-48.258 </div></td></tr><tr><td class=\"c x1d3 ydec w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Kursdifferenzen<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydec w7c h50\"><div class=\"t m0 xab h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">5 </div></td><td class=\"c x1de ydec w73 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">148<span class=\"ls0\"> </span></div></td><td class=\"c x1da ydec w7d h50\"><div class=\"t m0 x9f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">2 </div></td><td class=\"c x1ee ydec w75 h50\"><div class=\"t m0 xab h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-5 </div></td><td class=\"c x1ed ydec w74 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">147<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 yded w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Zug\u00e4nge </div></td><td class=\"c x1dd yded w7c h50\"><div class=\"t m0 x9d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">1.347 </div></td><td class=\"c x1de yded w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">1.379 </div></td><td class=\"c x1da yded w7d h50\"><div class=\"t m0 x4d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">2.868 </div></td><td class=\"c x1ee yded w75 h50\"><div class=\"t m0 x80 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">4.946 </div></td><td class=\"c x1ed yded w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">10.541 </div></td></tr><tr><td class=\"c x1d3 ydee w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abg\u00e4nge </div></td><td class=\"c x1dd ydee w7c h50\"><div class=\"t m0 x42 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">12<span class=\"ls0\"> </span></div></td><td class=\"c x1de ydee w73 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">3 </div></td><td class=\"c x1da ydee w7d h50\"><div class=\"t m0 xab h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">310<span class=\"ls0\"> </span></div></td><td class=\"c x1ee ydee w75 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">33<span class=\"ls0\"> </span></div></td><td class=\"c x1ed ydee w74 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">358<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 ydef w71 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Umbuchungen<span class=\"_ _7\"></span> </div></td><td class=\"c x1dd ydef w7c h50\"><div class=\"t m0 x42 h33 y293 ffa fs5 fc3 sc0 lsa ws0\">43<span class=\"ls0\"> </span></div></td><td class=\"c x1de ydef w73 h50\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc0 lsa ws0\">186<span class=\"ls0\"> </span></div></td><td class=\"c x1da ydef w7d h50\"><div class=\"t m0 x4d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">1.585 </div></td><td class=\"c x1ee ydef w75 h50\"><div class=\"t m0 x9d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-1.815 </div></td><td class=\"c x1ed ydef w74 h50\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x1d3 ydf0 w71 h1b\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abschreibungen d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s G<span class=\"_ _4\"></span>esch\u00e4ftsjahr<span class=\"_ _4\"></span>es</div><div class=\"t m2 x78 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1dd ydf0 w7c h1b\"><div class=\"t m0 x9d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">2.834 </div></td><td class=\"c x1de ydf0 w73 h1b\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">3.839 </div></td><td class=\"c x1da ydf0 w7d h1b\"><div class=\"t m0 x4d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">5.898 </div></td><td class=\"c x1ee ydf0 w75 h1b\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x1ed ydf0 w74 h1b\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">12.585</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc4 ls0 ws0\"> </div></td></tr><tr><td class=\"c x1d3 ydf1 w71 h1b\"><div class=\"t m2 x1f h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">    davon planm<span class=\"_ _4\"></span>\u00e4\u00dfige Abschr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ibung </div></td><td class=\"c x1dd ydf1 w7c h1b\"><div class=\"t m0 x9d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">2.834</div><div class=\"t m2 x3c h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1de ydf1 w73 h1b\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">3.839</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1da ydf1 w7d h1b\"><div class=\"t m0 x4d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">5.898</div><div class=\"t m2 x38 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1ee ydf1 w75 h1b\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">14</div><div class=\"t m2 x2b h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1ed ydf1 w74 h1b\"><div class=\"t m2 x59 h4d y2c3 ffa fsa fc3 sc4 ls0 ws0\">12.585 </div></td></tr><tr><td class=\"c x1d3 ydf2 w71 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 31.12.2025<span class=\"_ _4\"></span> </div></td><td class=\"c x1dd ydf2 w7c h50\"><div class=\"t m0 x24 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">24.809 </div></td><td class=\"c x1de ydf2 w73 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x1da ydf2 w7d h50\"><div class=\"t m0 x9b h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">19.257 </div></td><td class=\"c x1ee ydf2 w75 h50\"><div class=\"t m0 x80 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">2.125 </div></td><td class=\"c x1ed ydf2 w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">46.190 </div></td></tr></table>* Der Konzern-Anl<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>gensp<span class=\"_ _4\"></span>iegel ist T<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>il des<span class=\"_ _4\"></span> Konzernanh<span class=\"_ _4\"></span>angs.  (22)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> SACHANLAGEN Im <span class=\"_ _9\"></span>abgelaufenen <span class=\"_ _0\"></span>Gesch\u00e4ftsjahr <span class=\"_ _0\"></span>kam <span class=\"_ _9\"></span>es <span class=\"_ _9\"></span>zu <span class=\"_ _0\"></span>keine<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _9\"></span>au\u00dferplanm\u00e4\u00df<span class=\"_ _7\"></span>ige<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _9\"></span>Abschreibungen <span class=\"_ _0\"></span>(VJ: <span class=\"_ _9\"></span>TEUR <span class=\"_ _9\"></span>1.800).<span class=\"_ _4\"></span> <span class=\"_ _9\"></span>F\u00fcr <span class=\"_ _9\"></span>weitere <span class=\"_ _0\"></span>Informationen wird auf Pun<span class=\"_ _4\"></span>kt (10) Langfristige<span class=\"_ _4\"></span> Verm\u00f6gensw<span class=\"_ _7\"></span>erte verwiesen<span class=\"_ _69\"> </span>Zum <span class=\"_ _11\"> </span>31. <span class=\"_ _8\"> </span>Dezember <span class=\"_ _11\"> </span>2025 <span class=\"_ _8\"> </span>bestehen <span class=\"_ _11\"> </span>Verpf\u00e4ndung<span class=\"_ _4\"></span>en <span class=\"_ _8\"> </span>v<span class=\"_ _0\"></span>on<span class=\"_ _7\"></span> <span class=\"_ _11\"> </span>Sachanlageverm\u00f6gen<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>zugu<span class=\"_ _4\"></span>nsten <span class=\"_ _8\"> </span>von <span class=\"_ _11\"> </span>Bankverbind<span class=\"_ _4\"></span>lichkeiten <span class=\"_ _8\"></span>in <span class=\"_ _11\"> </span>H\u00f6he <span class=\"_ _8\"> </span>von <span class=\"_ _0\"></span> TEUR <span class=\"_ _f\"> </span>10.710 <span class=\"_ _f\"> </span>(<span class=\"_ _0\"></span>VJ: <span class=\"_ _f\"> </span>TEUR <span class=\"_ _f\"> </span><span class=\"lsa\">39</span>.876). <span class=\"_ _f\"> </span><span class=\"lsc\">Im <span class=\"_ _e\"> </span></span>Wesentlich<span class=\"_ _4\"></span>en <span class=\"_ _f\"> </span>ist <span class=\"_ _e\"> </span>der <span class=\"_ _f\"> </span>R\u00fcckgang <span class=\"_ _f\"> </span>auf <span class=\"_ _f\"> </span>den <span class=\"_ _e\"> </span>Verkauf <span class=\"_ _f\"> </span>der <span class=\"_ _f\"> </span>Division <span class=\"_ _f\"> </span>Frauenthal <span class=\"_ _f\"> </span>Automotive zur\u00fcckzuf\u00fchr<span class=\"_ _4\"></span>en. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-368": {
   "value": "<div class=\"t m0 h32 ffa fs3 fc1 sc2 ls0 ws0 gsb0\">K<span class=\"_ _9\"></span>O<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>Z<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>R<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>-<span class=\"_ _9\"></span>A<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>L<span class=\"_ _9\"></span>A<span class=\"_ _9\"></span>G<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>S<span class=\"_ _9\"></span>P<span class=\"_ _9\"></span>I<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>G<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>L<span class=\"_ _9\"></span>*<span class=\"_ _8\"></span> </div><div class=\"gsb1\"><table class=\"s w2d7 h14d\" id=\"_06525889-11df-40c3-8e8c-b3821a3b62c8\"><tr><td class=\"c x1d3 ydf3 w83 h16\"><div class=\"t m0 x1f h33 y3c1 ffa fs5 fc3 sc4 ls0 ws0\">NUTZUNGSRECHTE LE<span class=\"_ _4\"></span>ASING </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x1ef ydf4 w2d8 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Andere<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"c x1f0 ydf5 w2d9 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Anlagen,<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x1f1 ydf6 w2b3 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Technische</div></td><td class=\"c x1f2 ydf6 w2c5 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Betriebs- und<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x1f3 ydf7 w2cf h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Grundst\u00fc<span class=\"_ _4\"></span>cke<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x1f4 ydf7 w2d0 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Anlagen<span class=\"_ _69\"> </span></div></td><td class=\"c x1f5 ydf7 w2d1 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Gesch\u00e4fts-<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x1d3 ydf8 w86 h5c\"><div class=\"t m0 x8c h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x1f6 ydf9 w2d3 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">und Bauten<span class=\"_ _69\"> </span></div></td><td class=\"c x1f7 ydf8 w77 h5c\"><div class=\"t m0 x27 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Fahrzeuge </div></td><td class=\"c x1f8 ydf9 w2d4 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">und Maschinen</div></td><td class=\"c x1f9 ydf9 w2d5 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">ausstattung<span class=\"_ _69\"> </span></div></td><td class=\"c x1fa ydf8 w78 h5c\"><div class=\"t m0 x29 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Summe </div></td></tr><tr><td class=\"c x1d3 ydfa w83 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc4 ls0 ws0\">Anschaffungskosten </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1d3 ydfb w83 h56\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Stand 01.01.2024 </div></td><td></td><td class=\"c x1fb ydfb w84 h56\"><div class=\"t m0 x80 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">130.587 </div></td><td class=\"c x1f7 ydfb w73 h56\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">6.013 </div></td><td class=\"c x1fc ydfb w74 h56\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">5.092 </div></td><td class=\"c x1fd ydfb w85 h56\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">1.049 </div></td><td class=\"c x1fa ydfb w74 h56\"><div class=\"t m0 x7d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">142.741 </div></td></tr><tr><td class=\"c x1d3 ydfc w83 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">IFRS 16 Modifizieru<span class=\"_ _4\"></span>ngen </div></td><td></td><td class=\"c x1fb ydfc w84 h50\"><div class=\"t m0 x66 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">12.577 </div></td><td class=\"c x1f7 ydfc w73 h50\"><div class=\"t m0 x7b h33 y293 ffa fs5 fc3 sc0 lsa ws0\">90<span class=\"ls0\"> </span></div></td><td class=\"c x1fc ydfc w74 h50\"><div class=\"t m0 x5 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-2 </div></td><td class=\"c x1fd ydfc w85 h50\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc0 lsa ws0\">127<span class=\"ls0\"> </span></div></td><td class=\"c x1fa ydfc w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">12.792 </div></td></tr><tr><td class=\"c x1d3 ydfd w83 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Kursdifferenzen<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x1fb ydfd w84 h50\"><div class=\"t m0 x2b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">37<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 ydfd w73 h50\"><div class=\"t m0 x66 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">46</span> </div></td><td class=\"c x1fc ydfd w74 h50\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">21<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ydfd w85 h50\"><div class=\"t m0 x5 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-4 </div></td><td class=\"c x1fa ydfd w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">8 </div></td></tr><tr><td class=\"c x1d3 ydfe w83 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Zug\u00e4nge </div></td><td></td><td class=\"c x1fb ydfe w84 h50\"><div class=\"t m0 x36 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">531<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 ydfe w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">4.034 </div></td><td class=\"c x1fc ydfe w74 h50\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">45<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ydfe w85 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1fa ydfe w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">4.610 </div></td></tr><tr><td class=\"c x1d3 ydff w83 h56\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Abg\u00e4nge </div></td><td></td><td class=\"c x1fb ydff w84 h56\"><div class=\"t m0 x5 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">2.678 </div></td><td class=\"c x1f7 ydff w73 h56\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc0 lsa ws0\">254<span class=\"ls0\"> </span></div></td><td class=\"c x1fc ydff w74 h56\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">1 </div></td><td class=\"c x1fd ydff w85 h56\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc0 lsa ws0\">128<span class=\"ls0\"> </span></div></td><td class=\"c x1fa ydff w74 h56\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">3.061 </div></td></tr><tr><td class=\"c x1d3 ye00 w83 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12.2024 </div></td><td></td><td class=\"c x1fb ye00 w84 h50\"><div class=\"t m0 x80 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">141.054 </div></td><td class=\"c x1f7 ye00 w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">9.838 </div></td><td class=\"c x1fc ye00 w74 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">5.155 </div></td><td class=\"c x1fd ye00 w85 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">1.043 </div></td><td class=\"c x1fa ye00 w74 h50\"><div class=\"t m0 x7d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">157.090 </div></td></tr><tr><td class=\"c x1d3 ye01 w83 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 01.01.2025 </div></td><td></td><td class=\"c x1fb ye01 w84 h50\"><div class=\"t m0 x80 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">141.054 </div></td><td class=\"c x1f7 ye01 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">9.838 </div></td><td class=\"c x1fc ye01 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">5.155 </div></td><td class=\"c x1fd ye01 w85 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">1.043 </div></td><td class=\"c x1fa ye01 w74 h50\"><div class=\"t m0 x7d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">157.090 </div></td></tr><tr><td class=\"c x1d3 ye02 w83 h54\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">IFRS 16 Modifizieru<span class=\"_ _4\"></span>ngen </div></td><td></td><td class=\"c x1fb ye02 w84 h54\"><div class=\"t m0 x66 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">10.038 </div></td><td class=\"c x1f7 ye02 w73 h54\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">32<span class=\"ls0\"> </span></div></td><td class=\"c x1fc ye02 w74 h54\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ye02 w85 h54\"><div class=\"t m0 x42 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">97<span class=\"ls0\"> </span></div></td><td class=\"c x1fa ye02 w74 h54\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">10.197 </div></td></tr><tr><td class=\"c x1d3 ye03 w83 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Abgang IFRS 5 inkl<span class=\"_ _4\"></span>. W\u00e4hrungsd<span class=\"_ _4\"></span>ifferenz </div></td><td></td><td class=\"c x1fb ye03 w84 h50\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-17.278 </div></td><td class=\"c x1f7 ye03 w73 h50\"><div class=\"t m0 x26 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-4.001 </div></td><td class=\"c x1fc ye03 w74 h50\"><div class=\"t m0 x26 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-4.994 </div></td><td class=\"c x1fd ye03 w85 h50\"><div class=\"t m0 x80 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">241</span> </div></td><td class=\"c x1fa ye03 w74 h50\"><div class=\"t m0 x5e h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">-26.514 </div></td></tr><tr><td class=\"c x1d3 ye04 w83 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Kursdifferenzen<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x1fb ye04 w84 h50\"><div class=\"t m0 x25 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-1 </div></td><td class=\"c x1f7 ye04 w73 h50\"><div class=\"t m0 x5 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-4 </div></td><td class=\"c x1fc ye04 w74 h50\"><div class=\"t m0 x5 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-1 </div></td><td class=\"c x1fd ye04 w85 h50\"><div class=\"t m0 x5 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-1 </div></td><td class=\"c x1fa ye04 w74 h50\"><div class=\"t m0 x5 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">-7 </div></td></tr><tr><td class=\"c x1d3 ye05 w83 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Zug\u00e4nge </div></td><td></td><td class=\"c x1fb ye05 w84 h50\"><div class=\"t m0 x36 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">285<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 ye05 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">2.752 </div></td><td class=\"c x1fc ye05 w74 h50\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ye05 w85 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1fa ye05 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">3.059 </div></td></tr><tr><td class=\"c x1d3 ye06 w83 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abg\u00e4nge<span class=\"sc4\"> </span></div></td><td></td><td class=\"c x1fb ye06 w84 h50\"><div class=\"t m0 x5 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">1.702<span class=\"sc4\"> </span></div></td><td class=\"c x1f7 ye06 w73 h50\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">21<span class=\"sc4 ls0\"> </span></div></td><td class=\"c x1fc ye06 w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0<span class=\"sc4\"> </span></div></td><td class=\"c x1fd ye06 w85 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">4<span class=\"sc4\"> </span></div></td><td class=\"c x1fa ye06 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">1.727 </div></td></tr><tr><td class=\"c x1d3 ye07 w83 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12.2025<span class=\"sc0\"> </span></div></td><td></td><td class=\"c x1fb ye07 w84 h50\"><div class=\"t m0 x80 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">132.396<span class=\"sc0\"> </span></div></td><td class=\"c x1f7 ye07 w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">8.597<span class=\"sc0\"> </span></div></td><td class=\"c x1fc ye07 w74 h50\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc4 lsa ws0\">212<span class=\"sc0 ls0\"> </span></div></td><td class=\"c x1fd ye07 w85 h50\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc4 lsa ws0\">893<span class=\"sc0 ls0\"> </span></div></td><td class=\"c x1fa ye07 w74 h50\"><div class=\"t m0 x7d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">142.098 </div></td></tr><tr><td class=\"c x1d3 ye08 w83 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">Kumulierte Abschreibun<span class=\"_ _4\"></span>gen </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1d3 ye09 w83 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 01.01.2024 </div></td><td></td><td class=\"c x1fb ye09 w84 h50\"><div class=\"t m0 x66 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">63.516 </div></td><td class=\"c x1f7 ye09 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">3.259 </div></td><td class=\"c x1fc ye09 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">4.750 </div></td><td class=\"c x1fd ye09 w85 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">757<span class=\"ls0\"> </span></div></td><td class=\"c x1fa ye09 w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">72.282 </div></td></tr><tr><td class=\"c x1d3 ye0a w83 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12.2024 </div></td><td></td><td class=\"c x1fb ye0a w84 h50\"><div class=\"t m0 x66 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">77.307 </div></td><td class=\"c x1f7 ye0a w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">4.319 </div></td><td class=\"c x1fc ye0a w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">4.942 </div></td><td class=\"c x1fd ye0a w85 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">823<span class=\"ls0\"> </span></div></td><td class=\"c x1fa ye0a w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">87.391 </div></td></tr><tr><td class=\"c x1d3 ye0b w83 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Stand 01.01.2025 </div></td><td></td><td class=\"c x1fb ye0b w84 h50\"><div class=\"t m0 x66 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">77.307 </div></td><td class=\"c x1f7 ye0b w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">4.319 </div></td><td class=\"c x1fc ye0b w74 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">4.942 </div></td><td class=\"c x1fd ye0b w85 h50\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc4 lsa ws0\">823<span class=\"ls0\"> </span></div></td><td class=\"c x1fa ye0b w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">87.391 </div></td></tr><tr><td class=\"c x1d3 ye0c w83 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12.2025 </div></td><td></td><td class=\"c x1fb ye0c w84 h50\"><div class=\"t m0 x66 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">82.618 </div></td><td class=\"c x1f7 ye0c w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">3.344 </div></td><td class=\"c x1fc ye0c w74 h50\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc4 lsa ws0\">212<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ye0c w85 h50\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc4 lsa ws0\">813<span class=\"ls0\"> </span></div></td><td class=\"c x1fa ye0c w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">86.987 </div></td></tr><tr><td class=\"c x1d3 ye0d w83 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 01.01.2024<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x1fb ye0d w84 h50\"><div class=\"t m0 x66 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">67.071 </div></td><td class=\"c x1f7 ye0d w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">2.754 </div></td><td class=\"c x1fc ye0d w74 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">342<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ye0d w85 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">291<span class=\"ls0\"> </span></div></td><td class=\"c x1fa ye0d w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">70.460 </div></td></tr><tr><td class=\"c x1d3 ye0e w83 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 31.12.2024<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x1fb ye0e w84 h50\"><div class=\"t m0 x66 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">63.747 </div></td><td class=\"c x1f7 ye0e w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">5.519 </div></td><td class=\"c x1fc ye0e w74 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">213<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ye0e w85 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">219<span class=\"ls0\"> </span></div></td><td class=\"c x1fa ye0e w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">69.699 </div></td></tr><tr><td class=\"c x1d3 ye0f w83 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 01.01.2025<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x1fb ye0f w84 h50\"><div class=\"t m0 x66 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">63.747 </div></td><td class=\"c x1f7 ye0f w73 h50\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">5.519 </div></td><td class=\"c x1fc ye0f w74 h50\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc4 lsa ws0\">213<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ye0f w85 h50\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc4 lsa ws0\">219<span class=\"ls0\"> </span></div></td><td class=\"c x1fa ye0f w74 h50\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">69.700 </div></td></tr><tr><td class=\"c x1d3 ye10 w83 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 31.12.2025<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x1fb ye10 w84 h50\"><div class=\"t m0 x66 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">49.778 </div></td><td class=\"c x1f7 ye10 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">5.253 </div></td><td class=\"c x1fc ye10 w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x1fd ye10 w85 h50\"><div class=\"t m0 x42 h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">79<span class=\"ls0\"> </span></div></td><td class=\"c x1fa ye10 w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">55.111 </div></td></tr><tr><td class=\"c x1d3 ye11 w83 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 01.01.2024<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x1fb ye11 w84 h50\"><div class=\"t m0 x66 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">67.071 </div></td><td class=\"c x1f7 ye11 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">2.754 </div></td><td class=\"c x1fc ye11 w74 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">342<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ye11 w85 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">291<span class=\"ls0\"> </span></div></td><td class=\"c x1fa ye11 w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">70.460 </div></td></tr><tr><td class=\"c x1d3 ye12 w83 h56\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">IFRS 16 Modifizieru<span class=\"_ _4\"></span>ngen </div></td><td></td><td class=\"c x1fb ye12 w84 h56\"><div class=\"t m0 x66 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">12.577 </div></td><td class=\"c x1f7 ye12 w73 h56\"><div class=\"t m0 x7b h33 y293 ffa fs5 fc3 sc0 lsa ws0\">90<span class=\"ls0\"> </span></div></td><td class=\"c x1fc ye12 w74 h56\"><div class=\"t m0 x5 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-2 </div></td><td class=\"c x1fd ye12 w85 h56\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc0 lsa ws0\">127<span class=\"ls0\"> </span></div></td><td class=\"c x1fa ye12 w74 h56\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">12.792 </div></td></tr><tr><td class=\"c x1d3 ye13 w83 h50\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Kursdifferenzen<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x1fb ye13 w84 h50\"><div class=\"t m0 x2a h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">15</span> </div></td><td class=\"c x1f7 ye13 w73 h50\"><div class=\"t m0 x66 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">20</span> </div></td><td class=\"c x1fc ye13 w74 h50\"><div class=\"t m0 x5 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-5 </div></td><td class=\"c x1fd ye13 w85 h50\"><div class=\"t m0 x5 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-2 </div></td><td class=\"c x1fa ye13 w74 h50\"><div class=\"t m0 x66 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"ls21\">42</span> </div></td></tr><tr><td class=\"c x1d3 ye14 w83 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Zug\u00e4nge </div></td><td></td><td class=\"c x1fb ye14 w84 h50\"><div class=\"t m0 x36 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">531<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 ye14 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">4.034 </div></td><td class=\"c x1fc ye14 w74 h50\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">45<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ye14 w85 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1fa ye14 w74 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">4.610 </div></td></tr><tr><td class=\"c x1d3 ye15 w83 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abg\u00e4nge </div></td><td></td><td class=\"c x1fb ye15 w84 h50\"><div class=\"t m0 x38 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1f7 ye15 w73 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1fc ye15 w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">1 </div></td><td class=\"c x1fd ye15 w85 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1fa ye15 w74 h50\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">1 </div></td></tr><tr><td class=\"c x1d3 ye16 w83 h56\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Abschreibungen d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s G<span class=\"_ _4\"></span>esch\u00e4ftsjahr<span class=\"_ _4\"></span>es </div></td><td></td><td class=\"c x1fb ye16 w84 h56\"><div class=\"t m0 x66 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">16.417 </div></td><td class=\"c x1f7 ye16 w73 h56\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">1.339 </div></td><td class=\"c x1fc ye16 w74 h56\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc0 lsa ws0\">166<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ye16 w85 h56\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc0 lsa ws0\">197<span class=\"ls0\"> </span></div></td><td class=\"c x1fa ye16 w74 h56\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">18.119 </div></td></tr><tr><td class=\"c x1d3 ye17 w83 h50\"><div class=\"t m2 x1f h4d y293 ffa fsa fc3 sc0 ls0 ws0\">    davon planm<span class=\"_ _4\"></span>\u00e4\u00dfige Abschr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ibung</div><div class=\"t m0 x4b h33 y293 ffa fs5 fc3 sc0 ls0 ws0\"> </div></td><td></td><td class=\"c x1fb ye17 w84 h50\"><div class=\"t m2 x66 h4d y293 ffa fsa fc3 sc0 ls0 ws0\">16.417</div><div class=\"t m0 x4 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1f7 ye17 w73 h50\"><div class=\"t m2 x5d h4d y293 ffa fsa fc3 sc0 ls0 ws0\">1.339</div><div class=\"t m0 x36 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1fc ye17 w74 h50\"><div class=\"t m2 x5b h4d y293 ffa fsa fc3 sc0 ls17 ws0\">166</div><div class=\"t m0 x36 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1fd ye17 w85 h50\"><div class=\"t m2 x5b h4d y293 ffa fsa fc3 sc0 ls17 ws0\">197</div><div class=\"t m0 x36 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1fa ye17 w74 h50\"><div class=\"t m2 x59 h4d y293 ffa fsa fc3 sc4 ls0 ws0\">18.119</div><div class=\"t m0 x36 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\"> </div></td></tr><tr><td class=\"c x1d3 ye18 w83 h50\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 31.12.2024</div><div class=\"t m2 xa7 h4d y2c3 ffa fsa fc3 sc4 ls0 ws0\"> </div></td><td></td><td class=\"c x1fb ye18 w84 h50\"><div class=\"t m0 x66 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">63.747</div><div class=\"t m2 x4 h4d y2c3 ffa fsa fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1f7 ye18 w73 h50\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">5.519</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1fc ye18 w74 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">213</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1fd ye18 w85 h50\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">219</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1fa ye18 w74 h50\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">69.700</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc4 ls0 ws0\"> </div></td></tr><tr><td class=\"c x1d3 ye19 w83 h36\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 01.01.2025<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x1fb ye19 w84 h36\"><div class=\"t m0 x66 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">63.747 </div></td><td class=\"c x1f7 ye19 w73 h36\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">5.519 </div></td><td class=\"c x1fc ye19 w74 h36\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">213<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ye19 w85 h36\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">219<span class=\"ls0\"> </span></div></td><td class=\"c x1fa ye19 w74 h36\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">69.700 </div></td></tr><tr><td class=\"c x1d3 ye1a w83 h36\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">IFRS 16 Modifizieru<span class=\"_ _4\"></span>ngen </div></td><td></td><td class=\"c x1fb ye1a w84 h36\"><div class=\"t m0 x66 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">10.038 </div></td><td class=\"c x1f7 ye1a w73 h36\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">32<span class=\"ls0\"> </span></div></td><td class=\"c x1fc ye1a w74 h36\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ye1a w85 h36\"><div class=\"t m0 x42 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">97<span class=\"ls0\"> </span></div></td><td class=\"c x1fa ye1a w74 h36\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">10.197 </div></td></tr><tr><td class=\"c x1d3 ye1b w83 h38\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Abgang IFRS 5 inkl<span class=\"_ _4\"></span>. W\u00e4hrungsd<span class=\"_ _4\"></span>ifferenz </div></td><td></td><td class=\"c x1fb ye1b w84 h38\"><div class=\"t m0 x7b h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-8.197 </div></td><td class=\"c x1f7 ye1b w73 h38\"><div class=\"t m0 x26 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-1.243 </div></td><td class=\"c x1fc ye1b w74 h38\"><div class=\"t m0 x80 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">109</span> </div></td><td class=\"c x1fd ye1b w85 h38\"><div class=\"t m0 x66 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">48</span> </div></td><td class=\"c x1fa ye1b w74 h38\"><div class=\"t m0 x26 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">-9.597 </div></td></tr><tr><td class=\"c x1d3 ye1c w83 h36\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Kursdifferenzen<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x1fb ye1c w84 h36\"><div class=\"t m0 x2a h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">17</span> </div></td><td class=\"c x1f7 ye1c w73 h36\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">8 </div></td><td class=\"c x1fc ye1c w74 h36\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">2 </div></td><td class=\"c x1fd ye1c w85 h36\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1fa ye1c w74 h36\"><div class=\"t m0 x5 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">-7 </div></td></tr><tr><td class=\"c x1d3 ye1d w83 h36\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zug\u00e4nge </div></td><td></td><td class=\"c x1fb ye1d w84 h36\"><div class=\"t m0 x36 h33 y293 ffa fs5 fc3 sc0 lsa ws0\">285<span class=\"ls0\"> </span></div></td><td class=\"c x1f7 ye1d w73 h36\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">2.752 </div></td><td class=\"c x1fc ye1d w74 h36\"><div class=\"t m0 x7b h33 y293 ffa fs5 fc3 sc0 lsa ws0\">22<span class=\"ls0\"> </span></div></td><td class=\"c x1fd ye1d w85 h36\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1fa ye1d w74 h36\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">3.059 </div></td></tr><tr><td class=\"c x1d3 ye1e w83 h36\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Abg\u00e4nge </div></td><td></td><td class=\"c x1fb ye1e w84 h36\"><div class=\"t m0 x38 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">3 </div></td><td class=\"c x1f7 ye1e w73 h36\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1fc ye1e w74 h36\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1fd ye1e w85 h36\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1fa ye1e w74 h36\"><div class=\"t m0 x28 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">3 </div></td></tr><tr><td class=\"c x1d3 ye1f w83 h36\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Abschreibungen d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s G<span class=\"_ _4\"></span>esch\u00e4ftsjahr<span class=\"_ _4\"></span>es</div><div class=\"t m2 x78 h4d y293 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td></td><td class=\"c x1fb ye1f w84 h36\"><div class=\"t m0 x66 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">16.077</div><div class=\"t m2 x4 h4d y293 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1f7 ye1f w73 h36\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">1.815</div><div class=\"t m2 x36 h4d y293 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1fc ye1f w74 h36\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc0 lsa ws0\">158</div><div class=\"t m2 x36 h4d y293 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1fd ye1f w85 h36\"><div class=\"t m0 x5b h33 y293 ffa fs5 fc3 sc0 lsa ws0\">189</div><div class=\"t m2 x36 h4d y293 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1fa ye1f w74 h36\"><div class=\"t m0 x59 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">18.239</div><div class=\"t m2 x36 h4d y293 ffa fsa fc3 sc4 ls0 ws0\"> </div></td></tr><tr><td class=\"c x1d3 ye20 w83 h56\"><div class=\"t m2 x1f h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">    davon planm<span class=\"_ _4\"></span>\u00e4\u00dfige Abschr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ibung</div><div class=\"t m0 x4b h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\"> </div></td><td></td><td class=\"c x1fb ye20 w84 h56\"><div class=\"t m2 x66 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">16.077</div><div class=\"t m0 x4 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1f7 ye20 w73 h56\"><div class=\"t m2 x5d h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\">1.815</div><div class=\"t m0 x36 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1fc ye20 w74 h56\"><div class=\"t m2 x5b h4d y2c3 ffa fsa fc3 sc0 ls17 ws0\">158</div><div class=\"t m0 x36 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1fd ye20 w85 h56\"><div class=\"t m2 x5b h4d y2c3 ffa fsa fc3 sc0 ls17 ws0\">189</div><div class=\"t m0 x36 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\"> </div></td><td class=\"c x1fa ye20 w74 h56\"><div class=\"t m2 x59 h4d y2c3 ffa fsa fc3 sc4 ls0 ws0\">18.239</div><div class=\"t m0 x36 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\"> </div></td></tr><tr><td class=\"c x1d3 ye21 w83 h36\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Buchwerte 31.12.2025</div><div class=\"t m2 xa7 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td></td><td class=\"c x1fb ye21 w84 h36\"><div class=\"t m0 x66 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">49.778</div><div class=\"t m2 x4 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1f7 ye21 w73 h36\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">5.253</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1fc ye21 w74 h36\"><div class=\"t m0 x28 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">0</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1fd ye21 w85 h36\"><div class=\"t m0 x42 h33 y2c3 ffa fs5 fc3 sc4 lsa ws0\">79</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x1fa ye21 w74 h36\"><div class=\"t m0 x59 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">55.110</div><div class=\"t m2 x36 h4d y2c3 ffa fsa fc3 sc4 ls0 ws0\"> </div></td></tr></table></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsb2\">* Der Konzern-Anl<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>gensp<span class=\"_ _4\"></span>iegel ist T<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>il des<span class=\"_ _4\"></span> Konzernanh<span class=\"_ _4\"></span>angs. </div><div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs1a9\">(23)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> NUTZUNGSR<span class=\"_ _0\"></span>ECHTE </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1aa\">Die <span class=\"_ _0\"></span>Frauenthal-Gruppe <span class=\"_ _0\"></span>hat <span class=\"_ _0\"></span>diverse <span class=\"_ _0\"></span>Vertr\u00e4g<span class=\"_ _4\"></span>e, <span class=\"_ _0\"></span>im <span class=\"_ _0\"></span>Wesentlichen <span class=\"_ _0\"></span>handelt <span class=\"_ _0\"></span>es <span class=\"_ _0\"></span>sich <span class=\"_ _0\"></span>um <span class=\"_ _0\"></span>Mieten <span class=\"_ _0\"></span>von <span class=\"_ _9\"></span>Immobilien in <span class=\"_ _9\"></span>der <span class=\"_ _0\"></span>Division <span class=\"_ _8\"></span>Frauenth<span class=\"_ _7\"></span>al </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1ab\">Handel. Durch die Anwendun<span class=\"_ _4\"></span>g von<span class=\"_ _4\"></span> IFRS 16 werden f\u00fcr dies<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> Vertr\u00e4ge Nutzun<span class=\"_ _4\"></span>gsrechte und V<span class=\"_ _4\"></span>erbindlichk<span class=\"_ _4\"></span>eiten anges<span class=\"_ _4\"></span>etzt,<span class=\"_ _0\"></span> wel<span class=\"_ _4\"></span>che \u00fcber </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1ac\">die voraussichtlich<span class=\"_ _7\"></span>e Ve<span class=\"_ _0\"></span>rtr<span class=\"lsb\">ag<span class=\"_ _7\"></span><span class=\"ls0\">sdauer abgeschrieben<span class=\"_ _4\"></span> sowie verzinst w<span class=\"_ _4\"></span>erden.  </span></span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1ad\">Die L<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ufz<span class=\"_ _4\"></span>eiten <span class=\"_ _7\"></span>der Vertr<span class=\"_ _4\"></span>\u00e4ge <span class=\"_ _4\"></span>werden<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>nach der<span class=\"_ _4\"></span> vorauss<span class=\"_ _7\"></span>ichtlichen Vertrags<span class=\"_ _7\"></span>da<span class=\"_ _0\"></span>uer<span class=\"_ _4\"></span> unter <span class=\"_ _7\"></span>Ber\u00fccksichtigung<span class=\"_ _7\"></span> von <span class=\"_ _7\"></span>Verl\u00e4ngerungsopt<span class=\"_ _4\"></span>ionen u<span class=\"_ _4\"></span>nd </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1ae\">K\u00fcndigungszeit<span class=\"_ _4\"></span>en <span class=\"_ _9\"></span>gew\u00e4hlt. <span class=\"_ _9\"></span>Bei <span class=\"_ _9\"></span>befristeten <span class=\"_ _9\"></span>Vertr\u00e4gen <span class=\"_ _9\"></span>wird, <span class=\"_ _8\"></span>die <span class=\"_ _0\"></span>in <span class=\"_ _8\"></span>dem <span class=\"_ _9\"></span>Vertrag <span class=\"_ _9\"></span>unterstellt<span class=\"_ _4\"></span>e <span class=\"_ _9\"></span>Laufzeit <span class=\"_ _9\"></span>gew\u00e4hlt. <span class=\"_ _8\"></span>Details <span class=\"_ _9\"></span>siehe <span class=\"_ _0\"></span>Anhang </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1af\">Punkt (20)<span class=\"ls8\">. <span class=\"_ _4\"></span><span class=\"ls0\">Es sind keine<span class=\"_ _4\"></span> variablen L<span class=\"_ _4\"></span>easingzahlung<span class=\"_ _4\"></span>en, die sich j<span class=\"_ _4\"></span>e nach zuk\u00fcnf<span class=\"_ _4\"></span>tigen Faktoren<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>\u00e4nd<span class=\"_ _4\"></span>ern k\u00f6nnen<span class=\"_ _4\"></span>, vorhanden. </span></span></div><div class=\"t m0 h33 ffb fs5 fc3 sc0 ls0 ws0 gs1b0\">Abschreibungen auf <span class=\"_ _0\"></span>Nutzungsrecht<span class=\"_ _7\"></span>e <span class=\"_ _0\"></span>werden <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>der Position <span class=\"_ _0\"></span>\u201eAbschrei<span class=\"_ _4\"></span>bungen <span class=\"_ _0\"></span>auf immaterielle Ve<span class=\"_ _0\"></span>r<span class=\"_ _4\"></span>m\u00f6genswerte und <span class=\"_ _0\"></span>Sachanlagen\u201c<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1b1\">der <span class=\"_ _0\"></span>Gewinn- und <span class=\"_ _0\"></span>Verlustrechnun<span class=\"_ _4\"></span>g a<span class=\"_ _0\"></span>usgew<span class=\"_ _7\"></span>ie<span class=\"_ _0\"></span>sen und <span class=\"_ _0\"></span>betragen <span class=\"_ _0\"></span>TEUR 15.<span class=\"lsa\">924</span> <span class=\"_ _0\"></span>(VJ: <span class=\"_ _0\"></span>TEUR <span class=\"_ _0\"></span>15<span class=\"_ _4\"></span>.<span class=\"lsa\">569</span>). <span class=\"_ _0\"></span>Der Ausweis <span class=\"_ _0\"></span>der Z<span class=\"_ _0\"></span>ins<span class=\"_ _4\"></span>aufwendung<span class=\"_ _4\"></span>en </div><div class=\"t m0 h33 ffb fs5 fc3 sc0 ls0 ws0 gs1b2\">wird im <span class=\"_ _0\"></span>Post<span class=\"_ _4\"></span>en \u201eZinsaufwendung<span class=\"_ _4\"></span>en\u201c dargestellt <span class=\"_ _0\"></span>\u2013<span class=\"ffa\"> diese betragen TEUR 1.<span class=\"lsa\">407</span> <span class=\"_ _0\"></span>(VJ:  TEUR <span class=\"_ _0\"></span><span class=\"lsa\">1.506</span>). Aus Leasingverh\u00e4ltnissen kam es in </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1b3\">der laufenden Periode zu einem Abfluss liquider Mittel in H\u00f6he von <span class=\"_ _0\"></span>TEUR <span class=\"lsa\">19</span>.<span class=\"lsa\">910</span> (VJ: TEUR 19.5<span class=\"lsa\">32</span>). Die Erl\u00f6se aus <span class=\"_ _0\"></span>unter<span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>er<span class=\"_ _4\"></span>mieteten </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1b4\">Grundst\u00fc<span class=\"_ _4\"></span>cken und Geb\u00e4uden<span class=\"_ _7\"></span> be<span class=\"_ _0\"></span>tr<span class=\"_ _7\"></span>agen T<span class=\"_ _0\"></span>EUR <span class=\"lsa\">484</span> (VJ<span class=\"_ _7\"></span>:<span class=\"_ _0\"></span> TEUR 3<span class=\"lsa\">94</span>)<span class=\"ls8\">. <span class=\"_ _7\"></span><span class=\"ls0\"> </span></span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1b5\">Die Nutzungsr<span class=\"_ _7\"></span>echte werden in <span class=\"_ _4\"></span>der <span class=\"_ _7\"></span>Position Nutzungsre<span class=\"_ _4\"></span>chte Leasing <span class=\"_ _7\"></span>iHv TEUR <span class=\"lsa\">55</span>.<span class=\"lsa\">11</span>0 (VJ: <span class=\"_ _7\"></span>TEUR <span class=\"lsa\">69</span>.<span class=\"lsa\">70</span>0) und <span class=\"_ _4\"></span>die Verbindli<span class=\"_ _7\"></span>chkeiten aus </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1b6\">den Nutzu<span class=\"_ _4\"></span>ngsrechten <span class=\"_ _7\"></span>werden <span class=\"_ _7\"></span>bei den <span class=\"_ _4\"></span>lang- un<span class=\"_ _4\"></span>d kur<span class=\"_ _4\"></span>zfristigen <span class=\"_ _7\"></span>Leasingverbindlichkeit<span class=\"_ _4\"></span>en iHv <span class=\"_ _7\"></span>TEUR <span class=\"lsa\">56</span>.<span class=\"lsa\">742</span> <span class=\"_ _4\"></span>(VJ: <span class=\"_ _4\"></span>TEUR 71<span class=\"_ _7\"></span>.<span class=\"lsa\">572</span>)<span class=\"_ _0\"></span> <span class=\"_ _7\"></span>dargestellt.<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1b7\">Die Ver\u00e4nderun<span class=\"_ _4\"></span>g in den beid<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n Posi<span class=\"_ _7\"></span>tion ist auf den Verkauf d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r Division<span class=\"_ _7\"></span> F<span class=\"_ _0\"></span>rau<span class=\"_ _4\"></span>enthal Auto<span class=\"_ _7\"></span>motive zur\u00fcckzuf\u00fchren.   </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1b8\">Im <span class=\"_ _0\"></span>G<span class=\"_ _4\"></span>esch\u00e4ftsjahr<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>2025 betragen die A<span class=\"_ _0\"></span>ufwendu<span class=\"_ _4\"></span>ngen f\u00fcr Leasingverh\u00e4ltn<span class=\"_ _4\"></span>isse von <span class=\"_ _0\"></span>geringem Wert <span class=\"_ _0\"></span>TEUR 359 (VJ: <span class=\"_ _0\"></span>TEUR<span class=\"_ _4\"></span> <span class=\"_ _0\"></span><span class=\"lsa\">461</span>). In <span class=\"_ _0\"></span>diesem<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1b9\">Zeitraum wurden<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>kein<span class=\"_ _4\"></span>e Aufwendun<span class=\"_ _4\"></span>gen f\u00fcr kurzfrist<span class=\"_ _4\"></span>ige Leasingv<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rh\u00e4ltni<span class=\"_ _7\"></span>sse<span class=\"_ _0\"></span> (bis zu<span class=\"_ _4\"></span> 1 Jahr) erfasst (VJ: TEUR<span class=\"_ _7\"></span> 0<span class=\"ls8\">).</span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1ba\">F\u00fcr <span class=\"_ _0\"></span>weiter<span class=\"_ _4\"></span>e <span class=\"_ _0\"></span>Information<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>wird <span class=\"_ _0\"></span>auf den <span class=\"_ _0\"></span>Anlagenspiegel<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>verwiesen. <span class=\"_ _0\"></span>Die F\u00e4lligkeitsanalyse ist <span class=\"_ _0\"></span>unter Punkt <span class=\"_ _8\"></span>(47) <span class=\"_ _0\"></span>Finan<span class=\"_ _7\"></span>zinstrumente <span class=\"_ _0\"></span>und<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1bb\">Risikoberichterst<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ttu<span class=\"_ _4\"></span>ng dargestellt<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span>  </div><div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs1f3\">(30)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> VERBI<span class=\"_ _0\"></span>NDLICHKEITEN </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1f4\">Die Aufgliederu<span class=\"_ _4\"></span>ng der V<span class=\"_ _4\"></span>erbindlichkeiten<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>zu<span class=\"_ _4\"></span>m 31. Dezember 202<span class=\"_ _4\"></span>5 nach ihrer R<span class=\"_ _7\"></span>estlaufzeit stellt sich wie<span class=\"_ _4\"></span> folgt dar: </div><div class=\"gs1f5\"><table class=\"s w34c h171\" id=\"_cff0d8dc-95ea-428f-a4a1-2f4c5fe55b69\"><tr><td></td><td></td><td></td><td></td><td class=\"c x294 yf6f w143 ha9\"><div class=\"t m0 x5b h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Restlaufzeit </div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x295 yf70 w34d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Gesamt-<span class=\"_ _69\"> </span></div></td><td class=\"c x294 yf71 w145 h37\"><div class=\"t m0 x2 h33 y29c ffa fs5 fc3 sc0 ls0 ws0\">bis 1 Jahr </div></td><td class=\"c x296 yf70 w34e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">1 <span class=\"ls0\">- </span>5<span class=\"_ _69\"> </span></div></td><td class=\"c x297 yf70 w34f h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">\u00fcber 5<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x18d yf71 w142 ha8\"><div class=\"t m0 x70 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x298 yf72 w2ac h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">betrag<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x299 yf72 w350 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Jahre<span class=\"_ _69\"> </span></div></td><td class=\"c x29a yf72 w350 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Jahre</div></td><td class=\"c x29b yf71 w144 ha8\"><div class=\"t m0 x27 h33 y29c ffa fs5 fc3 sc0 ls0 ws0\"> </div><div class=\"t m0 x46 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">besichert </div></td></tr><tr><td class=\"c x18d yf73 w142 ha9\"><div class=\"t m0 x1f h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x29c yf73 we4 ha9\"><div class=\"t m0 x7c h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">24.138 </div></td><td class=\"c x29d yf73 w148 ha9\"><div class=\"t m0 x7c h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">8.575 </div></td><td class=\"c x23c yf73 w149 ha9\"><div class=\"t m0 x2 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">12.882 </div></td><td class=\"c x29e yf73 wb0 ha9\"><div class=\"t m0 x48 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">2.681 </div></td><td class=\"c x29b yf73 w48 ha9\"><div class=\"t m0 x48 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">6.406 </div></td></tr><tr><td class=\"c x18d yf74 w142 ha9\"><div class=\"t m0 x1f h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x29c yf74 we4 ha9\"><div class=\"t m0 x7c h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">56.742 </div></td><td class=\"c x29d yf74 w148 ha9\"><div class=\"t m0 x55 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">15.765 </div></td><td class=\"c x23c yf74 w149 ha9\"><div class=\"t m0 x2 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">31.887 </div></td><td class=\"c x29e yf74 wb0 ha9\"><div class=\"t m0 x48 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">9.091 </div></td><td class=\"c x29b yf74 w48 ha9\"><div class=\"t m0 xc4 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">56.742 </div></td></tr><tr><td class=\"c x18d yf75 w142 ha9\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x29c yf75 we4 ha9\"><div class=\"t m0 x7c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">49.969 </div></td><td class=\"c x29d yf75 w148 ha9\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">49.969 </div></td><td class=\"c x23c yf75 w149 ha9\"><div class=\"t m0 x75 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29e yf75 wb0 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29b yf75 w48 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf76 w142 ha9\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x29c yf76 we4 ha9\"><div class=\"t m0 x7c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">11.853 </div></td><td class=\"c x29d yf76 w148 ha9\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">11.853 </div></td><td class=\"c x23c yf76 w149 ha9\"><div class=\"t m0 x75 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29e yf76 wb0 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29b yf76 w48 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf77 w142 ha9\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige nicht fin<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nziel<span class=\"_ _4\"></span>le Verbindlic<span class=\"_ _4\"></span>hkeiten </div></td><td></td><td class=\"c x29c yf77 we4 ha9\"><div class=\"t m0 x7c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">32.792 </div></td><td class=\"c x29d yf77 w148 ha9\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">32.792 </div></td><td class=\"c x23c yf77 w149 ha9\"><div class=\"t m0 x75 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29e yf77 wb0 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29b yf77 w48 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf78 w142 ha9\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Verbindlichkeiten gesamt<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x29c yf78 we4 ha9\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">175.493 </div></td><td class=\"c x29d yf78 w148 ha9\"><div class=\"t m0 x79 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">118.953 </div></td><td class=\"c x23c yf78 w149 ha9\"><div class=\"t m0 x2 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">44.768 </div></td><td class=\"c x29e yf78 wb0 ha9\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">11.772 </div></td><td class=\"c x29b yf78 w48 ha9\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">63.148 </div></td></tr></table></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1f6\">Die Vergleichsw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rte des<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>V<span class=\"_ _4\"></span>erbindlichkeitenspi<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>gels <span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>um 31<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span> Dezember<span class=\"_ _7\"></span> 2024 stellen sich wie<span class=\"_ _4\"></span> folgt dar: </div><div class=\"gs1f7\"><table class=\"s w351 h172\" id=\"_f4b47ebd-b7e7-4fde-9d6e-7238ca038b1f\"><tr><td></td><td></td><td></td><td></td><td class=\"c x29f yf79 w14c ha0\"><div class=\"t m0 x5b h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Restlaufzeit </div></td><td></td><td></td></tr><tr><td></td><td class=\"c x18d yf7a w14a haa\"><div class=\"t m0 x11a h33 y706 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2a0 yf7b w34d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Gesamt-<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x2a1 yf7c w34e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">1 <span class=\"ls0\">- </span>5<span class=\"_ _69\"> </span></div></td><td class=\"c x2a2 yf7c w34f h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">\u00fcber 5<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x2a3 yf7d w2ac h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">betrag<span class=\"_ _69\"> </span></div></td><td class=\"c x29f yf7a w14e h37\"><div class=\"t m0 x2 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">bis 1 Jahr </div></td><td></td><td></td><td class=\"c x190 yf7a w14d haa\"><div class=\"t m0 xc4 h33 y707 ffa fs5 fc3 sc0 ls0 ws0\"> </div><div class=\"t m0 xc4 h33 y706 ffa fs5 fc3 sc0 ls0 ws0\"> </div><div class=\"t m0 x56 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">besichert </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x2a4 yf7e w350 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Jahre<span class=\"_ _69\"> </span></div></td><td class=\"c x2a5 yf7e w350 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Jahre<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td class=\"c x18d yf7f w14a ha0\"><div class=\"t m0 x1f h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2a6 yf7f w150 ha0\"><div class=\"t m0 x75 h33 y119 ffa fs5 fc3 sc0 lsa ws0\">66<span class=\"ls0\">.</span>353<span class=\"ls0\"> </span></div></td><td class=\"c x29f yf7f w151 ha0\"><div class=\"t m0 x5c h33 y119 ffa fs5 fc3 sc0 lsa ws0\">37<span class=\"ls0\">.</span>599<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 yf7f w146 ha0\"><div class=\"t m0 x79 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">25.<span class=\"lsa\">327</span> </div></td><td class=\"c x2a8 yf7f w152 ha0\"><div class=\"t m0 x57 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">3.<span class=\"lsa\">426</span> </div></td><td class=\"c x190 yf7f w153 ha0\"><div class=\"t m0 x79 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">38.742 </div></td></tr><tr><td class=\"c x18d yf80 w14a ha0\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x2a6 yf80 w150 ha0\"><div class=\"t m0 x75 h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">71<span class=\"ls0\">.</span>572<span class=\"ls0\"> </span></div></td><td class=\"c x29f yf80 w151 ha0\"><div class=\"t m0 x5c h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">17.<span class=\"lsa\">245</span> </div></td><td class=\"c x2a7 yf80 w146 ha0\"><div class=\"t m0 x79 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">36.<span class=\"lsa\">486</span> </div></td><td class=\"c x2a8 yf80 w152 ha0\"><div class=\"t m0 x5a h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">17<span class=\"ls0\">.</span>841<span class=\"ls0\"> </span></div></td><td class=\"c x190 yf80 w153 ha0\"><div class=\"t m0 x79 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">71.572 </div></td></tr><tr><td class=\"c x18d yf81 w14a ha0\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x2a6 yf81 w150 ha0\"><div class=\"t m0 x75 h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">73<span class=\"ls0\">.</span>064<span class=\"ls0\"> </span></div></td><td class=\"c x29f yf81 w151 ha0\"><div class=\"t m0 x5c h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">73<span class=\"ls0\">.</span>064<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 yf81 w146 ha0\"><div class=\"t m0 x59 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2a8 yf81 w152 ha0\"><div class=\"t m0 x24 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 yf81 w153 ha0\"><div class=\"t m0 x59 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf82 w14a ha0\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x2a6 yf82 w150 ha0\"><div class=\"t m0 x75 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">11.<span class=\"lsa\">393</span> </div></td><td class=\"c x29f yf82 w151 ha0\"><div class=\"t m0 x5c h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">11<span class=\"ls0\">.</span>393<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 yf82 w146 ha0\"><div class=\"t m0 x59 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2a8 yf82 w152 ha0\"><div class=\"t m0 x24 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 yf82 w153 ha0\"><div class=\"t m0 x59 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf83 w14a ha0\"><div class=\"t m0 x1f h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige nicht fin<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nziel<span class=\"_ _4\"></span>le Verbindlic<span class=\"_ _4\"></span>hkeiten </div></td><td></td><td class=\"c x2a6 yf83 w150 ha0\"><div class=\"t m0 x75 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">46.277 </div></td><td class=\"c x29f yf83 w151 ha0\"><div class=\"t m0 x5c h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">46.277 </div></td><td class=\"c x2a7 yf83 w146 ha0\"><div class=\"t m0 x59 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2a8 yf83 w152 ha0\"><div class=\"t m0 x24 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 yf83 w153 ha0\"><div class=\"t m0 x59 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf84 w14a ha0\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">Verbindlichkeiten gesamt<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2a6 yf84 w150 ha0\"><div class=\"t m0 x7c h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">2<span class=\"lsa\">68</span>.<span class=\"lsa\">659</span> </div></td><td class=\"c x29f yf84 w151 ha0\"><div class=\"t m0 x79 h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">1<span class=\"lsa\">85</span>.<span class=\"lsa\">578</span> </div></td><td class=\"c x2a7 yf84 w146 ha0\"><div class=\"t m0 x79 h33 y5e2 ffa fs5 fc3 sc4 lsa ws0\">61<span class=\"ls0\">.</span>814<span class=\"ls0\"> </span></div></td><td class=\"c x2a8 yf84 w152 ha0\"><div class=\"t m0 x5a h33 y5e2 ffa fs5 fc3 sc4 lsa ws0\">21<span class=\"ls0\">.</span>267<span class=\"ls0\"> </span></div></td><td class=\"c x190 yf84 w153 ha0\"><div class=\"t m0 xfb h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">110.314 </div></td></tr></table></div>Aus der folgenden Tabelle sind die vertraglich vereinbarten (undiskont<span class=\"_ _4\"></span>ierten) Zins<span class=\"_ _0\"></span>- und Tilgungsz<span class=\"_ _4\"></span>ahlungen der origin\u00e4ren finanziellen<span class=\"_ _7\"></span> Verbindlichkeiten<span class=\"_ _4\"></span> ersichtlich: <table class=\"s w389 h18f\" id=\"_13663e52-f5c1-4c3c-88d6-8decf32733d9\"><tr><td></td><td></td><td class=\"c x289 y1082 w1b6 h5f\"><div class=\"t m0 x7a h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Buchwert </div></td><td class=\"c x303 y1082 w26 h5f\"><div class=\"t m0 x79 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2026<span class=\"_ _7\"></span> </div></td><td></td><td></td><td class=\"c x304 y1082 w1b7 h5f\"><div class=\"t m0 x79 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2027<span class=\"_ _7\"></span> </div></td></tr><tr><td></td><td class=\"c x18d y1083 w1b5 h5f\"><div class=\"t m0 x3f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x289 y1083 w1b6 h5f\"><div class=\"t m0 x13e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025 </div></td><td class=\"c x303 y1083 w1b8 h5f\"><div class=\"t m0 x5c h33 y359 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x271 y1083 wc6 h5f\"><div class=\"t m0 xc4 h33 y359 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td><td class=\"c x304 y1083 w1b9 h5f\"><div class=\"t m0 x57 h33 y359 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x2cd y1083 w1ba h5f\"><div class=\"t m0 x55 h33 y359 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td></tr><tr><td class=\"c x18d y1084 w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">Origin\u00e4re finanzielle Verbind<span class=\"_ _4\"></span>lichkeiten </div></td><td></td><td class=\"c x305 y1084 w1bb h5f\"><div class=\"t m0 x5a h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">142.702 </div></td><td class=\"c x303 y1084 w1bc h5f\"><div class=\"t m0 xbb h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">2.926 </div></td><td class=\"c x271 y1084 wc6 h5f\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc4 lsa ws0\">85.722<span class=\"ls0\"> </span></div></td><td class=\"c x304 y1084 w1bd h5f\"><div class=\"t m0 xa5 h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">2.177 </div></td><td class=\"c x2cd y1084 w1be h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">13.761 </div></td></tr><tr><td class=\"c x18d y1085 w1b5 hcd\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x305 y1085 w1bb hcd\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">24.138 </div></td><td class=\"c x303 y1085 w1bc hcd\"><div class=\"t m0 xbb h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">1.576 </div></td><td class=\"c x271 y1085 wc6 hcd\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">8.575 </div></td><td class=\"c x304 y1085 w1bd hcd\"><div class=\"t m0 xa5 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">1.176 </div></td><td class=\"c x2cd y1085 w1be hcd\"><div class=\"t m0 x27 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">4.800 </div></td></tr><tr><td class=\"c x18d y1086 w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x305 y1086 w1bb h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">56.742 </div></td><td class=\"c x303 y1086 w1bc h5f\"><div class=\"t m0 xbb h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">1.350 </div></td><td class=\"c x271 y1086 wc6 h5f\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">15.325 </div></td><td class=\"c x304 y1086 w1bd h5f\"><div class=\"t m0 xa5 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">1.001 </div></td><td class=\"c x2cd y1086 w1be h5f\"><div class=\"t m0 x27 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">8.960 </div></td></tr><tr><td class=\"c x18d y1087 w1b5 hcd\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x305 y1087 w1bb hcd\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">49.969 </div></td><td class=\"c x303 y1087 w1bc hcd\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x271 y1087 wc6 hcd\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">49.969 </div></td><td class=\"c x304 y1087 w1bd hcd\"><div class=\"t m0 x49 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2cd y1087 w1be hcd\"><div class=\"t m0 x5d h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y1088 w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x305 y1088 w1bb h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">11.853 </div></td><td class=\"c x303 y1088 w1bc h5f\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x271 y1088 wc6 h5f\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">11.853 </div></td><td class=\"c x304 y1088 w1bd h5f\"><div class=\"t m0 x49 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2cd y1088 w1be h5f\"><div class=\"t m0 x5d h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr></table><table class=\"s w389 h190\" id=\"_68e0f77e-efbe-4cf8-9c5d-5c571254c769\"><tr><td></td><td></td><td></td><td class=\"c x303 y1089 w1bf h5f\"><div class=\"t m0 x46 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2028-<span class=\"lsa\">30</span> </div></td><td></td><td class=\"c x304 y1089 wd h5f\"><div class=\"t m0 xbb h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2031<span class=\"ls1c\">ff.</span> </div></td></tr><tr><td></td><td class=\"c x18d y108a w1b5 h5f\"><div class=\"t m0 x3f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x303 y108a w1c0 h5f\"><div class=\"t m0 x54 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x271 y108a w18b h5f\"><div class=\"t m0 xc4 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td><td class=\"c x304 y108a w1c1 h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x2cd y108a w1ba h5f\"><div class=\"t m0 x55 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td></tr><tr><td class=\"c x18d y108b w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">Origin\u00e4re finanzielle Verbind<span class=\"_ _4\"></span>lichkeiten </div></td><td></td><td class=\"c x303 y108b w1bc h5f\"><div class=\"t m0 xbb h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">2.258 </div></td><td class=\"c x271 y108b wc6 h5f\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">31.999 </div></td><td class=\"c x304 y108b w1bd h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc4 lsa ws0\">954<span class=\"ls0\"> </span></div></td><td class=\"c x2cd y108b w1be h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">11.457 </div></td></tr><tr><td class=\"c x18d y108c w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x303 y108c w1bc h5f\"><div class=\"t m0 x5c h33 y332 ffa fs5 fc3 sc0 lsa ws0\">649<span class=\"ls0\"> </span></div></td><td class=\"c x271 y108c wc6 h5f\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">8.318 </div></td><td class=\"c x304 y108c w1bd h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 lsa ws0\">358<span class=\"ls0\"> </span></div></td><td class=\"c x2cd y108c w1be h5f\"><div class=\"t m0 x27 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">2.681 </div></td></tr><tr><td class=\"c x18d y108d w1b5 hce\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x303 y108d w1bc hce\"><div class=\"t m0 xbb h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">1.610 </div></td><td class=\"c x271 y108d wc6 hce\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">23.681 </div></td><td class=\"c x304 y108d w1bd hce\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 lsa ws0\">596<span class=\"ls0\"> </span></div></td><td class=\"c x2cd y108d w1be hce\"><div class=\"t m0 x27 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">8.776 </div></td></tr><tr><td class=\"c x18d y108e w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x303 y108e w1bc h5f\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x271 y108e wc6 h5f\"><div class=\"t m0 x119 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x304 y108e w1bd h5f\"><div class=\"t m0 x49 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2cd y108e w1be h5f\"><div class=\"t m0 x5d h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y108f w1b5 hcd\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x303 y108f w1bc hcd\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x271 y108f wc6 hcd\"><div class=\"t m0 x119 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x304 y108f w1bd hcd\"><div class=\"t m0 x49 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2cd y108f w1be hcd\"><div class=\"t m0 x5d h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr></table><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs24e\">Die Vergleichszahl<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n f\u00fcr<span class=\"_ _4\"></span> 2024 stellen<span class=\"_ _4\"></span> sich wie folgt d<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>r: </div><div class=\"gs24f\"><table class=\"s w38a h191\" id=\"_69c5444e-5dfe-4fba-96da-be47109bdcb3\"><tr><td></td><td></td><td class=\"c x305 y1090 w1c3 h3d\"><div class=\"t m0 xbb h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Buchwert </div></td><td class=\"c x306 y1090 w1c4 h3d\"><div class=\"t m0 xa5 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2025<span class=\"_ _7\"></span> </div></td><td></td><td class=\"c x307 y1090 w1c5 h3d\"><div class=\"t m0 x55 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2026<span class=\"_ _7\"></span> </div></td><td></td></tr><tr><td></td><td class=\"c x18d y1091 w1c2 h3d\"><div class=\"t m0 x12c h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x305 y1091 w1c3 h3d\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024 </div></td><td class=\"c x306 y1091 w1c6 h3d\"><div class=\"t m0 x5a h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x2fa y1091 w9b h3d\"><div class=\"t m0 x57 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td><td class=\"c x307 y1091 w1c3 h3d\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024 </div></td><td class=\"c x190 y1091 w1c7 h3d\"><div class=\"t m0 x49 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td></tr><tr><td class=\"c x18d y1092 w1c2 h3d\"><div class=\"t m0 x1f h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">Origin\u00e4re finanzielle Verbind<span class=\"_ _4\"></span>lichkeiten </div></td><td></td><td class=\"c x305 y1092 w1c8 h3d\"><div class=\"t m0 x79 h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">222.382 </div></td><td class=\"c x306 y1092 w1c9 h3d\"><div class=\"t m0 x46 h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">4.855 </div></td><td class=\"c x2fa y1092 w9b h3d\"><div class=\"t m0 x5a h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">139.302 </div></td><td class=\"c x307 y1092 w1c8 h3d\"><div class=\"t m0 x7c h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">2.641 </div></td><td class=\"c x190 y1092 w1ca h3d\"><div class=\"t m0 x5c h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">17.773 </div></td></tr><tr><td class=\"c x18d y1093 w1c2 h6e\"><div class=\"t m0 x1f h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x305 y1093 w1c8 h6e\"><div class=\"t m0 x55 h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">66.353 </div></td><td class=\"c x306 y1093 w1c9 h6e\"><div class=\"t m0 x46 h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">2.855 </div></td><td class=\"c x2fa y1093 w9b h6e\"><div class=\"t m0 x57 h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">37.599 </div></td><td class=\"c x307 y1093 w1c8 h6e\"><div class=\"t m0 x7c h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">1.110 </div></td><td class=\"c x190 y1093 w1ca h6e\"><div class=\"t m0 x97 h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">7.766 </div></td></tr><tr><td class=\"c x18d y1094 w1c2 h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x305 y1094 w1c8 h6d\"><div class=\"t m0 x55 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">71.572 </div></td><td class=\"c x306 y1094 w1c9 h6d\"><div class=\"t m0 x46 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">2.000 </div></td><td class=\"c x2fa y1094 w9b h6d\"><div class=\"t m0 x57 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">17.246 </div></td><td class=\"c x307 y1094 w1c8 h6d\"><div class=\"t m0 x7c h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">1.532 </div></td><td class=\"c x190 y1094 w1ca h6d\"><div class=\"t m0 x5c h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">10.007 </div></td></tr><tr><td class=\"c x18d y1095 w1c2 h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x305 y1095 w1c8 h6d\"><div class=\"t m0 x55 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">73.064 </div></td><td class=\"c x306 y1095 w1c9 h6d\"><div class=\"t m0 x27 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2fa y1095 w9b h6d\"><div class=\"t m0 x57 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">73.064 </div></td><td class=\"c x307 y1095 w1c8 h6d\"><div class=\"t m0 x5d h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 y1095 w1ca h6d\"><div class=\"t m0 x58 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y1096 w1c2 h3d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x305 y1096 w1c8 h3d\"><div class=\"t m0 x55 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">11.393 </div></td><td class=\"c x306 y1096 w1c9 h3d\"><div class=\"t m0 x27 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2fa y1096 w9b h3d\"><div class=\"t m0 x57 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">11.393 </div></td><td class=\"c x307 y1096 w1c8 h3d\"><div class=\"t m0 x5d h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 y1096 w1ca h3d\"><div class=\"t m0 x58 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr></table></div><div class=\"gs250\"><table class=\"s w38a h192\" id=\"_c4464970-0eda-4ef3-8a48-caab0311ba0c\"><tr><td></td><td></td><td></td><td class=\"c x306 y1097 w1cb h3d\"><div class=\"t m0 x2 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2027-<span class=\"lsa\">29</span> </div></td><td></td><td class=\"c x307 y1097 w1cc h3d\"><div class=\"t m0 x144 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2030<span class=\"_ _4\"></span>ff. </div></td></tr><tr><td></td><td class=\"c x18d y1098 w1c2 h3d\"><div class=\"t m0 x12c h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x306 y1098 w1cd h3d\"><div class=\"t m0 x144 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x2fa y1098 w95 h3d\"><div class=\"t m0 x57 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td><td class=\"c x307 y1098 w1ce h3d\"><div class=\"t m0 x7d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x190 y1098 w1c7 h3d\"><div class=\"t m0 x54 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td></tr><tr><td class=\"c x18d y1099 w1c2 h3d\"><div class=\"t m0 x1f h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">Origin\u00e4re finanzielle Verbind<span class=\"_ _4\"></span>lichkeiten </div></td><td></td><td class=\"c x306 y1099 w1c9 h3d\"><div class=\"t m0 x46 h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">4.187 </div></td><td class=\"c x2fa y1099 w9b h3d\"><div class=\"t m0 x57 h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">44.358 </div></td><td class=\"c x307 y1099 w1c8 h3d\"><div class=\"t m0 x7c h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">1.820 </div></td><td class=\"c x190 y1099 w1ca h3d\"><div class=\"t m0 x5c h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">21.267 </div></td></tr><tr><td class=\"c x18d y109a w1c2 h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x306 y109a w1c9 h6d\"><div class=\"t m0 x46 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">1.383 </div></td><td class=\"c x2fa y109a w9b h6d\"><div class=\"t m0 x57 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">17.879 </div></td><td class=\"c x307 y109a w1c8 h6d\"><div class=\"t m0 x7d h33 y4 ffa fs5 fc3 sc0 lsa ws0\">475<span class=\"ls0\"> </span></div></td><td class=\"c x190 y109a w1ca h6d\"><div class=\"t m0 x97 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">3.426 </div></td></tr><tr><td class=\"c x18d y109b w1c2 h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x306 y109b w1c9 h6d\"><div class=\"t m0 x46 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">2.804 </div></td><td class=\"c x2fa y109b w9b h6d\"><div class=\"t m0 x57 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">26.478 </div></td><td class=\"c x307 y109b w1c8 h6d\"><div class=\"t m0 x7c h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">1.345 </div></td><td class=\"c x190 y109b w1ca h6d\"><div class=\"t m0 x5c h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">17.841 </div></td></tr><tr><td class=\"c x18d y109c w1c2 h3d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x306 y109c w1c9 h3d\"><div class=\"t m0 x27 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2fa y109c w9b h3d\"><div class=\"t m0 x9d h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x307 y109c w1c8 h3d\"><div class=\"t m0 x5d h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 y109c w1ca h3d\"><div class=\"t m0 x58 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y109d w1c2 h3d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x306 y109d w1c9 h3d\"><div class=\"t m0 x27 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2fa y109d w9b h3d\"><div class=\"t m0 x9d h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x307 y109d w1c8 h3d\"><div class=\"t m0 x5d h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 y109d w1ca h3d\"><div class=\"t m0 x58 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-369": {
   "value": "<div class=\"t m0 h31 ffa fs3 fc1 sc2 ls0 ws0 gsb4\">K<span class=\"_ _9\"></span>O<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>Z<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>R<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>-<span class=\"_ _9\"></span>S<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>G<span class=\"_ _9\"></span>M<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>T<span class=\"_ _9\"></span>B<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>R<span class=\"_ _9\"></span>I<span class=\"_ _9\"></span>C<span class=\"_ _9\"></span>H<span class=\"_ _9\"></span>T<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>R<span class=\"_ _9\"></span>S<span class=\"_ _9\"></span>T<span class=\"_ _9\"></span>A<span class=\"_ _9\"></span>T<span class=\"_ _9\"></span>T<span class=\"_ _9\"></span>U<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>G<span class=\"_ _0\"></span>*<span class=\"_ _11\"></span><span class=\"fs2\"> </span></div><div class=\"gsb5\"><table class=\"s w2da h14e\" id=\"_430fb06e-4cc9-4839-9e2d-71f572e08030\"><tr><td class=\"c x1ff ye22 w89 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">STRATEGISCHE G<span class=\"_ _4\"></span>ESCH\u00c4FTSFELDER </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x200 ye23 w8c h62\"><div class=\"t m0 x5c h33 y2c6 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal H<span class=\"_ _4\"></span>andel </div></td><td></td><td class=\"c x201 ye23 w93 h62\"><div class=\"t m0 x46 h33 y2c6 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Automot<span class=\"_ _4\"></span>ive </div></td><td></td><td class=\"c x202 ye23 w94 h62\"><div class=\"t m0 xbb h33 y2c6 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Immob<span class=\"_ _4\"></span>ilien </div></td><td></td><td class=\"c x203 ye23 w93 h62\"><div class=\"t m0 x7a h33 y2c6 ffa fs5 fc3 sc0 ls0 ws0\">Holding und Sonst<span class=\"_ _4\"></span>ige </div></td><td></td><td class=\"c x204 ye23 w94 h62\"><div class=\"t m0 x2 h33 y2c6 ffa fs5 fc3 sc0 ls0 ws0\">Konzern-Eliminierun<span class=\"_ _4\"></span>gen </div></td><td></td><td class=\"c x205 ye23 w93 h62\"><div class=\"t m0 x5a h33 y2c6 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal-Grup<span class=\"_ _4\"></span>pe </div></td></tr><tr><td class=\"c x1ff ye24 w89 h63\"><div class=\"t m0 xd h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR  </div></td><td class=\"c x200 ye24 w95 h63\"><div class=\"t m0 x75 h33 y3f9 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x206 ye24 w96 h63\"><div class=\"t m0 x75 h33 y3f9 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x201 ye24 w95 h63\"><div class=\"t m0 x75 h33 y3f9 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x207 ye24 w2c h63\"><div class=\"t m0 x75 h33 y3f9 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x202 ye24 w97 h63\"><div class=\"t m0 x75 h33 y3f9 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x208 ye24 w6e h63\"><div class=\"t m0 x75 h33 y3f9 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x203 ye24 w97 h63\"><div class=\"t m0 x75 h33 y3f9 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x209 ye24 w97 h63\"><div class=\"t m0 x75 h33 y3f9 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x204 ye24 w97 h63\"><div class=\"t m0 x75 h33 y3f9 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x20a ye24 w67 h63\"><div class=\"t m0 x75 h33 y3f9 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x205 ye24 w97 h63\"><div class=\"t m0 x75 h33 y3f9 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x20b ye24 w95 h63\"><div class=\"t m0 x75 h33 y3f9 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1ff ye25 w89 h65\"><div class=\"t m0 x1f h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">Fremdkapital </div></td><td class=\"c x200 ye25 w98 h65\"><div class=\"t m0 x5a h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">202.822 </div></td><td class=\"c x206 ye25 w96 h65\"><div class=\"t m0 x5a h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">211.844 </div></td><td class=\"c x201 ye25 w98 h65\"><div class=\"t m0 x9d h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x207 ye25 w97 h65\"><div class=\"t m0 xc4 h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">90.662 </div></td><td class=\"c x202 ye25 w97 h65\"><div class=\"t m0 x27 h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">6.553 </div></td><td class=\"c x208 ye25 w96 h65\"><div class=\"t m0 x96 h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">3.528 </div></td><td class=\"c x203 ye25 w68 h65\"><div class=\"t m0 x96 h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">4.941 </div></td><td class=\"c x209 ye25 w68 h65\"><div class=\"t m0 x96 h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">2.408 </div></td><td class=\"c x204 ye25 w9a h65\"><div class=\"t m0 x7c h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">-9.822 </div></td><td class=\"c x20a ye25 w96 h65\"><div class=\"t m0 x7c h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">-2.420 </div></td><td class=\"c x205 ye25 w9a h65\"><div class=\"t m0 x5a h33 y3f9 ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">4.</span>49<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x20b ye25 w9b h65\"><div class=\"t m0 x5a h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">306.022 </div></td></tr><tr><td class=\"c x1ff ye26 w89 h65\"><div class=\"t m0 x1f h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">Verm\u00f6gen </div></td><td class=\"c x200 ye26 w98 h65\"><div class=\"t m0 x5a h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">322.797 </div></td><td class=\"c x206 ye26 w96 h65\"><div class=\"t m0 x5a h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">329.726 </div></td><td class=\"c x201 ye26 w98 h65\"><div class=\"t m0 x9d h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x207 ye26 w97 h65\"><div class=\"t m0 x5a h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">133.757 </div></td><td class=\"c x202 ye26 w97 h65\"><div class=\"t m0 x57 h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">32.581 </div></td><td class=\"c x208 ye26 w96 h65\"><div class=\"t m0 x96 h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">6.314 </div></td><td class=\"c x203 ye26 w68 h65\"><div class=\"t m0 xc4 h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">11.824 </div></td><td class=\"c x209 ye26 w68 h65\"><div class=\"t m0 x96 h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">3.115 </div></td><td class=\"c x204 ye26 w9a h65\"><div class=\"t m0 x5c h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">-24.765 </div></td><td class=\"c x20a ye26 w96 h65\"><div class=\"t m0 x7c h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">-2.561 </div></td><td class=\"c x205 ye26 w9a h65\"><div class=\"t m0 x5a h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">342.437 </div></td><td class=\"c x20b ye26 w9b h65\"><div class=\"t m0 x5a h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">470.351 </div></td></tr></table></div><div class=\"gsb6\"><table class=\"s w2db h14f\" id=\"_d30397ec-d754-42e3-9a30-1b3441c207ea\"><tr><td class=\"c x1bf ye27 w9c h1a\"><div class=\"t m0 x1f h33 y3c1 ffa fs5 fc3 sc4 ls0 ws0\">REGIONEN NACH STANDO<span class=\"_ _4\"></span>RTEN/GESELLSCH<span class=\"_ _4\"></span>AFTSSITZ </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x20c ye28 w2dc h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Sachanlagen,<span class=\"_ _4\"></span> Nutzungsr<span class=\"_ _4\"></span>echte Leasin<span class=\"_ _4\"></span>g<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x20d ye29 wa5 h66\"><div class=\"t m0 x5a h33 y408 ffa fs5 fc3 sc0 ls0 ws0\">Durchschnittliche<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Besch\u00e4ft<span class=\"_ _4\"></span>igte </div></td></tr><tr><td></td><td></td><td class=\"c x20e ye2a w2dd h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">und Immateriel<span class=\"_ _4\"></span>les Verm\u00f6gen<span class=\"_ _69\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x1bf ye2b wa6 h16\"><div class=\"t m0 x17 h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">in TEUR  </div></td><td class=\"c x20f ye2b wa7 h16\"><div class=\"t m0 x58 h33 y3fb ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x210 ye2b wa8 h16\"><div class=\"t m0 xab h33 y3fb ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x20d ye2b wa2 h16\"><div class=\"t m0 x2e h33 y3fb ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x211 ye2b wa9 h16\"><div class=\"t m0 x59 h33 y3fb ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1bf ye2c w9f h67\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">\u00d6sterreich </div></td><td class=\"c x20f ye2c wa0 h67\"><div class=\"t m0 x75 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">118.408 </div></td><td class=\"c x210 ye2c wa1 h67\"><div class=\"t m0 x9b h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">123.743 </div></td><td class=\"c x20d ye2c wa2 h67\"><div class=\"t m0 xab h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">1.471<span class=\"ls0\"> </span></div></td><td class=\"c x211 ye2c wa3 h67\"><div class=\"t m0 x29 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">1.579 </div></td></tr><tr><td class=\"c x1bf ye2d w9f h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Deutschland </div></td><td class=\"c x20f ye2d wa0 h67\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x210 ye2d wa1 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">12.146 </div></td><td class=\"c x20d ye2d wa2 h67\"><div class=\"t m0 x7 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x211 ye2d wa3 h67\"><div class=\"t m0 x5d h33 y11f ffa fs5 fc3 sc0 lsa ws0\">182<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1bf ye2e w9f h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Schweden </div></td><td class=\"c x20f ye2e wa0 h68\"><div class=\"t m0 x42 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x210 ye2e wa1 h68\"><div class=\"t m0 x4d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">13.852 </div></td><td class=\"c x20d ye2e wa2 h68\"><div class=\"t m0 x7 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x211 ye2e wa3 h68\"><div class=\"t m0 x5d h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">278<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1bf ye2f w9f h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige L\u00e4nder </div></td><td class=\"c x20f ye2f wa0 h67\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x210 ye2f wa1 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">34.708 </div></td><td class=\"c x20d ye2f wa2 h67\"><div class=\"t m0 x7 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x211 ye2f wa3 h67\"><div class=\"t m0 x5d h33 y11f ffa fs5 fc3 sc0 lsa ws0\">544<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1bf ye30 w9f h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal-Grupp<span class=\"_ _4\"></span>e </div></td><td class=\"c x20f ye30 wa0 h67\"><div class=\"t m0 x75 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">118.408 </div></td><td class=\"c x210 ye30 wa1 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">184.449 </div></td><td class=\"c x20d ye30 wa2 h67\"><div class=\"t m0 xab h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">1.471 </div></td><td class=\"c x211 ye30 wa3 h67\"><div class=\"t m0 x29 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">2.583 </div></td></tr></table></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsb7\">* Die Konzern-Seg<span class=\"_ _7\"></span>me<span class=\"_ _0\"></span>ntb<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>richterst<span class=\"_ _7\"></span>attung ist Teil des Konz<span class=\"_ _4\"></span>ernanhangs. </div><div class=\"t m0 h32 ffa fs3 fc1 sc2 ls0 ws0 gsb9\">K<span class=\"_ _9\"></span>O<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>Z<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>R<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>-<span class=\"_ _9\"></span>S<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>G<span class=\"_ _9\"></span>M<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>T<span class=\"_ _9\"></span>B<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>R<span class=\"_ _9\"></span>I<span class=\"_ _9\"></span>C<span class=\"_ _9\"></span>H<span class=\"_ _9\"></span>T<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>R<span class=\"_ _9\"></span>S<span class=\"_ _9\"></span>T<span class=\"_ _9\"></span>A<span class=\"_ _9\"></span>T<span class=\"_ _9\"></span>T<span class=\"_ _9\"></span>U<span class=\"_ _9\"></span>N<span class=\"_ _0\"></span>G<span class=\"_ _9\"></span>*<span class=\"_ _11\"></span> </div><div class=\"gsba\"><table class=\"s w2de h150\" id=\"_bc127b3a-2d6d-4901-bb87-e2370a7c7a60\"><tr><td class=\"c x213 ye31 wac h54\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">STRATEGISCHE G<span class=\"_ _4\"></span>ESCH\u00c4FTSFELDER </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x214 ye32 wa5 h6a\"><div class=\"t m0 x24 h33 y317 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal H<span class=\"_ _4\"></span>andel </div></td><td></td><td class=\"c x215 ye32 wb7 h6a\"><div class=\"t m0 x49 h33 y317 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Immob<span class=\"_ _4\"></span>ilien </div></td><td></td><td class=\"c x216 ye32 wb8 h6a\"><div class=\"t m0 x7d h33 y317 ffa fs5 fc3 sc0 ls0 ws0\">Holding und Sonst<span class=\"_ _4\"></span>ige </div></td><td></td><td class=\"c x217 ye32 wb9 h6a\"><div class=\"t m0 x96 h33 y317 ffa fs5 fc3 sc0 ls0 ws0\">Konzern-Eliminierun<span class=\"_ _4\"></span>gen </div></td><td></td><td class=\"c x218 ye32 wba h6a\"><div class=\"t m0 x9d h33 y317 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal-Grup<span class=\"_ _4\"></span>pe </div></td><td></td></tr><tr><td></td><td class=\"c x213 ye33 wbb h13\"><div class=\"t m0 xdc h33 y78 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR  </div></td><td class=\"c x214 ye33 wbc h13\"><div class=\"t m0 x5b h33 y78 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x219 ye33 w35 h13\"><div class=\"t m0 x5b h33 y78 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x215 ye33 wbc h13\"><div class=\"t m0 x5b h33 y78 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x21a ye33 wbd h13\"><div class=\"t m0 x5b h33 y78 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x216 ye33 wbc h13\"><div class=\"t m0 x5b h33 y78 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x21b ye33 w35 h13\"><div class=\"t m0 x5b h33 y78 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x217 ye33 wbc h13\"><div class=\"t m0 x5b h33 y78 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x21c ye33 wbd h13\"><div class=\"t m0 x5b h33 y78 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x218 ye33 wbe h13\"><div class=\"t m0 x35 h33 y78 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x21d ye33 w39 h13\"><div class=\"t m0 x5b h33 y78 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x213 ye34 wbb h6c\"><div class=\"t m0 x1f h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">Au\u00dfenumsatz </div></td><td></td><td class=\"c x214 ye34 wbd h6c\"><div class=\"t m0 x59 h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">790.384 </div></td><td class=\"c x219 ye34 w35 h6c\"><div class=\"t m0 x59 h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">806.977 </div></td><td class=\"c x215 ye34 wbd h6c\"><div class=\"t m0 x2e h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x21a ye34 wbd h6c\"><div class=\"t m0 x2e h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x216 ye34 wbd h6c\"><div class=\"t m0 x2e h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">9 </div></td><td class=\"c x21b ye34 w35 h6c\"><div class=\"t m0 x28 h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">13 </div></td><td class=\"c x217 ye34 wbd h6c\"><div class=\"t m0 x2e h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x21c ye34 wbd h6c\"><div class=\"t m0 x2e h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x218 ye34 wbf h6c\"><div class=\"t m0 x5b h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">790.393 </div></td><td class=\"c x21d ye34 w35 h6c\"><div class=\"t m0 x59 h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">806.991 </div></td></tr><tr><td class=\"c x213 ye35 wbb h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Innenumsatz </div></td><td></td><td class=\"c x214 ye35 wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x219 ye35 w35 h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x215 ye35 wbd h6d\"><div class=\"t m0 x80 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">3.032 </div></td><td class=\"c x21a ye35 wbd h6d\"><div class=\"t m0 x7b h33 y4 ffa fs5 fc3 sc0 lsa ws0\">788<span class=\"ls0\"> </span></div></td><td class=\"c x216 ye35 wbd h6d\"><div class=\"t m0 x80 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">1.736 </div></td><td class=\"c x21b ye35 w35 h6d\"><div class=\"t m0 x80 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">1.755 </div></td><td class=\"c x217 ye35 wbd h6d\"><div class=\"t m0 x67 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-4.768 </div></td><td class=\"c x21c ye35 wbd h6d\"><div class=\"t m0 x67 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-2.543 </div></td><td class=\"c x218 ye35 wbf h6d\"><div class=\"t m0 x2c h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x21d ye35 w35 h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x213 ye36 wbb h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">Umsatz gesamt </div></td><td></td><td class=\"c x214 ye36 wbd h6d\"><div class=\"t m0 x59 h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">790.384 </div></td><td class=\"c x219 ye36 w35 h6d\"><div class=\"t m0 x59 h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">806.977 </div></td><td class=\"c x215 ye36 wbd h6d\"><div class=\"t m0 x80 h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">3.032 </div></td><td class=\"c x21a ye36 wbd h6d\"><div class=\"t m0 x7b h33 y4 ffa fs5 fc3 sc4 lsa ws0\">788<span class=\"ls0\"> </span></div></td><td class=\"c x216 ye36 wbd h6d\"><div class=\"t m0 x80 h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">1.745 </div></td><td class=\"c x21b ye36 w35 h6d\"><div class=\"t m0 x80 h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">1.768 </div></td><td class=\"c x217 ye36 wbd h6d\"><div class=\"t m0 x67 h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">-4.768 </div></td><td class=\"c x21c ye36 wbd h6d\"><div class=\"t m0 x67 h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">-2.543 </div></td><td class=\"c x218 ye36 wbf h6d\"><div class=\"t m0 x5b h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">790.393 </div></td><td class=\"c x21d ye36 w35 h6d\"><div class=\"t m0 x59 h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">806.991 </div></td></tr><tr><td class=\"c x213 ye37 wbb h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Materialaufw<span class=\"_ _4\"></span>and </div></td><td></td><td class=\"c x214 ye37 wbd h6d\"><div class=\"t m0 x5e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-600.612 </div></td><td class=\"c x219 ye37 w35 h6d\"><div class=\"t m0 x5e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-620.8<span class=\"lsa\">71</span> </div></td><td class=\"c x215 ye37 wbd h6d\"><div class=\"t m0 x5 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">43</span> </div></td><td class=\"c x21a ye37 wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x216 ye37 wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x21b ye37 w35 h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x217 ye37 wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x21c ye37 wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x218 ye37 wbf h6d\"><div class=\"t m0 x80 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-600.655 </div></td><td class=\"c x21d ye37 w35 h6d\"><div class=\"t m0 x5e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-620.871 </div></td></tr><tr><td class=\"c x213 ye38 wbb h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Personalaufwand<span class=\"_ _7\"></span> </div></td><td></td><td class=\"c x214 ye38 wbd h6d\"><div class=\"t m0 x5e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-109.656 </div></td><td class=\"c x219 ye38 w35 h6d\"><div class=\"t m0 x5e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-112.007 </div></td><td class=\"c x215 ye38 wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x21a ye38 wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x216 ye38 wbd h6d\"><div class=\"t m0 x67 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-1.861 </div></td><td class=\"c x21b ye38 w35 h6d\"><div class=\"t m0 x67 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-2.032 </div></td><td class=\"c x217 ye38 wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x21c ye38 wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x218 ye38 wbf h6d\"><div class=\"t m0 x80 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-111.517 </div></td><td class=\"c x21d ye38 w35 h6d\"><div class=\"t m0 x5e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-114.039 </div></td></tr><tr><td class=\"c x213 ye39 wbb h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige betri<span class=\"_ _4\"></span>ebliche Aufwendu<span class=\"_ _4\"></span>ngen<span class=\"lsa\">**</span> </div></td><td></td><td class=\"c x214 ye39 wbd h6d\"><div class=\"t m0 x26 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-47.828 </div></td><td class=\"c x219 ye39 w35 h6d\"><div class=\"t m0 x26 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-52.420 </div></td><td class=\"c x215 ye39 wbd h6d\"><div class=\"t m0 x5 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">78</span> </div></td><td class=\"c x21a ye39 wbd h6d\"><div class=\"t m0 x5 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">11</span> </div></td><td class=\"c x216 ye39 wbd h6d\"><div class=\"t m0 x67 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-1.812 </div></td><td class=\"c x21b ye39 w35 h6d\"><div class=\"t m0 x67 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-1.759 </div></td><td class=\"c x217 ye39 wbd h6d\"><div class=\"t m0 x80 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">1.929 </div></td><td class=\"c x21c ye39 wbd h6d\"><div class=\"t m0 x80 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">1.957 </div></td><td class=\"c x218 ye39 wbf h6d\"><div class=\"t m0 xaa h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-47.789 </div></td><td class=\"c x21d ye39 w35 h6d\"><div class=\"t m0 x26 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-52.233 </div></td></tr><tr><td class=\"c x213 ye3a wbb h6e\"><div class=\"t m0 x1f h33 y41c ffa fs5 fc3 sc4 ls0 ws0\">EBITDA  </div></td><td></td><td class=\"c x214 ye3a wbd h6e\"><div class=\"t m0 x5d h33 y41c ffa fs5 fc3 sc4 ls0 ws0\">39.154 </div></td><td class=\"c x219 ye3a w35 h6e\"><div class=\"t m0 x5d h33 y41c ffa fs5 fc3 sc4 ls0 ws0\">34.945 </div></td><td class=\"c x215 ye3a wbd h6e\"><div class=\"t m0 x80 h33 y41c ffa fs5 fc3 sc4 ls0 ws0\">2.954 </div></td><td class=\"c x21a ye3a wbd h6e\"><div class=\"t m0 x7b h33 y41c ffa fs5 fc3 sc4 lsa ws0\">777<span class=\"ls0\"> </span></div></td><td class=\"c x216 ye3a wbd h6e\"><div class=\"t m0 x67 h33 y41c ffa fs5 fc3 sc4 ls0 ws0\">-1.<span class=\"lsa\">723</span> </div></td><td class=\"c x21b ye3a w35 h6e\"><div class=\"t m0 x67 h33 y41c ffa fs5 fc3 sc4 ls0 ws0\">-1.807 </div></td><td class=\"c x217 ye3a wbd h6e\"><div class=\"t m0 x67 h33 y41c ffa fs5 fc3 sc4 ls0 ws0\">-3.<span class=\"lsa\">036</span> </div></td><td class=\"c x21c ye3a wbd h6e\"><div class=\"t m0 xaa h33 y41c ffa fs5 fc3 sc4 ls0 ws0\">-787 </div></td><td class=\"c x218 ye3a wbf h6e\"><div class=\"t m0 x7b h33 y41c ffa fs5 fc3 sc4 ls0 ws0\">37.349 </div></td><td class=\"c x21d ye3a w35 h6e\"><div class=\"t m0 x5d h33 y41c ffa fs5 fc3 sc4 ls0 ws0\">33.127 </div></td></tr><tr><td class=\"c x213 ye3b wbb h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Bereinigung Ein<span class=\"_ _4\"></span>maleffekt<span class=\"_ _4\"></span>e </div><div class=\"t m0 xe1 h6f y41e ffa fs7 fc3 sc0 ls1 ws0\">1)</div><div class=\"t m0 xd h33 y4 ffa fs5 fc3 sc0 ls0 ws0\"> </div></td><td></td><td class=\"c x214 ye3b wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0</div><div class=\"t m2 x2b h4d y4 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x219 ye3b w35 h6d\"><div class=\"t m0 x67 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-3.035</div><div class=\"t m2 x2b h4d y4 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x215 ye3b wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0</div><div class=\"t m2 x2b h4d y4 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x21a ye3b wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0</div><div class=\"t m2 x2b h4d y4 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x216 ye3b wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0</div><div class=\"t m2 x2b h4d y4 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x21b ye3b w35 h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0</div><div class=\"t m2 x2b h4d y4 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x217 ye3b wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0</div><div class=\"t m2 x2b h4d y4 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x21c ye3b wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0</div><div class=\"t m2 x2b h4d y4 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x218 ye3b wbf h6d\"><div class=\"t m0 x2c h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0</div><div class=\"t m2 x7e h4d y4 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x21d ye3b w35 h6d\"><div class=\"t m0 x67 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-3.035</div><div class=\"t m2 x2b h4d y4 ffa fsa fc3 sc0 ls0 ws0\"> </div></td></tr><tr><td class=\"c x213 ye3c wbb h70\"><div class=\"t m2 x1f h4d y4 ffa fsa fc3 sc0 ls0 ws0\">EBITDA bereinigt<span class=\"_ _4\"></span> </div><div class=\"t m0 x2b h6f y41e ffa fs7 fc3 sc0 ls1 ws0\">1)</div><div class=\"t m2 x86 h4d y4 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td></td><td class=\"c x214 ye3c wbd h70\"><div class=\"t m2 x5d h4d y4 ffa fsa fc3 sc4 ls0 ws0\">39.154<span class=\"sc0\"> </span></div></td><td class=\"c x219 ye3c w35 h70\"><div class=\"t m2 x5d h4d y4 ffa fsa fc3 sc4 ls0 ws0\">31.910<span class=\"sc0\"> </span></div></td><td class=\"c x215 ye3c wbd h70\"><div class=\"t m2 x80 h4d y4 ffa fsa fc3 sc4 ls0 ws0\">2.954<span class=\"sc0\"> </span></div></td><td class=\"c x21a ye3c wbd h70\"><div class=\"t m2 x7b h4d y4 ffa fsa fc3 sc4 ls17 ws0\">777<span class=\"sc0 ls0\"> </span></div></td><td class=\"c x216 ye3c wbd h70\"><div class=\"t m2 x67 h4d y4 ffa fsa fc3 sc4 ls0 ws0\">-1.<span class=\"ls17\">723</span><span class=\"sc0\"> </span></div></td><td class=\"c x21b ye3c w35 h70\"><div class=\"t m2 x67 h4d y4 ffa fsa fc3 sc4 ls0 ws0\">-1.807<span class=\"sc0\"> </span></div></td><td class=\"c x217 ye3c wbd h70\"><div class=\"t m2 x67 h4d y4 ffa fsa fc3 sc4 ls0 ws0\">-3.<span class=\"ls17\">036</span><span class=\"sc0\"> </span></div></td><td class=\"c x21c ye3c wbd h70\"><div class=\"t m2 xaa h4d y4 ffa fsa fc3 sc4 ls0 ws0\">-787<span class=\"sc0\"> </span></div></td><td class=\"c x218 ye3c wbf h70\"><div class=\"t m2 x7b h4d y4 ffa fsa fc3 sc4 ls0 ws0\">37.349<span class=\"sc0\"> </span></div></td><td class=\"c x21d ye3c w35 h70\"><div class=\"t m2 x5d h4d y4 ffa fsa fc3 sc4 ls0 ws0\">30.092<span class=\"sc0\"> </span></div></td></tr><tr><td class=\"c x213 ye3d wbb h6d\"><div class=\"t m0 x1f h33 y2d0 ffa fs5 fc3 sc0 ls0 ws0\">Abschreibungen<span class=\"_ _7\"></span> </div></td><td></td><td class=\"c x214 ye3d wbd h6d\"><div class=\"t m0 x26 h33 y2d0 ffa fs5 fc3 sc0 ls0 ws0\">-25.904 </div></td><td class=\"c x219 ye3d w35 h6d\"><div class=\"t m0 x26 h33 y2d0 ffa fs5 fc3 sc0 ls0 ws0\">-26.893 </div></td><td class=\"c x215 ye3d wbd h6d\"><div class=\"t m0 x66 h33 y2d0 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">608</span> </div></td><td class=\"c x21a ye3d wbd h6d\"><div class=\"t m0 x66 h33 y2d0 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">112</span> </div></td><td class=\"c x216 ye3d wbd h6d\"><div class=\"t m0 x66 h33 y2d0 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">393</span> </div></td><td class=\"c x21b ye3d w35 h6d\"><div class=\"t m0 x66 h33 y2d0 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">376</span> </div></td><td class=\"c x217 ye3d wbd h6d\"><div class=\"t m0 x80 h33 y2d0 ffa fs5 fc3 sc0 ls0 ws0\">2.916 </div></td><td class=\"c x21c ye3d wbd h6d\"><div class=\"t m0 x7b h33 y2d0 ffa fs5 fc3 sc0 lsa ws0\">774<span class=\"ls0\"> </span></div></td><td class=\"c x218 ye3d wbf h6d\"><div class=\"t m0 xaa h33 y2d0 ffa fs5 fc3 sc0 ls0 ws0\">-23.989 </div></td><td class=\"c x21d ye3d w35 h6d\"><div class=\"t m0 x26 h33 y2d0 ffa fs5 fc3 sc0 ls0 ws0\">-26.607 </div></td></tr><tr><td class=\"c x213 ye3e wbb h6d\"><div class=\"t m2 x1f h4d y2d0 ffa fsa fc3 sc0 ls0 ws0\">davon au\u00dferp<span class=\"_ _4\"></span>lanm\u00e4\u00dfige Abschr<span class=\"_ _7\"></span>eibung </div></td><td></td><td class=\"c x214 ye3e wbd h6d\"><div class=\"t m2 x2e h4d y2d0 ffa fsa fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x219 ye3e w35 h6d\"><div class=\"t m2 x67 h4d y2d0 ffa fsa fc3 sc0 ls0 ws0\">-1.800 </div></td><td class=\"c x215 ye3e wbd h6d\"><div class=\"t m2 x2e h4d y2d0 ffa fsa fc3 sc0 ls0 ws0\">0 </div></td><td></td><td class=\"c x216 ye3e wbd h6d\"><div class=\"t m2 x2e h4d y2d0 ffa fsa fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x21b ye3e w35 h6d\"><div class=\"t m2 x2e h4d y2d0 ffa fsa fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x217 ye3e wbd h6d\"><div class=\"t m2 x2e h4d y2d0 ffa fsa fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x21c ye3e wbd h6d\"><div class=\"t m2 x2e h4d y2d0 ffa fsa fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x218 ye3e wbf h6d\"><div class=\"t m2 x2c h4d y2d0 ffa fsa fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x21d ye3e w35 h6d\"><div class=\"t m2 x67 h4d y2d0 ffa fsa fc3 sc0 ls0 ws0\">-1.800 </div></td></tr><tr><td class=\"c x213 ye3f wbb h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">Betriebserfolg (EBIT) </div></td><td></td><td class=\"c x214 ye3f wbd h6d\"><div class=\"t m0 x5d h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">13.250 </div></td><td class=\"c x219 ye3f w35 h6d\"><div class=\"t m0 x80 h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">8.052 </div></td><td class=\"c x215 ye3f wbd h6d\"><div class=\"t m0 x80 h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">2.346 </div></td><td class=\"c x21a ye3f wbd h6d\"><div class=\"t m0 x7b h33 y4 ffa fs5 fc3 sc4 lsa ws0\">665<span class=\"ls0\"> </span></div></td><td class=\"c x216 ye3f wbd h6d\"><div class=\"t m0 x67 h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">-2.<span class=\"lsa\">116</span> </div></td><td class=\"c x21b ye3f w35 h6d\"><div class=\"t m0 x67 h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">-2.183 </div></td><td class=\"c x217 ye3f wbd h6d\"><div class=\"t m0 xaa h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">-120 </div></td><td class=\"c x21c ye3f wbd h6d\"><div class=\"t m0 x5 h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"ls21\">13</span> </div></td><td class=\"c x218 ye3f wbf h6d\"><div class=\"t m0 x7b h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">13.360 </div></td><td class=\"c x21d ye3f w35 h6d\"><div class=\"t m0 x80 h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">6.520 </div></td></tr><tr><td class=\"c x213 ye40 wbb h6d\"><div class=\"t m2 x1f h4d y4 ffa fsa fc3 sc0 ls0 ws0\">Betriebserfolg <span class=\"_ _7\"></span>E<span class=\"_ _0\"></span>BIT ber<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>inigt </div><div class=\"t m2 xe h71 y41e ffa fsb fc3 sc0 ls0 ws0\">1)2)</div><div class=\"t m2 x39 h4d y4 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td></td><td class=\"c x214 ye40 wbd h6d\"><div class=\"t m2 x5d h4d y4 ffa fsa fc3 sc4 ls0 ws0\">13.250<span class=\"sc0\"> </span></div></td><td class=\"c x219 ye40 w35 h6d\"><div class=\"t m2 x80 h4d y4 ffa fsa fc3 sc4 ls0 ws0\">6.816<span class=\"sc0\"> </span></div></td><td class=\"c x215 ye40 wbd h6d\"><div class=\"t m2 x80 h4d y4 ffa fsa fc3 sc4 ls0 ws0\">2.346<span class=\"sc0\"> </span></div></td><td class=\"c x21a ye40 wbd h6d\"><div class=\"t m2 x7b h4d y4 ffa fsa fc3 sc4 ls17 ws0\">665<span class=\"sc0 ls0\"> </span></div></td><td class=\"c x216 ye40 wbd h6d\"><div class=\"t m2 x67 h4d y4 ffa fsa fc3 sc4 ls0 ws0\">-2.<span class=\"ls17\">116</span><span class=\"sc0\"> </span></div></td><td class=\"c x21b ye40 w35 h6d\"><div class=\"t m2 x67 h4d y4 ffa fsa fc3 sc4 ls0 ws0\">-2.183<span class=\"sc0\"> </span></div></td><td class=\"c x217 ye40 wbd h6d\"><div class=\"t m2 xaa h4d y4 ffa fsa fc3 sc4 ls0 ws0\">-120<span class=\"sc0\"> </span></div></td><td class=\"c x21c ye40 wbd h6d\"><div class=\"t m2 x5 h4d y4 ffa fsa fc3 sc4 ls0 ws0\">-<span class=\"ls22\">13</span><span class=\"sc0\"> </span></div></td><td class=\"c x218 ye40 wbf h6d\"><div class=\"t m2 x7b h4d y4 ffa fsa fc3 sc4 ls0 ws0\">13.360<span class=\"sc0\"> </span></div></td><td class=\"c x21d ye40 w35 h6d\"><div class=\"t m2 x80 h4d y4 ffa fsa fc3 sc4 ls0 ws0\">5.285<span class=\"sc0\"> </span></div></td></tr><tr><td class=\"c x213 ye41 wbb h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Zinsertr\u00e4ge </div></td><td></td><td class=\"c x214 ye41 wbd h6d\"><div class=\"t m0 x7b h33 y4 ffa fs5 fc3 sc0 lsa ws0\">289<span class=\"ls0\"> </span></div></td><td class=\"c x219 ye41 w35 h6d\"><div class=\"t m0 x7b h33 y4 ffa fs5 fc3 sc0 lsa ws0\">411<span class=\"ls0\"> </span></div></td><td class=\"c x215 ye41 wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">1 </div></td><td class=\"c x21a ye41 wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x216 ye41 wbd h6d\"><div class=\"t m0 x28 h33 y4 ffa fs5 fc3 sc0 lsa ws0\">11<span class=\"ls0\"> </span></div></td><td class=\"c x21b ye41 w35 h6d\"><div class=\"t m0 x7b h33 y4 ffa fs5 fc3 sc0 lsa ws0\">158<span class=\"ls0\"> </span></div></td><td class=\"c x217 ye41 wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x21c ye41 wbd h6d\"><div class=\"t m0 x35 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-5 </div></td><td class=\"c x218 ye41 wbf h6d\"><div class=\"t m0 x2a h33 y4 ffa fs5 fc3 sc0 lsa ws0\">30<span class=\"ls0\">1</span><span class=\"ls0\"> </span></div></td><td class=\"c x21d ye41 w35 h6d\"><div class=\"t m0 x7b h33 y4 ffa fs5 fc3 sc0 lsa ws0\">564<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x213 ye42 wbb h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Zinsaufwendungen<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x214 ye42 wbd h6d\"><div class=\"t m0 x67 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-6.713 </div></td><td class=\"c x219 ye42 w35 h6d\"><div class=\"t m0 x67 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-8.989 </div></td><td class=\"c x215 ye42 wbd h6d\"><div class=\"t m0 x66 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">243</span> </div></td><td class=\"c x21a ye42 wbd h6d\"><div class=\"t m0 x66 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">106</span> </div></td><td class=\"c x216 ye42 wbd h6d\"><div class=\"t m0 x66 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">162</span> </div></td><td class=\"c x21b ye42 w35 h6d\"><div class=\"t m0 x66 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">184</span> </div></td><td class=\"c x217 ye42 wbd h6d\"><div class=\"t m0 x7b h33 y4 ffa fs5 fc3 sc0 lsa ws0\">295<span class=\"ls0\"> </span></div></td><td class=\"c x21c ye42 wbd h6d\"><div class=\"t m0 x28 h33 y4 ffa fs5 fc3 sc0 lsa ws0\">28<span class=\"ls0\"> </span></div></td><td class=\"c x218 ye42 wbf h6d\"><div class=\"t m0 x5 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-6.823 </div></td><td class=\"c x21d ye42 w35 h6d\"><div class=\"t m0 x67 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-9.251 </div></td></tr><tr><td class=\"c x213 ye43 wbb h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Sonstiges Finanz<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rgebnis </div></td><td></td><td class=\"c x214 ye43 wbd h6d\"><div class=\"t m0 x35 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-1 </div></td><td class=\"c x219 ye43 w35 h6d\"><div class=\"t m0 x35 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-3 </div></td><td class=\"c x215 ye43 wbd h6d\"><div class=\"t m0 x35 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-2 </div></td><td class=\"c x21a ye43 wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x216 ye43 wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x21b ye43 w35 h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x217 ye43 wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">1 </div></td><td class=\"c x21c ye43 wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x218 ye43 wbf h6d\"><div class=\"t m0 x86 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-2 </div></td><td class=\"c x21d ye43 w35 h6d\"><div class=\"t m0 x35 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-3 </div></td></tr><tr><td class=\"c x213 ye44 wbb h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">Ergebnis vor Steuern </div></td><td></td><td class=\"c x214 ye44 wbd h6d\"><div class=\"t m0 x80 h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">6.825 </div></td><td class=\"c x219 ye44 w35 h6d\"><div class=\"t m0 xaa h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">-529 </div></td><td class=\"c x215 ye44 wbd h6d\"><div class=\"t m0 x80 h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">2.101 </div></td><td class=\"c x21a ye44 wbd h6d\"><div class=\"t m0 x7b h33 y4 ffa fs5 fc3 sc4 lsa ws0\">559<span class=\"ls0\"> </span></div></td><td class=\"c x216 ye44 wbd h6d\"><div class=\"t m0 x67 h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">-2.267 </div></td><td class=\"c x21b ye44 w35 h6d\"><div class=\"t m0 x67 h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">-2.209 </div></td><td class=\"c x217 ye44 wbd h6d\"><div class=\"t m0 x7b h33 y4 ffa fs5 fc3 sc4 lsa ws0\">177<span class=\"ls0\"> </span></div></td><td class=\"c x21c ye44 wbd h6d\"><div class=\"t m0 x28 h33 y4 ffa fs5 fc3 sc4 lsa ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x218 ye44 wbf h6d\"><div class=\"t m0 x28 h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">6.836 </div></td><td class=\"c x21d ye44 w35 h6d\"><div class=\"t m0 x67 h33 y4 ffa fs5 fc3 sc4 ls0 ws0\">-2.1<span class=\"lsa\">70</span> </div></td></tr><tr><td class=\"c x213 ye45 wbb h6d\"><div class=\"t m2 x1f h4d y4 ffa fsa fc3 sc0 ls0 ws0\">Ergebnis vor Steu<span class=\"_ _7\"></span>ern bereinigt </div><div class=\"t m0 xe2 h6f y41e ffa fs7 fc3 sc0 ls0 ws0\">1) 2)</div><div class=\"t m2 xe3 h4d y4 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td></td><td class=\"c x214 ye45 wbd h6d\"><div class=\"t m2 x80 h4d y4 ffa fsa fc3 sc0 ls0 ws0\">6.825 </div></td><td class=\"c x219 ye45 w35 h6d\"><div class=\"t m2 x67 h4d y4 ffa fsa fc3 sc0 ls0 ws0\">-1.764 </div></td><td class=\"c x215 ye45 wbd h6d\"><div class=\"t m2 x80 h4d y4 ffa fsa fc3 sc0 ls0 ws0\">2.101 </div></td><td class=\"c x21a ye45 wbd h6d\"><div class=\"t m2 x7b h4d y4 ffa fsa fc3 sc0 ls17 ws0\">559<span class=\"ls0\"> </span></div></td><td class=\"c x216 ye45 wbd h6d\"><div class=\"t m2 x67 h4d y4 ffa fsa fc3 sc0 ls0 ws0\">-2.267 </div></td><td class=\"c x21b ye45 w35 h6d\"><div class=\"t m2 x67 h4d y4 ffa fsa fc3 sc0 ls0 ws0\">-2.209 </div></td><td class=\"c x217 ye45 wbd h6d\"><div class=\"t m2 x7b h4d y4 ffa fsa fc3 sc0 ls17 ws0\">177<span class=\"ls0\"> </span></div></td><td class=\"c x21c ye45 wbd h6d\"><div class=\"t m2 x28 h4d y4 ffa fsa fc3 sc0 ls17 ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x218 ye45 wbf h6d\"><div class=\"t m2 x28 h4d y4 ffa fsa fc3 sc0 ls0 ws0\">6.836 </div></td><td class=\"c x21d ye45 w35 h6d\"><div class=\"t m2 x67 h4d y4 ffa fsa fc3 sc0 ls0 ws0\">-3.404 </div></td></tr><tr><td class=\"c x213 ye46 wbb h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Steuern vom <span class=\"_ _4\"></span>Einkommen<span class=\"_ _4\"></span> und Ertra<span class=\"_ _4\"></span>g </div></td><td></td><td class=\"c x214 ye46 wbd h6d\"><div class=\"t m0 x7b h33 y4 ffa fs5 fc3 sc0 lsa ws0\">433<span class=\"ls0\"> </span></div></td><td class=\"c x219 ye46 w35 h6d\"><div class=\"t m0 x67 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-1.143 </div></td><td class=\"c x215 ye46 wbd h6d\"><div class=\"t m0 x66 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">518</span> </div></td><td class=\"c x21a ye46 wbd h6d\"><div class=\"t m0 x66 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">129</span> </div></td><td class=\"c x216 ye46 wbd h6d\"><div class=\"t m0 x66 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">434</span> </div></td><td class=\"c x21b ye46 w35 h6d\"><div class=\"t m0 x80 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">1.354 </div></td><td class=\"c x217 ye46 wbd h6d\"><div class=\"t m0 x67 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-1.052 </div></td><td class=\"c x21c ye46 wbd h6d\"><div class=\"t m0 x35 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-2 </div></td><td class=\"c x218 ye46 wbf h6d\"><div class=\"t m0 x5 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">-1.571 </div></td><td class=\"c x21d ye46 w35 h6d\"><div class=\"t m0 x28 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">81 </div></td></tr><tr><td class=\"c x213 ye47 wbb h6e\"><div class=\"t m0 x1f h33 y42a ffa fs5 fc3 sc4 ls0 ws0\">Ergebnis nach Steu<span class=\"_ _4\"></span>ern </div></td><td></td><td class=\"c x214 ye47 wbd h6e\"><div class=\"t m0 x80 h33 y42a ffa fs5 fc3 sc4 ls0 ws0\">7.258 </div></td><td class=\"c x219 ye47 w35 h6e\"><div class=\"t m0 x67 h33 y42a ffa fs5 fc3 sc4 ls0 ws0\">-1.672 </div></td><td class=\"c x215 ye47 wbd h6e\"><div class=\"t m0 x80 h33 y42a ffa fs5 fc3 sc4 ls0 ws0\">1.584 </div></td><td class=\"c x21a ye47 wbd h6e\"><div class=\"t m0 x7b h33 y42a ffa fs5 fc3 sc4 lsa ws0\">430<span class=\"ls0\"> </span></div></td><td class=\"c x216 ye47 wbd h6e\"><div class=\"t m0 x67 h33 y42a ffa fs5 fc3 sc4 ls0 ws0\">-2.<span class=\"lsa\">701</span> </div></td><td class=\"c x21b ye47 w35 h6e\"><div class=\"t m0 xaa h33 y42a ffa fs5 fc3 sc4 ls0 ws0\">-855 </div></td><td class=\"c x217 ye47 wbd h6e\"><div class=\"t m0 xaa h33 y42a ffa fs5 fc3 sc4 ls0 ws0\">-875 </div></td><td class=\"c x21c ye47 wbd h6e\"><div class=\"t m0 x2e h33 y42a ffa fs5 fc3 sc4 ls0 ws0\">8 </div></td><td class=\"c x218 ye47 wbf h6e\"><div class=\"t m0 x28 h33 y42a ffa fs5 fc3 sc4 ls0 ws0\">5.265 </div></td><td class=\"c x21d ye47 w35 h6e\"><div class=\"t m0 x67 h33 y42a ffa fs5 fc3 sc4 ls0 ws0\">-2.089 </div></td></tr><tr><td class=\"c x213 ye48 wbb h70\"><div class=\"t m2 x1f h4d y4 ffa fsa fc3 sc0 ls0 ws0\">Ergebnis nach <span class=\"_ _7\"></span>S<span class=\"_ _0\"></span>teu<span class=\"_ _4\"></span>ern bereinigt </div><div class=\"t m0 x3a h6f y41e ffa fs7 fc3 sc0 ls0 ws0\">2)</div><div class=\"t m2 xe3 h4d y4 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td></td><td class=\"c x214 ye48 wbd h70\"><div class=\"t m2 x80 h4d y4 ffa fsa fc3 sc0 ls0 ws0\">7.258 </div></td><td class=\"c x219 ye48 w35 h70\"><div class=\"t m2 x7b h4d y4 ffa fsa fc3 sc0 ls17 ws0\">128<span class=\"ls0\"> </span></div></td><td class=\"c x215 ye48 wbd h70\"><div class=\"t m2 x80 h4d y4 ffa fsa fc3 sc0 ls0 ws0\">1.584 </div></td><td class=\"c x21a ye48 wbd h70\"><div class=\"t m2 x7b h4d y4 ffa fsa fc3 sc0 ls17 ws0\">430<span class=\"ls0\"> </span></div></td><td class=\"c x216 ye48 wbd h70\"><div class=\"t m2 x67 h4d y4 ffa fsa fc3 sc0 ls0 ws0\">-2.<span class=\"ls17\">701</span> </div></td><td class=\"c x21b ye48 w35 h70\"><div class=\"t m2 x66 h4d y4 ffa fsa fc3 sc0 ls0 ws0\">-<span class=\"ls17\">855</span> </div></td><td class=\"c x217 ye48 wbd h70\"><div class=\"t m2 x66 h4d y4 ffa fsa fc3 sc0 ls0 ws0\">-<span class=\"ls17\">875</span> </div></td><td class=\"c x21c ye48 wbd h70\"><div class=\"t m2 x2e h4d y4 ffa fsa fc3 sc0 ls0 ws0\">8 </div></td><td class=\"c x218 ye48 wbf h70\"><div class=\"t m2 x28 h4d y4 ffa fsa fc3 sc0 ls0 ws0\">5.265 </div></td><td class=\"c x21d ye48 w35 h70\"><div class=\"t m2 x66 h4d y4 ffa fsa fc3 sc0 ls0 ws0\">-<span class=\"ls17\">289</span> </div></td></tr><tr><td class=\"c x213 ye49 wbb h6d\"><div class=\"t m2 x1f h4d y2d0 ffa fsa fc3 sc0 ls0 ws0\">Ergebnis nach <span class=\"_ _7\"></span>S<span class=\"_ _0\"></span>teu<span class=\"_ _4\"></span>ern bereinigt </div><div class=\"t m0 x3a h6f y42d ffa fs7 fc3 sc0 ls0 ws0\">1) 2)</div><div class=\"t m2 xe4 h4d y2d0 ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td></td><td class=\"c x214 ye49 wbd h6d\"><div class=\"t m2 x80 h4d y2d0 ffa fsa fc3 sc0 ls0 ws0\">7.258 </div></td><td class=\"c x219 ye49 w35 h6d\"><div class=\"t m2 x67 h4d y2d0 ffa fsa fc3 sc0 ls0 ws0\">-2.907 </div></td><td class=\"c x215 ye49 wbd h6d\"><div class=\"t m2 x80 h4d y2d0 ffa fsa fc3 sc0 ls0 ws0\">1.584 </div></td><td class=\"c x21a ye49 wbd h6d\"><div class=\"t m2 x7b h4d y2d0 ffa fsa fc3 sc0 ls17 ws0\">430<span class=\"ls0\"> </span></div></td><td class=\"c x216 ye49 wbd h6d\"><div class=\"t m2 x67 h4d y2d0 ffa fsa fc3 sc0 ls0 ws0\">-2.<span class=\"ls17\">701</span> </div></td><td class=\"c x21b ye49 w35 h6d\"><div class=\"t m2 x66 h4d y2d0 ffa fsa fc3 sc0 ls0 ws0\">-<span class=\"ls17\">855</span> </div></td><td class=\"c x217 ye49 wbd h6d\"><div class=\"t m2 x66 h4d y2d0 ffa fsa fc3 sc0 ls0 ws0\">-<span class=\"ls17\">875</span> </div></td><td class=\"c x21c ye49 wbd h6d\"><div class=\"t m2 x2e h4d y2d0 ffa fsa fc3 sc0 ls0 ws0\">8 </div></td><td class=\"c x218 ye49 wbf h6d\"><div class=\"t m2 x28 h4d y2d0 ffa fsa fc3 sc0 ls0 ws0\">5.265 </div></td><td class=\"c x21d ye49 w35 h6d\"><div class=\"t m2 x67 h4d y2d0 ffa fsa fc3 sc0 ls0 ws0\">-3.324 </div></td></tr><tr><td class=\"c x213 ye4a wbb h6d\"><div class=\"t m0 x1f h33 y2d0 ffa fs5 fc3 sc0 ls0 ws0\">Investitionen </div><div class=\"t m0 x4d h6f y42d ffa fs7 fc3 sc0 ls0 ws0\">3)</div><div class=\"t m0 x47 h33 y2d0 ffa fs5 fc3 sc0 ls0 ws0\"> </div></td><td></td><td class=\"c x214 ye4a wbd h6d\"><div class=\"t m0 x80 h33 y2d0 ffa fs5 fc3 sc0 ls0 ws0\">6.0<span class=\"lsa\">17</span> </div></td><td class=\"c x219 ye4a w35 h6d\"><div class=\"t m0 x80 h33 y2d0 ffa fs5 fc3 sc0 ls0 ws0\">5.366 </div></td><td class=\"c x215 ye4a wbd h6d\"><div class=\"t m0 x7b h33 y2d0 ffa fs5 fc3 sc0 lsa ws0\">181<span class=\"ls0\"> </span></div></td><td class=\"c x21a ye4a wbd h6d\"><div class=\"t m0 x2e h33 y2d0 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x216 ye4a wbd h6d\"><div class=\"t m0 x2e h33 y2d0 ffa fs5 fc3 sc0 ls0 ws0\">9 </div></td><td class=\"c x21b ye4a w35 h6d\"><div class=\"t m0 x28 h33 y2d0 ffa fs5 fc3 sc0 lsa ws0\">51<span class=\"ls0\"> </span></div></td><td class=\"c x217 ye4a wbd h6d\"><div class=\"t m0 x2e h33 y2d0 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x21c ye4a wbd h6d\"><div class=\"t m0 x2e h33 y2d0 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x218 ye4a wbf h6d\"><div class=\"t m0 x28 h33 y2d0 ffa fs5 fc3 sc0 ls0 ws0\">6.2<span class=\"lsa\">07</span> </div></td><td class=\"c x21d ye4a w35 h6d\"><div class=\"t m0 x80 h33 y2d0 ffa fs5 fc3 sc0 ls0 ws0\">5.417 </div></td></tr><tr><td class=\"c x213 ye4b wbb h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Mitarbeiter  </div></td><td></td><td class=\"c x214 ye4b wbd h6d\"><div class=\"t m0 x80 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">1.463 </div></td><td class=\"c x219 ye4b w35 h6d\"><div class=\"t m0 x80 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">1.569 </div></td><td class=\"c x215 ye4b wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x21a ye4b wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x216 ye4b wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">8 </div></td><td class=\"c x21b ye4b w35 h6d\"><div class=\"t m0 x28 h33 y4 ffa fs5 fc3 sc0 lsa ws0\">10<span class=\"ls0\"> </span></div></td><td class=\"c x217 ye4b wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x21c ye4b wbd h6d\"><div class=\"t m0 x2e h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x218 ye4b wbf h6d\"><div class=\"t m0 x28 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">1.471 </div></td><td class=\"c x21d ye4b w35 h6d\"><div class=\"t m0 x80 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">1.579 </div></td></tr></table></div><div class=\"t m0 h72 ffa fs10 fc3 sc0 ls0 ws0 gsbb\">1)</div><div class=\"t m0 h73 ffa fs11 fc3 sc0 ls16 ws0 gsbc\">  <span class=\"ls0\">2024: ber<span class=\"_ _0\"></span>einigt um Sonderertrag iH<span class=\"_ _0\"></span>v MEUR 3,0 aus dem Verka<span class=\"_ _0\"></span>uf einer Immobilie<span class=\"_ _0\"></span> in der Division Frau<span class=\"_ _0\"></span>enthal Handel </span></div><div class=\"t m0 h72 ffa fs10 fc3 sc0 ls0 ws0 gsbd\">2)</div><div class=\"t m0 h73 ffa fs11 fc3 sc0 ls16 ws0 gsbe\">  <span class=\"ls0\">2024: ber<span class=\"_ _0\"></span>einigt um au\u00dferplanm\u00e4\u00dfig<span class=\"_ _0\"></span>e Abschreibung des Fi<span class=\"_ _0\"></span>rmenwertes in der Divis<span class=\"_ _0\"></span>ion Frauenthal Handel<span class=\"_ _0\"></span> MEUR -1,8 </span></div><div class=\"t m0 h72 ffa fs10 fc3 sc0 ls0 ws0 gsbf\">3)</div><div class=\"t m0 h73 ffa fs11 fc3 sc0 ls16 ws0 gsc0\">  <span class=\"ls0\">Erh\u00f6hungen v<span class=\"_ _0\"></span>on Nutzungsrechten a<span class=\"_ _0\"></span>us Miet- und Leasingvert<span class=\"_ _0\"></span>r\u00e4gen werden nicht in<span class=\"_ _0\"></span> das hier ausgewiesene Inves<span class=\"_ _0\"></span>titionsvolumen einbez<span class=\"_ _0\"></span>ogen. </span></div><div class=\"t m0 h73 ffa fs11 fc3 sc0 ls0 ws0 gsc1\">** 2025: ohne T<span class=\"_ _0\"></span>ransaktionskosten des V<span class=\"_ _0\"></span>erkaufs der Division Frauent<span class=\"_ _0\"></span>hal Automotive<span class=\"_ _0\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsc2\">* Die Konzern-<span class=\"_ _4\"></span>Segmentberichterst<span class=\"_ _7\"></span>attung ist Teil des Konz<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rnanh<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ngs. </div><div class=\"t m0 h32 ffa fs3 fc1 sc2 ls0 ws0 gsc4\">K<span class=\"_ _9\"></span>O<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>Z<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>R<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>-<span class=\"_ _9\"></span>S<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>G<span class=\"_ _9\"></span>M<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>N<span class=\"_ _9\"></span>T<span class=\"_ _9\"></span>B<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>R<span class=\"_ _9\"></span>I<span class=\"_ _9\"></span>C<span class=\"_ _9\"></span>H<span class=\"_ _9\"></span>T<span class=\"_ _9\"></span>E<span class=\"_ _9\"></span>R<span class=\"_ _9\"></span>S<span class=\"_ _9\"></span>T<span class=\"_ _9\"></span>A<span class=\"_ _9\"></span>T<span class=\"_ _9\"></span>T<span class=\"_ _9\"></span>U<span class=\"_ _9\"></span>N<span class=\"_ _0\"></span>G<span class=\"_ _8\"></span>*<span class=\"_ _8\"></span> </div><div class=\"gsc5\"><table class=\"s w2df h151\" id=\"_008030d8-38f8-4e1c-b28d-230c8dadb589\"><tr><td class=\"c x1bf ye4c w81 h74\"><div class=\"t m0 x1f h33 y2e5 ffa fs5 fc3 sc4 ls0 ws0\">UMSATZ IN REGIONEN N<span class=\"_ _4\"></span>ACH ENDKUN<span class=\"_ _4\"></span>DEN </div><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc4 ls0 ws0\"> </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x21e ye4d wa5 h66\"><div class=\"t m0 x24 h33 y43c ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal H<span class=\"_ _4\"></span>andel </div></td><td></td><td class=\"c x21f ye4d wb9 h66\"><div class=\"t m0 x7d h33 y43c ffa fs5 fc3 sc0 ls0 ws0\">Holding und Sonst<span class=\"_ _4\"></span>ige </div></td><td></td><td class=\"c x220 ye4d wb8 h66\"><div class=\"t m0 x59 h33 y43c ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal-Grup<span class=\"_ _4\"></span>pe </div></td><td></td></tr><tr><td></td><td class=\"c x1bf ye4e wb6 h1a\"><div class=\"t m0 xdc h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR  </div></td><td class=\"c x21e ye4e wbd h1a\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x1ca ye4e w80 h1a\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x21f ye4e wcc h1a\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x1cc ye4e wcc h1a\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x220 ye4e wbd h1a\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x221 ye4e w80 h1a\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1bf ye4f wbb h1a\"><div class=\"t m0 x1f h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">\u00d6sterreich </div></td><td></td><td class=\"c x21e ye4f wbd h1a\"><div class=\"t m0 x59 h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">776.018 </div></td><td class=\"c x1ca ye4f w35 h1a\"><div class=\"t m0 x59 h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">790.3<span class=\"lsa\">39</span> </div></td><td class=\"c x21f ye4f wbd h1a\"><div class=\"t m0 x2e h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">9 </div></td><td class=\"c x1cc ye4f wcd h1a\"><div class=\"t m0 x28 h33 y3c1 ffa fs5 fc3 sc0 lsa ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x220 ye4f wbd h1a\"><div class=\"t m0 x59 h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">776.027 </div></td><td class=\"c x221 ye4f w35 h1a\"><div class=\"t m0 x59 h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">790.3<span class=\"lsa\">53</span> </div></td></tr><tr><td class=\"c x1bf ye50 wbb h1a\"><div class=\"t m0 x1f h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">Deutschland </div></td><td></td><td class=\"c x21e ye50 wbd h1a\"><div class=\"t m0 x80 h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">8.657 </div></td><td class=\"c x1ca ye50 w35 h1a\"><div class=\"t m0 x5d h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">10.3<span class=\"lsa\">39</span> </div></td><td class=\"c x21f ye50 wbd h1a\"><div class=\"t m0 x2e h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1cc ye50 wcd h1a\"><div class=\"t m0 x2e h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x220 ye50 wbd h1a\"><div class=\"t m0 x80 h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">8.657 </div></td><td class=\"c x221 ye50 w35 h1a\"><div class=\"t m0 x5d h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">10.339 </div></td></tr><tr><td class=\"c x1bf ye51 wbb h1a\"><div class=\"t m0 x1f h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">Tschechien </div></td><td></td><td class=\"c x21e ye51 wbd h1a\"><div class=\"t m0 x80 h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">1.193 </div></td><td class=\"c x1ca ye51 w35 h1a\"><div class=\"t m0 x80 h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">1.817 </div></td><td class=\"c x21f ye51 wbd h1a\"><div class=\"t m0 x2e h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1cc ye51 wcd h1a\"><div class=\"t m0 x2e h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x220 ye51 wbd h1a\"><div class=\"t m0 x80 h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">1.193 </div></td><td class=\"c x221 ye51 w35 h1a\"><div class=\"t m0 x80 h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">1.817 </div></td></tr><tr><td class=\"c x1bf ye52 wbb h1a\"><div class=\"t m0 x1f h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige EU </div></td><td></td><td class=\"c x21e ye52 wbd h1a\"><div class=\"t m0 x80 h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">3.636 </div></td><td class=\"c x1ca ye52 w35 h1a\"><div class=\"t m0 x80 h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">3.125 </div></td><td class=\"c x21f ye52 wbd h1a\"><div class=\"t m0 x2e h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1cc ye52 wcd h1a\"><div class=\"t m0 x2e h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x220 ye52 wbd h1a\"><div class=\"t m0 x80 h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">3.636 </div></td><td class=\"c x221 ye52 w35 h1a\"><div class=\"t m0 x80 h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">3.125 </div></td></tr><tr><td class=\"c x1bf ye53 wbb h16\"><div class=\"t m0 x1f h33 y443 ffa fs5 fc3 sc0 ls0 ws0\">Sonstiges Europ<span class=\"_ _7\"></span>a </div></td><td></td><td class=\"c x21e ye53 wbd h16\"><div class=\"t m0 x7b h33 y443 ffa fs5 fc3 sc0 lsa ws0\">570<span class=\"ls0\"> </span></div></td><td class=\"c x1ca ye53 w35 h16\"><div class=\"t m0 x80 h33 y443 ffa fs5 fc3 sc0 ls0 ws0\">1.086 </div></td><td class=\"c x21f ye53 wbd h16\"><div class=\"t m0 x2e h33 y443 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1cc ye53 wcd h16\"><div class=\"t m0 x2e h33 y443 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x220 ye53 wbd h16\"><div class=\"t m0 x7b h33 y443 ffa fs5 fc3 sc0 lsa ws0\">570<span class=\"ls0\"> </span></div></td><td class=\"c x221 ye53 w35 h16\"><div class=\"t m0 x80 h33 y443 ffa fs5 fc3 sc0 ls0 ws0\">1.086 </div></td></tr><tr><td class=\"c x1bf ye54 wbb h1a\"><div class=\"t m0 x1f h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">Sonstige </div></td><td></td><td class=\"c x21e ye54 wbd h1a\"><div class=\"t m0 x7b h33 y3fb ffa fs5 fc3 sc0 lsa ws0\">311<span class=\"ls0\"> </span></div></td><td class=\"c x1ca ye54 w35 h1a\"><div class=\"t m0 x7b h33 y3fb ffa fs5 fc3 sc0 lsa ws0\">271<span class=\"ls0\"> </span></div></td><td class=\"c x21f ye54 wbd h1a\"><div class=\"t m0 x2e h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x1cc ye54 wcd h1a\"><div class=\"t m0 x2e h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x220 ye54 wbd h1a\"><div class=\"t m0 x7b h33 y3fb ffa fs5 fc3 sc0 lsa ws0\">311<span class=\"ls0\"> </span></div></td><td class=\"c x221 ye54 w35 h1a\"><div class=\"t m0 x7b h33 y3fb ffa fs5 fc3 sc0 lsa ws0\">271<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1bf ye55 wbb h1a\"><div class=\"t m0 x1f h33 y3c1 ffa fs5 fc3 sc4 ls0 ws0\">Summe </div></td><td></td><td class=\"c x21e ye55 wbd h1a\"><div class=\"t m0 x59 h33 y3c1 ffa fs5 fc3 sc4 ls0 ws0\">790.384 </div></td><td class=\"c x1ca ye55 w35 h1a\"><div class=\"t m0 x59 h33 y3c1 ffa fs5 fc3 sc4 ls0 ws0\">806.977 </div></td><td class=\"c x21f ye55 wbd h1a\"><div class=\"t m0 x2e h33 y3c1 ffa fs5 fc3 sc4 ls0 ws0\">9 </div></td><td class=\"c x1cc ye55 wcd h1a\"><div class=\"t m0 x28 h33 y3c1 ffa fs5 fc3 sc4 lsa ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x220 ye55 wbd h1a\"><div class=\"t m0 x59 h33 y3c1 ffa fs5 fc3 sc4 ls0 ws0\">790.393 </div></td><td class=\"c x221 ye55 w35 h1a\"><div class=\"t m0 x59 h33 y3c1 ffa fs5 fc3 sc4 ls0 ws0\">806.991 </div></td></tr></table></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsc6\">* Die Konzern-<span class=\"_ _4\"></span>Segmentberichterst<span class=\"_ _7\"></span>attung ist Teil des Konz<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rnanh<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ngs. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls8 ws0 gsc7\">   <span class=\"ls0\">Das Seg<span class=\"_ _4\"></span>ment Fr<span class=\"_ _4\"></span>auenthal Immobi<span class=\"_ _4\"></span>lien ist hier<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>nicht <span class=\"_ _4\"></span>enthalten, da <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eine<span class=\"_ _4\"></span> Au\u00dfenums\u00e4tz<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> erz<span class=\"_ _4\"></span>ielt werden. </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-398": {
   "value": "AG",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-373": {
   "value": "<span class=\"_ _8\"> </span>Fra<span class=\"_ _0\"></span>u<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nthal<span class=\"_ _4\"></span> <span class=\"_ _11\"> </span>Holding <span class=\"_ _8\"> </span><span class=\"ls1f\">AG<span class=\"_ _69\"> </span></span>der <span class=\"_ _0\"></span>Konzern<span class=\"_ _4\"></span>abschluss<span class=\"_ _69\"> </span>Die <span class=\"_ _7\"></span>im <span class=\"_ _7\"></span>Bericht <span class=\"_ _3\"></span>dargelegten <span class=\"_ _3\"></span>Berechnungen <span class=\"_ _3\"></span>sind <span class=\"_ _7\"></span>EDV-technisch <span class=\"_ _7\"></span>ermittelt <span class=\"_ _3\"></span>worden. <span class=\"_ _3\"></span>Die <span class=\"_ _7\"></span>Darstellung <span class=\"_ _7\"></span>der <span class=\"_ _3\"></span>Werte <span class=\"_ _7\"></span>erfolgt <span class=\"_ _3\"></span>mittels <span class=\"_ _7\"></span>kaufm\u00e4nnisch<span class=\"_ _4\"></span> gerundeter <span class=\"_ _3\"></span>Zahlen, <span class=\"_ _7\"></span>weshalb<span class=\"_ _7\"></span> sich<span class=\"_ _7\"></span> Ru<span class=\"_ _7\"></span>ndungsdifferenzen <span class=\"_ _3\"></span>ergeben <span class=\"_ _3\"></span>k<span class=\"_ _0\"></span>\u00f6nn<span class=\"_ _7\"></span>en. <span class=\"_ _7\"></span>Aus <span class=\"_ _7\"></span>diesem <span class=\"_ _7\"></span>Grund <span class=\"_ _3\"></span>kann <span class=\"_ _7\"></span>die <span class=\"_ _3\"></span>manuelle <span class=\"_ _7\"></span>Berechnung <span class=\"_ _3\"></span>von <span class=\"_ _7\"></span>Werten<span class=\"_ _0\"></span> zu Abweichung<span class=\"_ _4\"></span>en bei den<span class=\"_ _4\"></span> ausgewiesenen <span class=\"_ _7\"></span>Z<span class=\"_ _0\"></span>wischen- und Ges<span class=\"_ _7\"></span>amtsummen f\u00fchren.<div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs20e\">Die Darstellung d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r Konz<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rn-Gewin<span class=\"_ _7\"></span>n-<span class=\"lsa\">und</span>-Verlust-Rechnung erfolgt nac<span class=\"_ _7\"></span>h dem Gesamtkostenverf<span class=\"_ _4\"></span>ahren.  </div><div class=\"t m0 h33 ffa fs5 fc3 sc4 ls0 ws0 gs20f\">Die <span class=\"_ _7\"></span>E<span class=\"_ _0\"></span>rl<span class=\"_ _4\"></span>\u00e4uterungen <span class=\"_ _7\"></span>zur <span class=\"_ _7\"></span>Konzern- Ge<span class=\"_ _4\"></span>winn-und-Verlust-Rechnung<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>bez<span class=\"_ _0\"></span>i<span class=\"_ _4\"></span>ehen <span class=\"_ _7\"></span>sich <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>uf <span class=\"_ _7\"></span>die <span class=\"_ _7\"></span>fortzuf\u00fchrenden <span class=\"_ _7\"></span>Gesch\u00e4ftsbereiche, <span class=\"_ _7\"></span>sofern <span class=\"_ _7\"></span>nicht </div><div class=\"t m0 h33 ffa fs5 fc3 sc4 ls0 ws0 gs210\">anders angegeben.<span class=\"sc0\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-3": {
   "value": "Frauenthal  Holding  ",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-372": {
   "value": "Rooseveltplatz 10, 1090 Wien",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-5": {
   "value": "Rooseveltplatz 10, 1090 Wi",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-6": {
   "value": "\u00d6sterreich",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-371": {
   "value": "\u00d6sterreich",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-7": {
   "value": "Die  Frauenthal-Gruppe,  ein  \u00f6sterreichischer  b\u00f6rsennotierter  Mischkonzern,  umfasst  zwei  Unternehmensbereiche.  Die Gesch\u00e4ftst\u00e4tigkeit ihrer Konzerngesellschaften beinhaltet zum einen die  Division Frauenthal Handel und zum anderen die Division Frauenthal Immobilie",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-397": {
   "value": "<div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gsc9\">(2)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>GRUNDLAGEN DER<span class=\"_ _0\"></span> RECHNUNGSLEGUNG </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsca\">Die <span class=\"_ _1a\"> </span>Aufstellung <span class=\"_ _1a\"> </span>dieses <span class=\"_ _14\"> </span>Konzernabschlusses <span class=\"_ _14\"> </span>erfolgt <span class=\"_ _1a\"> </span>in <span class=\"_ _1a\"> </span>A<span class=\"_ _0\"></span>nw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ndu<span class=\"_ _7\"></span>ng <span class=\"_ _1a\"> </span>v<span class=\"_ _0\"></span>on <span class=\"_ _14\"> </span>\u00a7 <span class=\"_ _1a\"> </span>245a <span class=\"_ _1a\"> </span>UGB <span class=\"_ _1a\"> </span>nach <span class=\"_ _1a\"> </span>international <span class=\"_ _1a\"> </span>anerkannten<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gscb\">Rechnungslegun<span class=\"_ _4\"></span>gsgrunds\u00e4tzen unter de<span class=\"_ _0\"></span>r Pr\u00e4misse der <span class=\"_ _0\"></span>Unternehm<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nsf<span class=\"_ _7\"></span>ortf\u00fchrung. <span class=\"_ _0\"></span>Der <span class=\"_ _0\"></span>Konzernabschluss der Frauenthal H<span class=\"_ _0\"></span>olding AG </div><div class=\"t m0 h33 ffb fs5 fc3 sc0 ls0 ws0 gscc\">(\u201eFrauenthal<span class=\"ffa\">-</span>Grupp<span class=\"_ _4\"></span>e\u201c, <span class=\"_ _0\"></span>\u201eFr<span class=\"_ _4\"></span>auenthal Konzern\u201c <span class=\"_ _0\"></span>oder <span class=\"_ _0\"></span>\u201e<span class=\"ffa\">der <span class=\"_ _0\"></span>Konzern<span class=\"_ _4\"></span>abschluss<span class=\"_ _69\"> </span><span class=\"ffb\">\u201c) <span class=\"_ _0\"></span>zum 31.</span> Dezember <span class=\"_ _0\"></span><span class=\"lsa\">202</span>5 <span class=\"_ _0\"></span>wurd<span class=\"_ _4\"></span>e <span class=\"_ _0\"></span>nach <span class=\"_ _0\"></span>den Vorschriften </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gscd\">der <span class=\"_ _e\"> </span>am <span class=\"_ _e\"> </span>Abschlusssticht<span class=\"_ _7\"></span>ag <span class=\"_ _e\"> </span>g\u00fcltigen <span class=\"_ _e\"> </span>Richtlinien, <span class=\"_ _e\"> </span>des <span class=\"_ _f\"> </span>vom <span class=\"_ _e\"> </span>International <span class=\"_ _e\"> </span>Accounting<span class=\"_ _4\"></span> <span class=\"_ _e\"> </span>Standards <span class=\"_ _f\"> </span>Board <span class=\"_ _f\"> </span>(<span class=\"_ _0\"></span>IASB) <span class=\"_ _f\"> </span>herausgegeben<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsce\">International Finan<span class=\"_ _7\"></span>cial Reporting Standards <span class=\"_ _4\"></span>(IFRS), wi<span class=\"_ _4\"></span>e sie in der Europ<span class=\"_ _7\"></span>\u00e4isc<span class=\"_ _0\"></span>h<span class=\"_ _4\"></span>en Union anzuw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n sind<span class=\"_ _7\"></span>,<span class=\"_ _0\"></span> erstel<span class=\"_ _0\"></span>lt.<span class=\"_ _69\"> </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gscf\">Die <span class=\"_ _7\"></span>im <span class=\"_ _7\"></span>Bericht <span class=\"_ _3\"></span>dargelegten <span class=\"_ _3\"></span>Berechnungen <span class=\"_ _3\"></span>sind <span class=\"_ _7\"></span>EDV-technisch <span class=\"_ _7\"></span>ermittelt <span class=\"_ _3\"></span>worden. <span class=\"_ _3\"></span>Die <span class=\"_ _7\"></span>Darstellung <span class=\"_ _7\"></span>der <span class=\"_ _3\"></span>Werte <span class=\"_ _7\"></span>erfolgt <span class=\"_ _3\"></span>mittels <span class=\"_ _7\"></span>kaufm\u00e4nnisch<span class=\"_ _4\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsd0\">gerundeter <span class=\"_ _3\"></span>Zahlen, <span class=\"_ _7\"></span>weshalb<span class=\"_ _7\"></span> sich<span class=\"_ _7\"></span> Ru<span class=\"_ _7\"></span>ndungsdifferenzen <span class=\"_ _3\"></span>ergeben <span class=\"_ _3\"></span>k<span class=\"_ _0\"></span>\u00f6nn<span class=\"_ _7\"></span>en. <span class=\"_ _7\"></span>Aus <span class=\"_ _7\"></span>diesem <span class=\"_ _7\"></span>Grund <span class=\"_ _3\"></span>kann <span class=\"_ _7\"></span>die <span class=\"_ _3\"></span>manuelle <span class=\"_ _7\"></span>Berechnung <span class=\"_ _3\"></span>von <span class=\"_ _7\"></span>Werten<span class=\"_ _0\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsd1\">zu Abweichung<span class=\"_ _4\"></span>en bei den<span class=\"_ _4\"></span> ausgewiesenen <span class=\"_ _7\"></span>Z<span class=\"_ _0\"></span>wischen- und Ges<span class=\"_ _7\"></span>amtsummen f\u00fchren.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-8": {
   "value": "Die <span class=\"_ _1a\"> </span>Aufstellung <span class=\"_ _1a\"> </span>dieses <span class=\"_ _14\"> </span>Konzernabschlusses <span class=\"_ _14\"> </span>erfolgt <span class=\"_ _1a\"> </span>in <span class=\"_ _1a\"> </span>A<span class=\"_ _0\"></span>nw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ndu<span class=\"_ _7\"></span>ng <span class=\"_ _1a\"> </span>v<span class=\"_ _0\"></span>on <span class=\"_ _14\"> </span>\u00a7 <span class=\"_ _1a\"> </span>245a <span class=\"_ _1a\"> </span>UGB <span class=\"_ _1a\"> </span>nach <span class=\"_ _1a\"> </span>international <span class=\"_ _1a\"> </span>anerkannten<span class=\"_ _7\"></span> Rechnungslegun<span class=\"_ _4\"></span>gsgrunds\u00e4tzen unter de<span class=\"_ _0\"></span>r Pr\u00e4misse der <span class=\"_ _0\"></span>Unternehm<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nsf<span class=\"_ _7\"></span>ortf\u00fchrung. <span class=\"_ _0\"></span>Der <span class=\"_ _0\"></span>Konzernabschluss der Frauenthal H<span class=\"_ _0\"></span>olding AG (\u201eFrauenthal<span class=\"ffa\">-</span>Grupp<span class=\"_ _4\"></span>e\u201c, <span class=\"_ _0\"></span>\u201eFr<span class=\"_ _4\"></span>auenthal Konzern\u201c <span class=\"_ _0\"></span>oder <span class=\"_ _0\"></span>\u201e<span class=\"ffa\">der <span class=\"_ _0\"></span>Konzern<span class=\"_ _4\"></span>abschluss<span class=\"_ _69\"> </span><span class=\"ffb\">\u201c) <span class=\"_ _0\"></span>zum 31.</span> Dezember <span class=\"_ _0\"></span><span class=\"lsa\">202</span>5 <span class=\"_ _0\"></span>wurd<span class=\"_ _4\"></span>e <span class=\"_ _0\"></span>nach <span class=\"_ _0\"></span>den Vorschriften </span>der <span class=\"_ _e\"> </span>am <span class=\"_ _e\"> </span>Abschlusssticht<span class=\"_ _7\"></span>ag <span class=\"_ _e\"> </span>g\u00fcltigen <span class=\"_ _e\"> </span>Richtlinien, <span class=\"_ _e\"> </span>des <span class=\"_ _f\"> </span>vom <span class=\"_ _e\"> </span>International <span class=\"_ _e\"> </span>Accounting<span class=\"_ _4\"></span> <span class=\"_ _e\"> </span>Standards <span class=\"_ _f\"> </span>Board <span class=\"_ _f\"> </span>(<span class=\"_ _0\"></span>IASB) <span class=\"_ _f\"> </span>herausgegeben<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> International Finan<span class=\"_ _7\"></span>cial Reporting Standards <span class=\"_ _4\"></span>(IFRS), wi<span class=\"_ _4\"></span>e sie in der Europ<span class=\"_ _7\"></span>\u00e4isc<span class=\"_ _0\"></span>h<span class=\"_ _4\"></span>en Union anzuw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n sind<span class=\"_ _7\"></span>,<span class=\"_ _0\"></span> erstel<span class=\"_ _0\"></span>lt.<span class=\"_ _69\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-370": {
   "value": "<div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gsd3\">(3)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>ERSTMALIG BZ<span class=\"_ _0\"></span>W. ZUK\u00dcNFTIG ANZUWENDENDE STANDARDS UND INTERPRETATIONEN<span class=\"_ _0\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsd4\">Erstmalig wurden zum 1. <span class=\"_ _0\"></span>J\u00e4nner<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>2025 <span class=\"_ _0\"></span>di<span class=\"_ _4\"></span>e folgenden Standards von <span class=\"_ _0\"></span>d<span class=\"_ _7\"></span>er <span class=\"_ _0\"></span>Gruppe angewandt,<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>wobei sich keine <span class=\"_ _0\"></span>Auswir<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>ungen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>auf die </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsd5\">Gruppe ergeben<span class=\"_ _7\"></span>: </div><div class=\"t m0 h76 ffa fs6 fc3 sc4 ls0 ws0 gsd6\">(3.1)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>Folgen<span class=\"_ _0\"></span>de  neue  bzw.  g<span class=\"_ _4\"></span>e\u00e4nderte  Standards  und  Interpretationen  wurden  erstmalig  im  Gesch\u00e4ftsjahr <span class=\"_ _e\"> </span>2025 </div><div class=\"t m0 h76 ffa fs6 fc3 sc4 ls0 ws0 gsd7\">angewendet </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsd8\">Aus der Anwendu<span class=\"_ _4\"></span>ng dieser <span class=\"_ _7\"></span>\u00c4<span class=\"_ _0\"></span>nderu<span class=\"_ _7\"></span>ngen e<span class=\"_ _0\"></span>rgab<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n sich f\u00fc<span class=\"_ _4\"></span>r die Frauenth<span class=\"_ _4\"></span>al-Gruppe keine w<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sentlichen<span class=\"_ _4\"></span> Auswirkun<span class=\"_ _4\"></span>gen. </div><div class=\"gsd9\"><table class=\"s w2e0 h152\" id=\"_49fd2f7d-b1e1-4334-bf5c-c7ead5106e99\"><tr><td class=\"c x223 ye56 wb6 h77\"><div class=\"t m0 x1f h33 y45e ffa fs5 fc3 sc4 ls0 ws0\">Neuer Standard oder <span class=\"_ _4\"></span>\u00c4nderung </div></td><td class=\"c x224 ye57 w2e1 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Datum der<span class=\"_ _69\"> </span></div></td><td class=\"c x225 ye57 w2e1 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Datum der<span class=\"_ _69\"> </span></div></td><td class=\"c x226 ye57 w2e1 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Datum der<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td class=\"c x224 ye58 w2e2 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Ver\u00f6ffentlichung<span class=\"_ _69\"> </span></div></td><td class=\"c x225 ye58 w2d5 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">\u00dcbernahme<span class=\"_ _69\"> </span></div></td><td class=\"c x226 ye58 w2e3 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">erstmaligen<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td class=\"c x224 ye59 w2e4 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">durch IASB<span class=\"_ _69\"> </span></div></td><td class=\"c x225 ye59 w2e5 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">in EU-Recht<span class=\"_ _69\"> </span></div></td><td class=\"c x226 ye59 w2e6 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Anwendung<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x226 ye5a w2e7 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">laut EU-Recht<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x227 ye5b w2e8 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">\u00c4nderungen an<span class=\"_ _4\"></span> IAS 21: We<span class=\"_ _4\"></span>chselkurs\u00e4nderu<span class=\"_ _4\"></span>ngen <span class=\"ffb\">\u2013</span> Mangel<span class=\"_ _69\"> </span></div></td><td class=\"c x228 ye5c wcf h78\"><div class=\"t m0 x1f h33 y460 ffa fs5 fc3 sc0 ls0 ws0\">15.8.2023 </div></td><td class=\"c x229 ye5c wd0 h78\"><div class=\"t m0 x1f h33 y460 ffa fs5 fc3 sc0 ls0 ws0\">12.11.2024 </div></td><td class=\"c x22a ye5c wd1 h78\"><div class=\"t m0 x1f h33 y460 ffa fs5 fc3 sc0 ls0 ws0\">1.1.2025 </div></td></tr><tr><td class=\"c x227 yd18 w2e9 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">an Umtauschbar<span class=\"_ _7\"></span>keit<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr></table></div><div class=\"t m0 h76 ffa fs6 fc3 sc4 ls0 ws0 gsdb\">(3.2)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>Folgen<span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>EU<span class=\"_ _0\"></span>-Recht <span class=\"_ _0\"></span>\u00fcbernommene <span class=\"_ _9\"></span>IFRS<span class=\"_ _0\"></span>-Standards <span class=\"_ _0\"></span>wurden <span class=\"_ _9\"></span>bis <span class=\"_ _0\"></span>zum <span class=\"_ _9\"></span>Bilanzstichtag <span class=\"_ _9\"></span>herausgegeben, <span class=\"_ _9\"></span>sind <span class=\"_ _0\"></span>abe<span class=\"_ _0\"></span>r<span class=\"_ _4\"></span> </div><div class=\"t m0 h76 ffa fs6 fc3 sc4 ls0 ws0 gsdc\">erst <span class=\"_ _c\"> </span>in <span class=\"_ _e\"> </span>sp\u00e4teren <span class=\"_ _c\"> </span>Berichtsperioden <span class=\"_ _c\"> </span>verpflichtend <span class=\"_ _e\"> </span>anzuwenden<span class=\"_ _0\"></span> <span class=\"_ _c\"> </span>und <span class=\"_ _e\"> </span>wurden <span class=\"_ _c\"> </span>auch <span class=\"_ _e\"> </span>nicht <span class=\"_ _c\"> </span>freiwillig <span class=\"_ _c\"> </span>vorzeitig<span class=\"_ _7\"></span> </div><div class=\"t m0 h76 ffa fs6 fc3 sc4 ls0 ws0 gsdd\">angewandt. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsde\">Aus den \u00c4nderun<span class=\"_ _4\"></span>gen erwart<span class=\"_ _4\"></span>et die Fr<span class=\"_ _4\"></span>auenthal-Gruppe keine wes<span class=\"_ _4\"></span>entlich<span class=\"_ _4\"></span>en Auswirkung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n. </div><div class=\"gsdf\"><table class=\"s w2ea h153\" id=\"_8c603467-da91-43ee-bd4d-3df51ea3579d\"><tr><td class=\"c x22c ye5d wd3 h7a\"><div class=\"t m0 x1f h33 y469 ffa fs5 fc3 sc4 ls0 ws0\">Neuer Standard oder <span class=\"_ _4\"></span>\u00c4nderung </div></td><td></td><td class=\"c x22d ye5e w2e1 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Datum der<span class=\"_ _69\"> </span></div></td><td class=\"c x22e ye5e w2e1 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Datum der<span class=\"_ _69\"> </span></div></td><td class=\"c x22f ye5e w2e1 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Datum der<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x22d ye5f w2e2 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Ver\u00f6ffentlichung<span class=\"_ _69\"> </span></div></td><td class=\"c x22e ye5f w2d5 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">\u00dcbernahme<span class=\"_ _69\"> </span></div></td><td class=\"c x22f ye5f w2e3 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">erstmaligen<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x22d ye60 w2e4 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">durch IASB<span class=\"_ _69\"> </span></div></td><td class=\"c x22e ye60 w2e5 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">in EU-Recht<span class=\"_ _69\"> </span></div></td><td class=\"c x22f ye60 w2e6 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Anwendung<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x22f ye61 w2e7 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">laut EU-Recht<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x227 ye62 w2eb h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">J\u00e4hrliche Verbes<span class=\"_ _7\"></span>se<span class=\"_ _0\"></span>rungen<span class=\"_ _7\"></span> a<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> IFRS Account<span class=\"_ _4\"></span>ing Stand<span class=\"_ _4\"></span>ards <span class=\"ffb\">\u2013<span class=\"_ _69\"> </span></span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 ye65 w2ec h154\"><div class=\"t m0 x191 h33 ye63 ffa fs5 fc3 sc0 ls0 ws0\">Volume 11; \u00c4nd<span class=\"_ _4\"></span>erungen an<span class=\"_ _69\"> </span></div><div class=\"t m0 x230 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"_ _69\"> </span></div></td><td class=\"c x231 ye65 w2ed h140\"><div class=\"t m0 x191 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">IFRS 1 Erstmalig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> Anwendu<span class=\"_ _4\"></span>ng<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x232 ye66 w2ee h140\"><div class=\"t m0 x191 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"_ _69\"> </span></div></td><td class=\"c x231 ye66 w2ef h140\"><div class=\"t m0 x191 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">IFRS 7 Finanzinstr<span class=\"_ _4\"></span>umente: Ang<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ben<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x232 ye67 w2ee h140\"><div class=\"t m0 x191 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"_ _69\"> </span></div></td><td class=\"c x231 ye67 w2f0 h140\"><div class=\"t m0 x191 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">Implementierungsl<span class=\"_ _7\"></span>eitlinien zu IFRS 7:<span class=\"_ _69\"> </span></div></td><td class=\"c x22d ye68 w2f1 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">18.7.2024<span class=\"_ _69\"> </span></div></td><td class=\"c x22e ye68 w2f2 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">9.7.2025<span class=\"_ _69\"> </span></div></td><td class=\"c x22f ye68 w2f2 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">1.1.2026<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td class=\"c x233 ye69 w2f3 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Finanzinstrument<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>: Ang<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ben<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x232 ye6a w2ee h140\"><div class=\"t m0 x191 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"_ _69\"> </span></div></td><td class=\"c x231 ye6a w2f4 h140\"><div class=\"t m0 x191 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">IFRS 9 Finanzinstr<span class=\"_ _4\"></span>umente<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x232 ye6b w2ee h140\"><div class=\"t m0 x191 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"_ _69\"> </span></div></td><td class=\"c x231 ye6b w2f5 h140\"><div class=\"t m0 x191 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">IFRS 10 Konzern<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>bschl\u00fcss<span class=\"_ _7\"></span>e<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 ye6d w2f6 h155\"><div class=\"t m0 x230 h7c ye6c ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"_ _69\"> </span></div><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">\u00c4nderungen an<span class=\"_ _4\"></span> IFRS 9 und I<span class=\"_ _7\"></span>F<span class=\"_ _0\"></span>RS 7:<span class=\"_ _4\"></span> Vertr\u00e4g<span class=\"_ _4\"></span>e, die sich auf<span class=\"_ _69\"> </span></div></td><td class=\"c x231 ye6e w2f7 h140\"><div class=\"t m0 x191 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">IAS 7 Kapitalflussr<span class=\"_ _7\"></span>ec<span class=\"_ _0\"></span>hnun<span class=\"_ _4\"></span>gen<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 ye6f w2f8 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">naturabh\u00e4ngig<span class=\"_ _4\"></span>en Strom bez<span class=\"_ _4\"></span>iehen<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x234 ye70 wd4 h7d\"><div class=\"t m0 x1f h33 y361 ffa fs5 fc3 sc0 ls0 ws0\">18.12.024 </div></td><td class=\"c x235 ye70 wd5 h7d\"><div class=\"t m0 x1f h33 y361 ffa fs5 fc3 sc0 ls0 ws0\">30.6.2025 </div></td><td class=\"c x236 ye70 w22 h7d\"><div class=\"t m0 x1f h33 y361 ffa fs5 fc3 sc0 ls0 ws0\">1.1.2026 </div></td></tr><tr><td class=\"c x227 ye71 w2f9 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">\u00c4nderungen an<span class=\"_ _4\"></span> IFRS 9 und I<span class=\"_ _7\"></span>F<span class=\"_ _0\"></span>RS 7:<span class=\"_ _4\"></span> Klassifizi<span class=\"_ _4\"></span>erung und<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 yd18 w2fa h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Bewertung von F<span class=\"_ _4\"></span>inanzinstrument<span class=\"_ _7\"></span>en<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x234 ye72 wd4 h7d\"><div class=\"t m0 x1f h33 y361 ffa fs5 fc3 sc0 ls0 ws0\">30.5.2024 </div></td><td class=\"c x235 ye72 wd5 h7d\"><div class=\"t m0 x1f h33 y361 ffa fs5 fc3 sc0 ls0 ws0\">27.5.2025 </div></td><td class=\"c x236 ye72 w22 h7d\"><div class=\"t m0 x1f h33 y361 ffa fs5 fc3 sc0 ls0 ws0\">1.1.2026 </div></td></tr></table></div><div class=\"t m0 h76 ffa fs6 fc3 sc4 ls0 ws0 gse0\">(3.3)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>Nachfolg<span class=\"_ _0\"></span>ende <span class=\"_ _11\"> </span>Standards <span class=\"_ _b\"> </span>sowie <span class=\"_ _11\"> </span>Interpreta<span class=\"_ _0\"></span>t<span class=\"_ _4\"></span>ionen <span class=\"_ _b\"> </span>und <span class=\"_ _11\"> </span>\u00c4nderungen <span class=\"_ _b\"> </span>zu <span class=\"_ _11\"> </span>bestehende<span class=\"_ _0\"></span>n <span class=\"_ _11\"> </span>Standards, <span class=\"_ _b\"> </span>die <span class=\"_ _11\"> </span>vom <span class=\"_ _b\"> </span>IASB<span class=\"_ _4\"></span> </div><div class=\"t m0 h76 ffa fs6 fc3 sc4 ls0 ws0 gse1\">herausgegeben <span class=\"_ _d\"> </span>wurden, <span class=\"_ _d\"> </span>sind <span class=\"_ _c\"> </span>im<span class=\"_ _0\"></span> <span class=\"_ _c\"> </span>Konzernabschluss <span class=\"_ _d\"> </span>zum <span class=\"_ _c\"> </span>31<span class=\"_ _0\"></span>. <span class=\"_ _c\"> </span>Dezember <span class=\"_ _19\"> </span>2025 <span class=\"_ _d\"> </span>noch <span class=\"_ _d\"> </span>nicht <span class=\"_ _c\"> </span>verpflichtend </div><div class=\"t m0 h76 ffa fs6 fc3 sc4 ls0 ws0 gse2\">anzuwenden. <span class=\"_ _10\"> </span>Deren <span class=\"_ _10\"> </span>Anwendung <span class=\"_ _10\"> </span>setzt <span class=\"_ _10\"> </span>voraus, <span class=\"_ _10\"> </span>dass <span class=\"_ _1a\"> </span>sie <span class=\"_ _10\"> </span>im <span class=\"_ _10\"> </span>Rahmen <span class=\"_ _10\"> </span>des <span class=\"_ _10\"> </span>IFRS<span class=\"_ _0\"></span>-\u00dcbernahmeverfahrens </div><div class=\"t m0 h76 ffb fs6 fc3 sc4 ls0 ws0 gse3\">(\u201eEndorsement\u201c) der EU ange<span class=\"_ _0\"></span>nommen werden.<span class=\"ffa\"> </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gse4\">Aus den \u00c4nderun<span class=\"_ _4\"></span>gen erwart<span class=\"_ _4\"></span>et die Fr<span class=\"_ _4\"></span>auenthal-Gruppe mit Ausnahm<span class=\"_ _7\"></span>e von IFRS 18 keine wesentlich<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>Aus<span class=\"_ _4\"></span>wirkungen. </div><div class=\"gse5\"><table class=\"s w2fb h156\" id=\"_02b794ad-c6f7-4622-8258-d8e06973acb6\"><tr><td class=\"c x227 ye73 w2fc h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Neuer Standard oder <span class=\"_ _4\"></span>\u00c4nderung<span class=\"_ _69\"> </span></div></td><td class=\"c x237 ye73 w2e1 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Datum der<span class=\"_ _69\"> </span></div></td><td class=\"c x238 ye73 w2e1 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Datum der<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x227 ye74 w2fd h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">(\u00dcbernahme in EU-Recht ausst<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>hen<span class=\"_ _4\"></span>d)<span class=\"_ _69\"> </span></div></td><td class=\"c x237 ye74 w2e2 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Ver\u00f6ffentlichung<span class=\"_ _69\"> </span></div></td><td class=\"c x238 ye74 w2e3 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">erstmaligen<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td class=\"c x237 ye75 w2e4 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">durch IASB<span class=\"_ _69\"> </span></div></td><td class=\"c x238 ye75 w2e6 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Anwendung<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x238 ye76 w2fe h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">laut IASB<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x227 ye77 w2ff h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">IFRS 19: Tocht<span class=\"_ _4\"></span>erunternehmen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>ohne<span class=\"_ _4\"></span> \u00f6ffentliche<span class=\"_ _69\"> </span></div></td><td class=\"c x239 ye78 wd7 h43\"><div class=\"t m0 x1f h33 y317 ffa fs5 fc3 sc0 ls0 ws0\">9.5.2024 </div></td><td class=\"c x23a ye78 wd9 h43\"><div class=\"t m0 x1f h33 y317 ffa fs5 fc3 sc0 ls0 ws0\">1.1.2027 </div></td></tr><tr><td class=\"c x227 ye79 w300 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Rechenschaft<span class=\"_ _4\"></span>spflicht (Angab<span class=\"_ _4\"></span>en)<span class=\"_ _69\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x223 ye7a wd6 h17\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">IFRS 18: Darstellung<span class=\"_ _7\"></span> und Angaben im Abschluss* </div></td><td class=\"c x239 ye7a wd7 h17\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">9.4.2024 </div></td><td class=\"c x23a ye7a wd9 h17\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">1.1.2027 </div></td></tr><tr><td class=\"c x227 ye7b w301 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">\u00c4nderungen an<span class=\"_ _4\"></span> IFRS 19: Tocht<span class=\"_ _7\"></span>erunternehmen ohne<span class=\"_ _69\"> </span></div></td><td class=\"c x239 ye7c wd7 h4e\"><div class=\"t m0 x1f h33 y362 ffa fs5 fc3 sc0 ls0 ws0\">21.8.2025 </div></td><td class=\"c x23a ye7c wd9 h4e\"><div class=\"t m0 x1f h33 y362 ffa fs5 fc3 sc0 ls0 ws0\">1.1.2027 </div></td></tr><tr><td class=\"c x227 ye7d w302 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">\u00f6ffentliche Rechens<span class=\"_ _7\"></span>chaftspflicht (Angaben<span class=\"_ _7\"></span>)<span class=\"_ _69\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x227 ye7e w303 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">\u00c4nderungen an<span class=\"_ _4\"></span> IAS 21: We<span class=\"_ _4\"></span>chselkurs\u00e4nderu<span class=\"_ _4\"></span>ngen <span class=\"ffb\">\u2013<span class=\"_ _69\"> </span></span></div></td><td class=\"c x239 ye7f wd7 h43\"><div class=\"t m0 x1f h33 y317 ffa fs5 fc3 sc0 ls0 ws0\">13.11.2025 </div></td><td class=\"c x23a ye7f wd9 h43\"><div class=\"t m0 x1f h33 y317 ffa fs5 fc3 sc0 ls0 ws0\">1.1.2027 </div></td></tr><tr><td class=\"c x227 yd18 w304 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Umrechnung in<span class=\"_ _4\"></span> eine hochinflation<span class=\"_ _7\"></span>\u00e4re Darstellungsw\u00e4hr<span class=\"_ _4\"></span>ung<span class=\"_ _69\"> </span></div></td><td></td><td></td></tr></table></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gse6\">* Die \u00c4nderung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n zu<span class=\"_ _4\"></span> IFRS 18 wurd<span class=\"_ _7\"></span>en am 16.2.2026 endors<span class=\"_ _7\"></span>ed.<span class=\"_ _0\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc4 ls0 ws0 gse7\">\u00c4NDERUNGEN ZU IFRS 18<span class=\"_ _4\"></span> <span class=\"ffb\">\u2013</span> DARSTELLUNG UND <span class=\"_ _4\"></span>ANGABE IM ABSCH<span class=\"_ _4\"></span>LUSS </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gse8\">Durch die \u00c4nd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rung<span class=\"_ _4\"></span>en zu IFR<span class=\"_ _4\"></span>S 18 ergeben<span class=\"_ _4\"></span> sich umfang<span class=\"_ _4\"></span>reiche struktu<span class=\"_ _4\"></span>relle \u00c4nd<span class=\"_ _4\"></span>erungen, die s<span class=\"_ _4\"></span>ich auf den<span class=\"_ _7\"></span> A<span class=\"_ _0\"></span>b<span class=\"_ _4\"></span>schluss auswir<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>werd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"ls6\">. </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gse9\">IFRS 1<span class=\"_ _4\"></span>8 <span class=\"_ _7\"></span>ist f\u00fcr <span class=\"_ _7\"></span>Gesch\u00e4ftsjahre, <span class=\"_ _7\"></span>die a<span class=\"_ _7\"></span>m oder <span class=\"_ _7\"></span>nach de<span class=\"_ _4\"></span>m 1<span class=\"_ _7\"></span>. J\u00e4nner <span class=\"_ _7\"></span>2027 b<span class=\"_ _7\"></span>eginnen r<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>trosp<span class=\"_ _4\"></span>ektiv <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>n<span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>uwend<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n. D<span class=\"_ _4\"></span>ie <span class=\"_ _7\"></span>Frauenthal-Gruppe <span class=\"_ _7\"></span>plant </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsea\">keine vorzeitig<span class=\"_ _4\"></span>e Anwendung. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gseb\">In <span class=\"_ _0\"></span>der <span class=\"_ _9\"></span>Gewinn- <span class=\"_ _0\"></span>und <span class=\"_ _0\"></span>Ve<span class=\"_ _0\"></span>rlustr<span class=\"_ _7\"></span>echnung <span class=\"_ _0\"></span>werden <span class=\"_ _9\"></span>s\u00e4mtliche<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>E<span class=\"_ _0\"></span>rtr<span class=\"_ _4\"></span>\u00e4ge <span class=\"_ _0\"></span>und <span class=\"_ _0\"></span>Aufwendungen <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>die <span class=\"_ _9\"></span>neuen <span class=\"_ _0\"></span>Kategorien <span class=\"_ _0\"></span>betriebliche <span class=\"_ _0\"></span>T\u00e4tigkeit,<span class=\"_ _4\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsec\">Investitionen, <span class=\"_ _f\"> </span>Finanzierung, <span class=\"_ _e\"> </span>Ertragst<span class=\"_ _4\"></span>euern <span class=\"_ _e\"> </span>und <span class=\"_ _f\"> </span>a<span class=\"_ _0\"></span>ufgeg<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ben<span class=\"_ _4\"></span>e <span class=\"_ _e\"> </span>Gesch\u00e4ftsbereich<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _e\"> </span>z<span class=\"_ _0\"></span>ugeord<span class=\"_ _4\"></span>net <span class=\"_ _e\"> </span>und <span class=\"_ _e\"> </span>es <span class=\"_ _e\"> </span>wird <span class=\"_ _e\"> </span>die <span class=\"_ _e\"> </span>verpflichtend<span class=\"_ _7\"></span>en </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsed\">Zwischensumm<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _b\"> </span>B<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>triebs<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rgebni<span class=\"_ _7\"></span>s, <span class=\"_ _b\"> </span>Ergebnis <span class=\"_ _11\"> </span>vor <span class=\"_ _b\"> </span>Finanzierung<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>und <span class=\"_ _b\"> </span>Ertragsteuern<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>und <span class=\"_ _b\"> </span>Perioden<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rgebnis<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>geben. <span class=\"_ _b\"> </span>In <span class=\"_ _11\"> </span>der <span class=\"_ _b\"> </span>Kategorie<span class=\"_ _4\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsee\">betriebliche <span class=\"_ _7\"></span>T\u00e4tigkeit w<span class=\"_ _4\"></span>erden j<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ne <span class=\"_ _7\"></span>Ertr\u00e4ge und<span class=\"_ _4\"></span> Aufwend<span class=\"_ _4\"></span>ungen<span class=\"_ _7\"></span> ausgewiesen, <span class=\"_ _4\"></span>die <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>us<span class=\"_ _4\"></span> d<span class=\"_ _4\"></span>er H<span class=\"_ _4\"></span>auptgesch\u00e4ftst<span class=\"_ _4\"></span>\u00e4tigkeit stammen <span class=\"_ _4\"></span>sowie <span class=\"_ _7\"></span>jene </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsef\">Ertr\u00e4ge <span class=\"_ _b\"> </span>und<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>Aufwendungen, <span class=\"_ _b\"> </span>di<span class=\"_ _7\"></span>e <span class=\"_ _b\"> </span>keiner <span class=\"_ _b\"> </span>and<span class=\"_ _4\"></span>eren <span class=\"_ _b\"> </span>K<span class=\"_ _4\"></span>ategorie <span class=\"_ _11\"> </span>z<span class=\"_ _0\"></span>u<span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>uord<span class=\"_ _4\"></span>nen <span class=\"_ _b\"> </span>sind.<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>Der <span class=\"_ _b\"> </span>Kategorie <span class=\"_ _11\"> </span>Investitionen <span class=\"_ _b\"> </span>sind<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>jen<span class=\"_ _4\"></span>e <span class=\"_ _b\"> </span>Ertr\u00e4g<span class=\"_ _7\"></span>e <span class=\"_ _b\"> </span>und </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsf0\">Aufwendungen<span class=\"_ _4\"></span>  zuzuor<span class=\"_ _4\"></span>dnen,  wenn <span class=\"_ _b\"> </span>die<span class=\"_ _0\"></span>s<span class=\"_ _4\"></span>e  aus<span class=\"_ _4\"></span>  bestimmt<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n  V<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rm\u00f6g<span class=\"_ _7\"></span>enswerten <span class=\"_ _f\"> </span>r<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sulti<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ren<span class=\"_ _4\"></span>,  <span class=\"ls1d\">zB</span>  B<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>teiligu<span class=\"_ _4\"></span>ngen,  Zahlun<span class=\"_ _4\"></span>gsmittel  un<span class=\"_ _4\"></span>d<span class=\"_ _4\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsf1\">Zahlungsmittel\u00e4qu<span class=\"_ _4\"></span>ivalenten, <span class=\"_ _b\"> </span>als <span class=\"_ _b\"> </span>Finanzinvestition <span class=\"_ _b\"> </span>gehalten<span class=\"_ _4\"></span>e  Im<span class=\"_ _7\"></span>mobilien  sowi<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _b\"> </span>aus <span class=\"_ _b\"> </span>Investitionen <span class=\"_ _b\"> </span>in  and<span class=\"_ _7\"></span>ere  Verm\u00f6g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nsw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rte, <span class=\"_ _b\"> </span>die </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsf2\">eigenst\u00e4ndig und<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>weitg<span class=\"_ _4\"></span>ehend unab<span class=\"_ _4\"></span>h\u00e4ngig von and<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ren<span class=\"_ _4\"></span> Ressourcen<span class=\"_ _4\"></span> des Unternehm<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ns R\u00fc<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>kfl\u00fcss<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> gen<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rier<span class=\"_ _4\"></span>en<span class=\"_ _69\"> </span>. <span class=\"_ _0\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsf4\">In <span class=\"_ _0\"></span>der <span class=\"_ _9\"></span>Kategorie <span class=\"_ _0\"></span>Finanzierung <span class=\"_ _0\"></span>sind <span class=\"_ _0\"></span>zB <span class=\"_ _9\"></span>Zinsertr\u00e4ge <span class=\"_ _0\"></span>und <span class=\"_ _9\"></span>-aufwendung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>sowie <span class=\"_ _9\"></span>Ertr\u00e4ge <span class=\"_ _0\"></span>und <span class=\"_ _0\"></span>Aufwendungen <span class=\"_ _0\"></span>aus <span class=\"_ _0\"></span>Zinssatz\u00e4nderung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"ls6\">, </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsf5\">Ertr\u00e4ge <span class=\"_ _0\"></span>und Aufwendung<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>aus <span class=\"_ _0\"></span>de<span class=\"_ _4\"></span>r E<span class=\"_ _0\"></span>rst- und <span class=\"_ _0\"></span>Folgebewertungen auszu<span class=\"_ _4\"></span>weisen <span class=\"_ _0\"></span><span class=\"ffb\">\u2013</span> <span class=\"_ _0\"></span>d<span class=\"_ _4\"></span>ies <span class=\"_ _0\"></span>ist sowohl f\u00fcr <span class=\"_ _0\"></span>Finanzverbindlich<span class=\"_ _7\"></span>keiten <span class=\"_ _0\"></span>als auch </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsf6\">f\u00fcr son<span class=\"_ _4\"></span>stige Verbindl<span class=\"_ _4\"></span>ichkeiten <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nzu<span class=\"_ _7\"></span>we<span class=\"_ _0\"></span>nden<span class=\"_ _7\"></span>,<span class=\"_ _0\"></span> sof<span class=\"_ _4\"></span>ern d<span class=\"_ _4\"></span>eren gesond<span class=\"_ _7\"></span>erte Erfassung <span class=\"_ _7\"></span>nicht in einem <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nder<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n I<span class=\"_ _7\"></span>FRS<span class=\"_ _0\"></span>-Standard vorg<span class=\"_ _7\"></span>eschriebe<span class=\"_ _0\"></span><span class=\"ls9\">n </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsf7\">ist.  </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsf8\">Mit <span class=\"_ _0\"></span>der Ver\u00f6ffentli<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>hung<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>des IFRS 18 e<span class=\"_ _0\"></span>rg<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ben<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>sich<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>teilwe<span class=\"_ _7\"></span>ise <span class=\"_ _0\"></span>\u00c4nderungen<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>bei der Darstellung der <span class=\"_ _0\"></span>Kapita<span class=\"_ _4\"></span>lflussrechnu<span class=\"_ _4\"></span>ng in <span class=\"_ _0\"></span>IAS 7.<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Zins- </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsf9\">und <span class=\"_ _b\"> </span>Dividenden<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>usz<span class=\"_ _4\"></span>ahlungen <span class=\"_ _b\"> </span>sind<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>k\u00fcnftig <span class=\"_ _b\"> </span>im <span class=\"_ _b\"> </span>Kapit<span class=\"_ _4\"></span>alfluss <span class=\"_ _b\"> </span>aus <span class=\"_ _b\"> </span>d<span class=\"_ _7\"></span>em <span class=\"_ _b\"> </span>Finanzierungsbereich, <span class=\"_ _11\"> </span>Zins<span class=\"_ _0\"></span>- <span class=\"_ _b\"> </span>und <span class=\"_ _b\"> </span>Di<span class=\"_ _4\"></span>videndeneinz<span class=\"_ _4\"></span>ahlungen <span class=\"_ _b\"> </span>im<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls19 ws0 gsfa\">Ka<span class=\"ls0\">pitalfluss<span class=\"_ _4\"></span> aus der Investitionst\u00e4tig<span class=\"_ _4\"></span>keit auszuweisen. Als Ausgangspunkt der Kapit<span class=\"_ _4\"></span>alflussrechnung<span class=\"_ _4\"></span> wird zuk\u00fcnftig anstelle des bisher </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsfb\">verwendeten <span class=\"_ _4\"></span>Ergebnisses vor<span class=\"_ _4\"></span> Ertrag<span class=\"_ _4\"></span>steuern das B<span class=\"_ _4\"></span>etriebserg<span class=\"_ _4\"></span>ebnis verwe<span class=\"_ _4\"></span>ndet. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsfc\">Des <span class=\"_ _0\"></span>Weiteren verpflichtet <span class=\"_ _0\"></span>IFRS <span class=\"_ _0\"></span>18 die <span class=\"_ _0\"></span>Unternehmen zu<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Offenlegungen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>im <span class=\"_ _0\"></span>Zusammenhang mi<span class=\"_ _0\"></span>t <span class=\"ls23\">Man</span>agement <span class=\"_ _0\"></span>Perfo<span class=\"_ _4\"></span>rmance Measures </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsfd\">(MPMs). <span class=\"_ _0\"></span>Hierbei <span class=\"_ _0\"></span>wird <span class=\"_ _0\"></span>zwischen <span class=\"_ _0\"></span>finanziellen <span class=\"_ _0\"></span>und <span class=\"_ _9\"></span>nichtfinanz<span class=\"_ _7\"></span>ie<span class=\"_ _0\"></span>llen<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>Leistungskennzahl<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>unterschieden. <span class=\"_ _0\"></span>MPMs <span class=\"_ _0\"></span>sind <span class=\"_ _0\"></span>Zwischensumm<span class=\"_ _4\"></span>en </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsfe\">von  Ertr<span class=\"_ _4\"></span>\u00e4gen <span class=\"_ _b\"> </span>und  Aufwendu<span class=\"_ _4\"></span>ngen, <span class=\"_ _b\"> </span>die  in  d<span class=\"_ _7\"></span>er  \u00f6ffentlichen <span class=\"_ _b\"> </span>Kommunikation<span class=\"_ _4\"></span>  au\u00df<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rhalb<span class=\"_ _7\"></span>  des  IFR<span class=\"_ _7\"></span>S<span class=\"_ _9\"></span>-Abschlusses <span class=\"_ _b\"> </span>verwendet  werd<span class=\"_ _7\"></span>en  </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gsff\">(zB Kennzahlen i<span class=\"_ _4\"></span>m Lageberich<span class=\"_ _4\"></span>t, im freiwilligen <span class=\"_ _7\"></span>Teil des Gesch\u00e4ftsberichts, in <span class=\"_ _4\"></span>Pressemitteilun<span class=\"_ _4\"></span>gen, auf der W<span class=\"_ _7\"></span>ebsite des Unterne<span class=\"_ _0\"></span>hmens<span class=\"ls8\">).<span class=\"_ _7\"></span><span class=\"ls0\"> </span></span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs100\">Werden <span class=\"_ _8\"></span>solche<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>Kennzahlen <span class=\"_ _9\"></span>verwendet, <span class=\"_ _8\"></span>m\u00fcssen <span class=\"_ _8\"> </span>die <span class=\"_ _8\"> </span>Definition, <span class=\"_ _8\"></span>die <span class=\"_ _8\"></span>Berechn<span class=\"_ _4\"></span>ungsweise <span class=\"_ _9\"></span>sowie <span class=\"_ _8\"> </span>die <span class=\"_ _8\"></span>Begr\u00fcndun<span class=\"_ _4\"></span>g <span class=\"_ _8\"></span>f\u00fcr <span class=\"_ _8\"></span>die <span class=\"_ _8\"></span>Verwendung </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs101\">zuk\u00fcnftig im Kon<span class=\"_ _4\"></span>zernanhang<span class=\"_ _4\"></span> erl\u00e4utert<span class=\"_ _4\"></span> werden.  </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-4": {
   "value": "(3)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>ERSTMALIG BZ<span class=\"_ _0\"></span>W. ZUK\u00dcNFTIG ANZUWENDENDE STANDARDS UND INTERPRETATIONEN<span class=\"_ _0\"></span> Erstmalig wurden zum 1. <span class=\"_ _0\"></span>J\u00e4nner<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>2025 <span class=\"_ _0\"></span>di<span class=\"_ _4\"></span>e folgenden Standards von <span class=\"_ _0\"></span>d<span class=\"_ _7\"></span>er <span class=\"_ _0\"></span>Gruppe angewandt,<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>wobei sich keine <span class=\"_ _0\"></span>Auswir<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>ungen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>auf die Gruppe ergeben<span class=\"_ _7\"></span>: (3.1)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>Folgen<span class=\"_ _0\"></span>de  neue  bzw.  g<span class=\"_ _4\"></span>e\u00e4nderte  Standards  und  Interpretationen  wurden  erstmalig  im  Gesch\u00e4ftsjahr <span class=\"_ _e\"> </span>2025 angewendet Aus der Anwendu<span class=\"_ _4\"></span>ng dieser <span class=\"_ _7\"></span>\u00c4<span class=\"_ _0\"></span>nderu<span class=\"_ _7\"></span>ngen e<span class=\"_ _0\"></span>rgab<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n sich f\u00fc<span class=\"_ _4\"></span>r die Frauenth<span class=\"_ _4\"></span>al-Gruppe keine w<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sentlichen<span class=\"_ _4\"></span> Auswirkun<span class=\"_ _4\"></span>gen. <table class=\"s w2e0 h152\" id=\"_49fd2f7d-b1e1-4334-bf5c-c7ead5106e99\"><tr><td class=\"c x223 ye56 wb6 h77\"><div class=\"t m0 x1f h33 y45e ffa fs5 fc3 sc4 ls0 ws0\">Neuer Standard oder <span class=\"_ _4\"></span>\u00c4nderung </div></td><td class=\"c x224 ye57 w2e1 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Datum der<span class=\"_ _69\"> </span></div></td><td class=\"c x225 ye57 w2e1 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Datum der<span class=\"_ _69\"> </span></div></td><td class=\"c x226 ye57 w2e1 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Datum der<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td class=\"c x224 ye58 w2e2 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Ver\u00f6ffentlichung<span class=\"_ _69\"> </span></div></td><td class=\"c x225 ye58 w2d5 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">\u00dcbernahme<span class=\"_ _69\"> </span></div></td><td class=\"c x226 ye58 w2e3 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">erstmaligen<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td class=\"c x224 ye59 w2e4 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">durch IASB<span class=\"_ _69\"> </span></div></td><td class=\"c x225 ye59 w2e5 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">in EU-Recht<span class=\"_ _69\"> </span></div></td><td class=\"c x226 ye59 w2e6 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Anwendung<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c x226 ye5a w2e7 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">laut EU-Recht<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x227 ye5b w2e8 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">\u00c4nderungen an<span class=\"_ _4\"></span> IAS 21: We<span class=\"_ _4\"></span>chselkurs\u00e4nderu<span class=\"_ _4\"></span>ngen <span class=\"ffb\">\u2013</span> Mangel<span class=\"_ _69\"> </span></div></td><td class=\"c x228 ye5c wcf h78\"><div class=\"t m0 x1f h33 y460 ffa fs5 fc3 sc0 ls0 ws0\">15.8.2023 </div></td><td class=\"c x229 ye5c wd0 h78\"><div class=\"t m0 x1f h33 y460 ffa fs5 fc3 sc0 ls0 ws0\">12.11.2024 </div></td><td class=\"c x22a ye5c wd1 h78\"><div class=\"t m0 x1f h33 y460 ffa fs5 fc3 sc0 ls0 ws0\">1.1.2025 </div></td></tr><tr><td class=\"c x227 yd18 w2e9 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">an Umtauschbar<span class=\"_ _7\"></span>keit<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr></table>(3.2)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>Folgen<span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>EU<span class=\"_ _0\"></span>-Recht <span class=\"_ _0\"></span>\u00fcbernommene <span class=\"_ _9\"></span>IFRS<span class=\"_ _0\"></span>-Standards <span class=\"_ _0\"></span>wurden <span class=\"_ _9\"></span>bis <span class=\"_ _0\"></span>zum <span class=\"_ _9\"></span>Bilanzstichtag <span class=\"_ _9\"></span>herausgegeben, <span class=\"_ _9\"></span>sind <span class=\"_ _0\"></span>abe<span class=\"_ _0\"></span>r<span class=\"_ _4\"></span> erst <span class=\"_ _c\"> </span>in <span class=\"_ _e\"> </span>sp\u00e4teren <span class=\"_ _c\"> </span>Berichtsperioden <span class=\"_ _c\"> </span>verpflichtend <span class=\"_ _e\"> </span>anzuwenden<span class=\"_ _0\"></span> <span class=\"_ _c\"> </span>und <span class=\"_ _e\"> </span>wurden <span class=\"_ _c\"> </span>auch <span class=\"_ _e\"> </span>nicht <span class=\"_ _c\"> </span>freiwillig <span class=\"_ _c\"> </span>vorzeitig<span class=\"_ _7\"></span> angewandt. Aus den \u00c4nderun<span class=\"_ _4\"></span>gen erwart<span class=\"_ _4\"></span>et die Fr<span class=\"_ _4\"></span>auenthal-Gruppe keine wes<span class=\"_ _4\"></span>entlich<span class=\"_ _4\"></span>en Auswirkung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n. <table class=\"s w2ea h153\" id=\"_8c603467-da91-43ee-bd4d-3df51ea3579d\"><tr><td class=\"c x22c ye5d wd3 h7a\"><div class=\"t m0 x1f h33 y469 ffa fs5 fc3 sc4 ls0 ws0\">Neuer Standard oder <span class=\"_ _4\"></span>\u00c4nderung </div></td><td></td><td class=\"c x22d ye5e w2e1 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Datum der<span class=\"_ _69\"> </span></div></td><td class=\"c x22e ye5e w2e1 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Datum der<span class=\"_ _69\"> </span></div></td><td class=\"c x22f ye5e w2e1 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Datum der<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x22d ye5f w2e2 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Ver\u00f6ffentlichung<span class=\"_ _69\"> </span></div></td><td class=\"c x22e ye5f w2d5 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">\u00dcbernahme<span class=\"_ _69\"> </span></div></td><td class=\"c x22f ye5f w2e3 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">erstmaligen<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x22d ye60 w2e4 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">durch IASB<span class=\"_ _69\"> </span></div></td><td class=\"c x22e ye60 w2e5 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">in EU-Recht<span class=\"_ _69\"> </span></div></td><td class=\"c x22f ye60 w2e6 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Anwendung<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x22f ye61 w2e7 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">laut EU-Recht<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x227 ye62 w2eb h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">J\u00e4hrliche Verbes<span class=\"_ _7\"></span>se<span class=\"_ _0\"></span>rungen<span class=\"_ _7\"></span> a<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> IFRS Account<span class=\"_ _4\"></span>ing Stand<span class=\"_ _4\"></span>ards <span class=\"ffb\">\u2013<span class=\"_ _69\"> </span></span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 ye65 w2ec h154\"><div class=\"t m0 x191 h33 ye63 ffa fs5 fc3 sc0 ls0 ws0\">Volume 11; \u00c4nd<span class=\"_ _4\"></span>erungen an<span class=\"_ _69\"> </span></div><div class=\"t m0 x230 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"_ _69\"> </span></div></td><td class=\"c x231 ye65 w2ed h140\"><div class=\"t m0 x191 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">IFRS 1 Erstmalig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> Anwendu<span class=\"_ _4\"></span>ng<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x232 ye66 w2ee h140\"><div class=\"t m0 x191 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"_ _69\"> </span></div></td><td class=\"c x231 ye66 w2ef h140\"><div class=\"t m0 x191 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">IFRS 7 Finanzinstr<span class=\"_ _4\"></span>umente: Ang<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ben<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x232 ye67 w2ee h140\"><div class=\"t m0 x191 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"_ _69\"> </span></div></td><td class=\"c x231 ye67 w2f0 h140\"><div class=\"t m0 x191 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">Implementierungsl<span class=\"_ _7\"></span>eitlinien zu IFRS 7:<span class=\"_ _69\"> </span></div></td><td class=\"c x22d ye68 w2f1 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">18.7.2024<span class=\"_ _69\"> </span></div></td><td class=\"c x22e ye68 w2f2 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">9.7.2025<span class=\"_ _69\"> </span></div></td><td class=\"c x22f ye68 w2f2 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">1.1.2026<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td class=\"c x233 ye69 w2f3 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Finanzinstrument<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>: Ang<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ben<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x232 ye6a w2ee h140\"><div class=\"t m0 x191 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"_ _69\"> </span></div></td><td class=\"c x231 ye6a w2f4 h140\"><div class=\"t m0 x191 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">IFRS 9 Finanzinstr<span class=\"_ _4\"></span>umente<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x232 ye6b w2ee h140\"><div class=\"t m0 x191 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"_ _69\"> </span></div></td><td class=\"c x231 ye6b w2f5 h140\"><div class=\"t m0 x191 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">IFRS 10 Konzern<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>bschl\u00fcss<span class=\"_ _7\"></span>e<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 ye6d w2f6 h155\"><div class=\"t m0 x230 h7c ye6c ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"_ _69\"> </span></div><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">\u00c4nderungen an<span class=\"_ _4\"></span> IFRS 9 und I<span class=\"_ _7\"></span>F<span class=\"_ _0\"></span>RS 7:<span class=\"_ _4\"></span> Vertr\u00e4g<span class=\"_ _4\"></span>e, die sich auf<span class=\"_ _69\"> </span></div></td><td class=\"c x231 ye6e w2f7 h140\"><div class=\"t m0 x191 h7c ye64 ffa fs5 fc3 sc0 ls0 ws0\">IAS 7 Kapitalflussr<span class=\"_ _7\"></span>ec<span class=\"_ _0\"></span>hnun<span class=\"_ _4\"></span>gen<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 ye6f w2f8 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">naturabh\u00e4ngig<span class=\"_ _4\"></span>en Strom bez<span class=\"_ _4\"></span>iehen<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x234 ye70 wd4 h7d\"><div class=\"t m0 x1f h33 y361 ffa fs5 fc3 sc0 ls0 ws0\">18.12.024 </div></td><td class=\"c x235 ye70 wd5 h7d\"><div class=\"t m0 x1f h33 y361 ffa fs5 fc3 sc0 ls0 ws0\">30.6.2025 </div></td><td class=\"c x236 ye70 w22 h7d\"><div class=\"t m0 x1f h33 y361 ffa fs5 fc3 sc0 ls0 ws0\">1.1.2026 </div></td></tr><tr><td class=\"c x227 ye71 w2f9 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">\u00c4nderungen an<span class=\"_ _4\"></span> IFRS 9 und I<span class=\"_ _7\"></span>F<span class=\"_ _0\"></span>RS 7:<span class=\"_ _4\"></span> Klassifizi<span class=\"_ _4\"></span>erung und<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 yd18 w2fa h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Bewertung von F<span class=\"_ _4\"></span>inanzinstrument<span class=\"_ _7\"></span>en<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x234 ye72 wd4 h7d\"><div class=\"t m0 x1f h33 y361 ffa fs5 fc3 sc0 ls0 ws0\">30.5.2024 </div></td><td class=\"c x235 ye72 wd5 h7d\"><div class=\"t m0 x1f h33 y361 ffa fs5 fc3 sc0 ls0 ws0\">27.5.2025 </div></td><td class=\"c x236 ye72 w22 h7d\"><div class=\"t m0 x1f h33 y361 ffa fs5 fc3 sc0 ls0 ws0\">1.1.2026 </div></td></tr></table>(3.3)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>Nachfolg<span class=\"_ _0\"></span>ende <span class=\"_ _11\"> </span>Standards <span class=\"_ _b\"> </span>sowie <span class=\"_ _11\"> </span>Interpreta<span class=\"_ _0\"></span>t<span class=\"_ _4\"></span>ionen <span class=\"_ _b\"> </span>und <span class=\"_ _11\"> </span>\u00c4nderungen <span class=\"_ _b\"> </span>zu <span class=\"_ _11\"> </span>bestehende<span class=\"_ _0\"></span>n <span class=\"_ _11\"> </span>Standards, <span class=\"_ _b\"> </span>die <span class=\"_ _11\"> </span>vom <span class=\"_ _b\"> </span>IASB<span class=\"_ _4\"></span> herausgegeben <span class=\"_ _d\"> </span>wurden, <span class=\"_ _d\"> </span>sind <span class=\"_ _c\"> </span>im<span class=\"_ _0\"></span> <span class=\"_ _c\"> </span>Konzernabschluss <span class=\"_ _d\"> </span>zum <span class=\"_ _c\"> </span>31<span class=\"_ _0\"></span>. <span class=\"_ _c\"> </span>Dezember <span class=\"_ _19\"> </span>2025 <span class=\"_ _d\"> </span>noch <span class=\"_ _d\"> </span>nicht <span class=\"_ _c\"> </span>verpflichtend anzuwenden. <span class=\"_ _10\"> </span>Deren <span class=\"_ _10\"> </span>Anwendung <span class=\"_ _10\"> </span>setzt <span class=\"_ _10\"> </span>voraus, <span class=\"_ _10\"> </span>dass <span class=\"_ _1a\"> </span>sie <span class=\"_ _10\"> </span>im <span class=\"_ _10\"> </span>Rahmen <span class=\"_ _10\"> </span>des <span class=\"_ _10\"> </span>IFRS<span class=\"_ _0\"></span>-\u00dcbernahmeverfahrens (\u201eEndorsement\u201c) der EU ange<span class=\"_ _0\"></span>nommen werden.<span class=\"ffa\"> </span>Aus den \u00c4nderun<span class=\"_ _4\"></span>gen erwart<span class=\"_ _4\"></span>et die Fr<span class=\"_ _4\"></span>auenthal-Gruppe mit Ausnahm<span class=\"_ _7\"></span>e von IFRS 18 keine wesentlich<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>Aus<span class=\"_ _4\"></span>wirkungen. <table class=\"s w2fb h156\" id=\"_02b794ad-c6f7-4622-8258-d8e06973acb6\"><tr><td class=\"c x227 ye73 w2fc h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Neuer Standard oder <span class=\"_ _4\"></span>\u00c4nderung<span class=\"_ _69\"> </span></div></td><td class=\"c x237 ye73 w2e1 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Datum der<span class=\"_ _69\"> </span></div></td><td class=\"c x238 ye73 w2e1 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Datum der<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x227 ye74 w2fd h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">(\u00dcbernahme in EU-Recht ausst<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>hen<span class=\"_ _4\"></span>d)<span class=\"_ _69\"> </span></div></td><td class=\"c x237 ye74 w2e2 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Ver\u00f6ffentlichung<span class=\"_ _69\"> </span></div></td><td class=\"c x238 ye74 w2e3 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">erstmaligen<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td class=\"c x237 ye75 w2e4 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">durch IASB<span class=\"_ _69\"> </span></div></td><td class=\"c x238 ye75 w2e6 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Anwendung<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x238 ye76 w2fe h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">laut IASB<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x227 ye77 w2ff h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">IFRS 19: Tocht<span class=\"_ _4\"></span>erunternehmen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>ohne<span class=\"_ _4\"></span> \u00f6ffentliche<span class=\"_ _69\"> </span></div></td><td class=\"c x239 ye78 wd7 h43\"><div class=\"t m0 x1f h33 y317 ffa fs5 fc3 sc0 ls0 ws0\">9.5.2024 </div></td><td class=\"c x23a ye78 wd9 h43\"><div class=\"t m0 x1f h33 y317 ffa fs5 fc3 sc0 ls0 ws0\">1.1.2027 </div></td></tr><tr><td class=\"c x227 ye79 w300 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Rechenschaft<span class=\"_ _4\"></span>spflicht (Angab<span class=\"_ _4\"></span>en)<span class=\"_ _69\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x223 ye7a wd6 h17\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">IFRS 18: Darstellung<span class=\"_ _7\"></span> und Angaben im Abschluss* </div></td><td class=\"c x239 ye7a wd7 h17\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">9.4.2024 </div></td><td class=\"c x23a ye7a wd9 h17\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">1.1.2027 </div></td></tr><tr><td class=\"c x227 ye7b w301 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">\u00c4nderungen an<span class=\"_ _4\"></span> IFRS 19: Tocht<span class=\"_ _7\"></span>erunternehmen ohne<span class=\"_ _69\"> </span></div></td><td class=\"c x239 ye7c wd7 h4e\"><div class=\"t m0 x1f h33 y362 ffa fs5 fc3 sc0 ls0 ws0\">21.8.2025 </div></td><td class=\"c x23a ye7c wd9 h4e\"><div class=\"t m0 x1f h33 y362 ffa fs5 fc3 sc0 ls0 ws0\">1.1.2027 </div></td></tr><tr><td class=\"c x227 ye7d w302 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">\u00f6ffentliche Rechens<span class=\"_ _7\"></span>chaftspflicht (Angaben<span class=\"_ _7\"></span>)<span class=\"_ _69\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x227 ye7e w303 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">\u00c4nderungen an<span class=\"_ _4\"></span> IAS 21: We<span class=\"_ _4\"></span>chselkurs\u00e4nderu<span class=\"_ _4\"></span>ngen <span class=\"ffb\">\u2013<span class=\"_ _69\"> </span></span></div></td><td class=\"c x239 ye7f wd7 h43\"><div class=\"t m0 x1f h33 y317 ffa fs5 fc3 sc0 ls0 ws0\">13.11.2025 </div></td><td class=\"c x23a ye7f wd9 h43\"><div class=\"t m0 x1f h33 y317 ffa fs5 fc3 sc0 ls0 ws0\">1.1.2027 </div></td></tr><tr><td class=\"c x227 yd18 w304 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Umrechnung in<span class=\"_ _4\"></span> eine hochinflation<span class=\"_ _7\"></span>\u00e4re Darstellungsw\u00e4hr<span class=\"_ _4\"></span>ung<span class=\"_ _69\"> </span></div></td><td></td><td></td></tr></table>* Die \u00c4nderung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n zu<span class=\"_ _4\"></span> IFRS 18 wurd<span class=\"_ _7\"></span>en am 16.2.2026 endors<span class=\"_ _7\"></span>ed.<span class=\"_ _0\"></span> \u00c4NDERUNGEN ZU IFRS 18<span class=\"_ _4\"></span> <span class=\"ffb\">\u2013</span> DARSTELLUNG UND <span class=\"_ _4\"></span>ANGABE IM ABSCH<span class=\"_ _4\"></span>LUSS Durch die \u00c4nd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rung<span class=\"_ _4\"></span>en zu IFR<span class=\"_ _4\"></span>S 18 ergeben<span class=\"_ _4\"></span> sich umfang<span class=\"_ _4\"></span>reiche struktu<span class=\"_ _4\"></span>relle \u00c4nd<span class=\"_ _4\"></span>erungen, die s<span class=\"_ _4\"></span>ich auf den<span class=\"_ _7\"></span> A<span class=\"_ _0\"></span>b<span class=\"_ _4\"></span>schluss auswir<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>werd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"ls6\">. </span>IFRS 1<span class=\"_ _4\"></span>8 <span class=\"_ _7\"></span>ist f\u00fcr <span class=\"_ _7\"></span>Gesch\u00e4ftsjahre, <span class=\"_ _7\"></span>die a<span class=\"_ _7\"></span>m oder <span class=\"_ _7\"></span>nach de<span class=\"_ _4\"></span>m 1<span class=\"_ _7\"></span>. J\u00e4nner <span class=\"_ _7\"></span>2027 b<span class=\"_ _7\"></span>eginnen r<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>trosp<span class=\"_ _4\"></span>ektiv <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>n<span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>uwend<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n. D<span class=\"_ _4\"></span>ie <span class=\"_ _7\"></span>Frauenthal-Gruppe <span class=\"_ _7\"></span>plant keine vorzeitig<span class=\"_ _4\"></span>e Anwendung. In <span class=\"_ _0\"></span>der <span class=\"_ _9\"></span>Gewinn- <span class=\"_ _0\"></span>und <span class=\"_ _0\"></span>Ve<span class=\"_ _0\"></span>rlustr<span class=\"_ _7\"></span>echnung <span class=\"_ _0\"></span>werden <span class=\"_ _9\"></span>s\u00e4mtliche<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>E<span class=\"_ _0\"></span>rtr<span class=\"_ _4\"></span>\u00e4ge <span class=\"_ _0\"></span>und <span class=\"_ _0\"></span>Aufwendungen <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>die <span class=\"_ _9\"></span>neuen <span class=\"_ _0\"></span>Kategorien <span class=\"_ _0\"></span>betriebliche <span class=\"_ _0\"></span>T\u00e4tigkeit,<span class=\"_ _4\"></span> Investitionen, <span class=\"_ _f\"> </span>Finanzierung, <span class=\"_ _e\"> </span>Ertragst<span class=\"_ _4\"></span>euern <span class=\"_ _e\"> </span>und <span class=\"_ _f\"> </span>a<span class=\"_ _0\"></span>ufgeg<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ben<span class=\"_ _4\"></span>e <span class=\"_ _e\"> </span>Gesch\u00e4ftsbereich<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _e\"> </span>z<span class=\"_ _0\"></span>ugeord<span class=\"_ _4\"></span>net <span class=\"_ _e\"> </span>und <span class=\"_ _e\"> </span>es <span class=\"_ _e\"> </span>wird <span class=\"_ _e\"> </span>die <span class=\"_ _e\"> </span>verpflichtend<span class=\"_ _7\"></span>en Zwischensumm<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _b\"> </span>B<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>triebs<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rgebni<span class=\"_ _7\"></span>s, <span class=\"_ _b\"> </span>Ergebnis <span class=\"_ _11\"> </span>vor <span class=\"_ _b\"> </span>Finanzierung<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>und <span class=\"_ _b\"> </span>Ertragsteuern<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>und <span class=\"_ _b\"> </span>Perioden<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rgebnis<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>geben. <span class=\"_ _b\"> </span>In <span class=\"_ _11\"> </span>der <span class=\"_ _b\"> </span>Kategorie<span class=\"_ _4\"></span> betriebliche <span class=\"_ _7\"></span>T\u00e4tigkeit w<span class=\"_ _4\"></span>erden j<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ne <span class=\"_ _7\"></span>Ertr\u00e4ge und<span class=\"_ _4\"></span> Aufwend<span class=\"_ _4\"></span>ungen<span class=\"_ _7\"></span> ausgewiesen, <span class=\"_ _4\"></span>die <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>us<span class=\"_ _4\"></span> d<span class=\"_ _4\"></span>er H<span class=\"_ _4\"></span>auptgesch\u00e4ftst<span class=\"_ _4\"></span>\u00e4tigkeit stammen <span class=\"_ _4\"></span>sowie <span class=\"_ _7\"></span>jene Ertr\u00e4ge <span class=\"_ _b\"> </span>und<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>Aufwendungen, <span class=\"_ _b\"> </span>di<span class=\"_ _7\"></span>e <span class=\"_ _b\"> </span>keiner <span class=\"_ _b\"> </span>and<span class=\"_ _4\"></span>eren <span class=\"_ _b\"> </span>K<span class=\"_ _4\"></span>ategorie <span class=\"_ _11\"> </span>z<span class=\"_ _0\"></span>u<span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>uord<span class=\"_ _4\"></span>nen <span class=\"_ _b\"> </span>sind.<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>Der <span class=\"_ _b\"> </span>Kategorie <span class=\"_ _11\"> </span>Investitionen <span class=\"_ _b\"> </span>sind<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>jen<span class=\"_ _4\"></span>e <span class=\"_ _b\"> </span>Ertr\u00e4g<span class=\"_ _7\"></span>e <span class=\"_ _b\"> </span>und Aufwendungen<span class=\"_ _4\"></span>  zuzuor<span class=\"_ _4\"></span>dnen,  wenn <span class=\"_ _b\"> </span>die<span class=\"_ _0\"></span>s<span class=\"_ _4\"></span>e  aus<span class=\"_ _4\"></span>  bestimmt<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n  V<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rm\u00f6g<span class=\"_ _7\"></span>enswerten <span class=\"_ _f\"> </span>r<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sulti<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ren<span class=\"_ _4\"></span>,  <span class=\"ls1d\">zB</span>  B<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>teiligu<span class=\"_ _4\"></span>ngen,  Zahlun<span class=\"_ _4\"></span>gsmittel  un<span class=\"_ _4\"></span>d<span class=\"_ _4\"></span> Zahlungsmittel\u00e4qu<span class=\"_ _4\"></span>ivalenten, <span class=\"_ _b\"> </span>als <span class=\"_ _b\"> </span>Finanzinvestition <span class=\"_ _b\"> </span>gehalten<span class=\"_ _4\"></span>e  Im<span class=\"_ _7\"></span>mobilien  sowi<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _b\"> </span>aus <span class=\"_ _b\"> </span>Investitionen <span class=\"_ _b\"> </span>in  and<span class=\"_ _7\"></span>ere  Verm\u00f6g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nsw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rte, <span class=\"_ _b\"> </span>die eigenst\u00e4ndig und<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>weitg<span class=\"_ _4\"></span>ehend unab<span class=\"_ _4\"></span>h\u00e4ngig von and<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ren<span class=\"_ _4\"></span> Ressourcen<span class=\"_ _4\"></span> des Unternehm<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ns R\u00fc<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>kfl\u00fcss<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> gen<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rier<span class=\"_ _4\"></span>en<span class=\"_ _69\"> </span>In <span class=\"_ _0\"></span>der <span class=\"_ _9\"></span>Kategorie <span class=\"_ _0\"></span>Finanzierung <span class=\"_ _0\"></span>sind <span class=\"_ _0\"></span>zB <span class=\"_ _9\"></span>Zinsertr\u00e4ge <span class=\"_ _0\"></span>und <span class=\"_ _9\"></span>-aufwendung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>sowie <span class=\"_ _9\"></span>Ertr\u00e4ge <span class=\"_ _0\"></span>und <span class=\"_ _0\"></span>Aufwendungen <span class=\"_ _0\"></span>aus <span class=\"_ _0\"></span>Zinssatz\u00e4nderung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"ls6\">, </span>Ertr\u00e4ge <span class=\"_ _0\"></span>und Aufwendung<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>aus <span class=\"_ _0\"></span>de<span class=\"_ _4\"></span>r E<span class=\"_ _0\"></span>rst- und <span class=\"_ _0\"></span>Folgebewertungen auszu<span class=\"_ _4\"></span>weisen <span class=\"_ _0\"></span><span class=\"ffb\">\u2013</span> <span class=\"_ _0\"></span>d<span class=\"_ _4\"></span>ies <span class=\"_ _0\"></span>ist sowohl f\u00fcr <span class=\"_ _0\"></span>Finanzverbindlich<span class=\"_ _7\"></span>keiten <span class=\"_ _0\"></span>als auch f\u00fcr son<span class=\"_ _4\"></span>stige Verbindl<span class=\"_ _4\"></span>ichkeiten <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nzu<span class=\"_ _7\"></span>we<span class=\"_ _0\"></span>nden<span class=\"_ _7\"></span>,<span class=\"_ _0\"></span> sof<span class=\"_ _4\"></span>ern d<span class=\"_ _4\"></span>eren gesond<span class=\"_ _7\"></span>erte Erfassung <span class=\"_ _7\"></span>nicht in einem <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nder<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n I<span class=\"_ _7\"></span>FRS<span class=\"_ _0\"></span>-Standard vorg<span class=\"_ _7\"></span>eschriebe<span class=\"_ _0\"></span><span class=\"ls9\">n </span>ist.  Mit <span class=\"_ _0\"></span>der Ver\u00f6ffentli<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>hung<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>des IFRS 18 e<span class=\"_ _0\"></span>rg<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ben<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>sich<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>teilwe<span class=\"_ _7\"></span>ise <span class=\"_ _0\"></span>\u00c4nderungen<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>bei der Darstellung der <span class=\"_ _0\"></span>Kapita<span class=\"_ _4\"></span>lflussrechnu<span class=\"_ _4\"></span>ng in <span class=\"_ _0\"></span>IAS 7.<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Zins- und <span class=\"_ _b\"> </span>Dividenden<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>usz<span class=\"_ _4\"></span>ahlungen <span class=\"_ _b\"> </span>sind<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>k\u00fcnftig <span class=\"_ _b\"> </span>im <span class=\"_ _b\"> </span>Kapit<span class=\"_ _4\"></span>alfluss <span class=\"_ _b\"> </span>aus <span class=\"_ _b\"> </span>d<span class=\"_ _7\"></span>em <span class=\"_ _b\"> </span>Finanzierungsbereich, <span class=\"_ _11\"> </span>Zins<span class=\"_ _0\"></span>- <span class=\"_ _b\"> </span>und <span class=\"_ _b\"> </span>Di<span class=\"_ _4\"></span>videndeneinz<span class=\"_ _4\"></span>ahlungen <span class=\"_ _b\"> </span>im<span class=\"_ _7\"></span> Ka<span class=\"ls0\">pitalfluss<span class=\"_ _4\"></span> aus der Investitionst\u00e4tig<span class=\"_ _4\"></span>keit auszuweisen. Als Ausgangspunkt der Kapit<span class=\"_ _4\"></span>alflussrechnung<span class=\"_ _4\"></span> wird zuk\u00fcnftig anstelle des bisher </span>verwendeten <span class=\"_ _4\"></span>Ergebnisses vor<span class=\"_ _4\"></span> Ertrag<span class=\"_ _4\"></span>steuern das B<span class=\"_ _4\"></span>etriebserg<span class=\"_ _4\"></span>ebnis verwe<span class=\"_ _4\"></span>ndet. Des <span class=\"_ _0\"></span>Weiteren verpflichtet <span class=\"_ _0\"></span>IFRS <span class=\"_ _0\"></span>18 die <span class=\"_ _0\"></span>Unternehmen zu<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Offenlegungen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>im <span class=\"_ _0\"></span>Zusammenhang mi<span class=\"_ _0\"></span>t <span class=\"ls23\">Man</span>agement <span class=\"_ _0\"></span>Perfo<span class=\"_ _4\"></span>rmance Measures (MPMs). <span class=\"_ _0\"></span>Hierbei <span class=\"_ _0\"></span>wird <span class=\"_ _0\"></span>zwischen <span class=\"_ _0\"></span>finanziellen <span class=\"_ _0\"></span>und <span class=\"_ _9\"></span>nichtfinanz<span class=\"_ _7\"></span>ie<span class=\"_ _0\"></span>llen<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>Leistungskennzahl<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>unterschieden. <span class=\"_ _0\"></span>MPMs <span class=\"_ _0\"></span>sind <span class=\"_ _0\"></span>Zwischensumm<span class=\"_ _4\"></span>en von  Ertr<span class=\"_ _4\"></span>\u00e4gen <span class=\"_ _b\"> </span>und  Aufwendu<span class=\"_ _4\"></span>ngen, <span class=\"_ _b\"> </span>die  in  d<span class=\"_ _7\"></span>er  \u00f6ffentlichen <span class=\"_ _b\"> </span>Kommunikation<span class=\"_ _4\"></span>  au\u00df<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rhalb<span class=\"_ _7\"></span>  des  IFR<span class=\"_ _7\"></span>S<span class=\"_ _9\"></span>-Abschlusses <span class=\"_ _b\"> </span>verwendet  werd<span class=\"_ _7\"></span>en  (zB Kennzahlen i<span class=\"_ _4\"></span>m Lageberich<span class=\"_ _4\"></span>t, im freiwilligen <span class=\"_ _7\"></span>Teil des Gesch\u00e4ftsberichts, in <span class=\"_ _4\"></span>Pressemitteilun<span class=\"_ _4\"></span>gen, auf der W<span class=\"_ _7\"></span>ebsite des Unterne<span class=\"_ _0\"></span>hmens<span class=\"ls8\">).<span class=\"_ _7\"></span><span class=\"ls0\"> </span></span>Werden <span class=\"_ _8\"></span>solche<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>Kennzahlen <span class=\"_ _9\"></span>verwendet, <span class=\"_ _8\"></span>m\u00fcssen <span class=\"_ _8\"> </span>die <span class=\"_ _8\"> </span>Definition, <span class=\"_ _8\"></span>die <span class=\"_ _8\"></span>Berechn<span class=\"_ _4\"></span>ungsweise <span class=\"_ _9\"></span>sowie <span class=\"_ _8\"> </span>die <span class=\"_ _8\"></span>Begr\u00fcndun<span class=\"_ _4\"></span>g <span class=\"_ _8\"></span>f\u00fcr <span class=\"_ _8\"></span>die <span class=\"_ _8\"></span>Verwendung zuk\u00fcnftig im Kon<span class=\"_ _4\"></span>zernanhang<span class=\"_ _4\"></span> erl\u00e4utert<span class=\"_ _4\"></span> werden.  ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-374": {
   "value": "<div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs103\">(4)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>NACHHALTIGKE<span class=\"_ _0\"></span>IT, GEOPOLITISCHE KONFLIKTE, INFLATION UND ZI<span class=\"_ _0\"></span>NSNIVEAU </div><div class=\"t m0 h33 ffa fs5 fc3 sc4 ls0 ws0 gs104\">NACHHALTIGKEIT<span class=\"sc0\"> </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs105\">Umweltorientieru<span class=\"_ _4\"></span>ng <span class=\"_ _0\"></span>und <span class=\"_ _0\"></span>Ressourc<span class=\"_ _4\"></span>enschonung<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>sind <span class=\"_ _0\"></span>sowohl <span class=\"_ _0\"></span>aus <span class=\"_ _0\"></span>gesch\u00e4<span class=\"_ _4\"></span>ftsstrategisch<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>Gr\u00fcnden a<span class=\"_ _0\"></span>ls<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>auch <span class=\"_ _0\"></span>aufgrund <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>Werth<span class=\"_ _7\"></span>altung </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs106\">des Managem<span class=\"_ _4\"></span>ents und der <span class=\"_ _4\"></span>Mitarbeitend<span class=\"_ _4\"></span>en der Frau<span class=\"_ _4\"></span>enthal-Gruppe eine wicht<span class=\"_ _4\"></span>ige Zielsetzung<span class=\"_ _7\"></span>. <span class=\"_ _0\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs107\">In <span class=\"_ _0\"></span>der <span class=\"_ _9\"></span>Division <span class=\"_ _0\"></span>Frauenthal <span class=\"_ _9\"></span>Handel <span class=\"_ _0\"></span>wird <span class=\"_ _9\"></span>unsere <span class=\"_ _0\"></span>Kundschaft <span class=\"_ _0\"></span>beim <span class=\"_ _0\"></span>Ve<span class=\"_ _0\"></span>r<span class=\"_ _4\"></span>kauf <span class=\"_ _0\"></span>von <span class=\"_ _9\"></span>energieeffiz<span class=\"_ _4\"></span>ienten <span class=\"_ _9\"></span>Heizungssystemen <span class=\"_ _0\"></span>und <span class=\"_ _0\"></span>PV-Anlagen </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs108\">beraten. <span class=\"_ _7\"></span>Die Forci<span class=\"_ _4\"></span>erung <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>on<span class=\"_ _7\"></span> Produkten <span class=\"_ _7\"></span>im S<span class=\"_ _4\"></span>anit\u00e4rbereich,<span class=\"_ _4\"></span> d<span class=\"_ _4\"></span>ie d<span class=\"_ _7\"></span>en Energi<span class=\"_ _4\"></span>e<span class=\"_ _0\"></span>- <span class=\"_ _7\"></span>und W<span class=\"_ _4\"></span>asserverbrauch<span class=\"_ _7\"></span> reduzieren,<span class=\"_ _7\"></span> ist <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>benso<span class=\"_ _7\"></span> ein B<span class=\"_ _7\"></span>eitrag zu<span class=\"_ _4\"></span>r </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs109\">F\u00f6rderung des Umweltbewusstseins<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span> Die <span class=\"_ _0\"></span>Nachfr<span class=\"_ _7\"></span>age <span class=\"_ _0\"></span>in dem Bereich ist <span class=\"_ _0\"></span>von<span class=\"_ _4\"></span> der <span class=\"_ _0\"></span>Ausgest<span class=\"_ _4\"></span>altung staatlicher F\u00f6rderung<span class=\"_ _4\"></span>en im <span class=\"_ _0\"></span>Bereich der<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs10a\">energieeffizi<span class=\"_ _4\"></span>enten <span class=\"_ _b\"> </span>S<span class=\"_ _4\"></span>anierung <span class=\"_ _11\"> </span>abh\u00e4ngig. <span class=\"_ _11\"> </span>Es <span class=\"_ _b\"> </span>bi<span class=\"_ _4\"></span>eten <span class=\"_ _11\"> </span>sich <span class=\"_ _b\"> </span>dar\u00fc<span class=\"_ _4\"></span>ber <span class=\"_ _11\"> </span>hinaus <span class=\"_ _b\"> </span>z<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>hlr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>iche<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>Ansatzpunkte<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>zur<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>F\u00f6rderung <span class=\"_ _11\"> </span>von <span class=\"_ _b\"> </span>u<span class=\"_ _4\"></span>mwelt- <span class=\"_ _b\"> </span>und<span class=\"_ _4\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs10b\">ressourcenschon<span class=\"_ _4\"></span>enden <span class=\"_ _3\"></span>T<span class=\"_ _0\"></span>echnolog<span class=\"_ _4\"></span>ien. <span class=\"_ _7\"></span>Beispiele <span class=\"_ _7\"></span>daf\u00fcr s<span class=\"_ _7\"></span>ind <span class=\"_ _7\"></span>P<span class=\"_ _0\"></span>rojekte<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>im B<span class=\"_ _7\"></span>ereich d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r <span class=\"_ _7\"></span>W\u00e4rmer\u00fcckg<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>winnung<span class=\"_ _4\"></span>, <span class=\"_ _7\"></span>des <span class=\"_ _7\"></span>Energiemonitorings, <span class=\"_ _7\"></span>des </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs10c\">Einsatzes <span class=\"_ _7\"></span>von <span class=\"_ _7\"></span>LEDs, <span class=\"_ _7\"></span>modernen <span class=\"_ _7\"></span>Heiz- u<span class=\"_ _4\"></span>nd <span class=\"_ _7\"></span>Klimager\u00e4ten, <span class=\"_ _7\"></span>W\u00e4rmepump<span class=\"_ _7\"></span>en, PV-Anlagen<span class=\"_ _7\"></span>, sowie<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>im B<span class=\"_ _7\"></span>ereich d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r <span class=\"_ _3\"></span>Elektromobilit\u00e4t <span class=\"_ _7\"></span>und <span class=\"_ _7\"></span>EURO<span class=\"_ _0\"></span>-<span class=\"_ _69\"> </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 lsc ws0 gs10d\">IV<span class=\"ls0\">-LKWs mit r<span class=\"_ _4\"></span>eduziertem Em<span class=\"_ _4\"></span>issionsausst<span class=\"_ _4\"></span>o\u00df. </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs10e\">Als <span class=\"_ _8\"> </span>b\u00f6rsennotiertes<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>Unternehmen<span class=\"_ _7\"></span> <span class=\"_ _11\"> </span>ist <span class=\"_ _8\"></span>Frauenthal <span class=\"_ _9\"></span>f\u00fcr <span class=\"_ _8\"> </span>interne <span class=\"_ _8\"> </span>und <span class=\"_ _8\"></span>externe <span class=\"_ _9\"></span>Stakeholder <span class=\"_ _8\"></span>in <span class=\"_ _8\"> </span>hohem <span class=\"_ _8\"></span>Ma\u00dfe <span class=\"_ _8\"></span>transparent<span class=\"_ _4\"></span>. <span class=\"_ _8\"></span>Das <span class=\"_ _8\"></span>Vertrauen<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs10f\">unserer  Mitarbeitenden <span class=\"_ _f\"> </span>un<span class=\"_ _4\"></span>d  jenes <span class=\"_ _f\"> </span>von  Kunden/innen,  Lieferanten,  Gesch\u00e4ftspartn<span class=\"_ _4\"></span>ern <span class=\"_ _f\"> </span>sowi<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>  Aktion\u00e4ren  h\u00e4ngt <span class=\"_ _f\"> </span>auch<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>von <span class=\"_ _f\"> </span>der </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs110\">wahrgenomm<span class=\"_ _4\"></span>enen Zukunftso<span class=\"_ _4\"></span>rientier<span class=\"_ _4\"></span>ung unseres Hande<span class=\"_ _7\"></span>lns ab. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs111\">Unmittelbare<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>Auswirkungen <span class=\"_ _3\"></span>aus <span class=\"_ _7\"></span>Umwelt- <span class=\"_ _7\"></span>und <span class=\"_ _3\"></span>Klimarisiken <span class=\"_ _3\"></span>auf <span class=\"_ _7\"></span>den <span class=\"_ _7\"></span>Konzern<span class=\"_ _4\"></span>abschluss<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>Frauenthal-Gruppe<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>werden <span class=\"_ _3\"></span>laufend <span class=\"_ _3\"></span>evaluiert. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs112\">In <span class=\"_ _0\"></span>Summe<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>wurd<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>keine wesentlichen Auswirkungen auf <span class=\"_ _0\"></span>den Konzernabschluss identifiziert<span class=\"_ _0\"></span><span class=\"ls6\">. <span class=\"_ _0\"></span></span>Bei<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>der Pr\u00fcfung <span class=\"_ _0\"></span>der Werthaltigkeit von </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs113\">Verm\u00f6gensw<span class=\"_ _4\"></span>erten oder <span class=\"_ _0\"></span>Firmenwert<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>wurde auf <span class=\"_ _0\"></span>Auswirkun<span class=\"_ _4\"></span>gen aus <span class=\"_ _0\"></span>Umwelt<span class=\"_ _0\"></span>-<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>und Klimarisiken geachtet. Z<span class=\"_ _0\"></span>um Stichtag ergaben <span class=\"_ _0\"></span>sich<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs114\">bezogen <span class=\"_ _8\"></span>auf <span class=\"_ _8\"> </span>Umwelt- <span class=\"_ _11\"> </span>und <span class=\"_ _8\"> </span>Klimarisiken <span class=\"_ _8\"></span>keine <span class=\"_ _8\"> </span>Wertminderungserfor<span class=\"_ _4\"></span>dernisse. <span class=\"_ _8\"></span>Weiters <span class=\"_ _9\"></span>ergaben <span class=\"_ _11\"> </span>sich <span class=\"_ _8\"></span>aus <span class=\"_ _8\"> </span>der <span class=\"_ _11\"> </span>Analyse <span class=\"_ _8\"> </span>der <span class=\"_ _8\"> </span>Risiken <span class=\"_ _8\"> </span>in </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs115\">Zusammenhang  mit  Umwelt-  und <span class=\"_ _f\"> </span>Klimaschut<span class=\"_ _4\"></span>z  zum  Stichtag  keine <span class=\"_ _f\"> </span>wes<span class=\"_ _4\"></span>entlichen  bilanzierungsp<span class=\"_ _4\"></span>flichtigen  R\u00fcckstellung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n  oder </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs116\">Eventualverbindl<span class=\"_ _7\"></span>ic<span class=\"_ _0\"></span>h<span class=\"_ _4\"></span>keiten. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs117\">Weitere <span class=\"_ _0\"></span>Detail<span class=\"_ _4\"></span>s <span class=\"_ _0\"></span>k\u00f6nnen<span class=\"_ _7\"></span> <span class=\"_ _9\"></span><span class=\"lsa\">de</span>m <span class=\"_ _0\"></span>geson<span class=\"_ _7\"></span>de<span class=\"_ _0\"></span>rten konsolidierten <span class=\"_ _0\"></span>nichtf<span class=\"_ _4\"></span>inanziellen <span class=\"_ _0\"></span>Bericht<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>(dem Nachhaltigkeitsberi<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>ht) <span class=\"_ _0\"></span><span class=\"lsa\">202</span>5 <span class=\"_ _0\"></span>der Frauenthal-<span class=\"_ _69\"> </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs118\">Gruppe unter <span class=\"fc6\">ww<span class=\"_ _4\"></span>w.frauenthal<span class=\"_ _4\"></span>.at/de/b<span class=\"_ _4\"></span>erichte.html<span class=\"fc3\"> entnomm<span class=\"_ _4\"></span>en werden. </span></span></div><div class=\"t m0 h33 ffa fs5 fc3 sc4 ls0 ws0 gs119\">GEOPOLITISCHE KONFL<span class=\"_ _4\"></span>IKTE, MARKTUMFELD </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs11a\">Das <span class=\"_ _e\"> </span>Gesch\u00e4ftsjahr <span class=\"_ _e\"> </span>2025 <span class=\"_ _c\"> </span>ist <span class=\"_ _c\"> </span>f\u00fcr <span class=\"_ _e\"> </span>die <span class=\"_ _e\"> </span>F<span class=\"_ _0\"></span>r<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>u<span class=\"_ _4\"></span>enthal-Gruppe <span class=\"_ _e\"> </span>von <span class=\"_ _c\"> </span>einem <span class=\"_ _e\"> </span>weiterhin <span class=\"_ _c\"> </span>herausfo<span class=\"_ _4\"></span>rdernd<span class=\"_ _4\"></span>en <span class=\"_ _c\"> </span>G<span class=\"_ _4\"></span>esch\u00e4ftsumfeld<span class=\"_ _4\"></span> <span class=\"_ _e\"> </span>und <span class=\"_ _c\"> </span>einer </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs11b\">angespannten<span class=\"_ _4\"></span> Marktsituation<span class=\"_ _4\"></span> gepr\u00e4gt<span class=\"ls8\">. </span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs11c\">Die <span class=\"_ _0\"></span>Fr<span class=\"_ _4\"></span>auenthal-Grupp<span class=\"_ _4\"></span>e <span class=\"_ _0\"></span>h<span class=\"_ _4\"></span>at <span class=\"_ _0\"></span>zwar<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>keine <span class=\"_ _0\"></span>G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sellsch<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ften sowie keine we<span class=\"_ _0\"></span>s<span class=\"_ _4\"></span>entlichen wirtschaftlich<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n Aktivit\u00e4ten<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>in der Ukraine<span class=\"_ _0\"></span>, <span class=\"_ _0\"></span>Russland </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs11d\">oder dem Nahen Osten, allerdings sind diese Konflikte Treiber f\u00fcr die <span class=\"_ _0\"></span>o<span class=\"_ _7\"></span>hnehin <span class=\"_ _0\"></span>anhaltend<span class=\"_ _4\"></span> hohe Inflation <span class=\"ls7\">im <span class=\"_ _0\"></span></span>Jahr 2025. Durch den am </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs11e\">28. <span class=\"_ _0\"></span>Februar <span class=\"_ _0\"></span>2026 <span class=\"_ _0\"></span>erfolgten<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>Angriff <span class=\"_ _0\"></span>auf<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>den <span class=\"_ _0\"></span>Iran <span class=\"_ _0\"></span>wird <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>Inflation<span class=\"_ _7\"></span> <span class=\"_ _8\"></span>aller<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>Voraussicht <span class=\"_ _0\"></span>nach <span class=\"_ _0\"></span>im <span class=\"_ _0\"></span>Jahr <span class=\"_ _0\"></span>2026 weiterhin <span class=\"_ _0\"></span>auf <span class=\"_ _0\"></span>hohem <span class=\"_ _0\"></span>Niveau </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs11f\">bleiben. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs120\">In d<span class=\"_ _7\"></span>er Division <span class=\"_ _7\"></span>Frauenthal <span class=\"_ _7\"></span>Handel <span class=\"_ _7\"></span>stellt <span class=\"_ _4\"></span>die <span class=\"_ _4\"></span>Kombin<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>tion <span class=\"_ _7\"></span>aus <span class=\"_ _7\"></span>schw\u00e4chelnder <span class=\"_ _4\"></span>Baukonjun<span class=\"_ _7\"></span>ktur und<span class=\"_ _4\"></span> hohem <span class=\"_ _7\"></span>Kostendruck <span class=\"_ _7\"></span>im Jahr <span class=\"_ _7\"></span>2025 <span class=\"_ _7\"></span>eine </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs121\">Herausforderun<span class=\"_ _4\"></span>g dar. Die Verbess<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r<span class=\"_ _4\"></span>ung im Ergebn<span class=\"_ _7\"></span>is <span class=\"_ _0\"></span>ist<span class=\"_ _4\"></span> prim\u00e4r auf eingeleitete Kost<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nm<span class=\"_ _4\"></span>a\u00dfnahmen zur\u00fcckzu<span class=\"_ _4\"></span>f\u00fchren. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs122\">Die <span class=\"_ _c\"> </span>makro\u00f6konomischen <span class=\"_ _c\"> </span>Gegebenh<span class=\"_ _4\"></span>eiten <span class=\"_ _c\"> </span>(<span class=\"_ _0\"></span>Baukonjun<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>tur, <span class=\"_ _c\"> </span>Inflation, <span class=\"_ _c\"> </span>Zinsniveau, <span class=\"_ _c\"> </span>Lieferkettenproble<span class=\"_ _7\"></span>me) <span class=\"_ _d\"> </span>werden <span class=\"_ _d\"> </span>im <span class=\"_ _c\"> </span>Zuge <span class=\"_ _c\"> </span>der </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs123\">Bilanzerstellung b<span class=\"_ _7\"></span>ei <span class=\"_ _0\"></span>d<span class=\"_ _4\"></span>er Bewertung <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>on Verm\u00f6genswert<span class=\"_ _4\"></span>en und R\u00fcckst<span class=\"_ _7\"></span>ellungen ber\u00fccksichtigt. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-9": {
   "value": "(4)  NACHHALTIGKEIT, GEOPOLITISCHE KONFLIKTE, INFLATION UND ZINSNIVEAU NACHHALTIGKEIT Umweltorientierung und Ressourcenschonung sind sowohl aus gesch\u00e4ftsstrategischen Gr\u00fcnden als auch aufgrund der Werthaltung des Managements und der Mitarbeitenden der Frauenthal-Gruppe eine wichtige Zielsetzung.  In der Division Frauenthal Handel wird unsere Kundschaft beim Verkauf von energieeffizienten Heizungssystemen und PV-Anlagen beraten. Die Forcierung von Produkten im Sanit\u00e4rbereich, die den Energie- und Wasserverbrauch reduzieren, ist ebenso ein Beitrag zur F\u00f6rderung des Umweltbewusstseins. Die Nachfrage in dem Bereich ist von der Ausgestaltung staatlicher F\u00f6rderungen im Bereich der energieeffizienten  Sanierung  abh\u00e4ngig.  Es  bieten  sich  dar\u00fcber  hinaus  zahlreiche  Ansatzpunkte  zur  F\u00f6rderung  von  umwelt-  und ressourcenschonenden Technologien. Beispiele daf\u00fcr sind Projekte im Bereich der W\u00e4rmer\u00fcckgewinnung, des Energiemonitorings, des Einsatzes von LEDs, modernen Heiz- und Klimager\u00e4ten, W\u00e4rmepumpen, PV-Anlagen, sowie im Bereich der Elektromobilit\u00e4t und EURO- IV-LKWs mit reduziertem Emissionsaussto\u00df. Als  b\u00f6rsennotiertes Unternehmen  ist Frauenthal f\u00fcr  interne  und externe Stakeholder in  hohem Ma\u00dfe transparent. Das Vertrauen unserer  Mitarbeitenden  und  jenes  von  Kunden/innen,  Lieferanten,  Gesch\u00e4ftspartnern  sowie  Aktion\u00e4ren  h\u00e4ngt  auch  von  der wahrgenommenen Zukunftsorientierung unseres Handelns ab. Unmittelbare Auswirkungen aus Umwelt- und Klimarisiken auf den Konzernabschluss der Frauenthal-Gruppe werden laufend evaluiert. In Summe wurden keine wesentlichen Auswirkungen auf den Konzernabschluss identifiziert. Bei der Pr\u00fcfung der Werthaltigkeit von Verm\u00f6genswerten oder Firmenwerten wurde auf Auswirkungen aus Umwelt- und Klimarisiken geachtet. Zum Stichtag ergaben sich bezogen auf  Umwelt-  und  Klimarisiken keine  Wertminderungserfordernisse. Weiters ergaben  sich aus  der  Analyse  der  Risiken  in Zusammenhang  mit  Umwelt-  und  Klimaschutz  zum  Stichtag  keine  wesentlichen  bilanzierungspflichtigen  R\u00fcckstellungen  oder Eventualverbindlichkeiten. Weitere Details k\u00f6nnen dem gesonderten konsolidierten nichtfinanziellen Bericht (dem Nachhaltigkeitsbericht) 2025 der Frauenthal- Gruppe unter www.frauenthal.at/de/berichte.html entnommen werden. GEOPOLITISCHE KONFLIKTE, MARKTUMFELD Das  Gesch\u00e4ftsjahr  2025  ist  f\u00fcr  die  Frauenthal-Gruppe  von  einem  weiterhin  herausfordernden  Gesch\u00e4ftsumfeld  und  einer angespannten Marktsituation gepr\u00e4gt.  Die Frauenthal-Gruppe hat zwar keine Gesellschaften sowie keine wesentlichen wirtschaftlichen Aktivit\u00e4ten in der Ukraine, Russland oder dem Nahen Osten, allerdings sind diese Konflikte Treiber f\u00fcr die ohnehin anhaltend hohe Inflation im Jahr 2025. Durch den am 28. Februar 2026 erfolgten Angriff auf den Iran wird die Inflation aller Voraussicht nach im Jahr 2026 weiterhin auf hohem Niveau bleiben. In der Division Frauenthal Handel stellt die Kombination aus schw\u00e4chelnder Baukonjunktur und hohem Kostendruck im Jahr 2025 eine Herausforderung dar. Die Verbesserung im Ergebnis ist prim\u00e4r auf eingeleitete Kostenma\u00dfnahmen zur\u00fcckzuf\u00fchren. Die  makro\u00f6konomischen  Gegebenheiten  (Baukonjunktur,  Inflation,  Zinsniveau,  Lieferkettenprobleme)  werden  im  Zuge  der Bilanzerstellung bei der Bewertung von Verm\u00f6genswerten und R\u00fcckstellungen ber\u00fccksichtigt.",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-399": {
   "value": "B.<span class=\"ff10 sc0 ls0\"> <span class=\"_ _14\"> </span></span><span class=\"ls0\">KONSOL<span class=\"_ _0\"></span>IDIERUNGSGRUNDS\u00c4TZE </span>(5)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>KONSOLIDIERUNGSKR<span class=\"_ _0\"></span>EIS Der <span class=\"_ _11\"> </span>Konsolidierungskreis <span class=\"_ _11\"> </span>wurde <span class=\"_ _b\"> </span>g<span class=\"_ _4\"></span>em\u00e4\u00df <span class=\"_ _b\"> </span>I<span class=\"_ _7\"></span>F<span class=\"_ _0\"></span>RS <span class=\"_ _11\"> </span>10 <span class=\"_ _b\"> </span>fest<span class=\"_ _4\"></span>gelegt. <span class=\"_ _b\"> </span>Geg<span class=\"_ _4\"></span>en\u00fcber <span class=\"_ _b\"> </span>d<span class=\"_ _4\"></span>em <span class=\"_ _b\"> </span>31<span class=\"_ _7\"></span>. <span class=\"_ _b\"> </span>Dezember <span class=\"_ _11\"> </span>2024 <span class=\"_ _b\"> </span>ver<span class=\"_ _4\"></span>\u00e4ndert <span class=\"_ _b\"> </span>si<span class=\"_ _7\"></span>ch <span class=\"_ _b\"> </span>die <span class=\"_ _11\"> </span>Anzahl <span class=\"_ _b\"> </span>der<span class=\"_ _7\"></span> einbezogenen G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s<span class=\"_ _4\"></span>ellschaften wi<span class=\"_ _4\"></span>e folgt:  Aufgegebener Gesch\u00e4ft<span class=\"_ _4\"></span>sbereich Am <span class=\"_ _11\"> </span>23. <span class=\"_ _8\"> </span>D<span class=\"_ _0\"></span>ez<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>mber <span class=\"_ _8\"> </span>2025 <span class=\"_ _11\"> </span>fand <span class=\"_ _8\"> </span>das <span class=\"_ _11\"> </span>Closing <span class=\"_ _11\"> </span>bez\u00fcglich <span class=\"_ _11\"> </span>des <span class=\"_ _11\"> </span>Verkaufs <span class=\"_ _8\"> </span>der <span class=\"_ _11\"> </span>gesamten <span class=\"_ _8\"> </span>Division <span class=\"_ _11\"> </span>Frauenthal <span class=\"_ _8\"></span>Automotive <span class=\"_ _8\"> </span>statt. <span class=\"_ _11\"> </span>Folgende Tochterges<span class=\"_ _4\"></span>ellschaften wurd<span class=\"_ _4\"></span>en verka<span class=\"_ _4\"></span>uft und zum<span class=\"_ _4\"></span> 30.11.2025 entkon<span class=\"_ _4\"></span>solid<span class=\"_ _4\"></span>iert: <table class=\"s w305 h157\" id=\"_bac22f2c-a909-417e-92a3-de47e685f844\"><tr><td></td><td class=\"c x23b ye80 wdd h58\"><div class=\"t m0 xf8 h33 y142 ffa fs5 fc3 sc4 ls0 ws0\">Sitz </div></td><td></td><td class=\"c x23c ye80 wde h58\"><div class=\"t m0 x5c h33 y142 ffa fs5 fc3 sc4 ls0 ws0\">Anteil am Kapital  </div></td><td class=\"c x23d ye81 w306 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Abschluss<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x23c ye82 we0 h82\"><div class=\"t m0 xfb h33 y4c0 ffa fs5 fc3 sc0 ls0 ws0\">mittelbar </div></td><td class=\"c x23e ye82 we1 h82\"><div class=\"t m0 x46 h33 y4c0 ffa fs5 fc3 sc0 ls0 ws0\">unmittelbar </div></td><td class=\"c x23f ye83 w307 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">stichtag<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x18d ye84 we6 h58\"><div class=\"t m0 x1f h33 y4c3 ffa fs5 fc3 sc4 ls0 ws0\">FRAUENTHAL AUTOMO<span class=\"_ _7\"></span>T<span class=\"_ _0\"></span>IVE </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d ye85 wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Auto<span class=\"_ _4\"></span>motive GmbH </div></td><td class=\"c x23b ye85 we2 h58\"><div class=\"t m0 x86 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Wien, \u00d6sterreich<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x23e ye85 we4 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x240 ye85 we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye86 wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Airtan<span class=\"_ _7\"></span>k E<span class=\"_ _0\"></span>lt<span class=\"_ _4\"></span>erlein GmbH  </div></td><td class=\"c x23b ye86 we2 h58\"><div class=\"t m0 x7b h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Elterlein, Deutsch<span class=\"_ _7\"></span>la<span class=\"_ _0\"></span>nd </div></td><td class=\"c x23c ye86 we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye86 we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye87 wdc h82\"><div class=\"t m0 x1f h33 y4c5 ffb fs5 fc3 sc0 ls0 ws0\">Frauenthal Airtan<span class=\"_ _7\"></span>k Hustope\u010de s.r.o.<span class=\"ffa\"> </span></div></td><td class=\"c x23b ye87 we2 h82\"><div class=\"t m0 x5b h33 y4c5 ffb fs5 fc3 sc0 ls0 ws0\">Hustope\u010de, Tsch<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>chi<span class=\"_ _4\"></span>en<span class=\"ffa\"> </span></div></td><td class=\"c x23c ye87 we3 h82\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye87 we5 h82\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye88 wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec AB </div></td><td class=\"c x23b ye88 we2 h58\"><div class=\"t m0 x5 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">G\u00f6teborg, Schw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>den </div></td><td class=\"c x23c ye88 we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye88 we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye89 wdc h83\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Gnotec Asia <span class=\"_ _4\"></span>Holding Ltd. </div></td><td class=\"c x23b ye89 we2 h83\"><div class=\"t m0 x66 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Hongkong, Hong<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>ong </div></td><td class=\"c x23c ye89 we3 h83\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye89 we5 h83\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8a wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec China Co. Ltd. </div></td><td class=\"c x23b ye8a we2 h58\"><div class=\"t m0 x97 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Kunshan, Volksrepu<span class=\"_ _4\"></span>blik Chin<span class=\"_ _4\"></span>a </div></td><td class=\"c x23c ye8a we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8a we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8b wdc h58\"><div class=\"t m0 x1f h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Slovakia s.r.o. </div></td><td class=\"c x23b ye8b we2 h58\"><div class=\"t m0 x38 h33 y4c3 ffb fs5 fc3 sc0 ls0 ws0\">\u010cadca, Slowakei<span class=\"ffa\"> </span></div></td><td class=\"c x23c ye8b we3 h58\"><div class=\"t m0 x2 h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8b we5 h58\"><div class=\"t m0 x5a h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8c wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Sweden AB </div></td><td class=\"c x23b ye8c we2 h58\"><div class=\"t m0 x28 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Kinnared, Schw<span class=\"_ _4\"></span>eden </div></td><td class=\"c x23c ye8c we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8c we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8d wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Inc. </div></td><td class=\"c x23b ye8d we2 h58\"><div class=\"t m0 x3b h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Fountain Inn, US<span class=\"_ _4\"></span>A </div></td><td class=\"c x23c ye8d we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8d we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8e wdc h82\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Germany GmbH </div></td><td class=\"c x23b ye8e we2 h82\"><div class=\"t m0 x5b h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Hamburg, Deuts<span class=\"_ _4\"></span>chland </div></td><td class=\"c x23c ye8e we3 h82\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8e we5 h82\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8f wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Tool Development AB </div></td><td class=\"c x23b ye8f we2 h58\"><div class=\"t m0 x5 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">G\u00f6teborg, Schw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>den </div></td><td class=\"c x23c ye8f we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8f we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye90 wdc h58\"><div class=\"t m0 x1f h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Trade (Kunshan) Co. Ltd. </div></td><td class=\"c x23b ye90 we2 h58\"><div class=\"t m0 x97 h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">Kunshan, Volksrepu<span class=\"_ _4\"></span>blik Chin<span class=\"_ _4\"></span>a </div></td><td class=\"c x23c ye90 we3 h58\"><div class=\"t m0 x2 h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye90 we5 h58\"><div class=\"t m0 x5a h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr></table>Verschmelzungen Folgende Gesellsch<span class=\"_ _7\"></span>aften wurden im Gesch\u00e4ft<span class=\"_ _4\"></span>sjahr 2025<span class=\"_ _4\"></span> in die Frauenth<span class=\"_ _7\"></span>al Handel Gruppe AG <span class=\"_ _4\"></span>verschmolzen<span class=\"_ _7\"></span>:<span class=\"_ _9\"></span> <table class=\"s w305 h158\" id=\"_49721515-9189-4049-b2bc-04f532515ec5\"><tr><td></td><td class=\"c x23b ye91 wdd h58\"><div class=\"t m0 xf8 h33 y142 ffa fs5 fc3 sc4 ls0 ws0\">Sitz </div></td><td></td><td class=\"c x23c ye91 wde h58\"><div class=\"t m0 x5c h33 y142 ffa fs5 fc3 sc4 ls0 ws0\">Anteil am Kapital  </div></td><td class=\"c x23d ye92 w306 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Abschluss<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x23c ye93 we0 h58\"><div class=\"t m0 xfb h33 y142 ffa fs5 fc3 sc0 ls0 ws0\">mittelbar </div></td><td class=\"c x23e ye93 we1 h58\"><div class=\"t m0 x46 h33 y142 ffa fs5 fc3 sc0 ls0 ws0\">unmittelbar </div></td><td class=\"c x23f ye94 w307 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">stichtag<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x18d ye95 we6 h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc4 ls0 ws0\">FRAUENTHAL HANDEL </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d ye96 wdc h82\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Bet<span class=\"_ _7\"></span>a <span class=\"_ _0\"></span>Gmb<span class=\"_ _7\"></span>H<span class=\"_ _0\"></span> </div></td><td class=\"c x23b ye96 we2 h82\"><div class=\"t m0 x86 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Wien, \u00d6sterreich<span class=\"_ _4\"></span> </div></td><td class=\"c x23c ye96 we3 h82\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye96 we5 h82\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye97 wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal H<span class=\"_ _4\"></span>andel GmbH </div></td><td class=\"c x23b ye97 we2 h58\"><div class=\"t m0 x38 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Wels, \u00d6sterr<span class=\"_ _4\"></span>eich </div></td><td class=\"c x23c ye97 we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye97 we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye98 wdc h83\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">SHT Haustechni<span class=\"_ _4\"></span>k GmbH </div></td><td class=\"c x23b ye98 we2 h83\"><div class=\"t m0 x24 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Perchtoldsdor<span class=\"_ _4\"></span>f, \u00d6sterreich </div></td><td class=\"c x23c ye98 we3 h83\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye98 we5 h83\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr></table>Liquidation <table class=\"s w305 h159\" id=\"_565d8289-392d-46ea-af12-a9bba9d0f2fd\"><tr><td></td><td class=\"c x23b ye99 wdd h82\"><div class=\"t m0 xf8 h33 y4c0 ffa fs5 fc3 sc4 ls0 ws0\">Sitz </div></td><td></td><td class=\"c x23c ye99 wde h82\"><div class=\"t m0 x5c h33 y4c0 ffa fs5 fc3 sc4 ls0 ws0\">Anteil am Kapital  </div></td><td class=\"c x23d ye9a w306 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Abschluss<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x23c ye9b we0 h58\"><div class=\"t m0 xfb h33 y142 ffa fs5 fc3 sc0 ls0 ws0\">mittelbar </div></td><td class=\"c x23e ye9b we1 h58\"><div class=\"t m0 x46 h33 y142 ffa fs5 fc3 sc0 ls0 ws0\">unmittelbar </div></td><td class=\"c x23f ye9c w307 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">stichtag<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x18d ye9d we6 h82\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc4 ls0 ws0\">FRAUENTHAL HANDEL </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 ye9e w308 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">OVI Online Vert<span class=\"_ _4\"></span>rieb f\u00fcr Instal<span class=\"_ _4\"></span>lateurbedarf G<span class=\"_ _7\"></span>mbH i.L.<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 ye9f w309 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">(vormals: OVI On<span class=\"_ _4\"></span>line Vertrieb<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>f\u00fcr<span class=\"_ _4\"></span> Installateurbed<span class=\"_ _7\"></span>arf<span class=\"_ _69\"> </span></div></td><td class=\"c x23b yea0 we2 h85\"><div class=\"t m0 x4d h33 y4de ffa fs5 fc3 sc0 ls0 ws0\">Dresden, Deutschl<span class=\"_ _7\"></span>and </div></td><td class=\"c x23c yea0 we3 h85\"><div class=\"t m0 x2 h33 y4de ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 yea0 we5 h85\"><div class=\"t m0 x5a h33 y4de ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x227 yd18 w2b0 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">GmbH)<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr></table>Die Anzahl d<span class=\"_ _4\"></span>er in den Konz<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rnabsc<span class=\"_ _4\"></span>hluss einbezog<span class=\"_ _4\"></span>enen Tochterg<span class=\"_ _7\"></span>esellschaften hat sich im G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sch\u00e4ft<span class=\"_ _4\"></span>sjahr 2025 wie folgt ver\u00e4ndert:  Inland Ausland Gesamt Einbezogen zum 31.12.2024<span class=\"_ _7\"></span> 8 12 20<span class=\"ls0\"> </span>Verschmelzungen<span class=\"_ _4\"></span> -3 0 -3 Verkauf -1 -<span class=\"lsa\">11</span> -<span class=\"lsa\">12</span> Liquidationen<span class=\"_ _4\"></span><span class=\"fs6\"> </span>0 -1 -1 Einbezogen zum 31.12.2025<span class=\"_ _7\"></span> 4 0 <div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs140\">(7)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>KAPITALKONS<span class=\"_ _0\"></span>OLIDIERUNG </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs141\">Unternehmens<span class=\"_ _4\"></span>zusammensch<span class=\"_ _4\"></span>l\u00fcsse <span class=\"_ _c\"> </span>werden <span class=\"_ _d\"> </span>unt<span class=\"_ _4\"></span>er <span class=\"_ _c\"> </span>A<span class=\"_ _0\"></span>nw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ndun<span class=\"_ _4\"></span>g <span class=\"_ _c\"> </span>der <span class=\"_ _c\"> </span>E<span class=\"_ _0\"></span>rwerbs<span class=\"_ _7\"></span>me<span class=\"_ _0\"></span>thod<span class=\"_ _4\"></span>e <span class=\"_ _c\"> </span>bilanziert. <span class=\"_ _c\"> </span>Die <span class=\"_ _c\"> </span>A<span class=\"_ _0\"></span>nsch<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ffun<span class=\"_ _4\"></span>gskosten <span class=\"_ _c\"> </span>eines </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs142\">Unternehmens<span class=\"_ _4\"></span>erwerbs <span class=\"_ _0\"></span>bemessen <span class=\"_ _0\"></span>sich <span class=\"_ _0\"></span>als <span class=\"_ _0\"></span>S<span class=\"_ _0\"></span>um<span class=\"_ _4\"></span>me <span class=\"_ _0\"></span>der <span class=\"_ _9\"></span>\u00fcbertrag<span class=\"_ _4\"></span>enen <span class=\"_ _0\"></span>Gegenleistung,<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>bewertet <span class=\"_ _0\"></span>mit <span class=\"_ _9\"></span>dem <span class=\"_ _0\"></span>beizulegend<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>Zeitwert <span class=\"_ _0\"></span>zum </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs143\">Erwerbszeitpun<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>t, <span class=\"_ _29\"> </span>und <span class=\"_ _29\"> </span>der <span class=\"_ _29\"> </span>Anteile <span class=\"_ _29\"> </span>ohne <span class=\"_ _29\"> </span>beherrsch<span class=\"_ _7\"></span>enden <span class=\"_ _29\"> </span>Einfluss <span class=\"_ _29\"> </span>am <span class=\"_ _29\"> </span>erworbenen <span class=\"_ _29\"> </span>Unt<span class=\"_ _7\"></span>ernehmen. <span class=\"_ _29\"> </span>Bei <span class=\"_ _29\"> </span>jedem </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs144\">Unternehmens<span class=\"_ _4\"></span>zusammensch<span class=\"_ _4\"></span>luss <span class=\"_ _11\"> </span>bewertet <span class=\"_ _11\"> </span>die <span class=\"_ _11\"> </span>F<span class=\"_ _0\"></span>rau<span class=\"_ _4\"></span>enthal <span class=\"_ _11\"> </span>Holding <span class=\"_ _11\"> </span>AG <span class=\"_ _b\"> </span>die <span class=\"_ _11\"> </span>Anteile <span class=\"_ _11\"> </span>ohne <span class=\"_ _b\"> </span>b<span class=\"_ _7\"></span>eherrschenden <span class=\"_ _11\"> </span>Einfluss <span class=\"_ _b\"> </span>am <span class=\"_ _8\"> </span>erworbenen </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs145\">Unternehmen <span class=\"_ _8\"></span>entweder<span class=\"_ _4\"></span> <span class=\"_ _11\"> </span>zum <span class=\"_ _11\"> </span>beizulegend<span class=\"_ _4\"></span>en <span class=\"_ _8\"> </span>Zeitwert <span class=\"_ _11\"> </span>oder <span class=\"_ _8\"> </span>zum <span class=\"_ _11\"> </span>entsp<span class=\"_ _0\"></span>rechend<span class=\"_ _4\"></span>en <span class=\"_ _8\"> </span>Anteil <span class=\"_ _11\"> </span>des <span class=\"_ _11\"> </span>identifizierb<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ren<span class=\"_ _4\"></span> <span class=\"_ _11\"> </span>Nettoverm\u00f6gens<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>d<span class=\"_ _7\"></span>es </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs146\">erworbenen Unt<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rneh<span class=\"_ _7\"></span>me<span class=\"_ _0\"></span>ns<span class=\"_ _4\"></span>. Im Rahmen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>des Unt<span class=\"_ _7\"></span>ernehmenszusammens<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>hlusses<span class=\"_ _4\"></span> angefall<span class=\"_ _4\"></span>ene Kosten werd<span class=\"_ _7\"></span>en als Aufwand erfasst. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs147\">Der <span class=\"_ _f\"> </span>den <span class=\"_ _f\"> </span>beizulegenden <span class=\"_ _f\"> </span>Zeitwert<span class=\"_ _4\"></span> <span class=\"_ _f\"> </span>dieses <span class=\"_ _f\"> </span>Nettoverm\u00f6g<span class=\"_ _4\"></span>ens <span class=\"_ _f\"> </span>\u00fcbersteigen<span class=\"_ _4\"></span>de <span class=\"_ _f\"> </span>Betrag <span class=\"_ _f\"> </span>der <span class=\"_ _f\"> </span>Anschaffung<span class=\"_ _4\"></span>skosten <span class=\"_ _f\"> </span>wird <span class=\"_ _f\"> </span>als <span class=\"_ _f\"> </span>Firmenwert<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs148\">ausgewiesen. <span class=\"_ _4\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs149\">Firmenwerte <span class=\"_ _4\"></span>aus dem<span class=\"_ _4\"></span> Erwerb<span class=\"_ _4\"></span> von Gesellschaft<span class=\"_ _4\"></span>en werd<span class=\"_ _4\"></span>en gem\u00e4\u00df I<span class=\"_ _7\"></span>F<span class=\"_ _0\"></span>RS 3<span class=\"_ _7\"></span> nicht planm\u00e4\u00dfig abg<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>schri<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>b<span class=\"_ _4\"></span>en, sondern<span class=\"_ _4\"></span> zumind<span class=\"_ _4\"></span>est zu jedem<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs14a\">Bilanzstichtag<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>auf <span class=\"_ _11\"> </span>ihren <span class=\"_ _11\"> </span>k\u00fcnftigen <span class=\"_ _b\"> </span>wirt<span class=\"_ _4\"></span>schaftlichen <span class=\"_ _11\"> </span>Nutzen <span class=\"_ _b\"> </span>g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>pr\u00fcf<span class=\"_ _4\"></span>t. <span class=\"_ _b\"> </span>I<span class=\"_ _4\"></span>n <span class=\"_ _b\"> </span>H\u00f6he<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>des <span class=\"_ _b\"> </span>Betr<span class=\"_ _7\"></span>ags, <span class=\"_ _b\"> </span>der <span class=\"_ _b\"> </span>n<span class=\"_ _4\"></span>icht <span class=\"_ _11\"> </span>mehr <span class=\"_ _b\"> </span>durch <span class=\"_ _11\"> </span>den <span class=\"_ _11\"> </span>erwarteten </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs14b\">k\u00fcnftigen Nutz<span class=\"_ _4\"></span>en gedeckt ist,<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>ist ei<span class=\"_ _7\"></span>ne<span class=\"_ _0\"></span> erfo<span class=\"_ _4\"></span>lgswirksame<span class=\"_ _4\"></span> au\u00dferplanm\u00e4\u00df<span class=\"_ _7\"></span>ige Abschreibung vorzun<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>hmen<span class=\"_ _69\"> </span>. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs160\">Die <span class=\"_ _7\"></span>Jahresabschl\u00fcsse<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>s\u00e4mtlicher <span class=\"_ _7\"></span>in <span class=\"_ _4\"></span>den <span class=\"_ _3\"></span>Konzernabschluss <span class=\"_ _7\"></span>einbezogener<span class=\"_ _7\"></span> Unt<span class=\"_ _4\"></span>ernehmen <span class=\"_ _7\"></span>werden<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>entsprechend <span class=\"_ _7\"></span>IFRS <span class=\"_ _7\"></span>10 <span class=\"_ _7\"></span>nach <span class=\"_ _7\"></span>einheitlich<span class=\"_ _0\"></span>en </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs161\">Bilanzierungs- und B<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>w<span class=\"_ _4\"></span>ertungsgru<span class=\"_ _4\"></span>nds\u00e4tzen aufg<span class=\"_ _4\"></span>estellt.  </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-10": {
   "value": "(5)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>KONSOLIDIERUNGSKR<span class=\"_ _0\"></span>EIS Der <span class=\"_ _11\"> </span>Konsolidierungskreis <span class=\"_ _11\"> </span>wurde <span class=\"_ _b\"> </span>g<span class=\"_ _4\"></span>em\u00e4\u00df <span class=\"_ _b\"> </span>I<span class=\"_ _7\"></span>F<span class=\"_ _0\"></span>RS <span class=\"_ _11\"> </span>10 <span class=\"_ _b\"> </span>fest<span class=\"_ _4\"></span>gelegt. <span class=\"_ _b\"> </span>Geg<span class=\"_ _4\"></span>en\u00fcber <span class=\"_ _b\"> </span>d<span class=\"_ _4\"></span>em <span class=\"_ _b\"> </span>31<span class=\"_ _7\"></span>. <span class=\"_ _b\"> </span>Dezember <span class=\"_ _11\"> </span>2024 <span class=\"_ _b\"> </span>ver<span class=\"_ _4\"></span>\u00e4ndert <span class=\"_ _b\"> </span>si<span class=\"_ _7\"></span>ch <span class=\"_ _b\"> </span>die <span class=\"_ _11\"> </span>Anzahl <span class=\"_ _b\"> </span>der<span class=\"_ _7\"></span> einbezogenen G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s<span class=\"_ _4\"></span>ellschaften wi<span class=\"_ _4\"></span>e folgt:  Aufgegebener Gesch\u00e4ft<span class=\"_ _4\"></span>sbereich Am <span class=\"_ _11\"> </span>23. <span class=\"_ _8\"> </span>D<span class=\"_ _0\"></span>ez<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>mber <span class=\"_ _8\"> </span>2025 <span class=\"_ _11\"> </span>fand <span class=\"_ _8\"> </span>das <span class=\"_ _11\"> </span>Closing <span class=\"_ _11\"> </span>bez\u00fcglich <span class=\"_ _11\"> </span>des <span class=\"_ _11\"> </span>Verkaufs <span class=\"_ _8\"> </span>der <span class=\"_ _11\"> </span>gesamten <span class=\"_ _8\"> </span>Division <span class=\"_ _11\"> </span>Frauenthal <span class=\"_ _8\"></span>Automotive <span class=\"_ _8\"> </span>statt. <span class=\"_ _11\"> </span>Folgende Tochterges<span class=\"_ _4\"></span>ellschaften wurd<span class=\"_ _4\"></span>en verka<span class=\"_ _4\"></span>uft und zum<span class=\"_ _4\"></span> 30.11.2025 entkon<span class=\"_ _4\"></span>solid<span class=\"_ _4\"></span>iert: <table class=\"s w305 h157\" id=\"_bac22f2c-a909-417e-92a3-de47e685f844\"><tr><td></td><td class=\"c x23b ye80 wdd h58\"><div class=\"t m0 xf8 h33 y142 ffa fs5 fc3 sc4 ls0 ws0\">Sitz </div></td><td></td><td class=\"c x23c ye80 wde h58\"><div class=\"t m0 x5c h33 y142 ffa fs5 fc3 sc4 ls0 ws0\">Anteil am Kapital  </div></td><td class=\"c x23d ye81 w306 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Abschluss<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x23c ye82 we0 h82\"><div class=\"t m0 xfb h33 y4c0 ffa fs5 fc3 sc0 ls0 ws0\">mittelbar </div></td><td class=\"c x23e ye82 we1 h82\"><div class=\"t m0 x46 h33 y4c0 ffa fs5 fc3 sc0 ls0 ws0\">unmittelbar </div></td><td class=\"c x23f ye83 w307 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">stichtag<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x18d ye84 we6 h58\"><div class=\"t m0 x1f h33 y4c3 ffa fs5 fc3 sc4 ls0 ws0\">FRAUENTHAL AUTOMO<span class=\"_ _7\"></span>T<span class=\"_ _0\"></span>IVE </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d ye85 wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Auto<span class=\"_ _4\"></span>motive GmbH </div></td><td class=\"c x23b ye85 we2 h58\"><div class=\"t m0 x86 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Wien, \u00d6sterreich<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x23e ye85 we4 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x240 ye85 we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye86 wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Airtan<span class=\"_ _7\"></span>k E<span class=\"_ _0\"></span>lt<span class=\"_ _4\"></span>erlein GmbH  </div></td><td class=\"c x23b ye86 we2 h58\"><div class=\"t m0 x7b h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Elterlein, Deutsch<span class=\"_ _7\"></span>la<span class=\"_ _0\"></span>nd </div></td><td class=\"c x23c ye86 we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye86 we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye87 wdc h82\"><div class=\"t m0 x1f h33 y4c5 ffb fs5 fc3 sc0 ls0 ws0\">Frauenthal Airtan<span class=\"_ _7\"></span>k Hustope\u010de s.r.o.<span class=\"ffa\"> </span></div></td><td class=\"c x23b ye87 we2 h82\"><div class=\"t m0 x5b h33 y4c5 ffb fs5 fc3 sc0 ls0 ws0\">Hustope\u010de, Tsch<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>chi<span class=\"_ _4\"></span>en<span class=\"ffa\"> </span></div></td><td class=\"c x23c ye87 we3 h82\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye87 we5 h82\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye88 wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec AB </div></td><td class=\"c x23b ye88 we2 h58\"><div class=\"t m0 x5 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">G\u00f6teborg, Schw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>den </div></td><td class=\"c x23c ye88 we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye88 we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye89 wdc h83\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Gnotec Asia <span class=\"_ _4\"></span>Holding Ltd. </div></td><td class=\"c x23b ye89 we2 h83\"><div class=\"t m0 x66 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Hongkong, Hong<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>ong </div></td><td class=\"c x23c ye89 we3 h83\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye89 we5 h83\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8a wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec China Co. Ltd. </div></td><td class=\"c x23b ye8a we2 h58\"><div class=\"t m0 x97 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Kunshan, Volksrepu<span class=\"_ _4\"></span>blik Chin<span class=\"_ _4\"></span>a </div></td><td class=\"c x23c ye8a we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8a we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8b wdc h58\"><div class=\"t m0 x1f h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Slovakia s.r.o. </div></td><td class=\"c x23b ye8b we2 h58\"><div class=\"t m0 x38 h33 y4c3 ffb fs5 fc3 sc0 ls0 ws0\">\u010cadca, Slowakei<span class=\"ffa\"> </span></div></td><td class=\"c x23c ye8b we3 h58\"><div class=\"t m0 x2 h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8b we5 h58\"><div class=\"t m0 x5a h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8c wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Sweden AB </div></td><td class=\"c x23b ye8c we2 h58\"><div class=\"t m0 x28 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Kinnared, Schw<span class=\"_ _4\"></span>eden </div></td><td class=\"c x23c ye8c we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8c we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8d wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Inc. </div></td><td class=\"c x23b ye8d we2 h58\"><div class=\"t m0 x3b h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Fountain Inn, US<span class=\"_ _4\"></span>A </div></td><td class=\"c x23c ye8d we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8d we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8e wdc h82\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Germany GmbH </div></td><td class=\"c x23b ye8e we2 h82\"><div class=\"t m0 x5b h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Hamburg, Deuts<span class=\"_ _4\"></span>chland </div></td><td class=\"c x23c ye8e we3 h82\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8e we5 h82\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8f wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Tool Development AB </div></td><td class=\"c x23b ye8f we2 h58\"><div class=\"t m0 x5 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">G\u00f6teborg, Schw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>den </div></td><td class=\"c x23c ye8f we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8f we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye90 wdc h58\"><div class=\"t m0 x1f h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Trade (Kunshan) Co. Ltd. </div></td><td class=\"c x23b ye90 we2 h58\"><div class=\"t m0 x97 h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">Kunshan, Volksrepu<span class=\"_ _4\"></span>blik Chin<span class=\"_ _4\"></span>a </div></td><td class=\"c x23c ye90 we3 h58\"><div class=\"t m0 x2 h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye90 we5 h58\"><div class=\"t m0 x5a h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr></table>Verschmelzungen Folgende Gesellsch<span class=\"_ _7\"></span>aften wurden im Gesch\u00e4ft<span class=\"_ _4\"></span>sjahr 2025<span class=\"_ _4\"></span> in die Frauenth<span class=\"_ _7\"></span>al Handel Gruppe AG <span class=\"_ _4\"></span>verschmolzen<span class=\"_ _7\"></span>:<span class=\"_ _9\"></span> <table class=\"s w305 h158\" id=\"_49721515-9189-4049-b2bc-04f532515ec5\"><tr><td></td><td class=\"c x23b ye91 wdd h58\"><div class=\"t m0 xf8 h33 y142 ffa fs5 fc3 sc4 ls0 ws0\">Sitz </div></td><td></td><td class=\"c x23c ye91 wde h58\"><div class=\"t m0 x5c h33 y142 ffa fs5 fc3 sc4 ls0 ws0\">Anteil am Kapital  </div></td><td class=\"c x23d ye92 w306 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Abschluss<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x23c ye93 we0 h58\"><div class=\"t m0 xfb h33 y142 ffa fs5 fc3 sc0 ls0 ws0\">mittelbar </div></td><td class=\"c x23e ye93 we1 h58\"><div class=\"t m0 x46 h33 y142 ffa fs5 fc3 sc0 ls0 ws0\">unmittelbar </div></td><td class=\"c x23f ye94 w307 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">stichtag<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x18d ye95 we6 h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc4 ls0 ws0\">FRAUENTHAL HANDEL </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d ye96 wdc h82\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Bet<span class=\"_ _7\"></span>a <span class=\"_ _0\"></span>Gmb<span class=\"_ _7\"></span>H<span class=\"_ _0\"></span> </div></td><td class=\"c x23b ye96 we2 h82\"><div class=\"t m0 x86 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Wien, \u00d6sterreich<span class=\"_ _4\"></span> </div></td><td class=\"c x23c ye96 we3 h82\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye96 we5 h82\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye97 wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal H<span class=\"_ _4\"></span>andel GmbH </div></td><td class=\"c x23b ye97 we2 h58\"><div class=\"t m0 x38 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Wels, \u00d6sterr<span class=\"_ _4\"></span>eich </div></td><td class=\"c x23c ye97 we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye97 we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye98 wdc h83\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">SHT Haustechni<span class=\"_ _4\"></span>k GmbH </div></td><td class=\"c x23b ye98 we2 h83\"><div class=\"t m0 x24 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Perchtoldsdor<span class=\"_ _4\"></span>f, \u00d6sterreich </div></td><td class=\"c x23c ye98 we3 h83\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye98 we5 h83\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr></table>Liquidation <table class=\"s w305 h159\" id=\"_565d8289-392d-46ea-af12-a9bba9d0f2fd\"><tr><td></td><td class=\"c x23b ye99 wdd h82\"><div class=\"t m0 xf8 h33 y4c0 ffa fs5 fc3 sc4 ls0 ws0\">Sitz </div></td><td></td><td class=\"c x23c ye99 wde h82\"><div class=\"t m0 x5c h33 y4c0 ffa fs5 fc3 sc4 ls0 ws0\">Anteil am Kapital  </div></td><td class=\"c x23d ye9a w306 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Abschluss<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x23c ye9b we0 h58\"><div class=\"t m0 xfb h33 y142 ffa fs5 fc3 sc0 ls0 ws0\">mittelbar </div></td><td class=\"c x23e ye9b we1 h58\"><div class=\"t m0 x46 h33 y142 ffa fs5 fc3 sc0 ls0 ws0\">unmittelbar </div></td><td class=\"c x23f ye9c w307 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">stichtag<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x18d ye9d we6 h82\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc4 ls0 ws0\">FRAUENTHAL HANDEL </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 ye9e w308 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">OVI Online Vert<span class=\"_ _4\"></span>rieb f\u00fcr Instal<span class=\"_ _4\"></span>lateurbedarf G<span class=\"_ _7\"></span>mbH i.L.<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 ye9f w309 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">(vormals: OVI On<span class=\"_ _4\"></span>line Vertrieb<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>f\u00fcr<span class=\"_ _4\"></span> Installateurbed<span class=\"_ _7\"></span>arf<span class=\"_ _69\"> </span></div></td><td class=\"c x23b yea0 we2 h85\"><div class=\"t m0 x4d h33 y4de ffa fs5 fc3 sc0 ls0 ws0\">Dresden, Deutschl<span class=\"_ _7\"></span>and </div></td><td class=\"c x23c yea0 we3 h85\"><div class=\"t m0 x2 h33 y4de ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 yea0 we5 h85\"><div class=\"t m0 x5a h33 y4de ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x227 yd18 w2b0 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">GmbH)<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr></table>Die Anzahl d<span class=\"_ _4\"></span>er in den Konz<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rnabsc<span class=\"_ _4\"></span>hluss einbezog<span class=\"_ _4\"></span>enen Tochterg<span class=\"_ _7\"></span>esellschaften hat sich im G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sch\u00e4ft<span class=\"_ _4\"></span>sjahr 2025 wie folgt ver\u00e4ndert:  <table class=\"s w30a h15a\" id=\"_1796e6cf-17b5-4d9f-8db4-88f358e20b34\"><tr><td></td><td class=\"c x241 yea1 we8 h86\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Inland </div></td><td class=\"c x18f yea1 we9 h86\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Ausland </div></td><td class=\"c x242 yea1 wea h86\"><div class=\"t m0 x67 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Gesamt </div></td></tr><tr><td class=\"c x18d yea2 web h54\"><div class=\"t m0 x1f h33 y351 ffa fs5 fc3 sc4 ls0 ws0\">Einbezogen zum 31.12.2024<span class=\"_ _7\"></span> </div></td><td class=\"c x241 yea2 wec h54\"><div class=\"t m0 x3b h33 y351 ffa fs5 fc3 sc4 ls0 ws0\">8 </div></td><td class=\"c x18f yea2 wed h54\"><div class=\"t m0 x2e h33 y351 ffa fs5 fc3 sc4 ls0 ws0\">12 </div></td><td class=\"c x242 yea2 w3f h54\"><div class=\"t m0 x2e h33 y351 ffa fs5 fc3 sc4 lsa ws0\">20<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yea3 web h50\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Verschmelzungen<span class=\"_ _4\"></span> </div></td><td class=\"c x241 yea3 wec h50\"><div class=\"t m0 x3c h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">-3 </div></td><td class=\"c x18f yea3 wed h50\"><div class=\"t m0 x3b h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x242 yea3 w3f h50\"><div class=\"t m0 x3c h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">-3 </div></td></tr><tr><td class=\"c x18d yea4 web h50\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Verkauf </div></td><td class=\"c x241 yea4 wec h50\"><div class=\"t m0 x3c h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">-1 </div></td><td class=\"c x18f yea4 wed h50\"><div class=\"t m0 xab h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">11</span> </div></td><td class=\"c x242 yea4 w3f h50\"><div class=\"t m0 xab h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">12</span> </div></td></tr><tr><td class=\"c x18d yea5 web h50\"><div class=\"t m0 x1f h76 yb3 ffa fs5 fc3 sc0 ls0 ws0\">Liquidationen<span class=\"_ _4\"></span><span class=\"fs6\"> </span></div></td><td class=\"c x241 yea5 wec h50\"><div class=\"t m0 x3b h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x18f yea5 wed h50\"><div class=\"t m0 x3c h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">-1 </div></td><td class=\"c x242 yea5 w3f h50\"><div class=\"t m0 x3c h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">-1 </div></td></tr><tr><td class=\"c x18d yea6 web h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">Einbezogen zum 31.12.2025<span class=\"_ _7\"></span> </div></td><td class=\"c x241 yea6 wec h50\"><div class=\"t m0 x3b h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">4 </div></td><td class=\"c x18f yea6 wed h50\"><div class=\"t m0 x3b h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x242 yea6 w3f h50\"><div class=\"t m0 x3b h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">4 </div></td></tr></table>Folgende Unterneh<span class=\"_ _7\"></span>me<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> werden im<span class=\"_ _7\"></span> Wege der Vollkonsolidieru<span class=\"_ _4\"></span>ng in den<span class=\"_ _4\"></span> Konzernabsch<span class=\"_ _4\"></span>luss einbezogen<span class=\"_ _7\"></span>:<span class=\"_ _0\"></span> <table class=\"s w305 h15b\" id=\"_795751a2-ad88-4b97-aeb8-d359fa052b4e\"><tr><td></td><td class=\"c x23b yea7 wdd h88\"><div class=\"t m0 xf8 h33 y142 ffa fs5 fc3 sc4 ls0 ws0\">Sitz </div></td><td></td><td class=\"c x23c yea7 wde h88\"><div class=\"t m0 x5c h33 y142 ffa fs5 fc3 sc4 ls0 ws0\">Anteil am Kapital  </div></td><td class=\"c x23d yea8 w306 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Abschluss<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x23c yea9 we0 h58\"><div class=\"t m0 xfb h33 y142 ffa fs5 fc3 sc0 ls0 ws0\">mittelbar </div></td><td class=\"c x23e yea9 we1 h58\"><div class=\"t m0 x46 h33 y142 ffa fs5 fc3 sc0 ls0 ws0\">unmittelbar </div></td><td class=\"c x23f yeaa w307 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">stichtag<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x18d yeab wdc h82\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Im<span class=\"_ _4\"></span>mobilien Gmb<span class=\"_ _4\"></span>H </div></td><td class=\"c x23b yeab we2 h82\"><div class=\"t m0 x86 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Wien, \u00d6sterreich<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x23e yeab we4 h82\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x240 yeab we5 h82\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d yeac we6 h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc4 ls0 ws0\">FRAUENTHAL HANDEL </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d yead wdc h82\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal H<span class=\"_ _4\"></span>austechnik Bet<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>iligung<span class=\"_ _7\"></span>s <span class=\"_ _0\"></span>GmbH </div></td><td class=\"c x23b yead we2 h82\"><div class=\"t m0 x86 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Wien, \u00d6sterreich<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x23e yead we4 h82\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x240 yead we5 h82\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d yeae wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal H<span class=\"_ _4\"></span>andel Gruppe <span class=\"_ _4\"></span>AG </div></td><td class=\"c x23b yeae we2 h58\"><div class=\"t m0 x86 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Wien, \u00d6sterreich<span class=\"_ _4\"></span> </div></td><td class=\"c x23c yeae we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 yeae we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d yeaf wdc h81\"><div class=\"t m0 x1f h33 y4f0 ffa fs5 fc3 sc0 ls0 ws0\">1a Installateur-<span class=\"_ _4\"></span>Marketingberatu<span class=\"_ _4\"></span>ng f\u00fcr<span class=\"_ _4\"></span> Gas-, Sanit\u00e4r- </div><div class=\"t m0 x1f h33 y142 ffa fs5 fc3 sc0 ls0 ws0\">und Heizungsinst<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>llateure<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Gmb<span class=\"_ _7\"></span>H </div></td><td class=\"c x23b yeaf we2 h81\"><div class=\"t m0 x24 h33 y315 ffa fs5 fc3 sc0 ls0 ws0\">Perchtoldsdor<span class=\"_ _4\"></span>f, \u00d6sterreich </div></td><td class=\"c x23c yeaf we3 h81\"><div class=\"t m0 x2 h33 y315 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 yeaf we5 h81\"><div class=\"t m0 x5a h33 y315 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr></table>Die <span class=\"ls20\">G <span class=\"_ _0\"></span></span><span class=\"ffb\">\u2013</span> S Company, s.r.o. mit <span class=\"_ _0\"></span>Sitz in B\u00e1novce nad Bebravou, Slowakei wurde am 23. Dezember <span class=\"_ _0\"></span><span class=\"lsa\">2020</span> gegr\u00fcndet und wird <span class=\"_ _0\"></span>aufgru<span class=\"_ _4\"></span>nd der <span class=\"_ _0\"></span>untergeordnet<span class=\"_ _7\"></span>en <span class=\"_ _9\"></span>Bedeutung<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>nicht <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>Konsol<span class=\"_ _4\"></span>idierung <span class=\"_ _0\"></span>einbezog<span class=\"_ _7\"></span>en. <span class=\"_ _9\"></span>Zum <span class=\"_ _0\"></span>31. Dezember <span class=\"_ _8\"></span><span class=\"lsa\">202</span>5 <span class=\"_ _0\"></span>werden mittelbar <span class=\"_ _0\"></span>100,00 % <span class=\"_ _0\"></span>der Anteile am Kapit<span class=\"_ _7\"></span>al <span class=\"_ _0\"></span>g<span class=\"_ _4\"></span>ehalten. Die <span class=\"_ _0\"></span>bis<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>dato nicht konsolidierte Tochterges<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>llschaft<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>Techno Heat <span class=\"_ _0\"></span>G<span class=\"_ _4\"></span>mbH mit S<span class=\"_ _0\"></span>itz<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>in Wien, \u00d6sterreich wurde <span class=\"_ _0\"></span>im <span class=\"_ _0\"></span>Gesch\u00e4ft<span class=\"_ _4\"></span>sjahr 2025 <span class=\"_ _0\"></span>in die Frauenthal<span class=\"_ _4\"></span> Handel Grupp<span class=\"_ _4\"></span>e AG verschmol<span class=\"_ _7\"></span>zen. Die Frauenth<span class=\"_ _4\"></span>al Auto<span class=\"_ _7\"></span>motive Holding <span class=\"_ _7\"></span>GmbH mit Sitz in <span class=\"_ _4\"></span>Wien, <span class=\"_ _4\"></span>\u00d6sterr<span class=\"_ _4\"></span>eich, welch<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ufgr<span class=\"_ _4\"></span>und der <span class=\"_ _4\"></span>unterg<span class=\"_ _4\"></span>eordneten <span class=\"_ _4\"></span>Bedeutun<span class=\"_ _4\"></span>g nicht <span class=\"_ _4\"></span>in die Konsolidierung <span class=\"_ _11\"> </span>einbezogen <span class=\"_ _b\"> </span>wird, <span class=\"_ _11\"> </span>befindet <span class=\"_ _b\"> </span>sich <span class=\"_ _b\"> </span>zum <span class=\"_ _11\"> </span>S<span class=\"_ _0\"></span>ticht<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>g <span class=\"_ _b\"> </span>31<span class=\"_ _4\"></span>. <span class=\"_ _b\"> </span>Dezemb<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r <span class=\"_ _b\"> </span><span class=\"lsa\">202</span>5 <span class=\"_ _b\"> </span>in <span class=\"_ _11\"> </span>Liquidation. <span class=\"_ _b\"> </span>Au\u00dfer <span class=\"_ _b\"> </span>d<span class=\"_ _4\"></span>en <span class=\"_ _b\"> </span>zuletzt <span class=\"_ _11\"> </span>genannten Gesellschaft<span class=\"lsb\">en<span class=\"_ _4\"></span><span class=\"ls0\">  gab <span class=\"_ _f\"> </span>es  im  Gesch\u00e4ftsjahr  keine  weiteren  Gesellschaften,  die  aufgrund  ihrer <span class=\"_ _f\"> </span>unt<span class=\"_ _4\"></span>ergeordneten  Bedeutung<span class=\"_ _4\"></span>  nicht </span></span>konsolidiert wurd<span class=\"_ _4\"></span>en.<span class=\"_ _69\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-375": {
   "value": "(5)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>KONSOLIDIERUNGSKR<span class=\"_ _0\"></span>EIS Der <span class=\"_ _11\"> </span>Konsolidierungskreis <span class=\"_ _11\"> </span>wurde <span class=\"_ _b\"> </span>g<span class=\"_ _4\"></span>em\u00e4\u00df <span class=\"_ _b\"> </span>I<span class=\"_ _7\"></span>F<span class=\"_ _0\"></span>RS <span class=\"_ _11\"> </span>10 <span class=\"_ _b\"> </span>fest<span class=\"_ _4\"></span>gelegt. <span class=\"_ _b\"> </span>Geg<span class=\"_ _4\"></span>en\u00fcber <span class=\"_ _b\"> </span>d<span class=\"_ _4\"></span>em <span class=\"_ _b\"> </span>31<span class=\"_ _7\"></span>. <span class=\"_ _b\"> </span>Dezember <span class=\"_ _11\"> </span>2024 <span class=\"_ _b\"> </span>ver<span class=\"_ _4\"></span>\u00e4ndert <span class=\"_ _b\"> </span>si<span class=\"_ _7\"></span>ch <span class=\"_ _b\"> </span>die <span class=\"_ _11\"> </span>Anzahl <span class=\"_ _b\"> </span>der<span class=\"_ _7\"></span> einbezogenen G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s<span class=\"_ _4\"></span>ellschaften wi<span class=\"_ _4\"></span>e folgt:  Aufgegebener Gesch\u00e4ft<span class=\"_ _4\"></span>sbereich Am <span class=\"_ _11\"> </span>23. <span class=\"_ _8\"> </span>D<span class=\"_ _0\"></span>ez<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>mber <span class=\"_ _8\"> </span>2025 <span class=\"_ _11\"> </span>fand <span class=\"_ _8\"> </span>das <span class=\"_ _11\"> </span>Closing <span class=\"_ _11\"> </span>bez\u00fcglich <span class=\"_ _11\"> </span>des <span class=\"_ _11\"> </span>Verkaufs <span class=\"_ _8\"> </span>der <span class=\"_ _11\"> </span>gesamten <span class=\"_ _8\"> </span>Division <span class=\"_ _11\"> </span>Frauenthal <span class=\"_ _8\"></span>Automotive <span class=\"_ _8\"> </span>statt. <span class=\"_ _11\"> </span>Folgende Tochterges<span class=\"_ _4\"></span>ellschaften wurd<span class=\"_ _4\"></span>en verka<span class=\"_ _4\"></span>uft und zum<span class=\"_ _4\"></span> 30.11.2025 entkon<span class=\"_ _4\"></span>solid<span class=\"_ _4\"></span>iert: <table class=\"s w305 h157\" id=\"_bac22f2c-a909-417e-92a3-de47e685f844\"><tr><td></td><td class=\"c x23b ye80 wdd h58\"><div class=\"t m0 xf8 h33 y142 ffa fs5 fc3 sc4 ls0 ws0\">Sitz </div></td><td></td><td class=\"c x23c ye80 wde h58\"><div class=\"t m0 x5c h33 y142 ffa fs5 fc3 sc4 ls0 ws0\">Anteil am Kapital  </div></td><td class=\"c x23d ye81 w306 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Abschluss<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x23c ye82 we0 h82\"><div class=\"t m0 xfb h33 y4c0 ffa fs5 fc3 sc0 ls0 ws0\">mittelbar </div></td><td class=\"c x23e ye82 we1 h82\"><div class=\"t m0 x46 h33 y4c0 ffa fs5 fc3 sc0 ls0 ws0\">unmittelbar </div></td><td class=\"c x23f ye83 w307 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">stichtag<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x18d ye84 we6 h58\"><div class=\"t m0 x1f h33 y4c3 ffa fs5 fc3 sc4 ls0 ws0\">FRAUENTHAL AUTOMO<span class=\"_ _7\"></span>T<span class=\"_ _0\"></span>IVE </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d ye85 wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Auto<span class=\"_ _4\"></span>motive GmbH </div></td><td class=\"c x23b ye85 we2 h58\"><div class=\"t m0 x86 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Wien, \u00d6sterreich<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x23e ye85 we4 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x240 ye85 we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye86 wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Airtan<span class=\"_ _7\"></span>k E<span class=\"_ _0\"></span>lt<span class=\"_ _4\"></span>erlein GmbH  </div></td><td class=\"c x23b ye86 we2 h58\"><div class=\"t m0 x7b h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Elterlein, Deutsch<span class=\"_ _7\"></span>la<span class=\"_ _0\"></span>nd </div></td><td class=\"c x23c ye86 we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye86 we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye87 wdc h82\"><div class=\"t m0 x1f h33 y4c5 ffb fs5 fc3 sc0 ls0 ws0\">Frauenthal Airtan<span class=\"_ _7\"></span>k Hustope\u010de s.r.o.<span class=\"ffa\"> </span></div></td><td class=\"c x23b ye87 we2 h82\"><div class=\"t m0 x5b h33 y4c5 ffb fs5 fc3 sc0 ls0 ws0\">Hustope\u010de, Tsch<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>chi<span class=\"_ _4\"></span>en<span class=\"ffa\"> </span></div></td><td class=\"c x23c ye87 we3 h82\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye87 we5 h82\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye88 wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec AB </div></td><td class=\"c x23b ye88 we2 h58\"><div class=\"t m0 x5 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">G\u00f6teborg, Schw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>den </div></td><td class=\"c x23c ye88 we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye88 we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye89 wdc h83\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Gnotec Asia <span class=\"_ _4\"></span>Holding Ltd. </div></td><td class=\"c x23b ye89 we2 h83\"><div class=\"t m0 x66 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Hongkong, Hong<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>ong </div></td><td class=\"c x23c ye89 we3 h83\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye89 we5 h83\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8a wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec China Co. Ltd. </div></td><td class=\"c x23b ye8a we2 h58\"><div class=\"t m0 x97 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Kunshan, Volksrepu<span class=\"_ _4\"></span>blik Chin<span class=\"_ _4\"></span>a </div></td><td class=\"c x23c ye8a we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8a we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8b wdc h58\"><div class=\"t m0 x1f h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Slovakia s.r.o. </div></td><td class=\"c x23b ye8b we2 h58\"><div class=\"t m0 x38 h33 y4c3 ffb fs5 fc3 sc0 ls0 ws0\">\u010cadca, Slowakei<span class=\"ffa\"> </span></div></td><td class=\"c x23c ye8b we3 h58\"><div class=\"t m0 x2 h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8b we5 h58\"><div class=\"t m0 x5a h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8c wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Sweden AB </div></td><td class=\"c x23b ye8c we2 h58\"><div class=\"t m0 x28 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Kinnared, Schw<span class=\"_ _4\"></span>eden </div></td><td class=\"c x23c ye8c we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8c we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8d wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Inc. </div></td><td class=\"c x23b ye8d we2 h58\"><div class=\"t m0 x3b h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Fountain Inn, US<span class=\"_ _4\"></span>A </div></td><td class=\"c x23c ye8d we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8d we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8e wdc h82\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Germany GmbH </div></td><td class=\"c x23b ye8e we2 h82\"><div class=\"t m0 x5b h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Hamburg, Deuts<span class=\"_ _4\"></span>chland </div></td><td class=\"c x23c ye8e we3 h82\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8e we5 h82\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8f wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Tool Development AB </div></td><td class=\"c x23b ye8f we2 h58\"><div class=\"t m0 x5 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">G\u00f6teborg, Schw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>den </div></td><td class=\"c x23c ye8f we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8f we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye90 wdc h58\"><div class=\"t m0 x1f h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Trade (Kunshan) Co. Ltd. </div></td><td class=\"c x23b ye90 we2 h58\"><div class=\"t m0 x97 h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">Kunshan, Volksrepu<span class=\"_ _4\"></span>blik Chin<span class=\"_ _4\"></span>a </div></td><td class=\"c x23c ye90 we3 h58\"><div class=\"t m0 x2 h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye90 we5 h58\"><div class=\"t m0 x5a h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr></table>Verschmelzungen Folgende Gesellsch<span class=\"_ _7\"></span>aften wurden im Gesch\u00e4ft<span class=\"_ _4\"></span>sjahr 2025<span class=\"_ _4\"></span> in die Frauenth<span class=\"_ _7\"></span>al Handel Gruppe AG <span class=\"_ _4\"></span>verschmolzen<span class=\"_ _7\"></span>:<span class=\"_ _9\"></span> <table class=\"s w305 h158\" id=\"_49721515-9189-4049-b2bc-04f532515ec5\"><tr><td></td><td class=\"c x23b ye91 wdd h58\"><div class=\"t m0 xf8 h33 y142 ffa fs5 fc3 sc4 ls0 ws0\">Sitz </div></td><td></td><td class=\"c x23c ye91 wde h58\"><div class=\"t m0 x5c h33 y142 ffa fs5 fc3 sc4 ls0 ws0\">Anteil am Kapital  </div></td><td class=\"c x23d ye92 w306 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Abschluss<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x23c ye93 we0 h58\"><div class=\"t m0 xfb h33 y142 ffa fs5 fc3 sc0 ls0 ws0\">mittelbar </div></td><td class=\"c x23e ye93 we1 h58\"><div class=\"t m0 x46 h33 y142 ffa fs5 fc3 sc0 ls0 ws0\">unmittelbar </div></td><td class=\"c x23f ye94 w307 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">stichtag<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x18d ye95 we6 h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc4 ls0 ws0\">FRAUENTHAL HANDEL </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d ye96 wdc h82\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Bet<span class=\"_ _7\"></span>a <span class=\"_ _0\"></span>Gmb<span class=\"_ _7\"></span>H<span class=\"_ _0\"></span> </div></td><td class=\"c x23b ye96 we2 h82\"><div class=\"t m0 x86 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Wien, \u00d6sterreich<span class=\"_ _4\"></span> </div></td><td class=\"c x23c ye96 we3 h82\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye96 we5 h82\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye97 wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal H<span class=\"_ _4\"></span>andel GmbH </div></td><td class=\"c x23b ye97 we2 h58\"><div class=\"t m0 x38 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Wels, \u00d6sterr<span class=\"_ _4\"></span>eich </div></td><td class=\"c x23c ye97 we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye97 we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye98 wdc h83\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">SHT Haustechni<span class=\"_ _4\"></span>k GmbH </div></td><td class=\"c x23b ye98 we2 h83\"><div class=\"t m0 x24 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Perchtoldsdor<span class=\"_ _4\"></span>f, \u00d6sterreich </div></td><td class=\"c x23c ye98 we3 h83\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye98 we5 h83\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr></table>Liquidation <table class=\"s w305 h159\" id=\"_565d8289-392d-46ea-af12-a9bba9d0f2fd\"><tr><td></td><td class=\"c x23b ye99 wdd h82\"><div class=\"t m0 xf8 h33 y4c0 ffa fs5 fc3 sc4 ls0 ws0\">Sitz </div></td><td></td><td class=\"c x23c ye99 wde h82\"><div class=\"t m0 x5c h33 y4c0 ffa fs5 fc3 sc4 ls0 ws0\">Anteil am Kapital  </div></td><td class=\"c x23d ye9a w306 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Abschluss<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x23c ye9b we0 h58\"><div class=\"t m0 xfb h33 y142 ffa fs5 fc3 sc0 ls0 ws0\">mittelbar </div></td><td class=\"c x23e ye9b we1 h58\"><div class=\"t m0 x46 h33 y142 ffa fs5 fc3 sc0 ls0 ws0\">unmittelbar </div></td><td class=\"c x23f ye9c w307 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">stichtag<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x18d ye9d we6 h82\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc4 ls0 ws0\">FRAUENTHAL HANDEL </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 ye9e w308 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">OVI Online Vert<span class=\"_ _4\"></span>rieb f\u00fcr Instal<span class=\"_ _4\"></span>lateurbedarf G<span class=\"_ _7\"></span>mbH i.L.<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 ye9f w309 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">(vormals: OVI On<span class=\"_ _4\"></span>line Vertrieb<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>f\u00fcr<span class=\"_ _4\"></span> Installateurbed<span class=\"_ _7\"></span>arf<span class=\"_ _69\"> </span></div></td><td class=\"c x23b yea0 we2 h85\"><div class=\"t m0 x4d h33 y4de ffa fs5 fc3 sc0 ls0 ws0\">Dresden, Deutschl<span class=\"_ _7\"></span>and </div></td><td class=\"c x23c yea0 we3 h85\"><div class=\"t m0 x2 h33 y4de ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 yea0 we5 h85\"><div class=\"t m0 x5a h33 y4de ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x227 yd18 w2b0 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">GmbH)<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr></table>Die Anzahl d<span class=\"_ _4\"></span>er in den Konz<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rnabsc<span class=\"_ _4\"></span>hluss einbezog<span class=\"_ _4\"></span>enen Tochterg<span class=\"_ _7\"></span>esellschaften hat sich im G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sch\u00e4ft<span class=\"_ _4\"></span>sjahr 2025 wie folgt ver\u00e4ndert:  <table class=\"s w30a h15a\" id=\"_1796e6cf-17b5-4d9f-8db4-88f358e20b34\"><tr><td></td><td class=\"c x241 yea1 we8 h86\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Inland </div></td><td class=\"c x18f yea1 we9 h86\"><div class=\"t m0 x5d h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Ausland </div></td><td class=\"c x242 yea1 wea h86\"><div class=\"t m0 x67 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Gesamt </div></td></tr><tr><td class=\"c x18d yea2 web h54\"><div class=\"t m0 x1f h33 y351 ffa fs5 fc3 sc4 ls0 ws0\">Einbezogen zum 31.12.2024<span class=\"_ _7\"></span> </div></td><td class=\"c x241 yea2 wec h54\"><div class=\"t m0 x3b h33 y351 ffa fs5 fc3 sc4 ls0 ws0\">8 </div></td><td class=\"c x18f yea2 wed h54\"><div class=\"t m0 x2e h33 y351 ffa fs5 fc3 sc4 ls0 ws0\">12 </div></td><td class=\"c x242 yea2 w3f h54\"><div class=\"t m0 x2e h33 y351 ffa fs5 fc3 sc4 lsa ws0\">20<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yea3 web h50\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Verschmelzungen<span class=\"_ _4\"></span> </div></td><td class=\"c x241 yea3 wec h50\"><div class=\"t m0 x3c h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">-3 </div></td><td class=\"c x18f yea3 wed h50\"><div class=\"t m0 x3b h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x242 yea3 w3f h50\"><div class=\"t m0 x3c h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">-3 </div></td></tr><tr><td class=\"c x18d yea4 web h50\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Verkauf </div></td><td class=\"c x241 yea4 wec h50\"><div class=\"t m0 x3c h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">-1 </div></td><td class=\"c x18f yea4 wed h50\"><div class=\"t m0 xab h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">11</span> </div></td><td class=\"c x242 yea4 w3f h50\"><div class=\"t m0 xab h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">12</span> </div></td></tr><tr><td class=\"c x18d yea5 web h50\"><div class=\"t m0 x1f h76 yb3 ffa fs5 fc3 sc0 ls0 ws0\">Liquidationen<span class=\"_ _4\"></span><span class=\"fs6\"> </span></div></td><td class=\"c x241 yea5 wec h50\"><div class=\"t m0 x3b h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x18f yea5 wed h50\"><div class=\"t m0 x3c h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">-1 </div></td><td class=\"c x242 yea5 w3f h50\"><div class=\"t m0 x3c h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">-1 </div></td></tr><tr><td class=\"c x18d yea6 web h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">Einbezogen zum 31.12.2025<span class=\"_ _7\"></span> </div></td><td class=\"c x241 yea6 wec h50\"><div class=\"t m0 x3b h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">4 </div></td><td class=\"c x18f yea6 wed h50\"><div class=\"t m0 x3b h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x242 yea6 w3f h50\"><div class=\"t m0 x3b h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">4 </div></td></tr></table><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs12a\">Folgende Unterneh<span class=\"_ _7\"></span>me<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> werden im<span class=\"_ _7\"></span> Wege der Vollkonsolidieru<span class=\"_ _4\"></span>ng in den<span class=\"_ _4\"></span> Konzernabsch<span class=\"_ _4\"></span>luss einbezogen<span class=\"_ _7\"></span>:<span class=\"_ _0\"></span> </div><div class=\"gs12b\"><table class=\"s w305 h15b\" id=\"_795751a2-ad88-4b97-aeb8-d359fa052b4e\"><tr><td></td><td class=\"c x23b yea7 wdd h88\"><div class=\"t m0 xf8 h33 y142 ffa fs5 fc3 sc4 ls0 ws0\">Sitz </div></td><td></td><td class=\"c x23c yea7 wde h88\"><div class=\"t m0 x5c h33 y142 ffa fs5 fc3 sc4 ls0 ws0\">Anteil am Kapital  </div></td><td class=\"c x23d yea8 w306 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Abschluss<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x23c yea9 we0 h58\"><div class=\"t m0 xfb h33 y142 ffa fs5 fc3 sc0 ls0 ws0\">mittelbar </div></td><td class=\"c x23e yea9 we1 h58\"><div class=\"t m0 x46 h33 y142 ffa fs5 fc3 sc0 ls0 ws0\">unmittelbar </div></td><td class=\"c x23f yeaa w307 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">stichtag<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x18d yeab wdc h82\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Im<span class=\"_ _4\"></span>mobilien Gmb<span class=\"_ _4\"></span>H </div></td><td class=\"c x23b yeab we2 h82\"><div class=\"t m0 x86 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Wien, \u00d6sterreich<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x23e yeab we4 h82\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x240 yeab we5 h82\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d yeac we6 h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc4 ls0 ws0\">FRAUENTHAL HANDEL </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d yead wdc h82\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal H<span class=\"_ _4\"></span>austechnik Bet<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>iligung<span class=\"_ _7\"></span>s <span class=\"_ _0\"></span>GmbH </div></td><td class=\"c x23b yead we2 h82\"><div class=\"t m0 x86 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Wien, \u00d6sterreich<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x23e yead we4 h82\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x240 yead we5 h82\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d yeae wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal H<span class=\"_ _4\"></span>andel Gruppe <span class=\"_ _4\"></span>AG </div></td><td class=\"c x23b yeae we2 h58\"><div class=\"t m0 x86 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Wien, \u00d6sterreich<span class=\"_ _4\"></span> </div></td><td class=\"c x23c yeae we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 yeae we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d yeaf wdc h81\"><div class=\"t m0 x1f h33 y4f0 ffa fs5 fc3 sc0 ls0 ws0\">1a Installateur-<span class=\"_ _4\"></span>Marketingberatu<span class=\"_ _4\"></span>ng f\u00fcr<span class=\"_ _4\"></span> Gas-, Sanit\u00e4r- </div><div class=\"t m0 x1f h33 y142 ffa fs5 fc3 sc0 ls0 ws0\">und Heizungsinst<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>llateure<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Gmb<span class=\"_ _7\"></span>H </div></td><td class=\"c x23b yeaf we2 h81\"><div class=\"t m0 x24 h33 y315 ffa fs5 fc3 sc0 ls0 ws0\">Perchtoldsdor<span class=\"_ _4\"></span>f, \u00d6sterreich </div></td><td class=\"c x23c yeaf we3 h81\"><div class=\"t m0 x2 h33 y315 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 yeaf we5 h81\"><div class=\"t m0 x5a h33 y315 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr></table></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs12c\">Die <span class=\"ls20\">G <span class=\"_ _0\"></span></span><span class=\"ffb\">\u2013</span> S Company, s.r.o. mit <span class=\"_ _0\"></span>Sitz in B\u00e1novce nad Bebravou, Slowakei wurde am 23. Dezember <span class=\"_ _0\"></span><span class=\"lsa\">2020</span> gegr\u00fcndet und wird <span class=\"_ _0\"></span>aufgru<span class=\"_ _4\"></span>nd </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs12d\">der <span class=\"_ _0\"></span>untergeordnet<span class=\"_ _7\"></span>en <span class=\"_ _9\"></span>Bedeutung<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>nicht <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>Konsol<span class=\"_ _4\"></span>idierung <span class=\"_ _0\"></span>einbezog<span class=\"_ _7\"></span>en. <span class=\"_ _9\"></span>Zum <span class=\"_ _0\"></span>31. Dezember <span class=\"_ _8\"></span><span class=\"lsa\">202</span>5 <span class=\"_ _0\"></span>werden mittelbar <span class=\"_ _0\"></span>100,00 % <span class=\"_ _0\"></span>der </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs12e\">Anteile am Kapit<span class=\"_ _7\"></span>al <span class=\"_ _0\"></span>g<span class=\"_ _4\"></span>ehalten. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs12f\">Die <span class=\"_ _0\"></span>bis<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>dato nicht konsolidierte Tochterges<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>llschaft<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>Techno Heat <span class=\"_ _0\"></span>G<span class=\"_ _4\"></span>mbH mit S<span class=\"_ _0\"></span>itz<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>in Wien, \u00d6sterreich wurde <span class=\"_ _0\"></span>im <span class=\"_ _0\"></span>Gesch\u00e4ft<span class=\"_ _4\"></span>sjahr 2025 <span class=\"_ _0\"></span>in </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs130\">die Frauenthal<span class=\"_ _4\"></span> Handel Grupp<span class=\"_ _4\"></span>e AG verschmol<span class=\"_ _7\"></span>zen. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs131\">Die Frauenth<span class=\"_ _4\"></span>al Auto<span class=\"_ _7\"></span>motive Holding <span class=\"_ _7\"></span>GmbH mit Sitz in <span class=\"_ _4\"></span>Wien, <span class=\"_ _4\"></span>\u00d6sterr<span class=\"_ _4\"></span>eich, welch<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ufgr<span class=\"_ _4\"></span>und der <span class=\"_ _4\"></span>unterg<span class=\"_ _4\"></span>eordneten <span class=\"_ _4\"></span>Bedeutun<span class=\"_ _4\"></span>g nicht <span class=\"_ _4\"></span>in die </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs132\">Konsolidierung <span class=\"_ _11\"> </span>einbezogen <span class=\"_ _b\"> </span>wird, <span class=\"_ _11\"> </span>befindet <span class=\"_ _b\"> </span>sich <span class=\"_ _b\"> </span>zum <span class=\"_ _11\"> </span>S<span class=\"_ _0\"></span>ticht<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>g <span class=\"_ _b\"> </span>31<span class=\"_ _4\"></span>. <span class=\"_ _b\"> </span>Dezemb<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r <span class=\"_ _b\"> </span><span class=\"lsa\">202</span>5 <span class=\"_ _b\"> </span>in <span class=\"_ _11\"> </span>Liquidation. <span class=\"_ _b\"> </span>Au\u00dfer <span class=\"_ _b\"> </span>d<span class=\"_ _4\"></span>en <span class=\"_ _b\"> </span>zuletzt <span class=\"_ _11\"> </span>genannten </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs133\">Gesellschaft<span class=\"lsb\">en<span class=\"_ _4\"></span><span class=\"ls0\">  gab <span class=\"_ _f\"> </span>es  im  Gesch\u00e4ftsjahr  keine  weiteren  Gesellschaften,  die  aufgrund  ihrer <span class=\"_ _f\"> </span>unt<span class=\"_ _4\"></span>ergeordneten  Bedeutung<span class=\"_ _4\"></span>  nicht </span></span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs134\">konsolidiert wurd<span class=\"_ _4\"></span>en.<span class=\"_ _69\"> </span></div>24)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>SONSTI<span class=\"_ _0\"></span>GE FINANZIELLE VERM\u00d6GENSWERTE UND FINANZANLAGEN In  <span class=\"ls9\">de<span class=\"_ _0\"></span></span>m  Post<span class=\"_ _4\"></span>en  Sonstige<span class=\"_ _4\"></span>  finanzielle  Ver<span class=\"_ _7\"></span>m\u00f6genswerte  sind  Wertp<span class=\"_ _4\"></span>apiere  und<span class=\"_ _4\"></span>  in  der  Position <span class=\"_ _b\"> </span>Finanzanlagen <span class=\"_ _f\"> </span>sind<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>m<span class=\"_ _4\"></span>ehrere  nicht konsolidierte<span class=\"_ _4\"></span> Beteiligung<span class=\"_ _7\"></span><span class=\"lsb\">en<span class=\"ls0\"> <span class=\"ffb\">enthalten<span class=\"_ _4\"></span>. Diese<span class=\"_ _4\"></span> werden<span class=\"_ _7\"></span> gem\u00e4\u00df IFRS<span class=\"_ _7\"></span> 9 als <span class=\"_ _7\"></span>\u201eFinanzinstrument <span class=\"_ _7\"></span>erfolgswirksam zu<span class=\"_ _7\"></span>m beizulegenden<span class=\"_ _4\"></span> Zeitw<span class=\"_ _4\"></span>ert </span></span></span>bewertet<span class=\"ffb\">\u201c</span> klassif<span class=\"_ _4\"></span>iziert. In der<span class=\"_ _7\"></span> Frauenth<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>l-Grupp<span class=\"_ _4\"></span>e s<span class=\"_ _4\"></span>ind W<span class=\"_ _7\"></span>ertpapiere <span class=\"_ _7\"></span>in der <span class=\"_ _7\"></span>Division <span class=\"_ _7\"></span>Frauenthal <span class=\"_ _7\"></span>Handel von<span class=\"_ _7\"></span> TEUR <span class=\"_ _7\"></span>2.<span class=\"_ _0\"></span>2<span class=\"lsa\">01</span> <span class=\"_ _7\"></span>(<span class=\"ls19\">VJ<span class=\"ls6\">: </span></span>TEUR <span class=\"_ _4\"></span><span class=\"ls9\">2.<span class=\"ls0\">220) un<span class=\"_ _4\"></span>d <span class=\"_ _7\"></span>Finanzanlagen <span class=\"_ _7\"></span>von  </span></span>TEUR 21 (<span class=\"ls19\">VJ</span>: TEUR <span class=\"lsa\">40<span class=\"_ _7\"></span><span class=\"ls0\">)<span class=\"_ _0\"></span> bilanz<span class=\"_ _4\"></span>iert. </span></span>Des W<span class=\"_ _4\"></span>eiteren sind<span class=\"_ _7\"></span> in dem<span class=\"_ _7\"></span> Posten So<span class=\"_ _4\"></span>nstige fin<span class=\"_ _4\"></span>anzielle V<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rm\u00f6g<span class=\"_ _7\"></span>enswerte der <span class=\"_ _7\"></span>variable K<span class=\"_ _4\"></span>aufpreis <span class=\"_ _7\"></span>aus dem <span class=\"_ _7\"></span>Ve<span class=\"_ _0\"></span>r<span class=\"_ _4\"></span>kauf d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r<span class=\"_ _7\"></span> Division Frauent<span class=\"_ _4\"></span>hal Automotive iHv<span class=\"_ _4\"></span> TEUR 2.680<span class=\"_ _4\"></span> enthalten.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-415": {
   "value": "<div class=\"t m0 h33 ffa fs5 fc3 sc4 ls0 ws0 gs125\">Aufgegebener Gesch\u00e4ft<span class=\"_ _4\"></span>sbereich </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs126\">Am <span class=\"_ _11\"> </span>23. <span class=\"_ _8\"> </span>D<span class=\"_ _0\"></span>ez<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>mber <span class=\"_ _8\"> </span>2025 <span class=\"_ _11\"> </span>fand <span class=\"_ _8\"> </span>das <span class=\"_ _11\"> </span>Closing <span class=\"_ _11\"> </span>bez\u00fcglich <span class=\"_ _11\"> </span>des <span class=\"_ _11\"> </span>Verkaufs <span class=\"_ _8\"> </span>der <span class=\"_ _11\"> </span>gesamten <span class=\"_ _8\"> </span>Division <span class=\"_ _11\"> </span>Frauenthal <span class=\"_ _8\"></span>Automotive <span class=\"_ _8\"> </span>statt. <span class=\"_ _11\"> </span>Folgende </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs127\">Tochterges<span class=\"_ _4\"></span>ellschaften wurd<span class=\"_ _4\"></span>en verka<span class=\"_ _4\"></span>uft und zum<span class=\"_ _4\"></span> 30.11.2025 entkon<span class=\"_ _4\"></span>solid<span class=\"_ _4\"></span>iert: </div><div class=\"gs128\"><table class=\"s w305 h157\" id=\"_bac22f2c-a909-417e-92a3-de47e685f844\"><tr><td></td><td class=\"c x23b ye80 wdd h58\"><div class=\"t m0 xf8 h33 y142 ffa fs5 fc3 sc4 ls0 ws0\">Sitz </div></td><td></td><td class=\"c x23c ye80 wde h58\"><div class=\"t m0 x5c h33 y142 ffa fs5 fc3 sc4 ls0 ws0\">Anteil am Kapital  </div></td><td class=\"c x23d ye81 w306 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Abschluss<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x23c ye82 we0 h82\"><div class=\"t m0 xfb h33 y4c0 ffa fs5 fc3 sc0 ls0 ws0\">mittelbar </div></td><td class=\"c x23e ye82 we1 h82\"><div class=\"t m0 x46 h33 y4c0 ffa fs5 fc3 sc0 ls0 ws0\">unmittelbar </div></td><td class=\"c x23f ye83 w307 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">stichtag<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x18d ye84 we6 h58\"><div class=\"t m0 x1f h33 y4c3 ffa fs5 fc3 sc4 ls0 ws0\">FRAUENTHAL AUTOMO<span class=\"_ _7\"></span>T<span class=\"_ _0\"></span>IVE </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d ye85 wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Auto<span class=\"_ _4\"></span>motive GmbH </div></td><td class=\"c x23b ye85 we2 h58\"><div class=\"t m0 x86 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Wien, \u00d6sterreich<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x23e ye85 we4 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x240 ye85 we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye86 wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Airtan<span class=\"_ _7\"></span>k E<span class=\"_ _0\"></span>lt<span class=\"_ _4\"></span>erlein GmbH  </div></td><td class=\"c x23b ye86 we2 h58\"><div class=\"t m0 x7b h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Elterlein, Deutsch<span class=\"_ _7\"></span>la<span class=\"_ _0\"></span>nd </div></td><td class=\"c x23c ye86 we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye86 we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye87 wdc h82\"><div class=\"t m0 x1f h33 y4c5 ffb fs5 fc3 sc0 ls0 ws0\">Frauenthal Airtan<span class=\"_ _7\"></span>k Hustope\u010de s.r.o.<span class=\"ffa\"> </span></div></td><td class=\"c x23b ye87 we2 h82\"><div class=\"t m0 x5b h33 y4c5 ffb fs5 fc3 sc0 ls0 ws0\">Hustope\u010de, Tsch<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>chi<span class=\"_ _4\"></span>en<span class=\"ffa\"> </span></div></td><td class=\"c x23c ye87 we3 h82\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye87 we5 h82\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye88 wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec AB </div></td><td class=\"c x23b ye88 we2 h58\"><div class=\"t m0 x5 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">G\u00f6teborg, Schw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>den </div></td><td class=\"c x23c ye88 we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye88 we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye89 wdc h83\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Gnotec Asia <span class=\"_ _4\"></span>Holding Ltd. </div></td><td class=\"c x23b ye89 we2 h83\"><div class=\"t m0 x66 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Hongkong, Hong<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>ong </div></td><td class=\"c x23c ye89 we3 h83\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye89 we5 h83\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8a wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec China Co. Ltd. </div></td><td class=\"c x23b ye8a we2 h58\"><div class=\"t m0 x97 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Kunshan, Volksrepu<span class=\"_ _4\"></span>blik Chin<span class=\"_ _4\"></span>a </div></td><td class=\"c x23c ye8a we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8a we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8b wdc h58\"><div class=\"t m0 x1f h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Slovakia s.r.o. </div></td><td class=\"c x23b ye8b we2 h58\"><div class=\"t m0 x38 h33 y4c3 ffb fs5 fc3 sc0 ls0 ws0\">\u010cadca, Slowakei<span class=\"ffa\"> </span></div></td><td class=\"c x23c ye8b we3 h58\"><div class=\"t m0 x2 h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8b we5 h58\"><div class=\"t m0 x5a h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8c wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Sweden AB </div></td><td class=\"c x23b ye8c we2 h58\"><div class=\"t m0 x28 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Kinnared, Schw<span class=\"_ _4\"></span>eden </div></td><td class=\"c x23c ye8c we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8c we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8d wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Inc. </div></td><td class=\"c x23b ye8d we2 h58\"><div class=\"t m0 x3b h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Fountain Inn, US<span class=\"_ _4\"></span>A </div></td><td class=\"c x23c ye8d we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8d we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8e wdc h82\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Germany GmbH </div></td><td class=\"c x23b ye8e we2 h82\"><div class=\"t m0 x5b h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Hamburg, Deuts<span class=\"_ _4\"></span>chland </div></td><td class=\"c x23c ye8e we3 h82\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8e we5 h82\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8f wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Tool Development AB </div></td><td class=\"c x23b ye8f we2 h58\"><div class=\"t m0 x5 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">G\u00f6teborg, Schw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>den </div></td><td class=\"c x23c ye8f we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8f we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye90 wdc h58\"><div class=\"t m0 x1f h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Trade (Kunshan) Co. Ltd. </div></td><td class=\"c x23b ye90 we2 h58\"><div class=\"t m0 x97 h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">Kunshan, Volksrepu<span class=\"_ _4\"></span>blik Chin<span class=\"_ _4\"></span>a </div></td><td class=\"c x23c ye90 we3 h58\"><div class=\"t m0 x2 h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye90 we5 h58\"><div class=\"t m0 x5a h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr></table></div><div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs136\">(6)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>AUSWIRKUNGEN DE<span class=\"_ _0\"></span>R KONSOLIDIERUNGSKREIS\u00c4NDERUNGEN <span class=\"ffb\">\u2013</span> AUFGEGE<span class=\"_ _0\"></span>BENER GESCH\u00c4FTSBEREICH </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs137\">Am <span class=\"_ _b\"> </span>23. <span class=\"_ _11\"> </span>Dezember <span class=\"_ _b\"> </span>2025 <span class=\"_ _b\"> </span>f<span class=\"_ _4\"></span>and <span class=\"_ _b\"> </span>das<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>Closing <span class=\"_ _11\"> </span>bez\u00fcglich <span class=\"_ _b\"> </span>der <span class=\"_ _b\"> </span>Ver\u00e4u\u00df<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>run<span class=\"_ _4\"></span>g <span class=\"_ _b\"> </span>der <span class=\"_ _b\"> </span>g<span class=\"_ _4\"></span>esamten <span class=\"_ _b\"> </span>D<span class=\"_ _4\"></span>ivision <span class=\"_ _b\"> </span>Fr<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>uent<span class=\"_ _7\"></span>ha<span class=\"_ _0\"></span>l <span class=\"_ _11\"> </span>Automotive  st<span class=\"_ _7\"></span>att<span class=\"ls8\">. <span class=\"_ _b\"> </span></span>Die </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs138\">Produktionsstandor<span class=\"_ _4\"></span>te <span class=\"_ _0\"></span>in <span class=\"_ _9\"></span>Schweden, <span class=\"_ _0\"></span>Deutschland, <span class=\"_ _0\"></span>Slowakei, <span class=\"_ _0\"></span>Tschechien, <span class=\"_ _0\"></span>China <span class=\"_ _9\"></span>und <span class=\"_ _0\"></span>den <span class=\"_ _9\"></span>USA <span class=\"_ _0\"></span>wurden <span class=\"_ _9\"></span>an <span class=\"_ _0\"></span>die <span class=\"_ _9\"></span>SteelCo <span class=\"_ _0\"></span>GmbH, <span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>in<span class=\"_ _4\"></span>em </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs139\">Metallverarbeitun<span class=\"_ _4\"></span>gsuntern<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>hmen,<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>d<span class=\"_ _4\"></span>as in der Autoind<span class=\"_ _4\"></span>ustrie t\u00e4tig<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>ist, v<span class=\"_ _4\"></span>erkauft. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs13a\">Aufgrund <span class=\"_ _3\"></span>des <span class=\"_ _4\"></span>Wegfalls <span class=\"_ _3\"></span>der <span class=\"_ _7\"></span>Verf\u00fcgungsmacht <span class=\"_ _3\"></span>erfolgt <span class=\"_ _7\"></span>die <span class=\"_ _3\"></span>Entkonsolidierung <span class=\"_ _3\"></span>der <span class=\"_ _4\"></span>gesamten <span class=\"_ _3\"></span>Division <span class=\"_ _7\"></span>Frauenthal <span class=\"_ _3\"></span>Automotive <span class=\"_ _3\"></span>zum <span class=\"_ _7\"></span>Stich<span class=\"_ _9\"></span>tag<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs13b\">30.11.2025. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs13d\">Die abgehenden<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Ver<span class=\"_ _4\"></span>m\u00f6genswerte<span class=\"_ _4\"></span> und Schuld<span class=\"_ _4\"></span>en setzen sich <span class=\"_ _7\"></span>wie folgt zusammen: </div><div class=\"gs13e\"><table class=\"s w30b h15c\" id=\"_4ef89d49-7d23-4b29-bc26-3f1aef5dd9a0\"><tr><td></td><td class=\"c x244 yeb0 wf0 h25\"><div class=\"t m0 x87 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR  </div></td><td class=\"c x245 yeb0 wf1 h25\"><div class=\"t m0 x58 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">30.11.2025 </div></td></tr><tr><td class=\"c x244 yeb1 wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">Langfristige Verm\u00f6gensw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rte </div></td><td></td><td></td></tr><tr><td class=\"c x244 yeb2 wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Immat<span class=\"_ _4\"></span>erielle Verm\u00f6g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nswert<span class=\"_ _7\"></span>e </span></div></td><td></td><td class=\"c x245 yeb2 wf3 h50\"><div class=\"t m0 x9f h33 y9a ffa fs5 fc3 sc0 lsa ws0\">142<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 yeb3 wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Nutzungsr<span class=\"_ _4\"></span>echte Leas<span class=\"_ _4\"></span>ing </span></div></td><td></td><td class=\"c x245 yeb3 wf3 h50\"><div class=\"t m0 x2e h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">9.375 </div></td></tr><tr><td class=\"c x244 yeb4 wf2 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Sach<span class=\"_ _4\"></span>anlagen </span></div></td><td></td><td class=\"c x245 yeb4 wf3 h50\"><div class=\"t m0 x47 h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">48.290 </div></td></tr><tr><td class=\"c x244 yeb5 wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Aktiv<span class=\"_ _4\"></span>e latente Steu<span class=\"_ _4\"></span>ern </span></div></td><td></td><td class=\"c x245 yeb5 wf3 h50\"><div class=\"t m0 x2e h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">2.350 </div></td></tr><tr><td></td><td></td><td class=\"c x245 yeb6 wf3 h50\"><div class=\"t m0 x47 h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">60.157 </div></td></tr><tr><td class=\"c x244 yeb7 wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">Kurzfristige Verm\u00f6genswerte </div></td><td></td><td></td></tr><tr><td class=\"c x244 yeb8 wf2 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Vorr\u00e4te<span class=\"_ _4\"></span> </span></div></td><td></td><td class=\"c x245 yeb8 wf3 h50\"><div class=\"t m0 x47 h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">34.612 </div></td></tr><tr><td class=\"c x244 yeb9 wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Forderun<span class=\"_ _4\"></span>gen aus L<span class=\"_ _4\"></span>ieferungen und<span class=\"_ _7\"></span> Leistungen </span></div></td><td></td><td class=\"c x245 yeb9 wf3 h50\"><div class=\"t m0 x47 h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">22.336 </div></td></tr><tr><td class=\"c x244 yeba wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Steuerfo<span class=\"_ _4\"></span>rderungen </span></div></td><td></td><td class=\"c x245 yeba wf3 h50\"><div class=\"t m0 x2e h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">1.542 </div></td></tr><tr><td class=\"c x244 yebb wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Sonstig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> fin<span class=\"_ _4\"></span>anzielle Ver<span class=\"_ _4\"></span>m\u00f6genswerte </span></div></td><td></td><td class=\"c x245 yebb wf3 h50\"><div class=\"t m0 x2e h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">2.429 </div></td></tr><tr><td class=\"c x244 yebc wf2 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Sonstig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> nicht<span class=\"_ _4\"></span> finanziell<span class=\"_ _4\"></span>e Verm\u00f6genswert<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> </span></div></td><td></td><td class=\"c x245 yebc wf3 h50\"><div class=\"t m0 x2e h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">4.079 </div></td></tr><tr><td class=\"c x244 yebd wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Zahlungsmit<span class=\"_ _4\"></span>tel und<span class=\"_ _4\"></span> Zahlungsmitt<span class=\"_ _4\"></span>el\u00e4quivalente </span></div></td><td></td><td class=\"c x245 yebd wf3 h50\"><div class=\"t m0 x2e h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">1.522 </div></td></tr><tr><td></td><td></td><td class=\"c x245 yebe wf3 h54\"><div class=\"t m0 x47 h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">66.520 </div></td></tr><tr><td class=\"c x244 yebf wf2 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc4 ls0 ws0\">Langfristige Schulden </div></td><td></td><td></td></tr><tr><td class=\"c x244 yec0 wf2 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Finanzv<span class=\"_ _4\"></span>erbindlichk<span class=\"_ _4\"></span>eiten </span></div></td><td></td><td class=\"c x245 yec0 wf3 h50\"><div class=\"t m0 x2e h33 yb3 ffa fs5 fc3 sc0 lsa ws0\">6.474<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 yec1 wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Leasing<span class=\"_ _4\"></span>verbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten </span></div></td><td></td><td class=\"c x245 yec1 wf3 h50\"><div class=\"t m0 x2e h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">7.808 </div></td></tr><tr><td class=\"c x244 yec2 wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Personalr\u00fcc<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>st<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>llungen </span></div></td><td></td><td class=\"c x245 yec2 wf3 h50\"><div class=\"t m0 x2e h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">4.104 </div></td></tr><tr><td class=\"c x244 yec3 wf2 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Passive<span class=\"_ _4\"></span> latente Steuern<span class=\"_ _4\"></span> </span></div></td><td></td><td class=\"c x245 yec3 wf3 h50\"><div class=\"t m0 x2e h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">2.028 </div></td></tr><tr><td class=\"c x244 yec4 wf2 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Sonstig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> R\u00fcckst<span class=\"_ _7\"></span>ellungen </span></div></td><td></td><td class=\"c x245 yec4 wf3 h50\"><div class=\"t m0 x2c h33 yb3 ffa fs5 fc3 sc0 lsa ws0\">39<span class=\"ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x245 yec5 wf3 h50\"><div class=\"t m0 x47 h33 y9a ffa fs5 fc3 sc4 lsa ws0\">20.453<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 yec6 wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">Kurzfristige Schulden </div></td><td></td><td></td></tr><tr><td class=\"c x244 yec7 wf2 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Finanzv<span class=\"_ _4\"></span>erbindlichk<span class=\"_ _4\"></span>eiten </span></div></td><td></td><td class=\"c x245 yec7 wf3 h50\"><div class=\"t m0 x42 h33 yb3 ffa fs5 fc3 sc0 lsa ws0\">21.<span class=\"ls0\"> </span>786<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 yec8 wf2 h56\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Leasing<span class=\"_ _4\"></span>verbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten </span></div></td><td></td><td class=\"c x245 yec8 wf3 h56\"><div class=\"t m0 x2e h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">2.143 </div></td></tr><tr><td class=\"c x244 yec9 wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Verbindl<span class=\"_ _4\"></span>ichkeiten <span class=\"_ _4\"></span>aus Lieferungen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>und L<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>istungen </span></div></td><td></td><td class=\"c x245 yec9 wf3 h50\"><div class=\"t m0 x47 h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">24.070 </div></td></tr><tr><td class=\"c x244 yeca wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Sonstig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> fin<span class=\"_ _4\"></span>anzielle Verbindli<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>hkei<span class=\"_ _4\"></span>ten  </span></div></td><td></td><td class=\"c x245 yeca wf3 h50\"><div class=\"t m0 x2e h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">2.128 </div></td></tr><tr><td class=\"c x244 yecb wf2 h54\"><div class=\"t m0 x1f h33 y51c ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Sonstig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> nicht<span class=\"_ _4\"></span> finanziell<span class=\"_ _4\"></span>e Verbindlichk<span class=\"_ _4\"></span>eiten  </span></div></td><td></td><td class=\"c x245 yecb wf3 h54\"><div class=\"t m0 x47 h33 y51c ffa fs5 fc3 sc0 ls0 ws0\">11.170 </div></td></tr><tr><td class=\"c x244 yecc wf2 h56\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Steuerschuld<span class=\"_ _7\"></span>en </span></div></td><td></td><td class=\"c x245 yecc wf3 h56\"><div class=\"t m0 x9f h33 y9a ffa fs5 fc3 sc0 lsa ws0\">499<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 yecd wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Sonstig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> R\u00fcckst<span class=\"_ _7\"></span>ellungen </span></div></td><td></td><td class=\"c x245 yecd wf3 h50\"><div class=\"t m0 x9f h33 y9a ffa fs5 fc3 sc0 lsa ws0\">682<span class=\"ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x245 yece wf3 h50\"><div class=\"t m0 x47 h33 y9a ffa fs5 fc3 sc4 lsa ws0\">62.478<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 yecf wf2 h56\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">Reinverm\u00f6gen </div></td><td></td><td class=\"c x245 yecf wf3 h56\"><div class=\"t m0 x47 h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">43.746 </div></td></tr><tr><td></td><td class=\"c x244 yed0 wf0 h40\"><div class=\"t m0 x87 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR  </div></td><td class=\"c x245 yed0 wf1 h40\"><div class=\"t m0 x58 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">30.11.2025 </div></td></tr><tr><td class=\"c x244 yed1 wf2 h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Reinverm\u00f6gen </div></td><td></td><td class=\"c x245 yed1 wf3 h40\"><div class=\"t m0 x47 h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">43.746 </div></td></tr><tr><td class=\"c x244 yed2 wf2 h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">W\u00e4hrungsausgl<span class=\"_ _4\"></span>eichsposten </div></td><td></td><td class=\"c x245 yed2 wf3 h40\"><div class=\"t m0 x2e h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">5.810 </div></td></tr><tr><td class=\"c x244 yed3 wf2 h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Summe Reinverm\u00f6gen und W<span class=\"_ _4\"></span>\u00e4hrungsausgleichsposten </div></td><td></td><td class=\"c x245 yed3 wf3 h40\"><div class=\"t m0 x47 h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">49.556 </div></td></tr><tr><td class=\"c x244 yed4 wf2 h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">Kaufpreis </div></td><td></td><td class=\"c x245 yed4 wf3 h40\"><div class=\"t m0 x47 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">10.580 </div></td></tr><tr><td class=\"c x244 yed5 wf2 h55\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">Transaktionskost<span class=\"_ _7\"></span>en<span class=\"_ _0\"></span> </div></td><td></td><td class=\"c x245 yed5 wf3 h55\"><div class=\"t m0 x2e h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">2.198 </div></td></tr><tr><td class=\"c x244 yed6 wf2 h55\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Entkonsolidierungsv<span class=\"_ _4\"></span>erlust </div></td><td></td><td class=\"c x245 yed6 wf3 h55\"><div class=\"t m0 x42 h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">-41.174 </div></td></tr><tr><td></td><td class=\"c x244 yed7 wf0 h40\"><div class=\"t m0 x87 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR  </div></td><td class=\"c x245 yed7 wf1 h40\"><div class=\"t m0 x3c h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">2025<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 yed8 wf2 h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Kaufpreis </div></td><td></td><td></td></tr><tr><td class=\"c x244 yed9 wf2 h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">Fixer Kaufpreis </div></td><td></td><td class=\"c x245 yed9 wf3 h40\"><div class=\"t m0 x2e h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">7.900 </div></td></tr><tr><td class=\"c x244 yeda wf2 h40\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">Earn-out f\u00fcr 2026<span class=\"_ _4\"></span> und 2027 </div></td><td></td><td class=\"c x245 yeda wf3 h40\"><div class=\"t m0 x2e h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">2.680 </div></td></tr><tr><td class=\"c x244 yedb wf2 h55\"><div class=\"t m0 x1f h33 y52d ffa fs5 fc3 sc4 ls0 ws0\">Summe fixer und vari<span class=\"_ _4\"></span>abler Kaufpreis </div></td><td></td><td class=\"c x245 yedb wf3 h55\"><div class=\"t m0 x47 h33 y52d ffa fs5 fc3 sc4 ls0 ws0\">10.580 </div></td></tr><tr><td class=\"c x244 yedc wf2 h55\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">Zahlungseing<span class=\"_ _4\"></span>ang aus dem<span class=\"_ _4\"></span> Kaufpreis </div></td><td></td><td class=\"c x245 yedc wf3 h55\"><div class=\"t m0 x2e h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">5.000 </div></td></tr><tr><td class=\"c x244 yedd wf2 h55\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Fixe Restforderung gegen\u00fcb<span class=\"_ _7\"></span>er K\u00e4ufer<span class=\"_ _0\"></span> </div></td><td></td><td class=\"c x245 yedd wf3 h55\"><div class=\"t m0 x2e h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">2.900 </div></td></tr><tr><td class=\"c x244 yede wf2 h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Variable Restford<span class=\"_ _4\"></span>erung gegen\u00fcber K\u00e4ufer </div></td><td></td><td class=\"c x245 yede wf3 h40\"><div class=\"t m0 x2e h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">2.680 </div></td></tr></table></div>(25)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>LATENTE ST<span class=\"_ _0\"></span>EUERN Der Ermittlung d<span class=\"_ _4\"></span>er latenten <span class=\"_ _4\"></span>Steuerabgr<span class=\"_ _4\"></span>enzung liegt der jeweils g\u00fcltig<span class=\"_ _4\"></span>e Steuersatz bzw<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span> bei ang<span class=\"_ _4\"></span>ek\u00fcndigten<span class=\"_ _4\"></span> Steuersatz<span class=\"_ _4\"></span>\u00e4nderungen d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r<span class=\"_ _7\"></span> k\u00fcnftig g\u00fcltige <span class=\"_ _7\"></span>S<span class=\"_ _0\"></span>teu<span class=\"_ _4\"></span>ersatz zugrunde<span class=\"_ _4\"></span>. Die Zusammenset<span class=\"_ _4\"></span>zung der St<span class=\"_ _4\"></span>euerabgrenzung<span class=\"_ _7\"></span> ist aus der folgenden<span class=\"_ _4\"></span> Tabelle ersichtlich<span class=\"_ _7\"></span>:<span class=\"_ _0\"></span> <table class=\"s w325 h163\" id=\"_83699a22-e173-4df5-929a-fa7e2b57c92e\"><tr><td class=\"c x18d yf08 w110 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">AUFGLIEDERUNG LA<span class=\"_ _4\"></span>TENTE STEUERN </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x269 yf09 w116 h18\"><div class=\"t m0 x4d h33 y642 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x26a yf09 w117 h18\"><div class=\"t m0 x66 h33 y642 ffa fs5 fc3 sc0 lsa ws0\">2024<span class=\"ls0\"> </span></div></td><td></td></tr><tr><td class=\"c x18d yf0a we h9a\"><div class=\"t m0 x23 h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x269 yf0a w118 h9a\"><div class=\"t m0 x2d h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Aktiva </div></td><td class=\"c x26b yf0a w119 h9a\"><div class=\"t m0 x5e h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Passiva </div></td><td class=\"c x26a yf0a w11 h9a\"><div class=\"t m0 x5e h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Aktiva </div></td><td class=\"c x24f yf0a w11a h9a\"><div class=\"t m0 x49 h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Passiva </div></td></tr><tr><td class=\"c x26c yf0b w11b h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Wertunterschiede in Bilanzpo<span class=\"_ _4\"></span>sitionen </div></td><td class=\"c x269 yf0b w114 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">14.734 </div></td><td class=\"c x26b yf0b w115 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-16.687 </div></td><td class=\"c x26a yf0b w11 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">19.569 </div></td><td class=\"c x24f yf0b w1f h67\"><div class=\"t m0 x96 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-21.477 </div></td></tr><tr><td class=\"c x26c yf0c w112 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Immaterielle Ver<span class=\"_ _7\"></span>m\u00f6genswerte </div></td><td class=\"c x269 yf0c w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26b yf0c w115 h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-1.930 </div></td><td class=\"c x26a yf0c w11 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x24f yf0c w1f h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-1.958 </div></td></tr><tr><td class=\"c x26c yf0d w112 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Nutzungsrecht<span class=\"_ _4\"></span>e </div></td><td class=\"c x269 yf0d w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26b yf0d w115 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-12.843 </div></td><td class=\"c x26a yf0d w11 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x24f yf0d w1f h67\"><div class=\"t m0 x96 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-15.959 </div></td></tr><tr><td class=\"c x26c yf0e w112 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sachanlagen<span class=\"_ _4\"></span> </div></td><td class=\"c x269 yf0e w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">4 </div></td><td class=\"c x26b yf0e w115 h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">1.894</span> </div></td><td class=\"c x26a yf0e w11 h67\"><div class=\"t m0 x5d h33 y11f ffa fs5 fc3 sc0 lsa ws0\">287<span class=\"ls0\"> </span></div></td><td class=\"c x24f yf0e w1f h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-3.421 </div></td></tr><tr><td class=\"c x26c yf0f w112 h1a\"><div class=\"t m0 x1f h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Verm\u00f6gensw<span class=\"_ _7\"></span>erte </div></td><td class=\"c x269 yf0f w114 h1a\"><div class=\"t m0 x9b h33 y3fb ffa fs5 fc3 sc0 lsa ws0\">80<span class=\"ls0\"> </span></div></td><td class=\"c x26b yf0f w115 h1a\"><div class=\"t m0 x42 h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf0f w11 h1a\"><div class=\"t m0 x5d h33 y3fb ffa fs5 fc3 sc0 lsa ws0\">101<span class=\"ls0\"> </span></div></td><td class=\"c x24f yf0f w1f h1a\"><div class=\"t m0 x67 h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">94</span> </div></td></tr><tr><td class=\"c x26c yf10 w112 h9b\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Personalr\u00fcckstel<span class=\"_ _4\"></span>lungen </div></td><td class=\"c x269 yf10 w114 h9b\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">2.464 </div></td><td class=\"c x26b yf10 w115 h9b\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf10 w11 h9b\"><div class=\"t m0 x29 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">3.366<span class=\"ls0\"> </span></div></td><td class=\"c x24f yf10 w1f h9b\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26c yf11 w112 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige R\u00fcckstel<span class=\"_ _7\"></span>lungen </div></td><td class=\"c x269 yf11 w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26b yf11 w115 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">17</span> </div></td><td class=\"c x26a yf11 w11 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">14 </div></td><td class=\"c x24f yf11 w1f h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">45</span> </div></td></tr><tr><td class=\"c x26c yf12 w11b h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td class=\"c x269 yf12 w114 h68\"><div class=\"t m0 x49 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">12.185 </div></td><td class=\"c x26b yf12 w115 h68\"><div class=\"t m0 x42 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf12 w11 h68\"><div class=\"t m0 x49 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">15.510<span class=\"ls0\"> </span></div></td><td class=\"c x24f yf12 w1f h68\"><div class=\"t m0 x4d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26c yf13 w11b h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten und<span class=\"_ _7\"></span> S<span class=\"_ _0\"></span>onst<span class=\"_ _4\"></span>ige Schuld<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n </div></td><td class=\"c x269 yf13 w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26b yf13 w115 h67\"><div class=\"t m0 x66 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-3 </div></td><td class=\"c x26a yf13 w11 h67\"><div class=\"t m0 x5d h33 y11f ffa fs5 fc3 sc0 lsa ws0\">290<span class=\"ls0\"> </span></div></td><td class=\"c x24f yf13 w1f h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26d yf14 w326 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Steuerliche Verlustvortr\u00e4ge<span class=\"_ _4\"></span> und<span class=\"_ _69\"> </span></div></td><td class=\"c x269 yf15 w114 h37\"><div class=\"t m0 x4d h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">3 </div></td><td class=\"c x26b yf15 w115 h37\"><div class=\"t m0 x42 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x26a yf15 w11 h37\"><div class=\"t m0 x29 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">3.634 </div></td><td class=\"c x24f yf15 w1f h37\"><div class=\"t m0 x4d h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26d yf16 w327 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Beteiligungsabschreibung<span class=\"_ _4\"></span>en<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x26d yf17 w328 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Steuerliche Verlust<span class=\"_ _7\"></span>vortr\u00e4ge und<span class=\"_ _69\"> </span></div></td><td class=\"c x269 yf18 w114 h37\"><div class=\"t m0 x5d h33 y29b ffa fs5 fc3 sc0 lsa ws0\">263<span class=\"ls0\"> </span></div></td><td class=\"c x26b yf18 w115 h37\"><div class=\"t m0 x42 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf18 w11 h37\"><div class=\"t m0 x49 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">15.560 </div></td><td class=\"c x24f yf18 w1f h37\"><div class=\"t m0 x5b h33 y29b ffa fs5 fc3 sc0 ls0 ws0\"> 0 </div></td></tr><tr><td class=\"c x26d yf19 w327 h141\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Beteiligungsabs<span class=\"_ _4\"></span>chreibungen<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x26d yf1b w329 h164\"><div class=\"t m0 x191 h33 yf1a ffa fs5 fc3 sc0 ls0 ws0\">Abz\u00fcglich Verlust<span class=\"_ _4\"></span>vortr\u00e4ge und B<span class=\"_ _7\"></span>eteiligungsabschreibun<span class=\"_ _4\"></span>gen,<span class=\"_ _69\"> </span></div><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">f\u00fcr welche in d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r Bilanz<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>kein<span class=\"_ _4\"></span> latenter Steu<span class=\"_ _4\"></span>eranspruch<span class=\"_ _69\"> </span></div></td><td class=\"c x269 yf1c w114 h3a\"><div class=\"t m0 x26 h33 y2c5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">260</span> </div></td><td class=\"c x26b yf1c w115 h3a\"><div class=\"t m0 x42 h33 y2c5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf1c w11 h3a\"><div class=\"t m0 x96 h33 y2c5 ffa fs5 fc3 sc0 ls0 ws0\">-11.924 </div></td><td class=\"c x24f yf1c w1f h3a\"><div class=\"t m0 x4d h33 y2c5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26d yf1d w32a h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">angesetzt wur<span class=\"_ _4\"></span>de<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x26c yf1e w11b h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Passive Latente Steuern<span class=\"_ _4\"></span> \"Periodiseringsfond<span class=\"_ _4\"></span>\" </div></td><td class=\"c x269 yf1e w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x26b yf1e w115 h67\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x26a yf1e w11 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x24f yf1e w1f h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"lsa\">1.054</span> </div></td></tr><tr><td class=\"c x26c yf1f w112 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Gnotec Gruppe </div></td><td class=\"c x269 yf1f w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26b yf1f w115 h67\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf1f w11 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x24f yf1f w1f h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-1.054 </div></td></tr><tr><td class=\"c x26c yf20 w112 h9b\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Aktive/Passive Steuer<span class=\"_ _4\"></span>abgrenzungen </div></td><td class=\"c x269 yf20 w114 h9b\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">14.737 </div></td><td class=\"c x26b yf20 w115 h9b\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-16.687 </div></td><td class=\"c x26a yf20 w11 h9b\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">23.203 </div></td><td class=\"c x24f yf20 w1f h9b\"><div class=\"t m0 x96 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-22.530 </div></td></tr><tr><td class=\"c x26d yf21 w32b h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Saldierung von <span class=\"_ _4\"></span>aktiven und p<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ssive<span class=\"_ _4\"></span>n Steuerabgr<span class=\"_ _4\"></span>enzungen<span class=\"_ _69\"> </span></div></td><td class=\"c x269 yf22 w114 h37\"><div class=\"t m0 x96 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">-14.737 </div></td><td class=\"c x26b yf22 w115 h37\"><div class=\"t m0 x2d h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">14.737 </div></td><td class=\"c x26a yf22 w11 h37\"><div class=\"t m0 x96 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">-20.616 </div></td><td class=\"c x24f yf22 w1f h37\"><div class=\"t m0 x49 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">20.616 </div></td></tr><tr><td class=\"c x26d yf23 w32c h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">gegen\u00fcber d<span class=\"_ _4\"></span>erselben Steu<span class=\"_ _4\"></span>erbeh\u00f6rd<span class=\"_ _4\"></span>e<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d yf24 we h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Stand der latenten Steu<span class=\"_ _7\"></span>ern per 31.12.<span class=\"_ _0\"></span> </div></td><td class=\"c x269 yf24 w114 h68\"><div class=\"t m0 x4d h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x26b yf24 w115 h68\"><div class=\"t m0 x5e h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"lsa\">1.950</span> </div></td><td class=\"c x26a yf24 w11 h68\"><div class=\"t m0 x29 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">2.587 </div></td><td class=\"c x24f yf24 w1f h68\"><div class=\"t m0 x7d h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-1.914 </div></td></tr></table><table class=\"s w32d h165\" id=\"_224828f4-4ebb-4d0a-9232-2b93e670e6fd\"><tr><td class=\"c x18d yf25 w110 h22\"><div class=\"t m0 x1f h33 y296 ffa fs5 fc3 sc4 ls0 ws0\">VER\u00c4NDERUNG LAT<span class=\"_ _4\"></span>ENTE STEUERN </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x26e yf26 w11f h21\"><div class=\"t m0 x5b h33 y642 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x26f yf26 w120 h21\"><div class=\"t m0 x26 h33 y642 ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td><td></td></tr><tr><td class=\"c x18d yf27 w121 h9a\"><div class=\"t m0 x10d h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x26e yf27 w122 h9a\"><div class=\"t m0 x2d h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Aktiva </div></td><td class=\"c x270 yf27 w123 h9a\"><div class=\"t m0 x96 h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Passiva </div></td><td class=\"c x26f yf27 w124 h9a\"><div class=\"t m0 x75 h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Aktiva </div></td><td class=\"c x240 yf27 w125 h9a\"><div class=\"t m0 x7a h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Passiva </div></td></tr><tr><td class=\"c x18d yf28 w126 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Stand der latenten Steu<span class=\"_ _7\"></span>ern per 1.1. </div></td><td class=\"c x26e yf28 w11d h68\"><div class=\"t m0 x5e h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">2.587 </div></td><td class=\"c x270 yf28 w123 h68\"><div class=\"t m0 x48 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-1.914 </div></td><td class=\"c x26f yf28 w11e h68\"><div class=\"t m0 x49 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">2.468 </div></td><td class=\"c x240 yf28 w8d h68\"><div class=\"t m0 xa5 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-2.952 </div></td></tr><tr><td class=\"c x18d yf29 w126 h9c\"><div class=\"t m0 x1f h33 y65b ffa fs5 fc3 sc4 ls0 ws0\">Ergebnisneutrale Ver\u00e4nd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rung<span class=\"_ _4\"></span> der latenten Steuerabg<span class=\"_ _4\"></span>renzungen </div></td><td class=\"c x26e yf29 w11d h9c\"><div class=\"t m0 x26 h33 y65b ffa fs5 fc3 sc4 ls0 ws0\">-856 </div></td><td class=\"c x270 yf29 wf9 h9c\"><div class=\"t m0 x58 h33 y65b ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"ls21\">20</span> </div></td><td class=\"c x26f yf29 w11e h9c\"><div class=\"t m0 x24 h33 y65b ffa fs5 fc3 sc4 lsa ws0\">267<span class=\"ls0\"> </span></div></td><td class=\"c x240 yf29 w8d h9c\"><div class=\"t m0 x48 h33 y65b ffa fs5 fc3 sc4 lsa ws0\">85<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x26d yf2a w32e h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">davon aus versich<span class=\"_ _7\"></span>erungsmathematischen G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>winn<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n/Verlust<span class=\"_ _7\"></span>en<span class=\"_ _69\"> </span></div></td><td class=\"c x26e yf2b w11d h3e\"><div class=\"t m0 x26 h33 y65d ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">780</span> </div></td><td class=\"c x270 yf2b wf9 h3e\"><div class=\"t m0 x9b h33 y65d ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26f yf2b w11e h3e\"><div class=\"t m0 x24 h33 y65d ffa fs5 fc3 sc0 lsa ws0\">220<span class=\"ls0\"> </span></div></td><td class=\"c x240 yf2b w8d h3e\"><div class=\"t m0 x2d h33 y65d ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26d yf2c w28e h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Personalr\u00fcckstel<span class=\"_ _4\"></span>lungen<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x26c yf2d w11c h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">davon aus W\u00e4hrun<span class=\"_ _4\"></span>gsumrechnu<span class=\"_ _4\"></span>ng </div></td><td class=\"c x26e yf2d w11d h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-78 </div></td><td class=\"c x270 yf2d wf9 h67\"><div class=\"t m0 x58 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-20 </div></td><td class=\"c x26f yf2d w11e h67\"><div class=\"t m0 x9d h33 y11f ffa fs5 fc3 sc0 lsa ws0\">46<span class=\"ls0\"> </span></div></td><td class=\"c x240 yf2d w8d h67\"><div class=\"t m0 x48 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">85 </div></td></tr><tr><td class=\"c x227 yf2e w32f h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Ergebniswirksame Ver\u00e4nd<span class=\"_ _7\"></span>erung der latenten Steuerabgr<span class=\"_ _4\"></span>enzungen<span class=\"_ _69\"> </span></div></td><td class=\"c x26e yf2f w11d h3c\"><div class=\"t m0 x5d h33 y2c7 ffa fs5 fc3 sc4 lsa ws0\">764<span class=\"ls0\"> </span></div></td><td class=\"c x270 yf2f wf9 h3c\"><div class=\"t m0 x48 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"lsa\">1.940</span> </div></td><td class=\"c x26f yf2f w11e h3c\"><div class=\"t m0 x29 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">-296 </div></td><td class=\"c x240 yf2f w8d h3c\"><div class=\"t m0 x27 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"ls21\">44</span> </div></td></tr><tr><td class=\"c x227 yf30 w330 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">fortzuf\u00fchrende Gesch\u00e4ft<span class=\"_ _4\"></span>sbereiche<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 yf31 w32f h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Ergebniswirksame Ver\u00e4nd<span class=\"_ _7\"></span>erung der latenten Steuerabgr<span class=\"_ _4\"></span>enzungen<span class=\"_ _69\"> </span></div></td><td class=\"c x26e yf32 w11d h3c\"><div class=\"t m0 x26 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">-144 </div></td><td class=\"c x270 yf32 wf9 h3c\"><div class=\"t m0 x29 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">-104 </div></td><td class=\"c x26f yf32 w11e h3c\"><div class=\"t m0 x24 h33 y2c7 ffa fs5 fc3 sc4 lsa ws0\">148<span class=\"ls0\"> </span></div></td><td class=\"c x240 yf32 w8d h3c\"><div class=\"t m0 x97 h33 y2c7 ffa fs5 fc3 sc4 lsa ws0\">996<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x227 yf33 w331 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">aufgegebener Gesch\u00e4ftsb<span class=\"_ _4\"></span>ereich<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d yf34 w126 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Abgang IFRS 5 </div></td><td class=\"c x26e yf34 w11d h68\"><div class=\"t m0 x7d h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-2.350 </div></td><td class=\"c x270 yf34 wf9 h68\"><div class=\"t m0 x49 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">2.028 </div></td><td class=\"c x26f yf34 w11e h68\"><div class=\"t m0 x9b h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x240 yf34 w8d h68\"><div class=\"t m0 x2d h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf35 w126 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Stand der latenten Steu<span class=\"_ _7\"></span>ern per 31.12.<span class=\"_ _0\"></span> </div></td><td class=\"c x26e yf35 w11d h67\"><div class=\"t m0 x66 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x270 yf35 wf9 h67\"><div class=\"t m0 x48 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"lsa\">1.950</span> </div></td><td class=\"c x26f yf35 w11e h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">2.587 </div></td><td class=\"c x240 yf35 w8d h67\"><div class=\"t m0 xa5 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-1.914 </div></td></tr></table>Im G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sch<span class=\"_ _4\"></span>\u00e4ftsjahr <span class=\"_ _7\"></span>2025 gibt <span class=\"_ _7\"></span>es e<span class=\"_ _7\"></span>ine \u00f6sterreichi<span class=\"_ _7\"></span>sche Steuergrupp<span class=\"_ _4\"></span>e b<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>i <span class=\"_ _7\"></span>der als<span class=\"_ _4\"></span> U<span class=\"_ _4\"></span>mlagemethod<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _7\"></span>die Bel<span class=\"_ _4\"></span>astungsmetho<span class=\"_ _4\"></span>de <span class=\"_ _7\"></span>angewandt w<span class=\"_ _7\"></span>ird<span class=\"_ _0\"></span>.<span class=\"_ _69\"> </span>AUFGEGEBENER GESCH\u00c4<span class=\"_ _4\"></span>FTSBEREICH: in TEUR 202<span class=\"ls0\">5</span><span class=\"ls0\"> </span>20<span class=\"ls0\">24</span><span class=\"ls0\"> </span>Pr\u00fcfung des Jahr<span class=\"_ _4\"></span>es- bzw. Konzern<span class=\"_ _7\"></span>abschlusses  229<span class=\"_ _69\"> </span>233<span class=\"_ _69\"> </span>Andere Best\u00e4tigun<span class=\"_ _4\"></span>gsleistung<span class=\"_ _4\"></span>en  0<span class=\"_ _69\"> </span>0<span class=\"_ _69\"> </span>Sonstige Leistung<span class=\"_ _4\"></span>en 1<span class=\"_ _69\"> </span>4<span class=\"_ _69\"> </span>Summe 230<span class=\"_ _69\"> </span>237<span class=\"_ _69\"> </span>55<span class=\"_ _69\"> </span>Aufgliederung d<span class=\"_ _7\"></span>er Brutto- und Nettobetr\u00e4ge der<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Gesamt<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rgebnisr<span class=\"_ _7\"></span>echnung: <div class=\"gsb5\"><table class=\"s w374 h186\" id=\"_afdcf743-f1f3-4aac-af0b-cd73a1178036\"><tr><td class=\"c x18d y1031 w191 h22\"><div class=\"t m0 x10f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2eb y1031 w193 h22\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x272 y1031 w194 h22\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x227 y1032 w28d h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Versicherungsm<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>thematis<span class=\"_ _7\"></span>che Gewinne und Verlust<span class=\"_ _7\"></span>e<span class=\"_ _69\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x227 y1033 w372 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Personalr\u00fcckstel<span class=\"_ _4\"></span>lungen vor <span class=\"_ _7\"></span>S<span class=\"_ _0\"></span>teu<span class=\"_ _4\"></span>ern<span class=\"_ _69\"> </span></div></td><td class=\"c x2eb y1034 w18e h43\"><div class=\"t m0 x42 h33 yb3 ffa fs5 fc3 sc0 lsa ws0\">221<span class=\"ls0\"> </span></div></td><td class=\"c x272 y1034 w168 h43\"><div class=\"t m0 x66 h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">190</span> </div></td></tr><tr><td class=\"c x18d y1035 w192 h67\"><div class=\"t m0 x1f h33 y33a ffa fs5 fc3 sc0 ls0 ws0\">Steuern </div></td><td class=\"c x2eb y1035 w18e h67\"><div class=\"t m0 x5 h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">-51 </div></td><td class=\"c x272 y1035 w168 h67\"><div class=\"t m0 x28 h33 y9a ffa fs5 fc3 sc0 lsa ws0\">39<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x227 y102f w373 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Versicherungsmathematisch<span class=\"_ _7\"></span>e <span class=\"_ _0\"></span>Gew<span class=\"_ _4\"></span>inne und V<span class=\"_ _4\"></span>erluste Personalr\u00fcckstellu<span class=\"_ _4\"></span>ngen nach Steuern<span class=\"_ _69\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x227 yd18 w331 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">aufgegebener Gesch\u00e4ftsb<span class=\"_ _4\"></span>ereich<span class=\"_ _69\"> </span></div></td><td class=\"c x2eb y1036 w18e h4e\"><div class=\"t m0 x42 h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">1<span class=\"lsa\">70</span> </div></td><td class=\"c x272 y1036 w168 h4e\"><div class=\"t m0 x66 h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">-151 </div></td></tr></table></div><div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs240\">(41)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>ERGEBNIS AUFGEGEB<span class=\"_ _0\"></span>ENER GESCH\u00c4FTSBEREICH </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs241\">Das Clos<span class=\"_ _7\"></span>ing des <span class=\"_ _7\"></span>Verkaufs der<span class=\"_ _7\"></span> gesamten <span class=\"_ _7\"></span>Division Fr<span class=\"_ _4\"></span>auenthal <span class=\"_ _7\"></span>Automotive <span class=\"_ _7\"></span>fand am <span class=\"_ _7\"></span>23. Dez<span class=\"_ _4\"></span>ember <span class=\"_ _7\"></span>2025 st<span class=\"_ _4\"></span>att. <span class=\"_ _7\"></span>N<span class=\"_ _0\"></span>\u00e4here<span class=\"_ _4\"></span> Inf<span class=\"_ _4\"></span>ormationen <span class=\"_ _7\"></span>si<span class=\"_ _0\"></span>nd </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs242\">dem Punkt (6) zu <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ntnehm<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span>. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs243\">Das <span class=\"_ _e\"> </span>Ver\u00e4u\u00dferungserg<span class=\"_ _7\"></span>ebnis <span class=\"_ _e\"> </span>wird <span class=\"_ _e\"> </span>gemeinsam <span class=\"_ _e\"> </span>mit <span class=\"_ _e\"> </span>dem <span class=\"_ _e\"> </span>bis <span class=\"_ _e\"> </span>zum <span class=\"_ _e\"> </span>Ver\u00e4u\u00dferung<span class=\"_ _4\"></span>szeitpunkt <span class=\"_ _f\"> </span>angefallenen <span class=\"_ _e\"> </span>Ergebnis<span class=\"_ _7\"></span> <span class=\"_ _c\"> </span>aus <span class=\"_ _e\"> </span>laufender<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs244\">Gesch\u00e4ftst\u00e4tigk<span class=\"_ _4\"></span>eit <span class=\"_ _0\"></span>g<span class=\"_ _4\"></span>em\u00e4\u00df IF<span class=\"_ _0\"></span>R<span class=\"_ _7\"></span>S<span class=\"_ _0\"></span> 5 <span class=\"_ _0\"></span>im P<span class=\"_ _0\"></span>osten Ergebnis <span class=\"_ _0\"></span>nach Steuern aufgegebener <span class=\"_ _0\"></span>Gesch<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ftsber<span class=\"_ _7\"></span>eic<span class=\"_ _0\"></span>h dargestellt. Die <span class=\"_ _0\"></span>Konzern-Gewinn-<span class=\"_ _69\"> </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 lsa ws0 gs245\">und<span class=\"ls0\">-Verlustrechnung f\u00fcr<span class=\"_ _4\"></span> das Vorjahr wur<span class=\"_ _4\"></span>de gem. IFRS 5 entspre<span class=\"_ _4\"></span>chend angepasst. <span class=\"_ _4\"></span>Das Ergebnis d<span class=\"_ _4\"></span>es aufgegeben<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n Gesch\u00e4ft<span class=\"_ _4\"></span>sbereichs<span class=\"_ _7\"></span> </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs246\">enth\u00e4lt Verlust<span class=\"_ _4\"></span>e aus der Entkonsol<span class=\"_ _7\"></span>idierung iHv TEUR -<span class=\"lsa\">41.174</span> <span class=\"ffb\">\u2013</span> Details si<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>he Pun<span class=\"_ _4\"></span>kt (6).  </div><div class=\"gs247\"><table class=\"s w376 h188\" id=\"_79296c26-8509-4d68-a353-f947bbf7eb09\"><tr><td></td><td class=\"c x18d y1048 w19e h50\"><div class=\"t m0 x112 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR  </div></td><td class=\"c x26a y1048 w19f h50\"><div class=\"t m0 x54 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">1-11/2025 </div></td><td class=\"c x24f y1048 w1a0 h50\"><div class=\"t m0 x54 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">1-12/2024 </div></td></tr><tr><td class=\"c x18d y1049 w19e h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">Umsatzerl\u00f6se </div></td><td></td><td class=\"c x26a y1049 w1a1 h50\"><div class=\"t m0 x27 h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">188.693 </div></td><td class=\"c x24f y1049 w20 h50\"><div class=\"t m0 x27 h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">207.346 </div></td></tr><tr><td class=\"c x18d y104a w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Ver\u00e4nderu<span class=\"_ _4\"></span>ng des B<span class=\"_ _4\"></span>estandes an<span class=\"_ _4\"></span> fertigen und unf<span class=\"_ _4\"></span>ertigen <span class=\"_ _4\"></span>Erzeugnissen  </span></div></td><td></td><td class=\"c x26a y104a w1a1 h40\"><div class=\"t m0 x58 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">430</span> </div></td><td class=\"c x24f y104a w20 h40\"><div class=\"t m0 x26 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">559</span> </div></td></tr><tr><td class=\"c x18d y104b w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Aktivi<span class=\"_ _4\"></span>erte Eigenleistun<span class=\"_ _4\"></span>gen      <span class=\"_ _4\"></span>          </span></div></td><td></td><td class=\"c x26a y104b w1a1 h40\"><div class=\"t m0 x4d h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">4 </div></td><td class=\"c x24f y104b w20 h40\"><div class=\"t m0 x4d h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y104c w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Sonstig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> betr<span class=\"_ _4\"></span>iebliche Ert<span class=\"_ _4\"></span>r\u00e4ge </span></div></td><td></td><td class=\"c x26a y104c w1a1 h40\"><div class=\"t m0 x29 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">1.191 </div></td><td class=\"c x24f y104c w20 h40\"><div class=\"t m0 x29 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">1.388 </div></td></tr><tr><td class=\"c x18d y104d w19e h55\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Aufwendung<span class=\"_ _7\"></span>en f\u00fcr Material und<span class=\"_ _4\"></span> sonstige b<span class=\"_ _4\"></span>ezogene Herst<span class=\"_ _4\"></span>ellungsleistu<span class=\"_ _4\"></span>ngen </span></div></td><td></td><td class=\"c x26a y104d w1a1 h55\"><div class=\"t m0 x97 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-123.518 </div></td><td class=\"c x24f y104d w20 h55\"><div class=\"t m0 xc4 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-139.833 </div></td></tr><tr><td class=\"c x18d y104e w19e h55\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Personal<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ufw<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nd </span></div></td><td></td><td class=\"c x26a y104e w1a1 h55\"><div class=\"t m0 x48 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-39.688 </div></td><td class=\"c x24f y104e w20 h55\"><div class=\"t m0 x96 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-41.292 </div></td></tr><tr><td class=\"c x18d y104f w19e h55\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Sonstig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> betr<span class=\"_ _4\"></span>iebliche Aufw<span class=\"_ _4\"></span>endung<span class=\"_ _4\"></span>en </span></div></td><td></td><td class=\"c x26a y104f w1a1 h55\"><div class=\"t m0 x48 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-13.305 </div></td><td class=\"c x24f y104f w20 h55\"><div class=\"t m0 x96 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-12.597 </div></td></tr><tr><td class=\"c x18d y1050 w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">EBITDA </div></td><td></td><td class=\"c x26a y1050 w1a1 h40\"><div class=\"t m0 x49 h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">12.947 </div></td><td class=\"c x24f y1050 w20 h40\"><div class=\"t m0 x49 h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">14.453 </div></td></tr><tr><td class=\"c x18d y1051 w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Abschr<span class=\"_ _4\"></span>eibungen auf<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>immat<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>riell<span class=\"_ _4\"></span>e Verm\u00f6gensw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rte und <span class=\"_ _7\"></span>Sachanlagen </span></div></td><td></td><td class=\"c x26a y1051 w1a1 h40\"><div class=\"t m0 x2d h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-8.124 </div></td><td class=\"c x24f y1051 w20 h40\"><div class=\"t m0 x96 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-10.274 </div></td></tr><tr><td class=\"c x18d y1052 w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Au\u00dferpl<span class=\"_ _4\"></span>anm\u00e4\u00dfige <span class=\"_ _4\"></span>Abschreibunge<span class=\"_ _4\"></span>n </span></div></td><td></td><td class=\"c x26a y1052 w1a1 h40\"><div class=\"t m0 x4d h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x24f y1052 w20 h40\"><div class=\"t m0 x7d h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-5.098 </div></td></tr><tr><td class=\"c x18d y1053 w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Betriebserfolg (EBIT) </div></td><td></td><td class=\"c x26a y1053 w1a1 h40\"><div class=\"t m0 x29 h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">4.823 </div></td><td class=\"c x24f y1053 w20 h40\"><div class=\"t m0 x26 h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">-919 </div></td></tr><tr><td class=\"c x18d y1054 w19e h42\"><div class=\"t m0 x1f h33 y801 ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Zinsertr<span class=\"_ _4\"></span>\u00e4ge </span></div></td><td></td><td class=\"c x26a y1054 w1a1 h42\"><div class=\"t m0 x9b h33 y801 ffa fs5 fc3 sc0 lsa ws0\">43<span class=\"ls0\"> </span></div></td><td class=\"c x24f y1054 w20 h42\"><div class=\"t m0 x5d h33 y801 ffa fs5 fc3 sc0 lsa ws0\">837<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d y1055 w19e h55\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Zinsaufwend<span class=\"_ _4\"></span>ungen<span class=\"_ _4\"></span> </span></div></td><td></td><td class=\"c x26a y1055 w1a1 h55\"><div class=\"t m0 x2d h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-4.190 </div></td><td class=\"c x24f y1055 w20 h55\"><div class=\"t m0 x7d h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-3.334 </div></td></tr><tr><td class=\"c x18d y1056 w19e h55\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Finanzerfolg </div></td><td></td><td class=\"c x26a y1056 w1a1 h55\"><div class=\"t m0 x2d h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">-4.147 </div></td><td class=\"c x24f y1056 w20 h55\"><div class=\"t m0 x7d h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">-2.497 </div></td></tr><tr><td class=\"c x18d y1057 w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Ergebnis vor Steuern aufgeg<span class=\"_ _7\"></span>ebe<span class=\"_ _0\"></span>n<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r G<span class=\"_ _4\"></span>esch\u00e4ftsbereich </div></td><td></td><td class=\"c x26a y1057 w1a1 h40\"><div class=\"t m0 x9d h33 y2ea ffa fs5 fc3 sc4 lsa ws0\">676<span class=\"ls0\"> </span></div></td><td class=\"c x24f y1057 w20 h40\"><div class=\"t m0 x7d h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">-3.416 </div></td></tr><tr><td class=\"c x18d y1058 w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Ertragst<span class=\"_ _7\"></span>eue<span class=\"_ _0\"></span>rn<span class=\"_ _4\"></span> </span></div></td><td></td><td class=\"c x26a y1058 w1a1 h40\"><div class=\"t m0 x58 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">947</span> </div></td><td class=\"c x24f y1058 w20 h40\"><div class=\"t m0 x5d h33 y2ea ffa fs5 fc3 sc0 lsa ws0\">396<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d y1059 w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Ergebnis nach Steu<span class=\"_ _4\"></span>ern aufgegeben<span class=\"_ _4\"></span>er Gesch\u00e4ftsbereich vor V<span class=\"_ _4\"></span>er\u00e4u\u00dferung<span class=\"_ _4\"></span>sverlust<span class=\"_ _0\"></span> </div></td><td></td><td class=\"c x26a y1059 w1a1 h40\"><div class=\"t m0 x58 h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">-271 </div></td><td class=\"c x24f y1059 w20 h40\"><div class=\"t m0 x7d h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">-3.020 </div></td></tr><tr><td class=\"c x18d y105a w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Entkonso<span class=\"_ _7\"></span>lidierungsverlust des aufg<span class=\"_ _4\"></span>egebenen Ges<span class=\"_ _4\"></span>ch\u00e4ftsberei<span class=\"_ _4\"></span>chs </span></div></td><td></td><td class=\"c x26a y105a w1a1 h40\"><div class=\"t m0 x48 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-41.174 </div></td><td class=\"c x24f y105a w20 h40\"><div class=\"t m0 x4d h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y105b w19e h55\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Ertragst<span class=\"_ _7\"></span>eue<span class=\"_ _0\"></span>rn<span class=\"_ _4\"></span> </span></div></td><td></td><td class=\"c x26a y105b w1a1 h55\"><div class=\"t m0 x4d h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x24f y105b w20 h55\"><div class=\"t m0 x4d h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y105c w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Ergebnis nach Steu<span class=\"_ _4\"></span>ern aufgegeben<span class=\"_ _4\"></span>er Gesch\u00e4ftsbereich </div></td><td></td><td class=\"c x26a y105c w1a1 h40\"><div class=\"t m0 x48 h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">-41.445 </div></td><td class=\"c x24f y105c w20 h40\"><div class=\"t m0 x7d h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">-3.020 </div></td></tr></table></div><div class=\"gsb5\"><table class=\"s w37a h18a\" id=\"_39bbd2d8-2275-443e-a503-728d1aa93e45\"><tr><td class=\"c x18d y1067 w19e h56\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">Ergebnis je Akti<span class=\"_ _4\"></span>e aus aufgeg<span class=\"_ _4\"></span>ebenem Gesch<span class=\"_ _7\"></span>\u00e4ftsbereich </div></td><td></td><td></td></tr><tr><td class=\"c x18d y1068 w19e h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">unverw<span class=\"_ _4\"></span>\u00e4ssert </span></div></td><td class=\"c x26a y1068 w1a1 h50\"><div class=\"t m0 x24 h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">-5,32 </div></td><td class=\"c x24f y1068 w20 h50\"><div class=\"t m0 x59 h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">-0,37 </div></td></tr><tr><td class=\"c x18d y1069 w19e h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">verw\u00e4ss<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rt </span></div></td><td class=\"c x26a y1069 w1a1 h50\"><div class=\"t m0 x24 h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">-5,32 </div></td><td class=\"c x24f y1069 w20 h50\"><div class=\"t m0 x59 h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">-0,37 </div></td></tr></table></div>Die folgenden Fin<span class=\"_ _7\"></span>anzinstrumente wur<span class=\"_ _4\"></span>den zum beizul<span class=\"_ _4\"></span>egenden Zeitw<span class=\"_ _7\"></span>ert bewertet, sie k\u00f6nn<span class=\"_ _4\"></span>en folgenden<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Zeit<span class=\"_ _4\"></span>werthierarchien<span class=\"_ _4\"></span> zugeordnet werd<span class=\"_ _7\"></span>en: <table class=\"s w39a h196\" id=\"_3ecda1fb-29f4-4eab-9ed6-9b39a7ad9cc5\"><tr><td class=\"c x244 y10cc w1dd h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">ZEITWERTHIERARCHI<span class=\"_ _4\"></span>E </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x32a y10cd w354 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Bewertungs-<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x32b y10ce w38d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">kategorie<span class=\"_ _69\"> </span></div></td><td class=\"c x32c y10ce w38e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Beizulegender<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x32d y10ce w38e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Beizulegender<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x244 y10cf w1dd h4\"><div class=\"t m0 x14f h33 y2c6 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR    </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x32e y10d0 w38f h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">nach<span class=\"_ _69\"> </span></div></td><td class=\"c x32f y10d0 w390 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Zeitwert<span class=\"_ _69\"> </span></div></td><td class=\"c x330 y10d0 w391 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Buchwert<span class=\"_ _69\"> </span></div></td><td class=\"c x331 y10d0 w390 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Zeitwert<span class=\"_ _69\"> </span></div></td><td class=\"c x332 y10d0 w391 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Buchwert<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x32b y10d1 w392 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">IFRS 9 **<span class=\"_ _69\"> </span></div></td><td class=\"c x333 y10d1 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025<span class=\"_ _69\"> </span></div></td><td class=\"c x334 y10d1 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025<span class=\"_ _69\"> </span></div></td><td class=\"c x335 y10d1 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024<span class=\"_ _69\"> </span></div></td><td class=\"c x336 y10d1 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x244 y10d2 w1dd h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">1. Stufe </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x244 y10d3 w1dd h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Wertpapiere </div></td><td></td><td class=\"c x337 y10d3 wc3 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">FVTPL </div></td><td class=\"c x338 y10d3 w114 h67\"><div class=\"t m0 x29 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">2.201<span class=\"ls0\"> </span></div></td><td class=\"c x339 y10d3 w31 h67\"><div class=\"t m0 x27 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">2.201<span class=\"ls0\"> </span></div></td><td class=\"c x33a y10d3 w114 h67\"><div class=\"t m0 x29 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">2.220<span class=\"ls0\"> </span></div></td><td class=\"c x33b y10d3 w31 h67\"><div class=\"t m0 x27 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">2.220<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 y10d4 w1dd h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Beteiligungen </div></td><td></td><td class=\"c x337 y10d4 wc3 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">FVTPL </div></td><td class=\"c x338 y10d4 w114 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 lsa ws0\">21<span class=\"ls0\"> </span></div></td><td class=\"c x339 y10d4 w31 h67\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">21<span class=\"ls0\"> </span></div></td><td class=\"c x33a y10d4 w114 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 lsa ws0\">40<span class=\"ls0\"> </span></div></td><td class=\"c x33b y10d4 w31 h67\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 y10d5 w1dd h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">3. Stufe </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x244 y10d6 w1dd h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Variable Kaufpr<span class=\"_ _4\"></span>eisforderung<span class=\"sc4\"> </span></div></td><td></td><td class=\"c x337 y10d6 wc3 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">FVTPL </div></td><td class=\"c x338 y10d6 w114 h67\"><div class=\"t m0 x29 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">2.680 </div></td><td class=\"c x339 y10d6 w31 h67\"><div class=\"t m0 x27 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">2.680 </div></td><td class=\"c x33a y10d6 w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x33b y10d6 w31 h67\"><div class=\"t m0 x9d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c n x227 y10d8 w39b h197\"><div class=\"t m0 x191 hd3 y10d7 ffa fs14 fc3 sc0 ls2c ws0\">**<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c n x33c y10d8 w39c h197\"><div class=\"t m0 x191 hd3 y10d7 ffa fs14 fc3 sc0 ls0 ws0\">FVTPL (Fair <span class=\"_ _7\"></span>Value Through Profit <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _4\"></span>Loss): V<span class=\"_ _4\"></span>erpflichte<span class=\"_ _4\"></span>nd erfolg<span class=\"_ _4\"></span>swirksa<span class=\"_ _4\"></span>m zum b<span class=\"_ _4\"></span>eizulegende<span class=\"_ _4\"></span>n Zeitwert<span class=\"_ _4\"></span> bewerte<span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>.<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x33d y10d9 w354 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Bewertungs-<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x244 y10da w1e0 h3e\"><div class=\"t m0 x4c h33 y2c7 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR  </div></td><td class=\"c x33e y10db w39d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">kategorie nach<span class=\"_ _69\"> </span></div></td><td class=\"c x33f y10da w1e3 h3e\"><div class=\"t m0 x7d h33 y2c7 ffa fs5 fc3 sc0 ls0 ws0\">Nettoergebniss<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> 2024 </div></td><td></td><td class=\"c x340 y10da w1e2 h3e\"><div class=\"t m0 x7d h33 y2c7 ffa fs5 fc3 sc0 ls0 ws0\">Nettoergebniss<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> 2025<span class=\"_ _4\"></span> </div></td><td></td><td></td></tr><tr><td></td><td class=\"c x341 y10dc w39e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">IFRS 9<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x244 y10dd w1e0 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">At Amortised Cost <span class=\"_ _4\"></span><span class=\"ffb\">\u2013<span class=\"ffa\"> Aktiva</span></span><span class=\"ffb\"><span class=\"ffa\"> </span></span></div></td><td class=\"c x342 y10dd w1e4 h68\"><div class=\"t m0 x3b h33 yd5 ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td class=\"c x33f y10dd w1e8 h68\"><div class=\"t m0 x154 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">2.786 </div></td><td></td><td class=\"c x340 y10dd w1e9 h68\"><div class=\"t m0 x3e h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">472<span class=\"ls0\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x244 y10de w1e0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">- Wertberichtigu<span class=\"_ _4\"></span>ngen </div></td><td></td><td class=\"c x33f y10de w1e8 h67\"><div class=\"t m0 x154 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1.436 </div></td><td></td><td class=\"c x340 y10de w1e9 h67\"><div class=\"t m0 x3e h33 y11f ffa fs5 fc3 sc0 lsa ws0\">689<span class=\"ls0\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x244 y10df w1e0 h67\"><div class=\"t m2 x1f h4d y11f ffa fsa fc3 sc0 ls0 ws0\">davon fortzuf\u00fch<span class=\"_ _4\"></span>rende G<span class=\"_ _4\"></span>esch\u00e4ftsber<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>iche </div></td><td></td><td></td><td></td><td class=\"c x340 y10df w1e9 h67\"><div class=\"t m2 x3e h4d y11f ffa fsa fc3 sc0 ls17 ws0\">540<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x33f y10df w1e8 h67\"><div class=\"t m2 x154 h4d y11f ffa fsa fc3 sc0 ls0 ws0\">1.471 </div></td></tr><tr><td class=\"c x244 y10e0 w1e0 h67\"><div class=\"t m2 x1f h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">davon aufgeg<span class=\"_ _4\"></span>ebener Gesch<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ftsb<span class=\"_ _4\"></span>ereich </div></td><td></td><td></td><td></td><td class=\"c x340 y10e0 w1e9 h67\"><div class=\"t m2 x3e h4d yd5 ffa fsa fc3 sc0 ls17 ws0\">149<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x33f y10e0 w1e8 h67\"><div class=\"t m2 x131 h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">-<span class=\"ls17\">35</span> </div></td></tr><tr><td class=\"c x244 y10e1 w1e0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">- Kursverluste und<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>-gewinn<span class=\"_ _7\"></span>e </div></td><td></td><td></td><td></td><td class=\"c x340 y10e1 w1e9 h67\"><div class=\"t m0 xa h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">537</span> </div></td><td></td><td class=\"c x33f y10e1 w1e8 h67\"><div class=\"t m0 xe1 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">55<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 y10e2 w1e0 h68\"><div class=\"t m2 x1f h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">davon aufgeg<span class=\"_ _4\"></span>ebener Gesch<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ftsb<span class=\"_ _4\"></span>ereich </div></td><td></td><td></td><td></td><td class=\"c x340 y10e2 w1e9 h68\"><div class=\"t m2 xa h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">-<span class=\"ls17\">537</span> </div></td><td></td><td class=\"c x33f y10e2 w1e8 h68\"><div class=\"t m2 xe1 h4d yd5 ffa fsa fc3 sc0 ls17 ws0\">55<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 y10e3 w1e0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">- Finanzertr\u00e4ge</div><div class=\"t m2 x28 h4d y11f ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td></td><td></td><td></td><td class=\"c x340 y10e3 w1e9 h67\"><div class=\"t m0 x3e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">3<span class=\"lsa\">44</span> </div></td><td></td><td class=\"c x33f y10e3 w1e8 h67\"><div class=\"t m0 x154 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1.295</div><div class=\"t m2 x90 h4d y11f ffa fsa fc3 sc0 ls0 ws0\"> </div></td></tr><tr><td class=\"c x244 y10e4 w1e0 h67\"><div class=\"t m2 x1f h4d y11f ffa fsa fc3 sc0 ls0 ws0\">davon fortzuf\u00fch<span class=\"_ _4\"></span>rende G<span class=\"_ _4\"></span>esch\u00e4ftsber<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ich </div></td><td></td><td></td><td></td><td class=\"c x340 y10e4 w1e9 h67\"><div class=\"t m2 x3e h4d y11f ffa fsa fc3 sc0 ls0 ws0\">3<span class=\"ls17\">01</span> </div></td><td></td><td class=\"c x33f y10e4 w1e8 h67\"><div class=\"t m2 x122 h4d y11f ffa fsa fc3 sc0 ls17 ws0\">458<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 y10e5 w1e0 h67\"><div class=\"t m2 x1f h4d y11f ffa fsa fc3 sc0 ls0 ws0\">davon aufgeg<span class=\"_ _4\"></span>ebener Gesch<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ftsb<span class=\"_ _4\"></span>ereich </div></td><td></td><td></td><td></td><td class=\"c x340 y10e5 w1e9 h67\"><div class=\"t m2 xe1 h4d y11f ffa fsa fc3 sc0 ls17 ws0\">43<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x33f y10e5 w1e8 h67\"><div class=\"t m2 x122 h4d y11f ffa fsa fc3 sc0 ls17 ws0\">837<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 y10e6 w1e0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">At Amortised Cost <span class=\"_ _4\"></span><span class=\"ffb\">\u2013<span class=\"ffa\"> Passiva</span></span><span class=\"ffb\"><span class=\"ffa\"> </span></span></div></td><td class=\"c x342 y10e6 w1e4 h67\"><div class=\"t m0 x3b h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x340 y10e6 w1e9 h67\"><div class=\"t m0 x133 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-11.013 </div></td><td></td><td class=\"c x33f y10e6 w1e8 h67\"><div class=\"t m0 x7f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-12.585 </div></td></tr><tr><td class=\"c x244 y10e7 w1e0 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">- Zinsaufwendung<span class=\"_ _7\"></span>en </div></td><td></td><td></td><td></td><td class=\"c x340 y10e7 w1e9 h68\"><div class=\"t m0 x133 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-11.013 </div></td><td></td><td class=\"c x33f y10e7 w1e8 h68\"><div class=\"t m0 x7f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-12.585 </div></td></tr><tr><td class=\"c x244 y10e8 w1e0 h67\"><div class=\"t m2 x1f h4d y11f ffa fsa fc3 sc0 ls0 ws0\">davon fortzuf\u00fch<span class=\"_ _4\"></span>rende G<span class=\"_ _4\"></span>esch\u00e4ftsber<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>iche </div></td><td></td><td></td><td></td><td class=\"c x340 y10e8 w1e9 h67\"><div class=\"t m2 xa7 h4d y11f ffa fsa fc3 sc0 ls0 ws0\">-6.823 </div></td><td></td><td class=\"c x33f y10e8 w1e8 h67\"><div class=\"t m2 xa7 h4d y11f ffa fsa fc3 sc0 ls0 ws0\">-9.251 </div></td></tr><tr><td class=\"c x244 y10e9 w1e0 ha4\"><div class=\"t m2 x1f h4d y8ce ffa fsa fc3 sc0 ls0 ws0\">davon aufgeg<span class=\"_ _4\"></span>ebener Gesch<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ftsb<span class=\"_ _4\"></span>ereich </div></td><td></td><td></td><td></td><td class=\"c x340 y10e9 w1e9 ha4\"><div class=\"t m2 xa7 h4d y8ce ffa fsa fc3 sc0 ls0 ws0\">-4.190 </div></td><td></td><td class=\"c x33f y10e9 w1e8 ha4\"><div class=\"t m2 xa7 h4d y8ce ffa fsa fc3 sc0 ls0 ws0\">-3.334 </div></td></tr><tr><td class=\"c x244 yf65 w1e0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">at fair value thro<span class=\"_ _4\"></span>ugh profit or<span class=\"_ _4\"></span> loss </div></td><td class=\"c x342 yf65 w1e4 h67\"><div class=\"t m0 x5 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">FVTPL </div></td><td></td><td></td><td class=\"c x340 yf65 w1e9 h67\"><div class=\"t m0 x13 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-29 </div></td><td></td><td class=\"c x33f yf65 w1e8 h67\"><div class=\"t m0 x122 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">107<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 y10ea w1e0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">- Ver\u00e4nderung <span class=\"_ _4\"></span>aus Wertpapi<span class=\"_ _4\"></span>eren </div></td><td></td><td></td><td></td><td class=\"c x340 y10ea w1e9 h67\"><div class=\"t m0 x13 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-29 </div></td><td></td><td class=\"c x33f y10ea w1e8 h67\"><div class=\"t m0 x122 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">107<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDiscontinuedOperationsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-417": {
   "value": "Aufgegebener Gesch\u00e4ft<span class=\"_ _4\"></span>sbereich Am <span class=\"_ _11\"> </span>23. <span class=\"_ _8\"> </span>D<span class=\"_ _0\"></span>ez<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>mber <span class=\"_ _8\"> </span>2025 <span class=\"_ _11\"> </span>fand <span class=\"_ _8\"> </span>das <span class=\"_ _11\"> </span>Closing <span class=\"_ _11\"> </span>bez\u00fcglich <span class=\"_ _11\"> </span>des <span class=\"_ _11\"> </span>Verkaufs <span class=\"_ _8\"> </span>der <span class=\"_ _11\"> </span>gesamten <span class=\"_ _8\"> </span>Division <span class=\"_ _11\"> </span>Frauenthal <span class=\"_ _8\"></span>Automotive <span class=\"_ _8\"> </span>statt. <span class=\"_ _11\"> </span>Folgende Tochterges<span class=\"_ _4\"></span>ellschaften wurd<span class=\"_ _4\"></span>en verka<span class=\"_ _4\"></span>uft und zum<span class=\"_ _4\"></span> 30.11.2025 entkon<span class=\"_ _4\"></span>solid<span class=\"_ _4\"></span>iert: <table class=\"s w305 h157\" id=\"_bac22f2c-a909-417e-92a3-de47e685f844\"><tr><td></td><td class=\"c x23b ye80 wdd h58\"><div class=\"t m0 xf8 h33 y142 ffa fs5 fc3 sc4 ls0 ws0\">Sitz </div></td><td></td><td class=\"c x23c ye80 wde h58\"><div class=\"t m0 x5c h33 y142 ffa fs5 fc3 sc4 ls0 ws0\">Anteil am Kapital  </div></td><td class=\"c x23d ye81 w306 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Abschluss<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x23c ye82 we0 h82\"><div class=\"t m0 xfb h33 y4c0 ffa fs5 fc3 sc0 ls0 ws0\">mittelbar </div></td><td class=\"c x23e ye82 we1 h82\"><div class=\"t m0 x46 h33 y4c0 ffa fs5 fc3 sc0 ls0 ws0\">unmittelbar </div></td><td class=\"c x23f ye83 w307 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">stichtag<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x18d ye84 we6 h58\"><div class=\"t m0 x1f h33 y4c3 ffa fs5 fc3 sc4 ls0 ws0\">FRAUENTHAL AUTOMO<span class=\"_ _7\"></span>T<span class=\"_ _0\"></span>IVE </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d ye85 wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Auto<span class=\"_ _4\"></span>motive GmbH </div></td><td class=\"c x23b ye85 we2 h58\"><div class=\"t m0 x86 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Wien, \u00d6sterreich<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x23e ye85 we4 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td class=\"c x240 ye85 we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye86 wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Airtan<span class=\"_ _7\"></span>k E<span class=\"_ _0\"></span>lt<span class=\"_ _4\"></span>erlein GmbH  </div></td><td class=\"c x23b ye86 we2 h58\"><div class=\"t m0 x7b h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Elterlein, Deutsch<span class=\"_ _7\"></span>la<span class=\"_ _0\"></span>nd </div></td><td class=\"c x23c ye86 we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye86 we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye87 wdc h82\"><div class=\"t m0 x1f h33 y4c5 ffb fs5 fc3 sc0 ls0 ws0\">Frauenthal Airtan<span class=\"_ _7\"></span>k Hustope\u010de s.r.o.<span class=\"ffa\"> </span></div></td><td class=\"c x23b ye87 we2 h82\"><div class=\"t m0 x5b h33 y4c5 ffb fs5 fc3 sc0 ls0 ws0\">Hustope\u010de, Tsch<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>chi<span class=\"_ _4\"></span>en<span class=\"ffa\"> </span></div></td><td class=\"c x23c ye87 we3 h82\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye87 we5 h82\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye88 wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec AB </div></td><td class=\"c x23b ye88 we2 h58\"><div class=\"t m0 x5 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">G\u00f6teborg, Schw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>den </div></td><td class=\"c x23c ye88 we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye88 we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye89 wdc h83\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Gnotec Asia <span class=\"_ _4\"></span>Holding Ltd. </div></td><td class=\"c x23b ye89 we2 h83\"><div class=\"t m0 x66 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Hongkong, Hong<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>ong </div></td><td class=\"c x23c ye89 we3 h83\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye89 we5 h83\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8a wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec China Co. Ltd. </div></td><td class=\"c x23b ye8a we2 h58\"><div class=\"t m0 x97 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Kunshan, Volksrepu<span class=\"_ _4\"></span>blik Chin<span class=\"_ _4\"></span>a </div></td><td class=\"c x23c ye8a we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8a we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8b wdc h58\"><div class=\"t m0 x1f h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Slovakia s.r.o. </div></td><td class=\"c x23b ye8b we2 h58\"><div class=\"t m0 x38 h33 y4c3 ffb fs5 fc3 sc0 ls0 ws0\">\u010cadca, Slowakei<span class=\"ffa\"> </span></div></td><td class=\"c x23c ye8b we3 h58\"><div class=\"t m0 x2 h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8b we5 h58\"><div class=\"t m0 x5a h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8c wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Sweden AB </div></td><td class=\"c x23b ye8c we2 h58\"><div class=\"t m0 x28 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Kinnared, Schw<span class=\"_ _4\"></span>eden </div></td><td class=\"c x23c ye8c we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8c we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8d wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Inc. </div></td><td class=\"c x23b ye8d we2 h58\"><div class=\"t m0 x3b h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Fountain Inn, US<span class=\"_ _4\"></span>A </div></td><td class=\"c x23c ye8d we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8d we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8e wdc h82\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Germany GmbH </div></td><td class=\"c x23b ye8e we2 h82\"><div class=\"t m0 x5b h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Hamburg, Deuts<span class=\"_ _4\"></span>chland </div></td><td class=\"c x23c ye8e we3 h82\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8e we5 h82\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye8f wdc h58\"><div class=\"t m0 x1f h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Tool Development AB </div></td><td class=\"c x23b ye8f we2 h58\"><div class=\"t m0 x5 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">G\u00f6teborg, Schw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>den </div></td><td class=\"c x23c ye8f we3 h58\"><div class=\"t m0 x2 h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye8f we5 h58\"><div class=\"t m0 x5a h33 y4c5 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr><tr><td class=\"c x18d ye90 wdc h58\"><div class=\"t m0 x1f h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Gnot<span class=\"_ _7\"></span>ec Trade (Kunshan) Co. Ltd. </div></td><td class=\"c x23b ye90 we2 h58\"><div class=\"t m0 x97 h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">Kunshan, Volksrepu<span class=\"_ _4\"></span>blik Chin<span class=\"_ _4\"></span>a </div></td><td class=\"c x23c ye90 we3 h58\"><div class=\"t m0 x2 h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">100,00% </div></td><td></td><td class=\"c x240 ye90 we5 h58\"><div class=\"t m0 x5a h33 y4c3 ffa fs5 fc3 sc0 ls0 ws0\">31.12. </div></td></tr></table>(6)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>AUSWIRKUNGEN DE<span class=\"_ _0\"></span>R KONSOLIDIERUNGSKREIS\u00c4NDERUNGEN <span class=\"ffb\">\u2013</span> AUFGEGE<span class=\"_ _0\"></span>BENER GESCH\u00c4FTSBEREICH Am <span class=\"_ _b\"> </span>23. <span class=\"_ _11\"> </span>Dezember <span class=\"_ _b\"> </span>2025 <span class=\"_ _b\"> </span>f<span class=\"_ _4\"></span>and <span class=\"_ _b\"> </span>das<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>Closing <span class=\"_ _11\"> </span>bez\u00fcglich <span class=\"_ _b\"> </span>der <span class=\"_ _b\"> </span>Ver\u00e4u\u00df<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>run<span class=\"_ _4\"></span>g <span class=\"_ _b\"> </span>der <span class=\"_ _b\"> </span>g<span class=\"_ _4\"></span>esamten <span class=\"_ _b\"> </span>D<span class=\"_ _4\"></span>ivision <span class=\"_ _b\"> </span>Fr<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>uent<span class=\"_ _7\"></span>ha<span class=\"_ _0\"></span>l <span class=\"_ _11\"> </span>Automotive  st<span class=\"_ _7\"></span>att<span class=\"ls8\">. <span class=\"_ _b\"> </span></span>Die Produktionsstandor<span class=\"_ _4\"></span>te <span class=\"_ _0\"></span>in <span class=\"_ _9\"></span>Schweden, <span class=\"_ _0\"></span>Deutschland, <span class=\"_ _0\"></span>Slowakei, <span class=\"_ _0\"></span>Tschechien, <span class=\"_ _0\"></span>China <span class=\"_ _9\"></span>und <span class=\"_ _0\"></span>den <span class=\"_ _9\"></span>USA <span class=\"_ _0\"></span>wurden <span class=\"_ _9\"></span>an <span class=\"_ _0\"></span>die <span class=\"_ _9\"></span>SteelCo <span class=\"_ _0\"></span>GmbH, <span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>in<span class=\"_ _4\"></span>em Metallverarbeitun<span class=\"_ _4\"></span>gsuntern<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>hmen,<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>d<span class=\"_ _4\"></span>as in der Autoind<span class=\"_ _4\"></span>ustrie t\u00e4tig<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>ist, v<span class=\"_ _4\"></span>erkauft. Aufgrund <span class=\"_ _3\"></span>des <span class=\"_ _4\"></span>Wegfalls <span class=\"_ _3\"></span>der <span class=\"_ _7\"></span>Verf\u00fcgungsmacht <span class=\"_ _3\"></span>erfolgt <span class=\"_ _7\"></span>die <span class=\"_ _3\"></span>Entkonsolidierung <span class=\"_ _3\"></span>der <span class=\"_ _4\"></span>gesamten <span class=\"_ _3\"></span>Division <span class=\"_ _7\"></span>Frauenthal <span class=\"_ _3\"></span>Automotive <span class=\"_ _3\"></span>zum <span class=\"_ _7\"></span>Stich<span class=\"_ _9\"></span>tag<span class=\"_ _7\"></span> 30.11.2025. Die abgehenden<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Ver<span class=\"_ _4\"></span>m\u00f6genswerte<span class=\"_ _4\"></span> und Schuld<span class=\"_ _4\"></span>en setzen sich <span class=\"_ _7\"></span>wie folgt zusammen: <table class=\"s w30b h15c\" id=\"_4ef89d49-7d23-4b29-bc26-3f1aef5dd9a0\"><tr><td></td><td class=\"c x244 yeb0 wf0 h25\"><div class=\"t m0 x87 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR  </div></td><td class=\"c x245 yeb0 wf1 h25\"><div class=\"t m0 x58 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">30.11.2025 </div></td></tr><tr><td class=\"c x244 yeb1 wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">Langfristige Verm\u00f6gensw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rte </div></td><td></td><td></td></tr><tr><td class=\"c x244 yeb2 wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Immat<span class=\"_ _4\"></span>erielle Verm\u00f6g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nswert<span class=\"_ _7\"></span>e </span></div></td><td></td><td class=\"c x245 yeb2 wf3 h50\"><div class=\"t m0 x9f h33 y9a ffa fs5 fc3 sc0 lsa ws0\">142<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 yeb3 wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Nutzungsr<span class=\"_ _4\"></span>echte Leas<span class=\"_ _4\"></span>ing </span></div></td><td></td><td class=\"c x245 yeb3 wf3 h50\"><div class=\"t m0 x2e h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">9.375 </div></td></tr><tr><td class=\"c x244 yeb4 wf2 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Sach<span class=\"_ _4\"></span>anlagen </span></div></td><td></td><td class=\"c x245 yeb4 wf3 h50\"><div class=\"t m0 x47 h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">48.290 </div></td></tr><tr><td class=\"c x244 yeb5 wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Aktiv<span class=\"_ _4\"></span>e latente Steu<span class=\"_ _4\"></span>ern </span></div></td><td></td><td class=\"c x245 yeb5 wf3 h50\"><div class=\"t m0 x2e h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">2.350 </div></td></tr><tr><td></td><td></td><td class=\"c x245 yeb6 wf3 h50\"><div class=\"t m0 x47 h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">60.157 </div></td></tr><tr><td class=\"c x244 yeb7 wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">Kurzfristige Verm\u00f6genswerte </div></td><td></td><td></td></tr><tr><td class=\"c x244 yeb8 wf2 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Vorr\u00e4te<span class=\"_ _4\"></span> </span></div></td><td></td><td class=\"c x245 yeb8 wf3 h50\"><div class=\"t m0 x47 h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">34.612 </div></td></tr><tr><td class=\"c x244 yeb9 wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Forderun<span class=\"_ _4\"></span>gen aus L<span class=\"_ _4\"></span>ieferungen und<span class=\"_ _7\"></span> Leistungen </span></div></td><td></td><td class=\"c x245 yeb9 wf3 h50\"><div class=\"t m0 x47 h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">22.336 </div></td></tr><tr><td class=\"c x244 yeba wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Steuerfo<span class=\"_ _4\"></span>rderungen </span></div></td><td></td><td class=\"c x245 yeba wf3 h50\"><div class=\"t m0 x2e h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">1.542 </div></td></tr><tr><td class=\"c x244 yebb wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Sonstig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> fin<span class=\"_ _4\"></span>anzielle Ver<span class=\"_ _4\"></span>m\u00f6genswerte </span></div></td><td></td><td class=\"c x245 yebb wf3 h50\"><div class=\"t m0 x2e h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">2.429 </div></td></tr><tr><td class=\"c x244 yebc wf2 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Sonstig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> nicht<span class=\"_ _4\"></span> finanziell<span class=\"_ _4\"></span>e Verm\u00f6genswert<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> </span></div></td><td></td><td class=\"c x245 yebc wf3 h50\"><div class=\"t m0 x2e h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">4.079 </div></td></tr><tr><td class=\"c x244 yebd wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Zahlungsmit<span class=\"_ _4\"></span>tel und<span class=\"_ _4\"></span> Zahlungsmitt<span class=\"_ _4\"></span>el\u00e4quivalente </span></div></td><td></td><td class=\"c x245 yebd wf3 h50\"><div class=\"t m0 x2e h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">1.522 </div></td></tr><tr><td></td><td></td><td class=\"c x245 yebe wf3 h54\"><div class=\"t m0 x47 h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">66.520 </div></td></tr><tr><td class=\"c x244 yebf wf2 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc4 ls0 ws0\">Langfristige Schulden </div></td><td></td><td></td></tr><tr><td class=\"c x244 yec0 wf2 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Finanzv<span class=\"_ _4\"></span>erbindlichk<span class=\"_ _4\"></span>eiten </span></div></td><td></td><td class=\"c x245 yec0 wf3 h50\"><div class=\"t m0 x2e h33 yb3 ffa fs5 fc3 sc0 lsa ws0\">6.474<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 yec1 wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Leasing<span class=\"_ _4\"></span>verbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten </span></div></td><td></td><td class=\"c x245 yec1 wf3 h50\"><div class=\"t m0 x2e h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">7.808 </div></td></tr><tr><td class=\"c x244 yec2 wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Personalr\u00fcc<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>st<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>llungen </span></div></td><td></td><td class=\"c x245 yec2 wf3 h50\"><div class=\"t m0 x2e h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">4.104 </div></td></tr><tr><td class=\"c x244 yec3 wf2 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Passive<span class=\"_ _4\"></span> latente Steuern<span class=\"_ _4\"></span> </span></div></td><td></td><td class=\"c x245 yec3 wf3 h50\"><div class=\"t m0 x2e h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">2.028 </div></td></tr><tr><td class=\"c x244 yec4 wf2 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Sonstig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> R\u00fcckst<span class=\"_ _7\"></span>ellungen </span></div></td><td></td><td class=\"c x245 yec4 wf3 h50\"><div class=\"t m0 x2c h33 yb3 ffa fs5 fc3 sc0 lsa ws0\">39<span class=\"ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x245 yec5 wf3 h50\"><div class=\"t m0 x47 h33 y9a ffa fs5 fc3 sc4 lsa ws0\">20.453<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 yec6 wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">Kurzfristige Schulden </div></td><td></td><td></td></tr><tr><td class=\"c x244 yec7 wf2 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Finanzv<span class=\"_ _4\"></span>erbindlichk<span class=\"_ _4\"></span>eiten </span></div></td><td></td><td class=\"c x245 yec7 wf3 h50\"><div class=\"t m0 x42 h33 yb3 ffa fs5 fc3 sc0 lsa ws0\">21.<span class=\"ls0\"> </span>786<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 yec8 wf2 h56\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Leasing<span class=\"_ _4\"></span>verbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten </span></div></td><td></td><td class=\"c x245 yec8 wf3 h56\"><div class=\"t m0 x2e h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">2.143 </div></td></tr><tr><td class=\"c x244 yec9 wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Verbindl<span class=\"_ _4\"></span>ichkeiten <span class=\"_ _4\"></span>aus Lieferungen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>und L<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>istungen </span></div></td><td></td><td class=\"c x245 yec9 wf3 h50\"><div class=\"t m0 x47 h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">24.070 </div></td></tr><tr><td class=\"c x244 yeca wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Sonstig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> fin<span class=\"_ _4\"></span>anzielle Verbindli<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>hkei<span class=\"_ _4\"></span>ten  </span></div></td><td></td><td class=\"c x245 yeca wf3 h50\"><div class=\"t m0 x2e h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">2.128 </div></td></tr><tr><td class=\"c x244 yecb wf2 h54\"><div class=\"t m0 x1f h33 y51c ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Sonstig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> nicht<span class=\"_ _4\"></span> finanziell<span class=\"_ _4\"></span>e Verbindlichk<span class=\"_ _4\"></span>eiten  </span></div></td><td></td><td class=\"c x245 yecb wf3 h54\"><div class=\"t m0 x47 h33 y51c ffa fs5 fc3 sc0 ls0 ws0\">11.170 </div></td></tr><tr><td class=\"c x244 yecc wf2 h56\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Steuerschuld<span class=\"_ _7\"></span>en </span></div></td><td></td><td class=\"c x245 yecc wf3 h56\"><div class=\"t m0 x9f h33 y9a ffa fs5 fc3 sc0 lsa ws0\">499<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 yecd wf2 h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Sonstig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> R\u00fcckst<span class=\"_ _7\"></span>ellungen </span></div></td><td></td><td class=\"c x245 yecd wf3 h50\"><div class=\"t m0 x9f h33 y9a ffa fs5 fc3 sc0 lsa ws0\">682<span class=\"ls0\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x245 yece wf3 h50\"><div class=\"t m0 x47 h33 y9a ffa fs5 fc3 sc4 lsa ws0\">62.478<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 yecf wf2 h56\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">Reinverm\u00f6gen </div></td><td></td><td class=\"c x245 yecf wf3 h56\"><div class=\"t m0 x47 h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">43.746 </div></td></tr><tr><td></td><td class=\"c x244 yed0 wf0 h40\"><div class=\"t m0 x87 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR  </div></td><td class=\"c x245 yed0 wf1 h40\"><div class=\"t m0 x58 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">30.11.2025 </div></td></tr><tr><td class=\"c x244 yed1 wf2 h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Reinverm\u00f6gen </div></td><td></td><td class=\"c x245 yed1 wf3 h40\"><div class=\"t m0 x47 h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">43.746 </div></td></tr><tr><td class=\"c x244 yed2 wf2 h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">W\u00e4hrungsausgl<span class=\"_ _4\"></span>eichsposten </div></td><td></td><td class=\"c x245 yed2 wf3 h40\"><div class=\"t m0 x2e h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">5.810 </div></td></tr><tr><td class=\"c x244 yed3 wf2 h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Summe Reinverm\u00f6gen und W<span class=\"_ _4\"></span>\u00e4hrungsausgleichsposten </div></td><td></td><td class=\"c x245 yed3 wf3 h40\"><div class=\"t m0 x47 h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">49.556 </div></td></tr><tr><td class=\"c x244 yed4 wf2 h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">Kaufpreis </div></td><td></td><td class=\"c x245 yed4 wf3 h40\"><div class=\"t m0 x47 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">10.580 </div></td></tr><tr><td class=\"c x244 yed5 wf2 h55\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">Transaktionskost<span class=\"_ _7\"></span>en<span class=\"_ _0\"></span> </div></td><td></td><td class=\"c x245 yed5 wf3 h55\"><div class=\"t m0 x2e h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">2.198 </div></td></tr><tr><td class=\"c x244 yed6 wf2 h55\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Entkonsolidierungsv<span class=\"_ _4\"></span>erlust </div></td><td></td><td class=\"c x245 yed6 wf3 h55\"><div class=\"t m0 x42 h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">-41.174 </div></td></tr><tr><td></td><td class=\"c x244 yed7 wf0 h40\"><div class=\"t m0 x87 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR  </div></td><td class=\"c x245 yed7 wf1 h40\"><div class=\"t m0 x3c h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">2025<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 yed8 wf2 h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Kaufpreis </div></td><td></td><td></td></tr><tr><td class=\"c x244 yed9 wf2 h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">Fixer Kaufpreis </div></td><td></td><td class=\"c x245 yed9 wf3 h40\"><div class=\"t m0 x2e h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">7.900 </div></td></tr><tr><td class=\"c x244 yeda wf2 h40\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">Earn-out f\u00fcr 2026<span class=\"_ _4\"></span> und 2027 </div></td><td></td><td class=\"c x245 yeda wf3 h40\"><div class=\"t m0 x2e h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">2.680 </div></td></tr><tr><td class=\"c x244 yedb wf2 h55\"><div class=\"t m0 x1f h33 y52d ffa fs5 fc3 sc4 ls0 ws0\">Summe fixer und vari<span class=\"_ _4\"></span>abler Kaufpreis </div></td><td></td><td class=\"c x245 yedb wf3 h55\"><div class=\"t m0 x47 h33 y52d ffa fs5 fc3 sc4 ls0 ws0\">10.580 </div></td></tr><tr><td class=\"c x244 yedc wf2 h55\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">Zahlungseing<span class=\"_ _4\"></span>ang aus dem<span class=\"_ _4\"></span> Kaufpreis </div></td><td></td><td class=\"c x245 yedc wf3 h55\"><div class=\"t m0 x2e h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">5.000 </div></td></tr><tr><td class=\"c x244 yedd wf2 h55\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Fixe Restforderung gegen\u00fcb<span class=\"_ _7\"></span>er K\u00e4ufer<span class=\"_ _0\"></span> </div></td><td></td><td class=\"c x245 yedd wf3 h55\"><div class=\"t m0 x2e h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">2.900 </div></td></tr><tr><td class=\"c x244 yede wf2 h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Variable Restford<span class=\"_ _4\"></span>erung gegen\u00fcber K\u00e4ufer </div></td><td></td><td class=\"c x245 yede wf3 h40\"><div class=\"t m0 x2e h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">2.680 </div></td></tr></table>(25)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>LATENTE ST<span class=\"_ _0\"></span>EUERN Der Ermittlung d<span class=\"_ _4\"></span>er latenten <span class=\"_ _4\"></span>Steuerabgr<span class=\"_ _4\"></span>enzung liegt der jeweils g\u00fcltig<span class=\"_ _4\"></span>e Steuersatz bzw<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span> bei ang<span class=\"_ _4\"></span>ek\u00fcndigten<span class=\"_ _4\"></span> Steuersatz<span class=\"_ _4\"></span>\u00e4nderungen d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r<span class=\"_ _7\"></span> k\u00fcnftig g\u00fcltige <span class=\"_ _7\"></span>S<span class=\"_ _0\"></span>teu<span class=\"_ _4\"></span>ersatz zugrunde<span class=\"_ _4\"></span>. Die Zusammenset<span class=\"_ _4\"></span>zung der St<span class=\"_ _4\"></span>euerabgrenzung<span class=\"_ _7\"></span> ist aus der folgenden<span class=\"_ _4\"></span> Tabelle ersichtlich<span class=\"_ _7\"></span>:<span class=\"_ _0\"></span> <table class=\"s w325 h163\" id=\"_83699a22-e173-4df5-929a-fa7e2b57c92e\"><tr><td class=\"c x18d yf08 w110 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">AUFGLIEDERUNG LA<span class=\"_ _4\"></span>TENTE STEUERN </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x269 yf09 w116 h18\"><div class=\"t m0 x4d h33 y642 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x26a yf09 w117 h18\"><div class=\"t m0 x66 h33 y642 ffa fs5 fc3 sc0 lsa ws0\">2024<span class=\"ls0\"> </span></div></td><td></td></tr><tr><td class=\"c x18d yf0a we h9a\"><div class=\"t m0 x23 h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x269 yf0a w118 h9a\"><div class=\"t m0 x2d h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Aktiva </div></td><td class=\"c x26b yf0a w119 h9a\"><div class=\"t m0 x5e h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Passiva </div></td><td class=\"c x26a yf0a w11 h9a\"><div class=\"t m0 x5e h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Aktiva </div></td><td class=\"c x24f yf0a w11a h9a\"><div class=\"t m0 x49 h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Passiva </div></td></tr><tr><td class=\"c x26c yf0b w11b h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Wertunterschiede in Bilanzpo<span class=\"_ _4\"></span>sitionen </div></td><td class=\"c x269 yf0b w114 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">14.734 </div></td><td class=\"c x26b yf0b w115 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-16.687 </div></td><td class=\"c x26a yf0b w11 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">19.569 </div></td><td class=\"c x24f yf0b w1f h67\"><div class=\"t m0 x96 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-21.477 </div></td></tr><tr><td class=\"c x26c yf0c w112 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Immaterielle Ver<span class=\"_ _7\"></span>m\u00f6genswerte </div></td><td class=\"c x269 yf0c w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26b yf0c w115 h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-1.930 </div></td><td class=\"c x26a yf0c w11 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x24f yf0c w1f h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-1.958 </div></td></tr><tr><td class=\"c x26c yf0d w112 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Nutzungsrecht<span class=\"_ _4\"></span>e </div></td><td class=\"c x269 yf0d w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26b yf0d w115 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-12.843 </div></td><td class=\"c x26a yf0d w11 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x24f yf0d w1f h67\"><div class=\"t m0 x96 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-15.959 </div></td></tr><tr><td class=\"c x26c yf0e w112 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sachanlagen<span class=\"_ _4\"></span> </div></td><td class=\"c x269 yf0e w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">4 </div></td><td class=\"c x26b yf0e w115 h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">1.894</span> </div></td><td class=\"c x26a yf0e w11 h67\"><div class=\"t m0 x5d h33 y11f ffa fs5 fc3 sc0 lsa ws0\">287<span class=\"ls0\"> </span></div></td><td class=\"c x24f yf0e w1f h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-3.421 </div></td></tr><tr><td class=\"c x26c yf0f w112 h1a\"><div class=\"t m0 x1f h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Verm\u00f6gensw<span class=\"_ _7\"></span>erte </div></td><td class=\"c x269 yf0f w114 h1a\"><div class=\"t m0 x9b h33 y3fb ffa fs5 fc3 sc0 lsa ws0\">80<span class=\"ls0\"> </span></div></td><td class=\"c x26b yf0f w115 h1a\"><div class=\"t m0 x42 h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf0f w11 h1a\"><div class=\"t m0 x5d h33 y3fb ffa fs5 fc3 sc0 lsa ws0\">101<span class=\"ls0\"> </span></div></td><td class=\"c x24f yf0f w1f h1a\"><div class=\"t m0 x67 h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">94</span> </div></td></tr><tr><td class=\"c x26c yf10 w112 h9b\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Personalr\u00fcckstel<span class=\"_ _4\"></span>lungen </div></td><td class=\"c x269 yf10 w114 h9b\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">2.464 </div></td><td class=\"c x26b yf10 w115 h9b\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf10 w11 h9b\"><div class=\"t m0 x29 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">3.366<span class=\"ls0\"> </span></div></td><td class=\"c x24f yf10 w1f h9b\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26c yf11 w112 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige R\u00fcckstel<span class=\"_ _7\"></span>lungen </div></td><td class=\"c x269 yf11 w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26b yf11 w115 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">17</span> </div></td><td class=\"c x26a yf11 w11 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">14 </div></td><td class=\"c x24f yf11 w1f h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">45</span> </div></td></tr><tr><td class=\"c x26c yf12 w11b h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td class=\"c x269 yf12 w114 h68\"><div class=\"t m0 x49 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">12.185 </div></td><td class=\"c x26b yf12 w115 h68\"><div class=\"t m0 x42 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf12 w11 h68\"><div class=\"t m0 x49 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">15.510<span class=\"ls0\"> </span></div></td><td class=\"c x24f yf12 w1f h68\"><div class=\"t m0 x4d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26c yf13 w11b h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten und<span class=\"_ _7\"></span> S<span class=\"_ _0\"></span>onst<span class=\"_ _4\"></span>ige Schuld<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n </div></td><td class=\"c x269 yf13 w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26b yf13 w115 h67\"><div class=\"t m0 x66 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-3 </div></td><td class=\"c x26a yf13 w11 h67\"><div class=\"t m0 x5d h33 y11f ffa fs5 fc3 sc0 lsa ws0\">290<span class=\"ls0\"> </span></div></td><td class=\"c x24f yf13 w1f h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26d yf14 w326 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Steuerliche Verlustvortr\u00e4ge<span class=\"_ _4\"></span> und<span class=\"_ _69\"> </span></div></td><td class=\"c x269 yf15 w114 h37\"><div class=\"t m0 x4d h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">3 </div></td><td class=\"c x26b yf15 w115 h37\"><div class=\"t m0 x42 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x26a yf15 w11 h37\"><div class=\"t m0 x29 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">3.634 </div></td><td class=\"c x24f yf15 w1f h37\"><div class=\"t m0 x4d h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26d yf16 w327 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Beteiligungsabschreibung<span class=\"_ _4\"></span>en<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x26d yf17 w328 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Steuerliche Verlust<span class=\"_ _7\"></span>vortr\u00e4ge und<span class=\"_ _69\"> </span></div></td><td class=\"c x269 yf18 w114 h37\"><div class=\"t m0 x5d h33 y29b ffa fs5 fc3 sc0 lsa ws0\">263<span class=\"ls0\"> </span></div></td><td class=\"c x26b yf18 w115 h37\"><div class=\"t m0 x42 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf18 w11 h37\"><div class=\"t m0 x49 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">15.560 </div></td><td class=\"c x24f yf18 w1f h37\"><div class=\"t m0 x5b h33 y29b ffa fs5 fc3 sc0 ls0 ws0\"> 0 </div></td></tr><tr><td class=\"c x26d yf19 w327 h141\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Beteiligungsabs<span class=\"_ _4\"></span>chreibungen<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x26d yf1b w329 h164\"><div class=\"t m0 x191 h33 yf1a ffa fs5 fc3 sc0 ls0 ws0\">Abz\u00fcglich Verlust<span class=\"_ _4\"></span>vortr\u00e4ge und B<span class=\"_ _7\"></span>eteiligungsabschreibun<span class=\"_ _4\"></span>gen,<span class=\"_ _69\"> </span></div><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">f\u00fcr welche in d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r Bilanz<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>kein<span class=\"_ _4\"></span> latenter Steu<span class=\"_ _4\"></span>eranspruch<span class=\"_ _69\"> </span></div></td><td class=\"c x269 yf1c w114 h3a\"><div class=\"t m0 x26 h33 y2c5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">260</span> </div></td><td class=\"c x26b yf1c w115 h3a\"><div class=\"t m0 x42 h33 y2c5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf1c w11 h3a\"><div class=\"t m0 x96 h33 y2c5 ffa fs5 fc3 sc0 ls0 ws0\">-11.924 </div></td><td class=\"c x24f yf1c w1f h3a\"><div class=\"t m0 x4d h33 y2c5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26d yf1d w32a h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">angesetzt wur<span class=\"_ _4\"></span>de<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x26c yf1e w11b h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Passive Latente Steuern<span class=\"_ _4\"></span> \"Periodiseringsfond<span class=\"_ _4\"></span>\" </div></td><td class=\"c x269 yf1e w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x26b yf1e w115 h67\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x26a yf1e w11 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x24f yf1e w1f h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"lsa\">1.054</span> </div></td></tr><tr><td class=\"c x26c yf1f w112 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Gnotec Gruppe </div></td><td class=\"c x269 yf1f w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26b yf1f w115 h67\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf1f w11 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x24f yf1f w1f h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-1.054 </div></td></tr><tr><td class=\"c x26c yf20 w112 h9b\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Aktive/Passive Steuer<span class=\"_ _4\"></span>abgrenzungen </div></td><td class=\"c x269 yf20 w114 h9b\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">14.737 </div></td><td class=\"c x26b yf20 w115 h9b\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-16.687 </div></td><td class=\"c x26a yf20 w11 h9b\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">23.203 </div></td><td class=\"c x24f yf20 w1f h9b\"><div class=\"t m0 x96 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-22.530 </div></td></tr><tr><td class=\"c x26d yf21 w32b h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Saldierung von <span class=\"_ _4\"></span>aktiven und p<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ssive<span class=\"_ _4\"></span>n Steuerabgr<span class=\"_ _4\"></span>enzungen<span class=\"_ _69\"> </span></div></td><td class=\"c x269 yf22 w114 h37\"><div class=\"t m0 x96 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">-14.737 </div></td><td class=\"c x26b yf22 w115 h37\"><div class=\"t m0 x2d h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">14.737 </div></td><td class=\"c x26a yf22 w11 h37\"><div class=\"t m0 x96 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">-20.616 </div></td><td class=\"c x24f yf22 w1f h37\"><div class=\"t m0 x49 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">20.616 </div></td></tr><tr><td class=\"c x26d yf23 w32c h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">gegen\u00fcber d<span class=\"_ _4\"></span>erselben Steu<span class=\"_ _4\"></span>erbeh\u00f6rd<span class=\"_ _4\"></span>e<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d yf24 we h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Stand der latenten Steu<span class=\"_ _7\"></span>ern per 31.12.<span class=\"_ _0\"></span> </div></td><td class=\"c x269 yf24 w114 h68\"><div class=\"t m0 x4d h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x26b yf24 w115 h68\"><div class=\"t m0 x5e h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"lsa\">1.950</span> </div></td><td class=\"c x26a yf24 w11 h68\"><div class=\"t m0 x29 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">2.587 </div></td><td class=\"c x24f yf24 w1f h68\"><div class=\"t m0 x7d h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-1.914 </div></td></tr></table><table class=\"s w32d h165\" id=\"_224828f4-4ebb-4d0a-9232-2b93e670e6fd\"><tr><td class=\"c x18d yf25 w110 h22\"><div class=\"t m0 x1f h33 y296 ffa fs5 fc3 sc4 ls0 ws0\">VER\u00c4NDERUNG LAT<span class=\"_ _4\"></span>ENTE STEUERN </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x26e yf26 w11f h21\"><div class=\"t m0 x5b h33 y642 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x26f yf26 w120 h21\"><div class=\"t m0 x26 h33 y642 ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td><td></td></tr><tr><td class=\"c x18d yf27 w121 h9a\"><div class=\"t m0 x10d h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x26e yf27 w122 h9a\"><div class=\"t m0 x2d h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Aktiva </div></td><td class=\"c x270 yf27 w123 h9a\"><div class=\"t m0 x96 h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Passiva </div></td><td class=\"c x26f yf27 w124 h9a\"><div class=\"t m0 x75 h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Aktiva </div></td><td class=\"c x240 yf27 w125 h9a\"><div class=\"t m0 x7a h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Passiva </div></td></tr><tr><td class=\"c x18d yf28 w126 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Stand der latenten Steu<span class=\"_ _7\"></span>ern per 1.1. </div></td><td class=\"c x26e yf28 w11d h68\"><div class=\"t m0 x5e h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">2.587 </div></td><td class=\"c x270 yf28 w123 h68\"><div class=\"t m0 x48 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-1.914 </div></td><td class=\"c x26f yf28 w11e h68\"><div class=\"t m0 x49 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">2.468 </div></td><td class=\"c x240 yf28 w8d h68\"><div class=\"t m0 xa5 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-2.952 </div></td></tr><tr><td class=\"c x18d yf29 w126 h9c\"><div class=\"t m0 x1f h33 y65b ffa fs5 fc3 sc4 ls0 ws0\">Ergebnisneutrale Ver\u00e4nd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rung<span class=\"_ _4\"></span> der latenten Steuerabg<span class=\"_ _4\"></span>renzungen </div></td><td class=\"c x26e yf29 w11d h9c\"><div class=\"t m0 x26 h33 y65b ffa fs5 fc3 sc4 ls0 ws0\">-856 </div></td><td class=\"c x270 yf29 wf9 h9c\"><div class=\"t m0 x58 h33 y65b ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"ls21\">20</span> </div></td><td class=\"c x26f yf29 w11e h9c\"><div class=\"t m0 x24 h33 y65b ffa fs5 fc3 sc4 lsa ws0\">267<span class=\"ls0\"> </span></div></td><td class=\"c x240 yf29 w8d h9c\"><div class=\"t m0 x48 h33 y65b ffa fs5 fc3 sc4 lsa ws0\">85<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x26d yf2a w32e h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">davon aus versich<span class=\"_ _7\"></span>erungsmathematischen G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>winn<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n/Verlust<span class=\"_ _7\"></span>en<span class=\"_ _69\"> </span></div></td><td class=\"c x26e yf2b w11d h3e\"><div class=\"t m0 x26 h33 y65d ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">780</span> </div></td><td class=\"c x270 yf2b wf9 h3e\"><div class=\"t m0 x9b h33 y65d ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26f yf2b w11e h3e\"><div class=\"t m0 x24 h33 y65d ffa fs5 fc3 sc0 lsa ws0\">220<span class=\"ls0\"> </span></div></td><td class=\"c x240 yf2b w8d h3e\"><div class=\"t m0 x2d h33 y65d ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26d yf2c w28e h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Personalr\u00fcckstel<span class=\"_ _4\"></span>lungen<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x26c yf2d w11c h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">davon aus W\u00e4hrun<span class=\"_ _4\"></span>gsumrechnu<span class=\"_ _4\"></span>ng </div></td><td class=\"c x26e yf2d w11d h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-78 </div></td><td class=\"c x270 yf2d wf9 h67\"><div class=\"t m0 x58 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-20 </div></td><td class=\"c x26f yf2d w11e h67\"><div class=\"t m0 x9d h33 y11f ffa fs5 fc3 sc0 lsa ws0\">46<span class=\"ls0\"> </span></div></td><td class=\"c x240 yf2d w8d h67\"><div class=\"t m0 x48 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">85 </div></td></tr><tr><td class=\"c x227 yf2e w32f h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Ergebniswirksame Ver\u00e4nd<span class=\"_ _7\"></span>erung der latenten Steuerabgr<span class=\"_ _4\"></span>enzungen<span class=\"_ _69\"> </span></div></td><td class=\"c x26e yf2f w11d h3c\"><div class=\"t m0 x5d h33 y2c7 ffa fs5 fc3 sc4 lsa ws0\">764<span class=\"ls0\"> </span></div></td><td class=\"c x270 yf2f wf9 h3c\"><div class=\"t m0 x48 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"lsa\">1.940</span> </div></td><td class=\"c x26f yf2f w11e h3c\"><div class=\"t m0 x29 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">-296 </div></td><td class=\"c x240 yf2f w8d h3c\"><div class=\"t m0 x27 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"ls21\">44</span> </div></td></tr><tr><td class=\"c x227 yf30 w330 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">fortzuf\u00fchrende Gesch\u00e4ft<span class=\"_ _4\"></span>sbereiche<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 yf31 w32f h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Ergebniswirksame Ver\u00e4nd<span class=\"_ _7\"></span>erung der latenten Steuerabgr<span class=\"_ _4\"></span>enzungen<span class=\"_ _69\"> </span></div></td><td class=\"c x26e yf32 w11d h3c\"><div class=\"t m0 x26 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">-144 </div></td><td class=\"c x270 yf32 wf9 h3c\"><div class=\"t m0 x29 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">-104 </div></td><td class=\"c x26f yf32 w11e h3c\"><div class=\"t m0 x24 h33 y2c7 ffa fs5 fc3 sc4 lsa ws0\">148<span class=\"ls0\"> </span></div></td><td class=\"c x240 yf32 w8d h3c\"><div class=\"t m0 x97 h33 y2c7 ffa fs5 fc3 sc4 lsa ws0\">996<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x227 yf33 w331 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">aufgegebener Gesch\u00e4ftsb<span class=\"_ _4\"></span>ereich<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d yf34 w126 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Abgang IFRS 5 </div></td><td class=\"c x26e yf34 w11d h68\"><div class=\"t m0 x7d h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-2.350 </div></td><td class=\"c x270 yf34 wf9 h68\"><div class=\"t m0 x49 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">2.028 </div></td><td class=\"c x26f yf34 w11e h68\"><div class=\"t m0 x9b h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x240 yf34 w8d h68\"><div class=\"t m0 x2d h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf35 w126 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Stand der latenten Steu<span class=\"_ _7\"></span>ern per 31.12.<span class=\"_ _0\"></span> </div></td><td class=\"c x26e yf35 w11d h67\"><div class=\"t m0 x66 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x270 yf35 wf9 h67\"><div class=\"t m0 x48 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"lsa\">1.950</span> </div></td><td class=\"c x26f yf35 w11e h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">2.587 </div></td><td class=\"c x240 yf35 w8d h67\"><div class=\"t m0 xa5 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-1.914 </div></td></tr></table>Im G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sch<span class=\"_ _4\"></span>\u00e4ftsjahr <span class=\"_ _7\"></span>2025 gibt <span class=\"_ _7\"></span>es e<span class=\"_ _7\"></span>ine \u00f6sterreichi<span class=\"_ _7\"></span>sche Steuergrupp<span class=\"_ _4\"></span>e b<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>i <span class=\"_ _7\"></span>der als<span class=\"_ _4\"></span> U<span class=\"_ _4\"></span>mlagemethod<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _7\"></span>die Bel<span class=\"_ _4\"></span>astungsmetho<span class=\"_ _4\"></span>de <span class=\"_ _7\"></span>angewandt w<span class=\"_ _7\"></span>ird<span class=\"_ _0\"></span>.<span class=\"_ _69\"> </span>AUFGEGEBENER GESCH\u00c4<span class=\"_ _4\"></span>FTSBEREICH: in TEUR 202<span class=\"ls0\">5</span><span class=\"ls0\"> </span>20<span class=\"ls0\">24</span><span class=\"ls0\"> </span>Pr\u00fcfung des Jahr<span class=\"_ _4\"></span>es- bzw. Konzern<span class=\"_ _7\"></span>abschlusses  229<span class=\"_ _69\"> </span>233<span class=\"_ _69\"> </span>Andere Best\u00e4tigun<span class=\"_ _4\"></span>gsleistung<span class=\"_ _4\"></span>en  0<span class=\"_ _69\"> </span>0<span class=\"_ _69\"> </span>Sonstige Leistung<span class=\"_ _4\"></span>en 1<span class=\"_ _69\"> </span>4<span class=\"_ _69\"> </span>Summe 230<span class=\"_ _69\"> </span>237<span class=\"_ _69\"> </span>Aufgliederung d<span class=\"_ _7\"></span>er Brutto- und Nettobetr\u00e4ge der<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Gesamt<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rgebnisr<span class=\"_ _7\"></span>echnung: <table class=\"s w374 h186\" id=\"_afdcf743-f1f3-4aac-af0b-cd73a1178036\"><tr><td class=\"c x18d y1031 w191 h22\"><div class=\"t m0 x10f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2eb y1031 w193 h22\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x272 y1031 w194 h22\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x227 y1032 w28d h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Versicherungsm<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>thematis<span class=\"_ _7\"></span>che Gewinne und Verlust<span class=\"_ _7\"></span>e<span class=\"_ _69\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x227 y1033 w372 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Personalr\u00fcckstel<span class=\"_ _4\"></span>lungen vor <span class=\"_ _7\"></span>S<span class=\"_ _0\"></span>teu<span class=\"_ _4\"></span>ern<span class=\"_ _69\"> </span></div></td><td class=\"c x2eb y1034 w18e h43\"><div class=\"t m0 x42 h33 yb3 ffa fs5 fc3 sc0 lsa ws0\">221<span class=\"ls0\"> </span></div></td><td class=\"c x272 y1034 w168 h43\"><div class=\"t m0 x66 h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">190</span> </div></td></tr><tr><td class=\"c x18d y1035 w192 h67\"><div class=\"t m0 x1f h33 y33a ffa fs5 fc3 sc0 ls0 ws0\">Steuern </div></td><td class=\"c x2eb y1035 w18e h67\"><div class=\"t m0 x5 h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">-51 </div></td><td class=\"c x272 y1035 w168 h67\"><div class=\"t m0 x28 h33 y9a ffa fs5 fc3 sc0 lsa ws0\">39<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x227 y102f w373 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Versicherungsmathematisch<span class=\"_ _7\"></span>e <span class=\"_ _0\"></span>Gew<span class=\"_ _4\"></span>inne und V<span class=\"_ _4\"></span>erluste Personalr\u00fcckstellu<span class=\"_ _4\"></span>ngen nach Steuern<span class=\"_ _69\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x227 yd18 w331 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">aufgegebener Gesch\u00e4ftsb<span class=\"_ _4\"></span>ereich<span class=\"_ _69\"> </span></div></td><td class=\"c x2eb y1036 w18e h4e\"><div class=\"t m0 x42 h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">1<span class=\"lsa\">70</span> </div></td><td class=\"c x272 y1036 w168 h4e\"><div class=\"t m0 x66 h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">-151 </div></td></tr></table>(41)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>ERGEBNIS AUFGEGEB<span class=\"_ _0\"></span>ENER GESCH\u00c4FTSBEREICH Das Clos<span class=\"_ _7\"></span>ing des <span class=\"_ _7\"></span>Verkaufs der<span class=\"_ _7\"></span> gesamten <span class=\"_ _7\"></span>Division Fr<span class=\"_ _4\"></span>auenthal <span class=\"_ _7\"></span>Automotive <span class=\"_ _7\"></span>fand am <span class=\"_ _7\"></span>23. Dez<span class=\"_ _4\"></span>ember <span class=\"_ _7\"></span>2025 st<span class=\"_ _4\"></span>att. <span class=\"_ _7\"></span>N<span class=\"_ _0\"></span>\u00e4here<span class=\"_ _4\"></span> Inf<span class=\"_ _4\"></span>ormationen <span class=\"_ _7\"></span>si<span class=\"_ _0\"></span>nd dem Punkt (6) zu <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ntnehm<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span>. Das <span class=\"_ _e\"> </span>Ver\u00e4u\u00dferungserg<span class=\"_ _7\"></span>ebnis <span class=\"_ _e\"> </span>wird <span class=\"_ _e\"> </span>gemeinsam <span class=\"_ _e\"> </span>mit <span class=\"_ _e\"> </span>dem <span class=\"_ _e\"> </span>bis <span class=\"_ _e\"> </span>zum <span class=\"_ _e\"> </span>Ver\u00e4u\u00dferung<span class=\"_ _4\"></span>szeitpunkt <span class=\"_ _f\"> </span>angefallenen <span class=\"_ _e\"> </span>Ergebnis<span class=\"_ _7\"></span> <span class=\"_ _c\"> </span>aus <span class=\"_ _e\"> </span>laufender<span class=\"_ _7\"></span> Gesch\u00e4ftst\u00e4tigk<span class=\"_ _4\"></span>eit <span class=\"_ _0\"></span>g<span class=\"_ _4\"></span>em\u00e4\u00df IF<span class=\"_ _0\"></span>R<span class=\"_ _7\"></span>S<span class=\"_ _0\"></span> 5 <span class=\"_ _0\"></span>im P<span class=\"_ _0\"></span>osten Ergebnis <span class=\"_ _0\"></span>nach Steuern aufgegebener <span class=\"_ _0\"></span>Gesch<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ftsber<span class=\"_ _7\"></span>eic<span class=\"_ _0\"></span>h dargestellt. Die <span class=\"_ _0\"></span>Konzern-Gewinn-<span class=\"_ _69\"> </span>und<span class=\"ls0\">-Verlustrechnung f\u00fcr<span class=\"_ _4\"></span> das Vorjahr wur<span class=\"_ _4\"></span>de gem. IFRS 5 entspre<span class=\"_ _4\"></span>chend angepasst. <span class=\"_ _4\"></span>Das Ergebnis d<span class=\"_ _4\"></span>es aufgegeben<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n Gesch\u00e4ft<span class=\"_ _4\"></span>sbereichs<span class=\"_ _7\"></span> </span>enth\u00e4lt Verlust<span class=\"_ _4\"></span>e aus der Entkonsol<span class=\"_ _7\"></span>idierung iHv TEUR -<span class=\"lsa\">41.174</span> <span class=\"ffb\">\u2013</span> Details si<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>he Pun<span class=\"_ _4\"></span>kt (6).  <table class=\"s w376 h188\" id=\"_79296c26-8509-4d68-a353-f947bbf7eb09\"><tr><td></td><td class=\"c x18d y1048 w19e h50\"><div class=\"t m0 x112 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR  </div></td><td class=\"c x26a y1048 w19f h50\"><div class=\"t m0 x54 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">1-11/2025 </div></td><td class=\"c x24f y1048 w1a0 h50\"><div class=\"t m0 x54 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">1-12/2024 </div></td></tr><tr><td class=\"c x18d y1049 w19e h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">Umsatzerl\u00f6se </div></td><td></td><td class=\"c x26a y1049 w1a1 h50\"><div class=\"t m0 x27 h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">188.693 </div></td><td class=\"c x24f y1049 w20 h50\"><div class=\"t m0 x27 h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">207.346 </div></td></tr><tr><td class=\"c x18d y104a w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Ver\u00e4nderu<span class=\"_ _4\"></span>ng des B<span class=\"_ _4\"></span>estandes an<span class=\"_ _4\"></span> fertigen und unf<span class=\"_ _4\"></span>ertigen <span class=\"_ _4\"></span>Erzeugnissen  </span></div></td><td></td><td class=\"c x26a y104a w1a1 h40\"><div class=\"t m0 x58 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">430</span> </div></td><td class=\"c x24f y104a w20 h40\"><div class=\"t m0 x26 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">559</span> </div></td></tr><tr><td class=\"c x18d y104b w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Aktivi<span class=\"_ _4\"></span>erte Eigenleistun<span class=\"_ _4\"></span>gen      <span class=\"_ _4\"></span>          </span></div></td><td></td><td class=\"c x26a y104b w1a1 h40\"><div class=\"t m0 x4d h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">4 </div></td><td class=\"c x24f y104b w20 h40\"><div class=\"t m0 x4d h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y104c w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Sonstig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> betr<span class=\"_ _4\"></span>iebliche Ert<span class=\"_ _4\"></span>r\u00e4ge </span></div></td><td></td><td class=\"c x26a y104c w1a1 h40\"><div class=\"t m0 x29 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">1.191 </div></td><td class=\"c x24f y104c w20 h40\"><div class=\"t m0 x29 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">1.388 </div></td></tr><tr><td class=\"c x18d y104d w19e h55\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Aufwendung<span class=\"_ _7\"></span>en f\u00fcr Material und<span class=\"_ _4\"></span> sonstige b<span class=\"_ _4\"></span>ezogene Herst<span class=\"_ _4\"></span>ellungsleistu<span class=\"_ _4\"></span>ngen </span></div></td><td></td><td class=\"c x26a y104d w1a1 h55\"><div class=\"t m0 x97 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-123.518 </div></td><td class=\"c x24f y104d w20 h55\"><div class=\"t m0 xc4 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-139.833 </div></td></tr><tr><td class=\"c x18d y104e w19e h55\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Personal<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ufw<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nd </span></div></td><td></td><td class=\"c x26a y104e w1a1 h55\"><div class=\"t m0 x48 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-39.688 </div></td><td class=\"c x24f y104e w20 h55\"><div class=\"t m0 x96 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-41.292 </div></td></tr><tr><td class=\"c x18d y104f w19e h55\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Sonstig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> betr<span class=\"_ _4\"></span>iebliche Aufw<span class=\"_ _4\"></span>endung<span class=\"_ _4\"></span>en </span></div></td><td></td><td class=\"c x26a y104f w1a1 h55\"><div class=\"t m0 x48 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-13.305 </div></td><td class=\"c x24f y104f w20 h55\"><div class=\"t m0 x96 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-12.597 </div></td></tr><tr><td class=\"c x18d y1050 w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">EBITDA </div></td><td></td><td class=\"c x26a y1050 w1a1 h40\"><div class=\"t m0 x49 h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">12.947 </div></td><td class=\"c x24f y1050 w20 h40\"><div class=\"t m0 x49 h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">14.453 </div></td></tr><tr><td class=\"c x18d y1051 w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Abschr<span class=\"_ _4\"></span>eibungen auf<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>immat<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>riell<span class=\"_ _4\"></span>e Verm\u00f6gensw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rte und <span class=\"_ _7\"></span>Sachanlagen </span></div></td><td></td><td class=\"c x26a y1051 w1a1 h40\"><div class=\"t m0 x2d h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-8.124 </div></td><td class=\"c x24f y1051 w20 h40\"><div class=\"t m0 x96 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-10.274 </div></td></tr><tr><td class=\"c x18d y1052 w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Au\u00dferpl<span class=\"_ _4\"></span>anm\u00e4\u00dfige <span class=\"_ _4\"></span>Abschreibunge<span class=\"_ _4\"></span>n </span></div></td><td></td><td class=\"c x26a y1052 w1a1 h40\"><div class=\"t m0 x4d h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x24f y1052 w20 h40\"><div class=\"t m0 x7d h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-5.098 </div></td></tr><tr><td class=\"c x18d y1053 w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Betriebserfolg (EBIT) </div></td><td></td><td class=\"c x26a y1053 w1a1 h40\"><div class=\"t m0 x29 h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">4.823 </div></td><td class=\"c x24f y1053 w20 h40\"><div class=\"t m0 x26 h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">-919 </div></td></tr><tr><td class=\"c x18d y1054 w19e h42\"><div class=\"t m0 x1f h33 y801 ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Zinsertr<span class=\"_ _4\"></span>\u00e4ge </span></div></td><td></td><td class=\"c x26a y1054 w1a1 h42\"><div class=\"t m0 x9b h33 y801 ffa fs5 fc3 sc0 lsa ws0\">43<span class=\"ls0\"> </span></div></td><td class=\"c x24f y1054 w20 h42\"><div class=\"t m0 x5d h33 y801 ffa fs5 fc3 sc0 lsa ws0\">837<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d y1055 w19e h55\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Zinsaufwend<span class=\"_ _4\"></span>ungen<span class=\"_ _4\"></span> </span></div></td><td></td><td class=\"c x26a y1055 w1a1 h55\"><div class=\"t m0 x2d h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-4.190 </div></td><td class=\"c x24f y1055 w20 h55\"><div class=\"t m0 x7d h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-3.334 </div></td></tr><tr><td class=\"c x18d y1056 w19e h55\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Finanzerfolg </div></td><td></td><td class=\"c x26a y1056 w1a1 h55\"><div class=\"t m0 x2d h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">-4.147 </div></td><td class=\"c x24f y1056 w20 h55\"><div class=\"t m0 x7d h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">-2.497 </div></td></tr><tr><td class=\"c x18d y1057 w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Ergebnis vor Steuern aufgeg<span class=\"_ _7\"></span>ebe<span class=\"_ _0\"></span>n<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r G<span class=\"_ _4\"></span>esch\u00e4ftsbereich </div></td><td></td><td class=\"c x26a y1057 w1a1 h40\"><div class=\"t m0 x9d h33 y2ea ffa fs5 fc3 sc4 lsa ws0\">676<span class=\"ls0\"> </span></div></td><td class=\"c x24f y1057 w20 h40\"><div class=\"t m0 x7d h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">-3.416 </div></td></tr><tr><td class=\"c x18d y1058 w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Ertragst<span class=\"_ _7\"></span>eue<span class=\"_ _0\"></span>rn<span class=\"_ _4\"></span> </span></div></td><td></td><td class=\"c x26a y1058 w1a1 h40\"><div class=\"t m0 x58 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">947</span> </div></td><td class=\"c x24f y1058 w20 h40\"><div class=\"t m0 x5d h33 y2ea ffa fs5 fc3 sc0 lsa ws0\">396<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d y1059 w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Ergebnis nach Steu<span class=\"_ _4\"></span>ern aufgegeben<span class=\"_ _4\"></span>er Gesch\u00e4ftsbereich vor V<span class=\"_ _4\"></span>er\u00e4u\u00dferung<span class=\"_ _4\"></span>sverlust<span class=\"_ _0\"></span> </div></td><td></td><td class=\"c x26a y1059 w1a1 h40\"><div class=\"t m0 x58 h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">-271 </div></td><td class=\"c x24f y1059 w20 h40\"><div class=\"t m0 x7d h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">-3.020 </div></td></tr><tr><td class=\"c x18d y105a w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Entkonso<span class=\"_ _7\"></span>lidierungsverlust des aufg<span class=\"_ _4\"></span>egebenen Ges<span class=\"_ _4\"></span>ch\u00e4ftsberei<span class=\"_ _4\"></span>chs </span></div></td><td></td><td class=\"c x26a y105a w1a1 h40\"><div class=\"t m0 x48 h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">-41.174 </div></td><td class=\"c x24f y105a w20 h40\"><div class=\"t m0 x4d h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y105b w19e h55\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">Ertragst<span class=\"_ _7\"></span>eue<span class=\"_ _0\"></span>rn<span class=\"_ _4\"></span> </span></div></td><td></td><td class=\"c x26a y105b w1a1 h55\"><div class=\"t m0 x4d h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x24f y105b w20 h55\"><div class=\"t m0 x4d h33 y2ea ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y105c w19e h40\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">Ergebnis nach Steu<span class=\"_ _4\"></span>ern aufgegeben<span class=\"_ _4\"></span>er Gesch\u00e4ftsbereich </div></td><td></td><td class=\"c x26a y105c w1a1 h40\"><div class=\"t m0 x48 h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">-41.445 </div></td><td class=\"c x24f y105c w20 h40\"><div class=\"t m0 x7d h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">-3.020 </div></td></tr></table><table class=\"s w37a h18a\" id=\"_39bbd2d8-2275-443e-a503-728d1aa93e45\"><tr><td class=\"c x18d y1067 w19e h56\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">Ergebnis je Akti<span class=\"_ _4\"></span>e aus aufgeg<span class=\"_ _4\"></span>ebenem Gesch<span class=\"_ _7\"></span>\u00e4ftsbereich </div></td><td></td><td></td></tr><tr><td class=\"c x18d y1068 w19e h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">unverw<span class=\"_ _4\"></span>\u00e4ssert </span></div></td><td class=\"c x26a y1068 w1a1 h50\"><div class=\"t m0 x24 h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">-5,32 </div></td><td class=\"c x24f y1068 w20 h50\"><div class=\"t m0 x59 h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">-0,37 </div></td></tr><tr><td class=\"c x18d y1069 w19e h50\"><div class=\"t m0 x1f h33 y9a ffa fs5 fc3 sc0 ls8 ws0\">   <span class=\"ls0\">verw\u00e4ss<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rt </span></div></td><td class=\"c x26a y1069 w1a1 h50\"><div class=\"t m0 x24 h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">-5,32 </div></td><td class=\"c x24f y1069 w20 h50\"><div class=\"t m0 x59 h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">-0,37 </div></td></tr></table>Die folgenden Fin<span class=\"_ _7\"></span>anzinstrumente wur<span class=\"_ _4\"></span>den zum beizul<span class=\"_ _4\"></span>egenden Zeitw<span class=\"_ _7\"></span>ert bewertet, sie k\u00f6nn<span class=\"_ _4\"></span>en folgenden<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Zeit<span class=\"_ _4\"></span>werthierarchien<span class=\"_ _4\"></span> zugeordnet werd<span class=\"_ _7\"></span>en: <table class=\"s w39a h196\" id=\"_3ecda1fb-29f4-4eab-9ed6-9b39a7ad9cc5\"><tr><td class=\"c x244 y10cc w1dd h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">ZEITWERTHIERARCHI<span class=\"_ _4\"></span>E </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x32a y10cd w354 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Bewertungs-<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x32b y10ce w38d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">kategorie<span class=\"_ _69\"> </span></div></td><td class=\"c x32c y10ce w38e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Beizulegender<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x32d y10ce w38e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Beizulegender<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x244 y10cf w1dd h4\"><div class=\"t m0 x14f h33 y2c6 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR    </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x32e y10d0 w38f h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">nach<span class=\"_ _69\"> </span></div></td><td class=\"c x32f y10d0 w390 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Zeitwert<span class=\"_ _69\"> </span></div></td><td class=\"c x330 y10d0 w391 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Buchwert<span class=\"_ _69\"> </span></div></td><td class=\"c x331 y10d0 w390 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Zeitwert<span class=\"_ _69\"> </span></div></td><td class=\"c x332 y10d0 w391 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Buchwert<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x32b y10d1 w392 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">IFRS 9 **<span class=\"_ _69\"> </span></div></td><td class=\"c x333 y10d1 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025<span class=\"_ _69\"> </span></div></td><td class=\"c x334 y10d1 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025<span class=\"_ _69\"> </span></div></td><td class=\"c x335 y10d1 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024<span class=\"_ _69\"> </span></div></td><td class=\"c x336 y10d1 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x244 y10d2 w1dd h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">1. Stufe </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x244 y10d3 w1dd h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Wertpapiere </div></td><td></td><td class=\"c x337 y10d3 wc3 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">FVTPL </div></td><td class=\"c x338 y10d3 w114 h67\"><div class=\"t m0 x29 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">2.201<span class=\"ls0\"> </span></div></td><td class=\"c x339 y10d3 w31 h67\"><div class=\"t m0 x27 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">2.201<span class=\"ls0\"> </span></div></td><td class=\"c x33a y10d3 w114 h67\"><div class=\"t m0 x29 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">2.220<span class=\"ls0\"> </span></div></td><td class=\"c x33b y10d3 w31 h67\"><div class=\"t m0 x27 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">2.220<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 y10d4 w1dd h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Beteiligungen </div></td><td></td><td class=\"c x337 y10d4 wc3 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">FVTPL </div></td><td class=\"c x338 y10d4 w114 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 lsa ws0\">21<span class=\"ls0\"> </span></div></td><td class=\"c x339 y10d4 w31 h67\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">21<span class=\"ls0\"> </span></div></td><td class=\"c x33a y10d4 w114 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 lsa ws0\">40<span class=\"ls0\"> </span></div></td><td class=\"c x33b y10d4 w31 h67\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 y10d5 w1dd h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">3. Stufe </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x244 y10d6 w1dd h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Variable Kaufpr<span class=\"_ _4\"></span>eisforderung<span class=\"sc4\"> </span></div></td><td></td><td class=\"c x337 y10d6 wc3 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">FVTPL </div></td><td class=\"c x338 y10d6 w114 h67\"><div class=\"t m0 x29 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">2.680 </div></td><td class=\"c x339 y10d6 w31 h67\"><div class=\"t m0 x27 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">2.680 </div></td><td class=\"c x33a y10d6 w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x33b y10d6 w31 h67\"><div class=\"t m0 x9d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c n x227 y10d8 w39b h197\"><div class=\"t m0 x191 hd3 y10d7 ffa fs14 fc3 sc0 ls2c ws0\">**<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c n x33c y10d8 w39c h197\"><div class=\"t m0 x191 hd3 y10d7 ffa fs14 fc3 sc0 ls0 ws0\">FVTPL (Fair <span class=\"_ _7\"></span>Value Through Profit <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _4\"></span>Loss): V<span class=\"_ _4\"></span>erpflichte<span class=\"_ _4\"></span>nd erfolg<span class=\"_ _4\"></span>swirksa<span class=\"_ _4\"></span>m zum b<span class=\"_ _4\"></span>eizulegende<span class=\"_ _4\"></span>n Zeitwert<span class=\"_ _4\"></span> bewerte<span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>.<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x33d y10d9 w354 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Bewertungs-<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x244 y10da w1e0 h3e\"><div class=\"t m0 x4c h33 y2c7 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR  </div></td><td class=\"c x33e y10db w39d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">kategorie nach<span class=\"_ _69\"> </span></div></td><td class=\"c x33f y10da w1e3 h3e\"><div class=\"t m0 x7d h33 y2c7 ffa fs5 fc3 sc0 ls0 ws0\">Nettoergebniss<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> 2024 </div></td><td></td><td class=\"c x340 y10da w1e2 h3e\"><div class=\"t m0 x7d h33 y2c7 ffa fs5 fc3 sc0 ls0 ws0\">Nettoergebniss<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> 2025<span class=\"_ _4\"></span> </div></td><td></td><td></td></tr><tr><td></td><td class=\"c x341 y10dc w39e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">IFRS 9<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x244 y10dd w1e0 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">At Amortised Cost <span class=\"_ _4\"></span><span class=\"ffb\">\u2013<span class=\"ffa\"> Aktiva</span></span><span class=\"ffb\"><span class=\"ffa\"> </span></span></div></td><td class=\"c x342 y10dd w1e4 h68\"><div class=\"t m0 x3b h33 yd5 ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td class=\"c x33f y10dd w1e8 h68\"><div class=\"t m0 x154 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">2.786 </div></td><td></td><td class=\"c x340 y10dd w1e9 h68\"><div class=\"t m0 x3e h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">472<span class=\"ls0\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x244 y10de w1e0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">- Wertberichtigu<span class=\"_ _4\"></span>ngen </div></td><td></td><td class=\"c x33f y10de w1e8 h67\"><div class=\"t m0 x154 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1.436 </div></td><td></td><td class=\"c x340 y10de w1e9 h67\"><div class=\"t m0 x3e h33 y11f ffa fs5 fc3 sc0 lsa ws0\">689<span class=\"ls0\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x244 y10df w1e0 h67\"><div class=\"t m2 x1f h4d y11f ffa fsa fc3 sc0 ls0 ws0\">davon fortzuf\u00fch<span class=\"_ _4\"></span>rende G<span class=\"_ _4\"></span>esch\u00e4ftsber<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>iche </div></td><td></td><td></td><td></td><td class=\"c x340 y10df w1e9 h67\"><div class=\"t m2 x3e h4d y11f ffa fsa fc3 sc0 ls17 ws0\">540<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x33f y10df w1e8 h67\"><div class=\"t m2 x154 h4d y11f ffa fsa fc3 sc0 ls0 ws0\">1.471 </div></td></tr><tr><td class=\"c x244 y10e0 w1e0 h67\"><div class=\"t m2 x1f h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">davon aufgeg<span class=\"_ _4\"></span>ebener Gesch<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ftsb<span class=\"_ _4\"></span>ereich </div></td><td></td><td></td><td></td><td class=\"c x340 y10e0 w1e9 h67\"><div class=\"t m2 x3e h4d yd5 ffa fsa fc3 sc0 ls17 ws0\">149<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x33f y10e0 w1e8 h67\"><div class=\"t m2 x131 h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">-<span class=\"ls17\">35</span> </div></td></tr><tr><td class=\"c x244 y10e1 w1e0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">- Kursverluste und<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>-gewinn<span class=\"_ _7\"></span>e </div></td><td></td><td></td><td></td><td class=\"c x340 y10e1 w1e9 h67\"><div class=\"t m0 xa h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">537</span> </div></td><td></td><td class=\"c x33f y10e1 w1e8 h67\"><div class=\"t m0 xe1 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">55<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 y10e2 w1e0 h68\"><div class=\"t m2 x1f h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">davon aufgeg<span class=\"_ _4\"></span>ebener Gesch<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ftsb<span class=\"_ _4\"></span>ereich </div></td><td></td><td></td><td></td><td class=\"c x340 y10e2 w1e9 h68\"><div class=\"t m2 xa h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">-<span class=\"ls17\">537</span> </div></td><td></td><td class=\"c x33f y10e2 w1e8 h68\"><div class=\"t m2 xe1 h4d yd5 ffa fsa fc3 sc0 ls17 ws0\">55<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 y10e3 w1e0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">- Finanzertr\u00e4ge</div><div class=\"t m2 x28 h4d y11f ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td></td><td></td><td></td><td class=\"c x340 y10e3 w1e9 h67\"><div class=\"t m0 x3e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">3<span class=\"lsa\">44</span> </div></td><td></td><td class=\"c x33f y10e3 w1e8 h67\"><div class=\"t m0 x154 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1.295</div><div class=\"t m2 x90 h4d y11f ffa fsa fc3 sc0 ls0 ws0\"> </div></td></tr><tr><td class=\"c x244 y10e4 w1e0 h67\"><div class=\"t m2 x1f h4d y11f ffa fsa fc3 sc0 ls0 ws0\">davon fortzuf\u00fch<span class=\"_ _4\"></span>rende G<span class=\"_ _4\"></span>esch\u00e4ftsber<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ich </div></td><td></td><td></td><td></td><td class=\"c x340 y10e4 w1e9 h67\"><div class=\"t m2 x3e h4d y11f ffa fsa fc3 sc0 ls0 ws0\">3<span class=\"ls17\">01</span> </div></td><td></td><td class=\"c x33f y10e4 w1e8 h67\"><div class=\"t m2 x122 h4d y11f ffa fsa fc3 sc0 ls17 ws0\">458<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 y10e5 w1e0 h67\"><div class=\"t m2 x1f h4d y11f ffa fsa fc3 sc0 ls0 ws0\">davon aufgeg<span class=\"_ _4\"></span>ebener Gesch<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ftsb<span class=\"_ _4\"></span>ereich </div></td><td></td><td></td><td></td><td class=\"c x340 y10e5 w1e9 h67\"><div class=\"t m2 xe1 h4d y11f ffa fsa fc3 sc0 ls17 ws0\">43<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x33f y10e5 w1e8 h67\"><div class=\"t m2 x122 h4d y11f ffa fsa fc3 sc0 ls17 ws0\">837<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 y10e6 w1e0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">At Amortised Cost <span class=\"_ _4\"></span><span class=\"ffb\">\u2013<span class=\"ffa\"> Passiva</span></span><span class=\"ffb\"><span class=\"ffa\"> </span></span></div></td><td class=\"c x342 y10e6 w1e4 h67\"><div class=\"t m0 x3b h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x340 y10e6 w1e9 h67\"><div class=\"t m0 x133 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-11.013 </div></td><td></td><td class=\"c x33f y10e6 w1e8 h67\"><div class=\"t m0 x7f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-12.585 </div></td></tr><tr><td class=\"c x244 y10e7 w1e0 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">- Zinsaufwendung<span class=\"_ _7\"></span>en </div></td><td></td><td></td><td></td><td class=\"c x340 y10e7 w1e9 h68\"><div class=\"t m0 x133 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-11.013 </div></td><td></td><td class=\"c x33f y10e7 w1e8 h68\"><div class=\"t m0 x7f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-12.585 </div></td></tr><tr><td class=\"c x244 y10e8 w1e0 h67\"><div class=\"t m2 x1f h4d y11f ffa fsa fc3 sc0 ls0 ws0\">davon fortzuf\u00fch<span class=\"_ _4\"></span>rende G<span class=\"_ _4\"></span>esch\u00e4ftsber<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>iche </div></td><td></td><td></td><td></td><td class=\"c x340 y10e8 w1e9 h67\"><div class=\"t m2 xa7 h4d y11f ffa fsa fc3 sc0 ls0 ws0\">-6.823 </div></td><td></td><td class=\"c x33f y10e8 w1e8 h67\"><div class=\"t m2 xa7 h4d y11f ffa fsa fc3 sc0 ls0 ws0\">-9.251 </div></td></tr><tr><td class=\"c x244 y10e9 w1e0 ha4\"><div class=\"t m2 x1f h4d y8ce ffa fsa fc3 sc0 ls0 ws0\">davon aufgeg<span class=\"_ _4\"></span>ebener Gesch<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ftsb<span class=\"_ _4\"></span>ereich </div></td><td></td><td></td><td></td><td class=\"c x340 y10e9 w1e9 ha4\"><div class=\"t m2 xa7 h4d y8ce ffa fsa fc3 sc0 ls0 ws0\">-4.190 </div></td><td></td><td class=\"c x33f y10e9 w1e8 ha4\"><div class=\"t m2 xa7 h4d y8ce ffa fsa fc3 sc0 ls0 ws0\">-3.334 </div></td></tr><tr><td class=\"c x244 yf65 w1e0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">at fair value thro<span class=\"_ _4\"></span>ugh profit or<span class=\"_ _4\"></span> loss </div></td><td class=\"c x342 yf65 w1e4 h67\"><div class=\"t m0 x5 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">FVTPL </div></td><td></td><td></td><td class=\"c x340 yf65 w1e9 h67\"><div class=\"t m0 x13 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-29 </div></td><td></td><td class=\"c x33f yf65 w1e8 h67\"><div class=\"t m0 x122 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">107<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 y10ea w1e0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">- Ver\u00e4nderung <span class=\"_ _4\"></span>aus Wertpapi<span class=\"_ _4\"></span>eren </div></td><td></td><td></td><td></td><td class=\"c x340 y10ea w1e9 h67\"><div class=\"t m0 x13 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-29 </div></td><td></td><td class=\"c x33f y10ea w1e8 h67\"><div class=\"t m0 x122 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">107<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-11": {
   "value": "(7)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>KAPITALKONS<span class=\"_ _0\"></span>OLIDIERUNG Unternehmens<span class=\"_ _4\"></span>zusammensch<span class=\"_ _4\"></span>l\u00fcsse <span class=\"_ _c\"> </span>werden <span class=\"_ _d\"> </span>unt<span class=\"_ _4\"></span>er <span class=\"_ _c\"> </span>A<span class=\"_ _0\"></span>nw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ndun<span class=\"_ _4\"></span>g <span class=\"_ _c\"> </span>der <span class=\"_ _c\"> </span>E<span class=\"_ _0\"></span>rwerbs<span class=\"_ _7\"></span>me<span class=\"_ _0\"></span>thod<span class=\"_ _4\"></span>e <span class=\"_ _c\"> </span>bilanziert. <span class=\"_ _c\"> </span>Die <span class=\"_ _c\"> </span>A<span class=\"_ _0\"></span>nsch<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ffun<span class=\"_ _4\"></span>gskosten <span class=\"_ _c\"> </span>eines Unternehmens<span class=\"_ _4\"></span>erwerbs <span class=\"_ _0\"></span>bemessen <span class=\"_ _0\"></span>sich <span class=\"_ _0\"></span>als <span class=\"_ _0\"></span>S<span class=\"_ _0\"></span>um<span class=\"_ _4\"></span>me <span class=\"_ _0\"></span>der <span class=\"_ _9\"></span>\u00fcbertrag<span class=\"_ _4\"></span>enen <span class=\"_ _0\"></span>Gegenleistung,<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>bewertet <span class=\"_ _0\"></span>mit <span class=\"_ _9\"></span>dem <span class=\"_ _0\"></span>beizulegend<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>Zeitwert <span class=\"_ _0\"></span>zum Erwerbszeitpun<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>t, <span class=\"_ _29\"> </span>und <span class=\"_ _29\"> </span>der <span class=\"_ _29\"> </span>Anteile <span class=\"_ _29\"> </span>ohne <span class=\"_ _29\"> </span>beherrsch<span class=\"_ _7\"></span>enden <span class=\"_ _29\"> </span>Einfluss <span class=\"_ _29\"> </span>am <span class=\"_ _29\"> </span>erworbenen <span class=\"_ _29\"> </span>Unt<span class=\"_ _7\"></span>ernehmen. <span class=\"_ _29\"> </span>Bei <span class=\"_ _29\"> </span>jedem Unternehmens<span class=\"_ _4\"></span>zusammensch<span class=\"_ _4\"></span>luss <span class=\"_ _11\"> </span>bewertet <span class=\"_ _11\"> </span>die <span class=\"_ _11\"> </span>F<span class=\"_ _0\"></span>rau<span class=\"_ _4\"></span>enthal <span class=\"_ _11\"> </span>Holding <span class=\"_ _11\"> </span>AG <span class=\"_ _b\"> </span>die <span class=\"_ _11\"> </span>Anteile <span class=\"_ _11\"> </span>ohne <span class=\"_ _b\"> </span>b<span class=\"_ _7\"></span>eherrschenden <span class=\"_ _11\"> </span>Einfluss <span class=\"_ _b\"> </span>am <span class=\"_ _8\"> </span>erworbenen Unternehmen <span class=\"_ _8\"></span>entweder<span class=\"_ _4\"></span> <span class=\"_ _11\"> </span>zum <span class=\"_ _11\"> </span>beizulegend<span class=\"_ _4\"></span>en <span class=\"_ _8\"> </span>Zeitwert <span class=\"_ _11\"> </span>oder <span class=\"_ _8\"> </span>zum <span class=\"_ _11\"> </span>entsp<span class=\"_ _0\"></span>rechend<span class=\"_ _4\"></span>en <span class=\"_ _8\"> </span>Anteil <span class=\"_ _11\"> </span>des <span class=\"_ _11\"> </span>identifizierb<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ren<span class=\"_ _4\"></span> <span class=\"_ _11\"> </span>Nettoverm\u00f6gens<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>d<span class=\"_ _7\"></span>es erworbenen Unt<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rneh<span class=\"_ _7\"></span>me<span class=\"_ _0\"></span>ns<span class=\"_ _4\"></span>. Im Rahmen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>des Unt<span class=\"_ _7\"></span>ernehmenszusammens<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>hlusses<span class=\"_ _4\"></span> angefall<span class=\"_ _4\"></span>ene Kosten werd<span class=\"_ _7\"></span>en als Aufwand erfasst. Der <span class=\"_ _f\"> </span>den <span class=\"_ _f\"> </span>beizulegenden <span class=\"_ _f\"> </span>Zeitwert<span class=\"_ _4\"></span> <span class=\"_ _f\"> </span>dieses <span class=\"_ _f\"> </span>Nettoverm\u00f6g<span class=\"_ _4\"></span>ens <span class=\"_ _f\"> </span>\u00fcbersteigen<span class=\"_ _4\"></span>de <span class=\"_ _f\"> </span>Betrag <span class=\"_ _f\"> </span>der <span class=\"_ _f\"> </span>Anschaffung<span class=\"_ _4\"></span>skosten <span class=\"_ _f\"> </span>wird <span class=\"_ _f\"> </span>als <span class=\"_ _f\"> </span>Firmenwert<span class=\"_ _7\"></span> ausgewiesen. <span class=\"_ _4\"></span> Firmenwerte <span class=\"_ _4\"></span>aus dem<span class=\"_ _4\"></span> Erwerb<span class=\"_ _4\"></span> von Gesellschaft<span class=\"_ _4\"></span>en werd<span class=\"_ _4\"></span>en gem\u00e4\u00df I<span class=\"_ _7\"></span>F<span class=\"_ _0\"></span>RS 3<span class=\"_ _7\"></span> nicht planm\u00e4\u00dfig abg<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>schri<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>b<span class=\"_ _4\"></span>en, sondern<span class=\"_ _4\"></span> zumind<span class=\"_ _4\"></span>est zu jedem<span class=\"_ _7\"></span> Bilanzstichtag<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>auf <span class=\"_ _11\"> </span>ihren <span class=\"_ _11\"> </span>k\u00fcnftigen <span class=\"_ _b\"> </span>wirt<span class=\"_ _4\"></span>schaftlichen <span class=\"_ _11\"> </span>Nutzen <span class=\"_ _b\"> </span>g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>pr\u00fcf<span class=\"_ _4\"></span>t. <span class=\"_ _b\"> </span>I<span class=\"_ _4\"></span>n <span class=\"_ _b\"> </span>H\u00f6he<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>des <span class=\"_ _b\"> </span>Betr<span class=\"_ _7\"></span>ags, <span class=\"_ _b\"> </span>der <span class=\"_ _b\"> </span>n<span class=\"_ _4\"></span>icht <span class=\"_ _11\"> </span>mehr <span class=\"_ _b\"> </span>durch <span class=\"_ _11\"> </span>den <span class=\"_ _11\"> </span>erwarteten k\u00fcnftigen Nutz<span class=\"_ _4\"></span>en gedeckt ist,<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>ist ei<span class=\"_ _7\"></span>ne<span class=\"_ _0\"></span> erfo<span class=\"_ _4\"></span>lgswirksame<span class=\"_ _4\"></span> au\u00dferplanm\u00e4\u00df<span class=\"_ _7\"></span>ige Abschreibung vorzun<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>hmen<span class=\"_ _69\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-376": {
   "value": "(7)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>KAPITALKONS<span class=\"_ _0\"></span>OLIDIERUNG Unternehmens<span class=\"_ _4\"></span>zusammensch<span class=\"_ _4\"></span>l\u00fcsse <span class=\"_ _c\"> </span>werden <span class=\"_ _d\"> </span>unt<span class=\"_ _4\"></span>er <span class=\"_ _c\"> </span>A<span class=\"_ _0\"></span>nw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ndun<span class=\"_ _4\"></span>g <span class=\"_ _c\"> </span>der <span class=\"_ _c\"> </span>E<span class=\"_ _0\"></span>rwerbs<span class=\"_ _7\"></span>me<span class=\"_ _0\"></span>thod<span class=\"_ _4\"></span>e <span class=\"_ _c\"> </span>bilanziert. <span class=\"_ _c\"> </span>Die <span class=\"_ _c\"> </span>A<span class=\"_ _0\"></span>nsch<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ffun<span class=\"_ _4\"></span>gskosten <span class=\"_ _c\"> </span>eines Unternehmens<span class=\"_ _4\"></span>erwerbs <span class=\"_ _0\"></span>bemessen <span class=\"_ _0\"></span>sich <span class=\"_ _0\"></span>als <span class=\"_ _0\"></span>S<span class=\"_ _0\"></span>um<span class=\"_ _4\"></span>me <span class=\"_ _0\"></span>der <span class=\"_ _9\"></span>\u00fcbertrag<span class=\"_ _4\"></span>enen <span class=\"_ _0\"></span>Gegenleistung,<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>bewertet <span class=\"_ _0\"></span>mit <span class=\"_ _9\"></span>dem <span class=\"_ _0\"></span>beizulegend<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>Zeitwert <span class=\"_ _0\"></span>zum Erwerbszeitpun<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>t, <span class=\"_ _29\"> </span>und <span class=\"_ _29\"> </span>der <span class=\"_ _29\"> </span>Anteile <span class=\"_ _29\"> </span>ohne <span class=\"_ _29\"> </span>beherrsch<span class=\"_ _7\"></span>enden <span class=\"_ _29\"> </span>Einfluss <span class=\"_ _29\"> </span>am <span class=\"_ _29\"> </span>erworbenen <span class=\"_ _29\"> </span>Unt<span class=\"_ _7\"></span>ernehmen. <span class=\"_ _29\"> </span>Bei <span class=\"_ _29\"> </span>jedem Unternehmens<span class=\"_ _4\"></span>zusammensch<span class=\"_ _4\"></span>luss <span class=\"_ _11\"> </span>bewertet <span class=\"_ _11\"> </span>die <span class=\"_ _11\"> </span>F<span class=\"_ _0\"></span>rau<span class=\"_ _4\"></span>enthal <span class=\"_ _11\"> </span>Holding <span class=\"_ _11\"> </span>AG <span class=\"_ _b\"> </span>die <span class=\"_ _11\"> </span>Anteile <span class=\"_ _11\"> </span>ohne <span class=\"_ _b\"> </span>b<span class=\"_ _7\"></span>eherrschenden <span class=\"_ _11\"> </span>Einfluss <span class=\"_ _b\"> </span>am <span class=\"_ _8\"> </span>erworbenen Unternehmen <span class=\"_ _8\"></span>entweder<span class=\"_ _4\"></span> <span class=\"_ _11\"> </span>zum <span class=\"_ _11\"> </span>beizulegend<span class=\"_ _4\"></span>en <span class=\"_ _8\"> </span>Zeitwert <span class=\"_ _11\"> </span>oder <span class=\"_ _8\"> </span>zum <span class=\"_ _11\"> </span>entsp<span class=\"_ _0\"></span>rechend<span class=\"_ _4\"></span>en <span class=\"_ _8\"> </span>Anteil <span class=\"_ _11\"> </span>des <span class=\"_ _11\"> </span>identifizierb<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ren<span class=\"_ _4\"></span> <span class=\"_ _11\"> </span>Nettoverm\u00f6gens<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>d<span class=\"_ _7\"></span>es erworbenen Unt<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rneh<span class=\"_ _7\"></span>me<span class=\"_ _0\"></span>ns<span class=\"_ _4\"></span>. Im Rahmen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>des Unt<span class=\"_ _7\"></span>ernehmenszusammens<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>hlusses<span class=\"_ _4\"></span> angefall<span class=\"_ _4\"></span>ene Kosten werd<span class=\"_ _7\"></span>en als Aufwand erfasst. Der <span class=\"_ _f\"> </span>den <span class=\"_ _f\"> </span>beizulegenden <span class=\"_ _f\"> </span>Zeitwert<span class=\"_ _4\"></span> <span class=\"_ _f\"> </span>dieses <span class=\"_ _f\"> </span>Nettoverm\u00f6g<span class=\"_ _4\"></span>ens <span class=\"_ _f\"> </span>\u00fcbersteigen<span class=\"_ _4\"></span>de <span class=\"_ _f\"> </span>Betrag <span class=\"_ _f\"> </span>der <span class=\"_ _f\"> </span>Anschaffung<span class=\"_ _4\"></span>skosten <span class=\"_ _f\"> </span>wird <span class=\"_ _f\"> </span>als <span class=\"_ _f\"> </span>Firmenwert<span class=\"_ _7\"></span> ausgewiesen. <span class=\"_ _4\"></span> Firmenwerte <span class=\"_ _4\"></span>aus dem<span class=\"_ _4\"></span> Erwerb<span class=\"_ _4\"></span> von Gesellschaft<span class=\"_ _4\"></span>en werd<span class=\"_ _4\"></span>en gem\u00e4\u00df I<span class=\"_ _7\"></span>F<span class=\"_ _0\"></span>RS 3<span class=\"_ _7\"></span> nicht planm\u00e4\u00dfig abg<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>schri<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>b<span class=\"_ _4\"></span>en, sondern<span class=\"_ _4\"></span> zumind<span class=\"_ _4\"></span>est zu jedem<span class=\"_ _7\"></span> Bilanzstichtag<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>auf <span class=\"_ _11\"> </span>ihren <span class=\"_ _11\"> </span>k\u00fcnftigen <span class=\"_ _b\"> </span>wirt<span class=\"_ _4\"></span>schaftlichen <span class=\"_ _11\"> </span>Nutzen <span class=\"_ _b\"> </span>g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>pr\u00fcf<span class=\"_ _4\"></span>t. <span class=\"_ _b\"> </span>I<span class=\"_ _4\"></span>n <span class=\"_ _b\"> </span>H\u00f6he<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>des <span class=\"_ _b\"> </span>Betr<span class=\"_ _7\"></span>ags, <span class=\"_ _b\"> </span>der <span class=\"_ _b\"> </span>n<span class=\"_ _4\"></span>icht <span class=\"_ _11\"> </span>mehr <span class=\"_ _b\"> </span>durch <span class=\"_ _11\"> </span>den <span class=\"_ _11\"> </span>erwarteten k\u00fcnftigen Nutz<span class=\"_ _4\"></span>en gedeckt ist,<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>ist ei<span class=\"_ _7\"></span>ne<span class=\"_ _0\"></span> erfo<span class=\"_ _4\"></span>lgswirksame<span class=\"_ _4\"></span> au\u00dferplanm\u00e4\u00df<span class=\"_ _7\"></span>ige Abschreibung vorzun<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>hmen<span class=\"_ _69\"> </span>.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-416": {
   "value": "(8)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>AUFGEGEBE<span class=\"_ _0\"></span>NER GESCH\u00c4FTSBEREICH (DISCONTINUED OPERATIONS)<span class=\"_ _0\"></span> Aufgegeben<span class=\"_ _4\"></span>e Gesch\u00e4ftsbereich<span class=\"_ _4\"></span>e werden gem\u00e4\u00df IFRS 5 <span class=\"_ _0\"></span>bi<span class=\"_ _4\"></span>lanziert. Eine <span class=\"_ _0\"></span>Ver\u00e4u\u00dferun<span class=\"_ _4\"></span>gsgruppe<span class=\"_ _4\"></span> wird als a<span class=\"_ _0\"></span>ufg<span class=\"_ _7\"></span>egebener Gesch\u00e4ftsbereich<span class=\"_ _7\"></span> eingestuft, <span class=\"_ _f\"> </span>sobald <span class=\"_ _f\"> </span>der <span class=\"_ _f\"> </span>Untern<span class=\"_ _4\"></span>ehmensbestandt<span class=\"_ _7\"></span>eil <span class=\"_ _f\"> </span>abgegangen <span class=\"_ _f\"> </span>ist <span class=\"_ _f\"> </span>und <span class=\"_ _f\"> </span>der <span class=\"_ _f\"> </span>a<span class=\"_ _0\"></span>ufgegebene <span class=\"_ _f\"> </span>Gesch<span class=\"_ _4\"></span>\u00e4ftsbereich <span class=\"_ _f\"> </span>einen <span class=\"_ _f\"> </span>wesentlichen<span class=\"_ _4\"></span> Gesch\u00e4ftsbereich <span class=\"_ _0\"></span>darstellt. <span class=\"_ _0\"></span>In <span class=\"_ _9\"></span>der <span class=\"_ _9\"></span>Konzern-Gewinn-<span class=\"lsa\">und</span>-Verlust-<span class=\"_ _4\"></span>Rechn<span class=\"_ _4\"></span>ung <span class=\"_ _9\"></span>wird <span class=\"_ _9\"></span>der <span class=\"_ _0\"></span>aufgegebene <span class=\"_ _9\"></span>Gesch\u00e4<span class=\"_ _4\"></span>ftsbereich <span class=\"_ _0\"></span>separat <span class=\"_ _9\"></span>von <span class=\"_ _0\"></span>den fortzuf\u00fch<span class=\"_ _4\"></span>renden <span class=\"_ _e\"> </span>Gesch\u00e4ftsbereichen <span class=\"_ _e\"> </span>dargestellt <span class=\"_ _e\"> </span>und <span class=\"_ _c\"> </span>die <span class=\"_ _e\"> </span>Vorjahres<span class=\"_ _4\"></span>werte <span class=\"_ _e\"> </span>werden <span class=\"_ _e\"> </span>entsprechend <span class=\"_ _e\"> </span>angepasst. <span class=\"_ _e\"> </span>Der <span class=\"_ _e\"> </span>Ausweis <span class=\"_ _c\"> </span>de<span class=\"_ _0\"></span>s aufgegebenen G<span class=\"_ _7\"></span>esch\u00e4ftsberei<span class=\"ls1d\">ch</span>s in der Kon<span class=\"_ _4\"></span>zern-<span class=\"ffb\">Kapitalflussr<span class=\"_ _4\"></span>echnung <span class=\"_ _4\"></span>erfolgt als \u201ed<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>von\u201c<span class=\"ffa\">-Vermer<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>.  </span></span>Weitere <span class=\"_ _9\"></span>Erl\u00e4uterungen <span class=\"_ _9\"></span>finden <span class=\"_ _9\"></span>sich <span class=\"_ _0\"></span>unter <span class=\"_ _8\"></span>den <span class=\"_ _9\"></span>Punkten <span class=\"_ _8\"></span>(6) <span class=\"_ _9\"></span><span class=\"lsa\">und <span class=\"_ _8\"></span></span>(41). <span class=\"_ _9\"></span>Alle <span class=\"_ _9\"></span>anderen <span class=\"_ _9\"></span>Angaben <span class=\"_ _9\"></span>enthalten <span class=\"_ _9\"></span>Betr\u00e4ge <span class=\"_ _9\"></span>der <span class=\"_ _9\"></span>fortzuf\u00fchrenden<span class=\"_ _7\"></span> Gesch\u00e4ftsbereich<span class=\"_ _7\"></span>e,<span class=\"_ _0\"></span> sof<span class=\"_ _4\"></span>ern nicht and<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rs ang<span class=\"_ _4\"></span>egeben.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDiscontinuedOperationsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-418": {
   "value": "8)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>AUFGEGEBE<span class=\"_ _0\"></span>NER GESCH\u00c4FTSBEREICH (DISCONTINUED OPERATIONS)<span class=\"_ _0\"></span> Aufgegeben<span class=\"_ _4\"></span>e Gesch\u00e4ftsbereich<span class=\"_ _4\"></span>e werden gem\u00e4\u00df IFRS 5 <span class=\"_ _0\"></span>bi<span class=\"_ _4\"></span>lanziert. Eine <span class=\"_ _0\"></span>Ver\u00e4u\u00dferun<span class=\"_ _4\"></span>gsgruppe<span class=\"_ _4\"></span> wird als a<span class=\"_ _0\"></span>ufg<span class=\"_ _7\"></span>egebener Gesch\u00e4ftsbereich<span class=\"_ _7\"></span> eingestuft, <span class=\"_ _f\"> </span>sobald <span class=\"_ _f\"> </span>der <span class=\"_ _f\"> </span>Untern<span class=\"_ _4\"></span>ehmensbestandt<span class=\"_ _7\"></span>eil <span class=\"_ _f\"> </span>abgegangen <span class=\"_ _f\"> </span>ist <span class=\"_ _f\"> </span>und <span class=\"_ _f\"> </span>der <span class=\"_ _f\"> </span>a<span class=\"_ _0\"></span>ufgegebene <span class=\"_ _f\"> </span>Gesch<span class=\"_ _4\"></span>\u00e4ftsbereich <span class=\"_ _f\"> </span>einen <span class=\"_ _f\"> </span>wesentlichen<span class=\"_ _4\"></span> Gesch\u00e4ftsbereich <span class=\"_ _0\"></span>darstellt. <span class=\"_ _0\"></span>In <span class=\"_ _9\"></span>der <span class=\"_ _9\"></span>Konzern-Gewinn-<span class=\"lsa\">und</span>-Verlust-<span class=\"_ _4\"></span>Rechn<span class=\"_ _4\"></span>ung <span class=\"_ _9\"></span>wird <span class=\"_ _9\"></span>der <span class=\"_ _0\"></span>aufgegebene <span class=\"_ _9\"></span>Gesch\u00e4<span class=\"_ _4\"></span>ftsbereich <span class=\"_ _0\"></span>separat <span class=\"_ _9\"></span>von <span class=\"_ _0\"></span>den fortzuf\u00fch<span class=\"_ _4\"></span>renden <span class=\"_ _e\"> </span>Gesch\u00e4ftsbereichen <span class=\"_ _e\"> </span>dargestellt <span class=\"_ _e\"> </span>und <span class=\"_ _c\"> </span>die <span class=\"_ _e\"> </span>Vorjahres<span class=\"_ _4\"></span>werte <span class=\"_ _e\"> </span>werden <span class=\"_ _e\"> </span>entsprechend <span class=\"_ _e\"> </span>angepasst. <span class=\"_ _e\"> </span>Der <span class=\"_ _e\"> </span>Ausweis <span class=\"_ _c\"> </span>de<span class=\"_ _0\"></span>s aufgegebenen G<span class=\"_ _7\"></span>esch\u00e4ftsberei<span class=\"ls1d\">ch</span>s in der Kon<span class=\"_ _4\"></span>zern-<span class=\"ffb\">Kapitalflussr<span class=\"_ _4\"></span>echnung <span class=\"_ _4\"></span>erfolgt als \u201ed<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>von\u201c<span class=\"ffa\">-Vermer<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>.  </span></span>Weitere <span class=\"_ _9\"></span>Erl\u00e4uterungen <span class=\"_ _9\"></span>finden <span class=\"_ _9\"></span>sich <span class=\"_ _0\"></span>unter <span class=\"_ _8\"></span>den <span class=\"_ _9\"></span>Punkten <span class=\"_ _8\"></span>(6) <span class=\"_ _9\"></span><span class=\"lsa\">und <span class=\"_ _8\"></span></span>(41). <span class=\"_ _9\"></span>Alle <span class=\"_ _9\"></span>anderen <span class=\"_ _9\"></span>Angaben <span class=\"_ _9\"></span>enthalten <span class=\"_ _9\"></span>Betr\u00e4ge <span class=\"_ _9\"></span>der <span class=\"_ _9\"></span>fortzuf\u00fchrenden<span class=\"_ _7\"></span> Gesch\u00e4ftsbereich<span class=\"_ _7\"></span>e,<span class=\"_ _0\"></span> sof<span class=\"_ _4\"></span>ern nicht and<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rs ang<span class=\"_ _4\"></span>egeben.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-400": {
   "value": "<div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs14d\">(9)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>W\u00c4HRUNGSUMRE<span class=\"_ _0\"></span>CHNUNG </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs14e\">Die <span class=\"_ _14\"> </span>Umrechnung <span class=\"_ _14\"> </span>der <span class=\"_ _14\"> </span>in <span class=\"_ _1a\"> </span>fremder <span class=\"_ _14\"> </span>W\u00e4hrung <span class=\"_ _14\"> </span>aufgeste<span class=\"_ _4\"></span>llten <span class=\"_ _14\"> </span>Jahresabschl\u00fcsse <span class=\"_ _14\"> </span>der <span class=\"_ _14\"> </span>in <span class=\"_ _14\"> </span>den <span class=\"_ _14\"> </span>Konzernabschluss <span class=\"_ _14\"> </span>einbezog<span class=\"_ _4\"></span>enen </div><div class=\"t m0 h33 ffb fs5 fc3 sc0 ls0 ws0 gs14f\">Tochteruntern<span class=\"_ _4\"></span>ehmen <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>Euro <span class=\"_ _0\"></span>erfolgt <span class=\"_ _0\"></span>auf <span class=\"_ _9\"></span>Basis<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>des <span class=\"_ _9\"></span>Konzepts<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>der <span class=\"_ _9\"></span>funkti<span class=\"_ _7\"></span>onale<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>W\u00e4hrung <span class=\"_ _0\"></span>(IAS <span class=\"_ _0\"></span>21 <span class=\"_ _0\"></span>\u201eT<span class=\"_ _0\"></span>h<span class=\"_ _7\"></span>e <span class=\"_ _9\"></span>Effects <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>Changes <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>Foreign<span class=\"_ _0\"></span><span class=\"ffa\"> </span></div><div class=\"t m0 h33 ffb fs5 fc3 sc0 ls0 ws0 gs150\">Exchange R<span class=\"_ _4\"></span>ates\u201c) nac<span class=\"ffa\">h der modifizi<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rten <span class=\"_ _4\"></span>Stichtagskurs<span class=\"_ _7\"></span>me<span class=\"_ _0\"></span>thod<span class=\"_ _7\"></span>e. <span class=\"_ _0\"></span> </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs151\">Da <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>T<span class=\"_ _0\"></span>ochterg<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sellsch<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ften<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>ihre <span class=\"_ _0\"></span>Gesch\u00e4fte <span class=\"_ _0\"></span>in <span class=\"_ _9\"></span>finanzieller, <span class=\"_ _0\"></span>wirtschaft<span class=\"_ _4\"></span>licher <span class=\"_ _0\"></span>und <span class=\"_ _9\"></span>organis<span class=\"_ _4\"></span>atorischer <span class=\"_ _0\"></span>Hinsicht <span class=\"_ _0\"></span>selbst\u00e4ndig <span class=\"_ _0\"></span>betr<span class=\"_ _0\"></span>eiben, <span class=\"_ _0\"></span>ist </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs152\">die <span class=\"_ _b\"> </span>funktion<span class=\"_ _7\"></span>ale <span class=\"_ _b\"> </span>W\u00e4hrung<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>id<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ntisch<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>mit <span class=\"_ _b\"> </span>der <span class=\"_ _11\"> </span>jeweiligen <span class=\"_ _11\"> </span>Landesw\u00e4hrung<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>der <span class=\"_ _11\"> </span>Gesellschaft. <span class=\"_ _11\"> </span>Im <span class=\"_ _b\"> </span>Konzern<span class=\"_ _7\"></span>abschluss <span class=\"_ _b\"> </span>w<span class=\"_ _4\"></span>erden <span class=\"_ _b\"> </span>d<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>h<span class=\"_ _4\"></span>er <span class=\"_ _b\"> </span>di<span class=\"_ _0\"></span><span class=\"ls1b\">e </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs153\">Aufwendungen<span class=\"_ _4\"></span> <span class=\"_ _19\"> </span>und <span class=\"_ _d\"> </span>Ertr\u00e4ge <span class=\"_ _d\"> </span>aus <span class=\"_ _19\"> </span>Abschl\u00fcss<span class=\"_ _4\"></span>en <span class=\"_ _d\"> </span>von <span class=\"_ _19\"> </span>Tochteruntern<span class=\"_ _7\"></span>ehmen, <span class=\"_ _19\"> </span>die <span class=\"_ _d\"> </span>in <span class=\"_ _19\"> </span>fremder <span class=\"_ _d\"> </span>W\u00e4hrung <span class=\"_ _d\"> </span>aufgestellt <span class=\"_ _d\"> </span>sind, <span class=\"_ _d\"> </span>z<span class=\"_ _0\"></span>um<span class=\"_ _4\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs154\">Jahresdurchschnitts<span class=\"_ _7\"></span>kurs, Verm\u00f6genswerte un<span class=\"_ _4\"></span>d Schulden zu<span class=\"_ _7\"></span>m Devisenmittelkurs <span class=\"_ _4\"></span>am Abschlusssticht<span class=\"_ _7\"></span>ag umgerechnet.  </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs155\">Der s<span class=\"_ _4\"></span>ich <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>us <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>U<span class=\"_ _0\"></span>mrechnu<span class=\"_ _4\"></span>ng <span class=\"_ _4\"></span>des <span class=\"_ _7\"></span>Eigenkapitals <span class=\"_ _7\"></span>ergebende W<span class=\"_ _4\"></span>\u00e4hrungsu<span class=\"_ _7\"></span>nterschied wird <span class=\"_ _7\"></span>mit d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r W\u00e4hrungs<span class=\"_ _7\"></span>ausgleichsposten v<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rre<span class=\"_ _4\"></span>chnet. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs156\">Die <span class=\"_ _0\"></span>Umrechnu<span class=\"_ _4\"></span>ngsdiffer<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nzen,<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>die aus <span class=\"_ _0\"></span>abweichend<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>Umrechnu<span class=\"_ _4\"></span>ngskursen in <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>G<span class=\"_ _4\"></span>ewinn<span class=\"_ _0\"></span>-<span class=\"lsa\">und</span>-Verlust-R<span class=\"_ _7\"></span>echnung <span class=\"_ _0\"></span>resultieren<span class=\"_ _4\"></span>, <span class=\"_ _0\"></span>werden<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs157\">ebenfalls <span class=\"_ _7\"></span>erfolgsneutral <span class=\"_ _7\"></span>in der<span class=\"_ _7\"></span> W\u00e4hrungsausgleichspost<span class=\"_ _4\"></span>en <span class=\"_ _7\"></span>ausgewiesen<span class=\"ls6\">. </span>Mit <span class=\"_ _7\"></span>dem <span class=\"_ _7\"></span>Abgang der<span class=\"_ _7\"></span> Division <span class=\"_ _7\"></span>Frauenthal <span class=\"_ _7\"></span>Automotive ist<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>keine </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs158\">Gesellschaft <span class=\"_ _9\"></span>im <span class=\"_ _0\"></span>Konzern <span class=\"_ _9\"></span>vorhanden, <span class=\"_ _9\"></span>die <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>einer <span class=\"_ _9\"></span>anderen <span class=\"_ _9\"></span>W\u00e4hrung <span class=\"_ _0\"></span>als <span class=\"_ _8\"></span>dem <span class=\"_ _0\"></span>Euro <span class=\"_ _8\"> </span>berichtet, <span class=\"_ _9\"></span>deshalb <span class=\"_ _9\"></span>best<span class=\"_ _4\"></span>eht <span class=\"_ _9\"></span>zum <span class=\"_ _9\"></span>31.12.2025 <span class=\"_ _0\"></span>kein </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs159\">W\u00e4hrungsausgl<span class=\"_ _4\"></span>eichsposten <span class=\"_ _4\"></span>mehr. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs15a\">In <span class=\"_ _7\"></span>den <span class=\"_ _7\"></span>Einzelabschl\u00fcss<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _3\"></span>der <span class=\"_ _7\"></span>Frauenthal <span class=\"_ _3\"></span>Holding <span class=\"_ _7\"></span>AG <span class=\"_ _7\"></span>und <span class=\"_ _3\"></span>de<span class=\"_ _0\"></span>r<span class=\"_ _7\"></span> To<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>hterun<span class=\"_ _4\"></span>ternehm<span class=\"_ _4\"></span>en, <span class=\"_ _7\"></span>welche <span class=\"_ _3\"></span>in <span class=\"_ _7\"></span>den <span class=\"_ _7\"></span>Konzernabschluss <span class=\"_ _3\"></span>einflie\u00dfen, <span class=\"_ _3\"></span>wer<span class=\"_ _0\"></span>den </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs15b\">Fremdw\u00e4hrungsf<span class=\"_ _4\"></span>orderungen <span class=\"_ _7\"></span>und -verbind<span class=\"_ _4\"></span>lichkeiten <span class=\"_ _7\"></span>zum aktu<span class=\"_ _4\"></span>ellen <span class=\"_ _7\"></span>Ta<span class=\"_ _0\"></span>g<span class=\"_ _4\"></span>eskurs <span class=\"_ _7\"></span>be<span class=\"_ _0\"></span>w<span class=\"_ _4\"></span>ertet. <span class=\"_ _7\"></span>Z<span class=\"_ _0\"></span>u<span class=\"_ _7\"></span>m Bilanzstichtag <span class=\"_ _7\"></span>eingetretene <span class=\"_ _7\"></span>Kursgewinne </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs15c\">u<span class=\"lsa\">nd </span>-verluste werden<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>erfolgswir<span class=\"_ _7\"></span>ksam ber\u00fccksichtigt.<span class=\"_ _7\"></span> <span class=\"_ _0\"></span> </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-12": {
   "value": "(9)<span class=\"ff10 sc0\"> <span class=\"_ _15\"> </span></span>W\u00c4HRUNGSUMRE<span class=\"_ _0\"></span>CHNUNG Die <span class=\"_ _14\"> </span>Umrechnung <span class=\"_ _14\"> </span>der <span class=\"_ _14\"> </span>in <span class=\"_ _1a\"> </span>fremder <span class=\"_ _14\"> </span>W\u00e4hrung <span class=\"_ _14\"> </span>aufgeste<span class=\"_ _4\"></span>llten <span class=\"_ _14\"> </span>Jahresabschl\u00fcsse <span class=\"_ _14\"> </span>der <span class=\"_ _14\"> </span>in <span class=\"_ _14\"> </span>den <span class=\"_ _14\"> </span>Konzernabschluss <span class=\"_ _14\"> </span>einbezog<span class=\"_ _4\"></span>enen Tochteruntern<span class=\"_ _4\"></span>ehmen <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>Euro <span class=\"_ _0\"></span>erfolgt <span class=\"_ _0\"></span>auf <span class=\"_ _9\"></span>Basis<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>des <span class=\"_ _9\"></span>Konzepts<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>der <span class=\"_ _9\"></span>funkti<span class=\"_ _7\"></span>onale<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>W\u00e4hrung <span class=\"_ _0\"></span>(IAS <span class=\"_ _0\"></span>21 <span class=\"_ _0\"></span>\u201eT<span class=\"_ _0\"></span>h<span class=\"_ _7\"></span>e <span class=\"_ _9\"></span>Effects <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>Changes <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>Foreign<span class=\"_ _0\"></span><span class=\"ffa\"> </span>Exchange R<span class=\"_ _4\"></span>ates\u201c) nac<span class=\"ffa\">h der modifizi<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rten <span class=\"_ _4\"></span>Stichtagskurs<span class=\"_ _7\"></span>me<span class=\"_ _0\"></span>thod<span class=\"_ _7\"></span>e. <span class=\"_ _0\"></span> </span>Da <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>T<span class=\"_ _0\"></span>ochterg<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sellsch<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ften<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>ihre <span class=\"_ _0\"></span>Gesch\u00e4fte <span class=\"_ _0\"></span>in <span class=\"_ _9\"></span>finanzieller, <span class=\"_ _0\"></span>wirtschaft<span class=\"_ _4\"></span>licher <span class=\"_ _0\"></span>und <span class=\"_ _9\"></span>organis<span class=\"_ _4\"></span>atorischer <span class=\"_ _0\"></span>Hinsicht <span class=\"_ _0\"></span>selbst\u00e4ndig <span class=\"_ _0\"></span>betr<span class=\"_ _0\"></span>eiben, <span class=\"_ _0\"></span>ist die <span class=\"_ _b\"> </span>funktion<span class=\"_ _7\"></span>ale <span class=\"_ _b\"> </span>W\u00e4hrung<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>id<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ntisch<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>mit <span class=\"_ _b\"> </span>der <span class=\"_ _11\"> </span>jeweiligen <span class=\"_ _11\"> </span>Landesw\u00e4hrung<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>der <span class=\"_ _11\"> </span>Gesellschaft. <span class=\"_ _11\"> </span>Im <span class=\"_ _b\"> </span>Konzern<span class=\"_ _7\"></span>abschluss <span class=\"_ _b\"> </span>w<span class=\"_ _4\"></span>erden <span class=\"_ _b\"> </span>d<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>h<span class=\"_ _4\"></span>er <span class=\"_ _b\"> </span>di<span class=\"_ _0\"></span><span class=\"ls1b\">e </span>Aufwendungen<span class=\"_ _4\"></span> <span class=\"_ _19\"> </span>und <span class=\"_ _d\"> </span>Ertr\u00e4ge <span class=\"_ _d\"> </span>aus <span class=\"_ _19\"> </span>Abschl\u00fcss<span class=\"_ _4\"></span>en <span class=\"_ _d\"> </span>von <span class=\"_ _19\"> </span>Tochteruntern<span class=\"_ _7\"></span>ehmen, <span class=\"_ _19\"> </span>die <span class=\"_ _d\"> </span>in <span class=\"_ _19\"> </span>fremder <span class=\"_ _d\"> </span>W\u00e4hrung <span class=\"_ _d\"> </span>aufgestellt <span class=\"_ _d\"> </span>sind, <span class=\"_ _d\"> </span>z<span class=\"_ _0\"></span>um<span class=\"_ _4\"></span> Jahresdurchschnitts<span class=\"_ _7\"></span>kurs, Verm\u00f6genswerte un<span class=\"_ _4\"></span>d Schulden zu<span class=\"_ _7\"></span>m Devisenmittelkurs <span class=\"_ _4\"></span>am Abschlusssticht<span class=\"_ _7\"></span>ag umgerechnet.  Der s<span class=\"_ _4\"></span>ich <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>us <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>U<span class=\"_ _0\"></span>mrechnu<span class=\"_ _4\"></span>ng <span class=\"_ _4\"></span>des <span class=\"_ _7\"></span>Eigenkapitals <span class=\"_ _7\"></span>ergebende W<span class=\"_ _4\"></span>\u00e4hrungsu<span class=\"_ _7\"></span>nterschied wird <span class=\"_ _7\"></span>mit d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r W\u00e4hrungs<span class=\"_ _7\"></span>ausgleichsposten v<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rre<span class=\"_ _4\"></span>chnet. Die <span class=\"_ _0\"></span>Umrechnu<span class=\"_ _4\"></span>ngsdiffer<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nzen,<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>die aus <span class=\"_ _0\"></span>abweichend<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>Umrechnu<span class=\"_ _4\"></span>ngskursen in <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>G<span class=\"_ _4\"></span>ewinn<span class=\"_ _0\"></span>-<span class=\"lsa\">und</span>-Verlust-R<span class=\"_ _7\"></span>echnung <span class=\"_ _0\"></span>resultieren<span class=\"_ _4\"></span>, <span class=\"_ _0\"></span>werden<span class=\"_ _7\"></span> ebenfalls <span class=\"_ _7\"></span>erfolgsneutral <span class=\"_ _7\"></span>in der<span class=\"_ _7\"></span> W\u00e4hrungsausgleichspost<span class=\"_ _4\"></span>en <span class=\"_ _7\"></span>ausgewiesen<span class=\"ls6\">. </span>Mit <span class=\"_ _7\"></span>dem <span class=\"_ _7\"></span>Abgang der<span class=\"_ _7\"></span> Division <span class=\"_ _7\"></span>Frauenthal <span class=\"_ _7\"></span>Automotive ist<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>keine Gesellschaft <span class=\"_ _9\"></span>im <span class=\"_ _0\"></span>Konzern <span class=\"_ _9\"></span>vorhanden, <span class=\"_ _9\"></span>die <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>einer <span class=\"_ _9\"></span>anderen <span class=\"_ _9\"></span>W\u00e4hrung <span class=\"_ _0\"></span>als <span class=\"_ _8\"></span>dem <span class=\"_ _0\"></span>Euro <span class=\"_ _8\"> </span>berichtet, <span class=\"_ _9\"></span>deshalb <span class=\"_ _9\"></span>best<span class=\"_ _4\"></span>eht <span class=\"_ _9\"></span>zum <span class=\"_ _9\"></span>31.12.2025 <span class=\"_ _0\"></span>kein W\u00e4hrungsausgl<span class=\"_ _4\"></span>eichsposten <span class=\"_ _4\"></span>mehr. In <span class=\"_ _7\"></span>den <span class=\"_ _7\"></span>Einzelabschl\u00fcss<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _3\"></span>der <span class=\"_ _7\"></span>Frauenthal <span class=\"_ _3\"></span>Holding <span class=\"_ _7\"></span>AG <span class=\"_ _7\"></span>und <span class=\"_ _3\"></span>de<span class=\"_ _0\"></span>r<span class=\"_ _7\"></span> To<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>hterun<span class=\"_ _4\"></span>ternehm<span class=\"_ _4\"></span>en, <span class=\"_ _7\"></span>welche <span class=\"_ _3\"></span>in <span class=\"_ _7\"></span>den <span class=\"_ _7\"></span>Konzernabschluss <span class=\"_ _3\"></span>einflie\u00dfen, <span class=\"_ _3\"></span>wer<span class=\"_ _0\"></span>den Fremdw\u00e4hrungsf<span class=\"_ _4\"></span>orderungen <span class=\"_ _7\"></span>und -verbind<span class=\"_ _4\"></span>lichkeiten <span class=\"_ _7\"></span>zum aktu<span class=\"_ _4\"></span>ellen <span class=\"_ _7\"></span>Ta<span class=\"_ _0\"></span>g<span class=\"_ _4\"></span>eskurs <span class=\"_ _7\"></span>be<span class=\"_ _0\"></span>w<span class=\"_ _4\"></span>ertet. <span class=\"_ _7\"></span>Z<span class=\"_ _0\"></span>u<span class=\"_ _7\"></span>m Bilanzstichtag <span class=\"_ _7\"></span>eingetretene <span class=\"_ _7\"></span>Kursgewinne u<span class=\"lsa\">nd </span>-verluste werden<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>erfolgswir<span class=\"_ _7\"></span>ksam ber\u00fccksichtigt.<span class=\"_ _7\"></span> <span class=\"_ _0\"></span> Die <span class=\"_ _7\"></span>f\u00fcr die <span class=\"_ _7\"></span>W\u00e4hrungsu<span class=\"_ _4\"></span>mrechnung <span class=\"_ _7\"></span>zugrun<span class=\"_ _4\"></span>de <span class=\"_ _7\"></span>ge<span class=\"_ _0\"></span>l<span class=\"_ _4\"></span>egten <span class=\"_ _7\"></span>Wechselkurse <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>wichtigsten <span class=\"_ _4\"></span>W\u00e4hrun<span class=\"_ _4\"></span>gen <span class=\"_ _7\"></span>haben <span class=\"_ _7\"></span>sich im <span class=\"_ _7\"></span>Verh\u00e4ltnis <span class=\"_ _7\"></span>zu <span class=\"_ _7\"></span>EUR 1<span class=\"_ _7\"></span>,<span class=\"_ _0\"></span>00<span class=\"_ _7\"></span> wie folgt ver\u00e4nd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rt: <table class=\"s w30d h15e\" id=\"_bf04b1f2-e5ec-4069-aa0f-6738593f742f\"><tr><td class=\"c x248 yee5 wf8 h8d\"><div class=\"t m0 x1f h33 y55d ffa fs5 fc3 sc4 ls0 ws0\">1 EURO ENTSPRICHT </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x249 yee6 wfe h8d\"><div class=\"t m0 x80 h33 y316 ffa fs5 fc3 sc0 ls0 ws0\">Stichtagskurs </div></td><td></td><td class=\"c x24a yee6 wfe h8d\"><div class=\"t m0 x59 h33 y316 ffa fs5 fc3 sc0 ls0 ws0\">Durchschnittskurs </div></td><td></td></tr><tr><td></td><td></td><td class=\"c x249 yee7 w6f h35\"><div class=\"t m0 xc4 h33 y2e5 ffa fs5 fc3 sc0 ls0 ws0\">30<span class=\"ls8\">.1</span>1.2025 </div></td><td class=\"c x24b yee7 wb4 h35\"><div class=\"t m0 x97 h33 y2e5 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024 </div></td><td class=\"c x24a yee7 wb4 h35\"><div class=\"t m0 x9b h33 y2e5 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x24c yee7 w6f h35\"><div class=\"t m0 x9b h33 y2e5 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x248 yee8 wf8 h35\"><div class=\"t m0 x1f h33 yd3 ffa fs5 fc3 sc0 ls0 ws0\">Tschechische Repub<span class=\"_ _4\"></span>lik  </div></td><td class=\"c x24d yee8 wf9 h35\"><div class=\"t m0 x1f h33 yd3 ffa fs5 fc3 sc0 ls0 ws0\">CZK </div></td><td class=\"c x249 yee8 wfc h35\"><div class=\"t m0 x5e h33 yd3 ffa fs5 fc3 sc4 ls0 ws0\">24,1700 </div></td><td class=\"c x24b yee8 w2a h35\"><div class=\"t m0 x29 h33 yd3 ffa fs5 fc3 sc0 ls0 ws0\">25,1850 </div></td><td class=\"c x24a yee8 wc8 h35\"><div class=\"t m0 x29 h33 yd3 ffa fs5 fc3 sc4 ls0 ws0\">24,7300 </div></td><td class=\"c x24c yee8 wfc h35\"><div class=\"t m0 x5e h33 yd3 ffa fs5 fc3 sc0 ls0 ws0\">25,1190 </div></td></tr><tr><td class=\"c x248 yee9 wf8 h35\"><div class=\"t m0 x1f h33 yd3 ffa fs5 fc3 sc0 ls0 ws0\">Schweden </div></td><td class=\"c x24d yee9 wf9 h35\"><div class=\"t m0 x1f h33 yd3 ffa fs5 fc3 sc0 ls0 ws0\">SEK </div></td><td class=\"c x249 yee9 wfc h35\"><div class=\"t m0 x5e h33 yd3 ffa fs5 fc3 sc4 ls0 ws0\">10,9695 </div></td><td class=\"c x24b yee9 w2a h35\"><div class=\"t m0 x29 h33 yd3 ffa fs5 fc3 sc0 ls0 ws0\">11,4590 </div></td><td class=\"c x24a yee9 wc8 h35\"><div class=\"t m0 x29 h33 yd3 ffa fs5 fc3 sc4 ls0 ws0\">11,0605 </div></td><td class=\"c x24c yee9 wfc h35\"><div class=\"t m0 x5e h33 yd3 ffa fs5 fc3 sc0 ls0 ws0\">11,4498 </div></td></tr><tr><td class=\"c x248 yeea wf8 h35\"><div class=\"t m0 x1f h33 yd3 ffa fs5 fc3 sc0 ls0 ws0\">Hongkong </div></td><td class=\"c x24d yeea wf9 h35\"><div class=\"t m0 x1f h33 yd3 ffa fs5 fc3 sc0 ls0 ws0\">HKD </div></td><td class=\"c x249 yeea wfc h35\"><div class=\"t m0 x26 h33 yd3 ffa fs5 fc3 sc4 ls0 ws0\">9,0020 </div></td><td class=\"c x24b yeea w2a h35\"><div class=\"t m0 x58 h33 yd3 ffa fs5 fc3 sc0 ls0 ws0\">8,0686 </div></td><td class=\"c x24a yeea wc8 h35\"><div class=\"t m0 x26 h33 yd3 ffa fs5 fc3 sc4 ls0 ws0\">8,7921 </div></td><td class=\"c x24c yeea wfc h35\"><div class=\"t m0 x26 h33 yd3 ffa fs5 fc3 sc0 ls0 ws0\">8,4315 </div></td></tr><tr><td class=\"c x248 yeeb wf8 h35\"><div class=\"t m0 x1f h33 yd3 ffa fs5 fc3 sc0 ls0 ws0\">China </div></td><td class=\"c x24d yeeb wf9 h35\"><div class=\"t m0 x1f h33 yd3 ffa fs5 fc3 sc0 ls1f ws0\">CNY<span class=\"ls0\"> </span></div></td><td class=\"c x249 yeeb wfc h35\"><div class=\"t m0 x26 h33 yd3 ffa fs5 fc3 sc4 ls0 ws0\">8,1836 </div></td><td class=\"c x24b yeeb w2a h35\"><div class=\"t m0 x58 h33 yd3 ffa fs5 fc3 sc0 ls0 ws0\">7,5833 </div></td><td class=\"c x24a yeeb wc8 h35\"><div class=\"t m0 x26 h33 yd3 ffa fs5 fc3 sc4 ls0 ws0\">8,0993 </div></td><td class=\"c x24c yeeb wfc h35\"><div class=\"t m0 x26 h33 yd3 ffa fs5 fc3 sc0 ls0 ws0\">7,7733 </div></td></tr><tr><td class=\"c x248 yeec wf8 h35\"><div class=\"t m0 x1f h33 y359 ffa fs5 fc3 sc0 ls0 ws0\">USA </div></td><td class=\"c x24d yeec wf9 h35\"><div class=\"t m0 x1f h33 y359 ffa fs5 fc3 sc0 ls0 ws0\">USD </div></td><td class=\"c x249 yeec wfc h35\"><div class=\"t m0 x26 h33 y359 ffa fs5 fc3 sc4 ls0 ws0\">1,1566 </div></td><td class=\"c x24b yeec w2a h35\"><div class=\"t m0 x58 h33 y359 ffa fs5 fc3 sc0 ls0 ws0\">1,0389 </div></td><td class=\"c x24a yeec wc8 h35\"><div class=\"t m0 x26 h33 y359 ffa fs5 fc3 sc4 ls0 ws0\">1,1274 </div></td><td class=\"c x24c yeec wfc h35\"><div class=\"t m0 x26 h33 y359 ffa fs5 fc3 sc0 ls0 ws0\">1,0808 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-377": {
   "value": "<div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs163\">(10)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>LANGFRIST<span class=\"_ _0\"></span>IGE VERM\u00d6GENSWERTE </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs164\">Werthaltigkeitsp<span class=\"_ _4\"></span>r\u00fcfungen von Firmenwerten, <span class=\"_ _0\"></span>sonst<span class=\"_ _4\"></span>igen immateriellen Verm\u00f6gensw<span class=\"_ _4\"></span>erten <span class=\"_ _0\"></span>und Sachanlag<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>werden bei <span class=\"_ _0\"></span>Eintreten von </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs165\">Impairmenttriggern bzw. <span class=\"_ _0\"></span>f\u00fcr Firmenwerte <span class=\"_ _0\"></span>und <span class=\"_ _0\"></span>imm<span class=\"_ _4\"></span>aterielle Verm\u00f6genswerte mit <span class=\"_ _0\"></span>unbestimmter Nutzungsdauer (Marken) <span class=\"_ _0\"></span>zumindest<span class=\"_ _4\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs166\">einmal <span class=\"_ _9\"></span>j\u00e4hrlich <span class=\"_ _9\"></span>im <span class=\"_ _8\"></span>4. <span class=\"_ _9\"></span>Quartal <span class=\"_ _9\"></span>durchgef\u00fchrt<span class=\"_ _4\"></span>. <span class=\"_ _8\"></span><span class=\"ffb\">Ein <span class=\"_ _9\"></span>Verm\u00f6genswert <span class=\"_ _9\"></span>ist <span class=\"_ _9\"></span>gem. <span class=\"_ _9\"></span>IAS <span class=\"_ _9\"></span>36.8 <span class=\"_ _8\"></span>wertgemind<span class=\"_ _4\"></span>ert, <span class=\"_ _9\"></span>wenn <span class=\"_ _9\"></span>sein <span class=\"_ _8\"></span>Buchwert<span class=\"_ _4\"></span> <span class=\"_ _9\"></span>(\u201eCarrying </span></div><div class=\"t m0 h33 ffb fs5 fc3 sc0 ls0 ws0 gs167\">amount\u201c) <span class=\"_ _b\"> </span>seinen  er<span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>ielbar<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _b\"> </span>Betrag  \u00fcb<span class=\"_ _7\"></span>ersteigt.  Der<span class=\"_ _4\"></span>  erz<span class=\"_ _4\"></span>ielbare <span class=\"_ _b\"> </span>Betrag  ist<span class=\"_ _7\"></span>  gem.  I<span class=\"_ _7\"></span>AS  36.18 <span class=\"_ _b\"> </span>der  h\u00f6h<span class=\"_ _4\"></span>ere  d<span class=\"_ _7\"></span>er  beiden <span class=\"_ _b\"> </span>Betr\u00e4ge <span class=\"_ _b\"> </span>aus </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs168\">beizulegende<span class=\"_ _4\"></span>m <span class=\"_ _0\"></span>Zeitw<span class=\"ffb\">ert abz\u00fcglich Ver\u00e4u\u00dferungskost<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>(\u201eFair Value <span class=\"_ _0\"></span>less c<span class=\"_ _0\"></span>osts<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>sell/Fair Value\u201c) <span class=\"_ _0\"></span>und<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>dem Nutzungswert (\u201eValue <span class=\"_ _0\"></span>in </span></div><div class=\"t m0 h33 ffb fs5 fc3 sc0 ls0 ws0 gs169\">Use\u201c).<span class=\"ffa\">  </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs16a\">Sie <span class=\"_ _7\"></span>basieren <span class=\"_ _7\"></span>grunds\u00e4tzlich <span class=\"_ _3\"></span>auf ein<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r <span class=\"_ _3\"></span>Va<span class=\"_ _0\"></span>lu<span class=\"_ _4\"></span>e <span class=\"_ _7\"></span>in <span class=\"_ _4\"></span>Use <span class=\"_ _7\"></span>Berechnung <span class=\"_ _7\"></span>auf <span class=\"_ _7\"></span>Basis <span class=\"_ _7\"></span>der g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sch<span class=\"_ _4\"></span>\u00e4tzten <span class=\"_ _3\"></span>k<span class=\"_ _0\"></span>\u00fcnft<span class=\"_ _4\"></span>igen <span class=\"_ _3\"></span>a<span class=\"_ _0\"></span>bgezinst<span class=\"_ _4\"></span>en <span class=\"_ _7\"></span>Netto-Zahlungsstr\u00f6men<span class=\"_ _7\"></span>, </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs16b\">die <span class=\"_ _11\"> </span>aus <span class=\"_ _11\"> </span>der <span class=\"_ _11\"> </span>fortgesetzten <span class=\"_ _8\"> </span>Nutzung <span class=\"_ _8\"> </span>e<span class=\"_ _0\"></span>ines <span class=\"_ _8\"> </span>Verm\u00f6genswertes <span class=\"_ _8\"> </span>und <span class=\"_ _11\"> </span>seinem <span class=\"_ _11\"> </span>Abgang <span class=\"_ _8\"> </span>a<span class=\"_ _0\"></span>m <span class=\"_ _8\"> </span>Ende <span class=\"_ _11\"> </span>der <span class=\"_ _11\"> </span>Nutzungsdauer <span class=\"_ _11\"> </span>zu <span class=\"_ _8\"> </span>e<span class=\"_ _0\"></span>rw<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>rten <span class=\"_ _8\"> </span>sind. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs16c\">Faktoren wi<span class=\"_ _4\"></span>e geringere<span class=\"_ _4\"></span> Umsatz<span class=\"_ _4\"></span>erl\u00f6se und<span class=\"_ _4\"></span> daraus r<span class=\"_ _7\"></span>esultierende niedrige<span class=\"_ _7\"></span>re<span class=\"_ _0\"></span> N<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>tto-<span class=\"lsb\">Zah</span>lungsstr\u00f6<span class=\"_ _4\"></span>me sowi<span class=\"_ _7\"></span>e \u00c4<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span>derungen<span class=\"_ _4\"></span> der verw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ndet<span class=\"_ _4\"></span>en </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs16d\">Abzinsungsfaktor<span class=\"_ _4\"></span>en <span class=\"_ _7\"></span>k\u00f6nnen <span class=\"_ _3\"></span>zu <span class=\"_ _7\"></span>einer <span class=\"_ _7\"></span>Wertminderung <span class=\"_ _3\"></span>f\u00fchren. <span class=\"_ _7\"></span>Die <span class=\"_ _7\"></span>Unsicherheit <span class=\"_ _7\"></span>bez\u00fcglich <span class=\"_ _3\"></span>des <span class=\"_ _7\"></span>Eintritts <span class=\"_ _7\"></span>der <span class=\"_ _3\"></span>z<span class=\"_ _0\"></span>ug<span class=\"_ _7\"></span>runde <span class=\"_ _7\"></span>gelegten <span class=\"_ _7\"></span>Param<span class=\"_ _0\"></span>eter </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs16e\">steigt an, je <span class=\"_ _0\"></span>weiter die Planung in <span class=\"_ _0\"></span>die<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>Zu<span class=\"_ _4\"></span>kunft reicht. Die <span class=\"_ _0\"></span>B<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>wertungen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>der Zahlu<span class=\"_ _0\"></span>ngsmittel<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>generierenden Einheiten basieren<span class=\"_ _4\"></span> auf <span class=\"_ _0\"></span>den<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs16f\">erwarteten Z<span class=\"_ _4\"></span>ahlungsstr\u00f6men<span class=\"_ _4\"></span>, die mit dur<span class=\"_ _4\"></span>chschnittlichen <span class=\"_ _4\"></span>Kapitalkosten<span class=\"_ _7\"></span> (WACC) nach Unterneh<span class=\"_ _4\"></span>menssteuern<span class=\"_ _4\"></span> abgezinst werd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n.  </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs170\">F\u00fcr die<span class=\"_ _0\"></span> Frauenthal-Gruppe stellen de<span class=\"_ _0\"></span>r Russland-Ukraine Konflikt <span class=\"_ _0\"></span>sowie der <span class=\"_ _0\"></span>Konflikt im <span class=\"_ _0\"></span>Nah<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n Osten <span class=\"_ _0\"></span>keine Impairmenttrigger dar, <span class=\"_ _0\"></span>d<span class=\"_ _4\"></span>a </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs171\">die <span class=\"_ _9\"></span>Frauenthal-Grup<span class=\"_ _4\"></span>pe <span class=\"_ _9\"></span>\u00fcber <span class=\"_ _0\"></span>keine <span class=\"_ _0\"></span>Verm\u00f6genswerte <span class=\"_ _0\"></span>in <span class=\"_ _9\"></span>der <span class=\"_ _9\"></span>Ukraine<span class=\"ls6\">, <span class=\"_ _9\"></span></span>in <span class=\"_ _9\"></span>Russland <span class=\"_ _9\"></span>und <span class=\"_ _0\"></span>im <span class=\"_ _9\"></span>Nahen <span class=\"_ _9\"></span>Osten <span class=\"_ _0\"></span>verf\u00fcgt <span class=\"_ _9\"></span>und <span class=\"_ _9\"></span>keine <span class=\"_ _0\"></span>relevanten<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs172\">Ums\u00e4tze in diesen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>L\u00e4ndern g<span class=\"_ _7\"></span>eneriert.<span class=\"ls8\">  </span>Zudem werd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n kein<span class=\"_ _4\"></span>e G\u00fcter und <span class=\"_ _4\"></span>Waren aus di<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sen L<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ndern b<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>zog<span class=\"_ _4\"></span>en. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs173\">Im <span class=\"_ _9\"></span>Vorjahr <span class=\"_ _9\"></span>wurde <span class=\"_ _9\"></span>Im <span class=\"_ _9\"></span>Z<span class=\"_ _0\"></span>uge<span class=\"_ _4\"></span> <span class=\"_ _9\"></span>der <span class=\"_ _8\"></span>Werth<span class=\"_ _4\"></span>altigkeitspr\u00fcfun<span class=\"_ _4\"></span>g <span class=\"_ _9\"></span>Ende <span class=\"_ _9\"></span>des <span class=\"_ _8\"></span>Jahres <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>der <span class=\"_ _9\"></span>CGU <span class=\"_ _9\"></span>Frauenthal <span class=\"_ _9\"></span>Gnotec <span class=\"_ _9\"></span>ein <span class=\"_ _9\"></span>Wertminderung<span class=\"_ _4\"></span>sbedarf<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs174\">festgestellt, der zu einer au\u00dferplan<span class=\"_ _4\"></span>m\u00e4\u00dfigen Abschreibung des<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Anlageverm\u00f6g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ns von MEUR -5,1 f\u00fchrte. Als<span class=\"_ _4\"></span> Basis f\u00fcr die Pr\u00fcfung der </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs175\">Wertminderun<span class=\"_ _4\"></span>g wurde <span class=\"_ _0\"></span>der erzielba<span class=\"_ _4\"></span>re Betrag als <span class=\"_ _0\"></span>h\u00f6herer<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>B<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>trag<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>aus <span class=\"_ _0\"></span>Va<span class=\"_ _7\"></span>lue <span class=\"_ _0\"></span>in Use <span class=\"_ _0\"></span>und Fair Value less <span class=\"_ _0\"></span>costs to sell <span class=\"_ _0\"></span>ermitt<span class=\"_ _4\"></span>elt. De<span class=\"_ _9\"></span>r Value </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs176\">in <span class=\"_ _8\"></span>Use <span class=\"_ _9\"></span>wurde <span class=\"_ _9\"></span>a<span class=\"_ _0\"></span>uf<span class=\"_ _7\"></span> <span class=\"_ _8\"> </span>Basis <span class=\"_ _8\"></span>einer <span class=\"_ _9\"></span>Gesch\u00e4ftsplanung <span class=\"_ _9\"></span>erstellt, <span class=\"_ _9\"></span>deren <span class=\"_ _9\"></span>mittelfristige <span class=\"_ _9\"></span>Umsatzentwicklung<span class=\"_ _7\"></span> <span class=\"_ _8\"> </span>a<span class=\"_ _0\"></span>uf<span class=\"_ _7\"></span> <span class=\"_ _8\"> </span>Marktanalyse<span class=\"_ _0\"></span>n <span class=\"_ _9\"></span>sowie <span class=\"_ _8\"></span>internen<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs177\">Erwartungen <span class=\"_ _0\"></span>beruhte. <span class=\"_ _0\"></span>Die <span class=\"_ _9\"></span>Annahmen<span class=\"_ _7\"></span> <span class=\"_ _8\"> </span>waren <span class=\"_ _9\"></span>stark <span class=\"_ _0\"></span>von <span class=\"_ _9\"></span>der <span class=\"_ _0\"></span>Ende <span class=\"_ _9\"></span>des <span class=\"_ _0\"></span>Jahres <span class=\"_ _9\"></span>2024<span class=\"_ _4\"></span> <span class=\"_ _9\"></span>hereinbrechend<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _7\"></span> <span class=\"_ _8\"></span>Automob<span class=\"_ _4\"></span>ilkrise <span class=\"_ _0\"></span>getrieben. <span class=\"_ _0\"></span>Der </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs178\">WACC nach St<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>uern betru<span class=\"_ _4\"></span>g am 31.<span class=\"_ _4\"></span>12.2024 8,21 %.  </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs179\">Die <span class=\"_ _7\"></span>CGU <span class=\"_ _7\"></span>Frauenthal <span class=\"_ _7\"></span>Airtank <span class=\"_ _7\"></span>wurde <span class=\"_ _7\"></span>ebenfalls <span class=\"_ _7\"></span>im <span class=\"_ _7\"></span>Jahr <span class=\"_ _4\"></span>2024 <span class=\"_ _3\"></span>v<span class=\"_ _0\"></span>on<span class=\"_ _7\"></span> Volu<span class=\"_ _4\"></span>meneinbr\u00fcchen<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>getroffen, <span class=\"_ _7\"></span>die <span class=\"_ _7\"></span>zu <span class=\"_ _7\"></span>negativen <span class=\"_ _7\"></span>Budget<span class=\"_ _0\"></span>-Abweichu<span class=\"_ _4\"></span>ngen<span class=\"_ _4\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs17a\">f\u00fchrten. Im Zug<span class=\"_ _4\"></span>e der Wertha<span class=\"_ _4\"></span>ltigkeitsp<span class=\"_ _4\"></span>r\u00fcfung Ende d<span class=\"_ _4\"></span>es Jahres <span class=\"lsa\">2024 </span>wurde kein Wert<span class=\"_ _4\"></span>minderung<span class=\"_ _4\"></span>sbedarf fest<span class=\"_ _7\"></span>ge<span class=\"_ _0\"></span>stel<span class=\"_ _4\"></span>lt.  </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs17b\">Die <span class=\"_ _8\"></span>CGU <span class=\"_ _8\"></span>Handel <span class=\"_ _8\"></span>besteht <span class=\"_ _9\"></span>ab <span class=\"_ _11\"> </span>dem <span class=\"_ _8\"></span>Gesch\u00e4ftsjahr <span class=\"_ _9\"></span>2025 <span class=\"_ _8\"></span>aus <span class=\"_ _8\"> </span>den <span class=\"_ _8\"> </span>Gesellschaften <span class=\"_ _9\"></span>F<span class=\"_ _0\"></span>rau<span class=\"_ _4\"></span>enthal <span class=\"_ _8\"></span>Handel <span class=\"_ _9\"></span>Gruppe <span class=\"_ _8\"> </span>AG <span class=\"_ _b\"> </span><span class=\"lsa\">und</span> <span class=\"_ _8\"></span>1a <span class=\"_ _8\"></span>Installateur-<span class=\"_ _69\"> </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs17c\">Marketingberatung<span class=\"_ _4\"></span> <span class=\"_ _8\"> </span>f\u00fcr <span class=\"_ _11\"> </span>Gas-, <span class=\"_ _8\"> </span>Sanit\u00e4r- <span class=\"_ _11\"> </span>und <span class=\"_ _8\"> </span>Heizungsinstallateure <span class=\"_ _8\"></span>GmbH, <span class=\"_ _8\"> </span>es <span class=\"_ _11\"> </span>wird <span class=\"_ _8\"> </span>e<span class=\"_ _0\"></span>in <span class=\"_ _8\"></span>gemeinsa<span class=\"_ _4\"></span>mes <span class=\"_ _11\"> </span>Repo<span class=\"_ _4\"></span>rting <span class=\"_ _8\"></span>erstellt, <span class=\"_ _8\"> </span>e<span class=\"_ _0\"></span>s<span class=\"_ _4\"></span> <span class=\"_ _8\"> </span>gibt <span class=\"_ _11\"> </span>eine </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs17d\">gemeinsame <span class=\"_ _3\"></span>Steuerung <span class=\"_ _7\"></span>und <span class=\"_ _3\"></span>Pla<span class=\"_ _0\"></span>nun<span class=\"_ _7\"></span>g, u<span class=\"_ _4\"></span>nd <span class=\"_ _3\"></span>es w<span class=\"_ _7\"></span>erden <span class=\"_ _7\"></span>alle <span class=\"_ _7\"></span>wesentlichen <span class=\"_ _3\"></span>F\u00fchrungsentscheidungen <span class=\"_ _3\"></span>von <span class=\"_ _7\"></span>ein <span class=\"_ _7\"></span>und <span class=\"_ _7\"></span>demselben <span class=\"_ _3\"></span>Pe<span class=\"_ _0\"></span>rson<span class=\"_ _7\"></span>enkreis </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs17e\">getroffen.  Es  ergibt  sich  somit  die  C<span class=\"_ _0\"></span>GU  Frauenthal  Handel.  Im <span class=\"_ _f\"> </span>G<span class=\"_ _7\"></span>esch\u00e4ftsjahr  2025 <span class=\"_ _f\"> </span>wur<span class=\"_ _4\"></span>de  die  CGU  Frauenthal  Handel  von </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs17f\">Umsatzr\u00fcckg\u00e4ng<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n g<span class=\"_ _4\"></span>etroffen, die zu<span class=\"_ _4\"></span> entsprechend<span class=\"_ _4\"></span>en negativen<span class=\"_ _4\"></span> Budget-Abweichungen f\u00fch<span class=\"_ _4\"></span>rten.  </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs180\">Die Werthaltigkeit von Firmenwert<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>und Marken (= immaterielle<span class=\"_ _4\"></span> Verm\u00f6genswert<span class=\"_ _4\"></span>e mit unbestimmter Nutzung<span class=\"_ _4\"></span>sdauer) wurde <span class=\"_ _0\"></span>mittels </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs181\">Vergleich <span class=\"_ _b\"> </span>mit <span class=\"_ _b\"> </span>dem <span class=\"_ _b\"> </span>value  in <span class=\"_ _b\"> </span>use-<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>getestet. <span class=\"_ _b\"> </span>Der <span class=\"_ _b\"> </span>Bewertung <span class=\"_ _b\"> </span>liegt <span class=\"_ _b\"> </span>das <span class=\"_ _b\"> </span>im  No<span class=\"_ _4\"></span>vember  <span class=\"lsa\">202</span>5 <span class=\"_ _b\"> </span>erstellte<span class=\"_ _7\"></span>  Budget <span class=\"_ _b\"> </span>f\u00fcr <span class=\"_ _b\"> </span>2026  so<span class=\"_ _4\"></span>wie <span class=\"_ _b\"> </span>eine </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs182\">Mittelfristplanung<span class=\"_ _4\"></span> bis 20<span class=\"lsa\">30</span> <span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>ugru<span class=\"_ _4\"></span>nde. Die <span class=\"_ _4\"></span>Annahmen <span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>ur <span class=\"_ _4\"></span>Marktentwic<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>lung<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>basier<span class=\"_ _7\"></span>en sowohl auf intern<span class=\"_ _7\"></span>en Erfahrungswert<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n als<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>auch </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs183\">renommierten<span class=\"_ _4\"></span> externen Mar<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>tstud<span class=\"_ _4\"></span>ien<span class=\"_ _69\"> </span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs185\">F\u00fcr <span class=\"_ _0\"></span>die CGU <span class=\"_ _0\"></span>Frauenthal Handel <span class=\"_ _0\"></span>geht<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>man aufgrund <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>letztg\u00fcltig<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>Prognosen <span class=\"_ _0\"></span>f\u00fcr die <span class=\"_ _0\"></span>Entwicklung<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>der Bauwirtschaft in <span class=\"_ _0\"></span>\u00d6sterrei<span class=\"_ _0\"></span>ch </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs186\">(Euroconstruct)<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>von <span class=\"_ _9\"></span>e<span class=\"_ _0\"></span>in<span class=\"_ _4\"></span>em <span class=\"_ _8\"></span>leicht <span class=\"_ _9\"></span>wachsenden <span class=\"_ _8\"></span>Markt <span class=\"_ _9\"></span>v<span class=\"_ _0\"></span>on<span class=\"_ _7\"></span> <span class=\"_ _11\"> </span>0,2 <span class=\"_ _8\"></span>% <span class=\"_ _8\"></span>bis <span class=\"_ _9\"></span>1,1 <span class=\"_ _8\"></span>% <span class=\"_ _8\"></span>(VJ: <span class=\"_ _8\"></span>-4,1 <span class=\"_ _8\"></span>%), <span class=\"_ _9\"></span>einer <span class=\"_ _8\"> </span>durchschnittlichen<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>EBIT-Marge <span class=\"_ _8\"></span>von  </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 lsa ws0 gs187\">1,<span class=\"ls0\">8 % <span class=\"_ _0\"></span>(VJ: 1,5 %) in <span class=\"_ _0\"></span>den Folgejahr<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>und einem Wachstum in der ewigen Rente von 0% <span class=\"_ _0\"></span>aus. Der erzielbare Betrag der CGU wurde </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs188\">anhand <span class=\"_ _e\"> </span>des <span class=\"_ _c\"> </span>Nut<span class=\"_ _4\"></span>zungswerts <span class=\"_ _e\"> </span>ermittelt. <span class=\"_ _e\"> </span>Der <span class=\"_ _c\"> </span>f\u00fcr <span class=\"_ _e\"> </span>die <span class=\"_ _c\"> </span>CGU <span class=\"_ _e\"> </span>Frauenthal <span class=\"_ _e\"> </span>Handel <span class=\"_ _e\"> </span>mit <span class=\"_ _e\"> </span>e<span class=\"_ _0\"></span>inem <span class=\"_ _e\"> </span>WAC<span class=\"ls18\">C <span class=\"_ _c\"> </span></span>vor <span class=\"_ _e\"> </span>Steuern <span class=\"_ _e\"> </span>von <span class=\"_ _c\"> </span>10,17 <span class=\"_ _e\"> </span><span class=\"ls24\">% <span class=\"_ _0\"></span></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs189\">(31.12.2024<span class=\"ls6\">: <span class=\"_ _0\"></span></span>12,56 <span class=\"_ _0\"></span>%) <span class=\"_ _0\"></span>durchgef\u00fch<span class=\"_ _4\"></span>rte <span class=\"_ _0\"></span>Wertminderungst<span class=\"_ _4\"></span>est <span class=\"_ _0\"></span>ergab <span class=\"_ _0\"></span>keinen <span class=\"_ _0\"></span>Wertminderungsb<span class=\"_ _4\"></span>edarf <span class=\"_ _0\"></span>(VJ: <span class=\"_ _0\"></span>MEUR <span class=\"_ _0\"></span>-1,8). <span class=\"_ _0\"></span>Im <span class=\"_ _0\"></span>Gesch\u00e4ftsjahr </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs18a\">2025 fand<span class=\"_ _4\"></span> eine <span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>npassung<span class=\"_ _4\"></span> der <span class=\"_ _7\"></span>Peer Group<span class=\"_ _4\"></span> statt, um <span class=\"_ _4\"></span>die <span class=\"_ _7\"></span>Ve<span class=\"_ _0\"></span>rgl<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ichsb<span class=\"_ _4\"></span>asis im Gr<span class=\"_ _4\"></span>o\u00dfhand<span class=\"_ _4\"></span>elsbereich zu <span class=\"_ _7\"></span>verbreitern. Bei einem <span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>nstieg<span class=\"_ _7\"></span> des </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs18b\">WACC um 1,00<span class=\"_ _4\"></span> % w\u00fcrde sich eb<span class=\"_ _7\"></span>enfalls kein Wertminderung<span class=\"_ _4\"></span>sbedarf ergeben.</div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-13": {
   "value": "(10)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>LANGFRIST<span class=\"_ _0\"></span>IGE VERM\u00d6GENSWERTE Werthaltigkeitsp<span class=\"_ _4\"></span>r\u00fcfungen von Firmenwerten, <span class=\"_ _0\"></span>sonst<span class=\"_ _4\"></span>igen immateriellen Verm\u00f6gensw<span class=\"_ _4\"></span>erten <span class=\"_ _0\"></span>und Sachanlag<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>werden bei <span class=\"_ _0\"></span>Eintreten von Impairmenttriggern bzw. <span class=\"_ _0\"></span>f\u00fcr Firmenwerte <span class=\"_ _0\"></span>und <span class=\"_ _0\"></span>imm<span class=\"_ _4\"></span>aterielle Verm\u00f6genswerte mit <span class=\"_ _0\"></span>unbestimmter Nutzungsdauer (Marken) <span class=\"_ _0\"></span>zumindest<span class=\"_ _4\"></span> einmal <span class=\"_ _9\"></span>j\u00e4hrlich <span class=\"_ _9\"></span>im <span class=\"_ _8\"></span>4. <span class=\"_ _9\"></span>Quartal <span class=\"_ _9\"></span>durchgef\u00fchrt<span class=\"_ _4\"></span>. <span class=\"_ _8\"></span><span class=\"ffb\">Ein <span class=\"_ _9\"></span>Verm\u00f6genswert <span class=\"_ _9\"></span>ist <span class=\"_ _9\"></span>gem. <span class=\"_ _9\"></span>IAS <span class=\"_ _9\"></span>36.8 <span class=\"_ _8\"></span>wertgemind<span class=\"_ _4\"></span>ert, <span class=\"_ _9\"></span>wenn <span class=\"_ _9\"></span>sein <span class=\"_ _8\"></span>Buchwert<span class=\"_ _4\"></span> <span class=\"_ _9\"></span>(\u201eCarrying </span>amount\u201c) <span class=\"_ _b\"> </span>seinen  er<span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>ielbar<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _b\"> </span>Betrag  \u00fcb<span class=\"_ _7\"></span>ersteigt.  Der<span class=\"_ _4\"></span>  erz<span class=\"_ _4\"></span>ielbare <span class=\"_ _b\"> </span>Betrag  ist<span class=\"_ _7\"></span>  gem.  I<span class=\"_ _7\"></span>AS  36.18 <span class=\"_ _b\"> </span>der  h\u00f6h<span class=\"_ _4\"></span>ere  d<span class=\"_ _7\"></span>er  beiden <span class=\"_ _b\"> </span>Betr\u00e4ge <span class=\"_ _b\"> </span>aus beizulegende<span class=\"_ _4\"></span>m <span class=\"_ _0\"></span>Zeitw<span class=\"ffb\">ert abz\u00fcglich Ver\u00e4u\u00dferungskost<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>(\u201eFair Value <span class=\"_ _0\"></span>less c<span class=\"_ _0\"></span>osts<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>sell/Fair Value\u201c) <span class=\"_ _0\"></span>und<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>dem Nutzungswert (\u201eValue <span class=\"_ _0\"></span>in </span>Use\u201c).<span class=\"ffa\">  </span>Sie <span class=\"_ _7\"></span>basieren <span class=\"_ _7\"></span>grunds\u00e4tzlich <span class=\"_ _3\"></span>auf ein<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r <span class=\"_ _3\"></span>Va<span class=\"_ _0\"></span>lu<span class=\"_ _4\"></span>e <span class=\"_ _7\"></span>in <span class=\"_ _4\"></span>Use <span class=\"_ _7\"></span>Berechnung <span class=\"_ _7\"></span>auf <span class=\"_ _7\"></span>Basis <span class=\"_ _7\"></span>der g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sch<span class=\"_ _4\"></span>\u00e4tzten <span class=\"_ _3\"></span>k<span class=\"_ _0\"></span>\u00fcnft<span class=\"_ _4\"></span>igen <span class=\"_ _3\"></span>a<span class=\"_ _0\"></span>bgezinst<span class=\"_ _4\"></span>en <span class=\"_ _7\"></span>Netto-Zahlungsstr\u00f6men<span class=\"_ _7\"></span>, die <span class=\"_ _11\"> </span>aus <span class=\"_ _11\"> </span>der <span class=\"_ _11\"> </span>fortgesetzten <span class=\"_ _8\"> </span>Nutzung <span class=\"_ _8\"> </span>e<span class=\"_ _0\"></span>ines <span class=\"_ _8\"> </span>Verm\u00f6genswertes <span class=\"_ _8\"> </span>und <span class=\"_ _11\"> </span>seinem <span class=\"_ _11\"> </span>Abgang <span class=\"_ _8\"> </span>a<span class=\"_ _0\"></span>m <span class=\"_ _8\"> </span>Ende <span class=\"_ _11\"> </span>der <span class=\"_ _11\"> </span>Nutzungsdauer <span class=\"_ _11\"> </span>zu <span class=\"_ _8\"> </span>e<span class=\"_ _0\"></span>rw<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>rten <span class=\"_ _8\"> </span>sind. Faktoren wi<span class=\"_ _4\"></span>e geringere<span class=\"_ _4\"></span> Umsatz<span class=\"_ _4\"></span>erl\u00f6se und<span class=\"_ _4\"></span> daraus r<span class=\"_ _7\"></span>esultierende niedrige<span class=\"_ _7\"></span>re<span class=\"_ _0\"></span> N<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>tto-<span class=\"lsb\">Zah</span>lungsstr\u00f6<span class=\"_ _4\"></span>me sowi<span class=\"_ _7\"></span>e \u00c4<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span>derungen<span class=\"_ _4\"></span> der verw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ndet<span class=\"_ _4\"></span>en Abzinsungsfaktor<span class=\"_ _4\"></span>en <span class=\"_ _7\"></span>k\u00f6nnen <span class=\"_ _3\"></span>zu <span class=\"_ _7\"></span>einer <span class=\"_ _7\"></span>Wertminderung <span class=\"_ _3\"></span>f\u00fchren. <span class=\"_ _7\"></span>Die <span class=\"_ _7\"></span>Unsicherheit <span class=\"_ _7\"></span>bez\u00fcglich <span class=\"_ _3\"></span>des <span class=\"_ _7\"></span>Eintritts <span class=\"_ _7\"></span>der <span class=\"_ _3\"></span>z<span class=\"_ _0\"></span>ug<span class=\"_ _7\"></span>runde <span class=\"_ _7\"></span>gelegten <span class=\"_ _7\"></span>Param<span class=\"_ _0\"></span>eter steigt an, je <span class=\"_ _0\"></span>weiter die Planung in <span class=\"_ _0\"></span>die<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>Zu<span class=\"_ _4\"></span>kunft reicht. Die <span class=\"_ _0\"></span>B<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>wertungen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>der Zahlu<span class=\"_ _0\"></span>ngsmittel<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>generierenden Einheiten basieren<span class=\"_ _4\"></span> auf <span class=\"_ _0\"></span>den<span class=\"_ _7\"></span> erwarteten Z<span class=\"_ _4\"></span>ahlungsstr\u00f6men<span class=\"_ _4\"></span>, die mit dur<span class=\"_ _4\"></span>chschnittlichen <span class=\"_ _4\"></span>Kapitalkosten<span class=\"_ _7\"></span> (WACC) nach Unterneh<span class=\"_ _4\"></span>menssteuern<span class=\"_ _4\"></span> abgezinst werd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n.  F\u00fcr die<span class=\"_ _0\"></span> Frauenthal-Gruppe stellen de<span class=\"_ _0\"></span>r Russland-Ukraine Konflikt <span class=\"_ _0\"></span>sowie der <span class=\"_ _0\"></span>Konflikt im <span class=\"_ _0\"></span>Nah<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n Osten <span class=\"_ _0\"></span>keine Impairmenttrigger dar, <span class=\"_ _0\"></span>d<span class=\"_ _4\"></span>a die <span class=\"_ _9\"></span>Frauenthal-Grup<span class=\"_ _4\"></span>pe <span class=\"_ _9\"></span>\u00fcber <span class=\"_ _0\"></span>keine <span class=\"_ _0\"></span>Verm\u00f6genswerte <span class=\"_ _0\"></span>in <span class=\"_ _9\"></span>der <span class=\"_ _9\"></span>Ukraine<span class=\"ls6\">, <span class=\"_ _9\"></span></span>in <span class=\"_ _9\"></span>Russland <span class=\"_ _9\"></span>und <span class=\"_ _0\"></span>im <span class=\"_ _9\"></span>Nahen <span class=\"_ _9\"></span>Osten <span class=\"_ _0\"></span>verf\u00fcgt <span class=\"_ _9\"></span>und <span class=\"_ _9\"></span>keine <span class=\"_ _0\"></span>relevanten<span class=\"_ _7\"></span> Ums\u00e4tze in diesen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>L\u00e4ndern g<span class=\"_ _7\"></span>eneriert.<span class=\"ls8\">  </span>Zudem werd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n kein<span class=\"_ _4\"></span>e G\u00fcter und <span class=\"_ _4\"></span>Waren aus di<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sen L<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ndern b<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>zog<span class=\"_ _4\"></span>en. Im <span class=\"_ _9\"></span>Vorjahr <span class=\"_ _9\"></span>wurde <span class=\"_ _9\"></span>Im <span class=\"_ _9\"></span>Z<span class=\"_ _0\"></span>uge<span class=\"_ _4\"></span> <span class=\"_ _9\"></span>der <span class=\"_ _8\"></span>Werth<span class=\"_ _4\"></span>altigkeitspr\u00fcfun<span class=\"_ _4\"></span>g <span class=\"_ _9\"></span>Ende <span class=\"_ _9\"></span>des <span class=\"_ _8\"></span>Jahres <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>der <span class=\"_ _9\"></span>CGU <span class=\"_ _9\"></span>Frauenthal <span class=\"_ _9\"></span>Gnotec <span class=\"_ _9\"></span>ein <span class=\"_ _9\"></span>Wertminderung<span class=\"_ _4\"></span>sbedarf<span class=\"_ _7\"></span> festgestellt, der zu einer au\u00dferplan<span class=\"_ _4\"></span>m\u00e4\u00dfigen Abschreibung des<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Anlageverm\u00f6g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ns von MEUR -5,1 f\u00fchrte. Als<span class=\"_ _4\"></span> Basis f\u00fcr die Pr\u00fcfung der Wertminderun<span class=\"_ _4\"></span>g wurde <span class=\"_ _0\"></span>der erzielba<span class=\"_ _4\"></span>re Betrag als <span class=\"_ _0\"></span>h\u00f6herer<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>B<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>trag<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>aus <span class=\"_ _0\"></span>Va<span class=\"_ _7\"></span>lue <span class=\"_ _0\"></span>in Use <span class=\"_ _0\"></span>und Fair Value less <span class=\"_ _0\"></span>costs to sell <span class=\"_ _0\"></span>ermitt<span class=\"_ _4\"></span>elt. De<span class=\"_ _9\"></span>r Value in <span class=\"_ _8\"></span>Use <span class=\"_ _9\"></span>wurde <span class=\"_ _9\"></span>a<span class=\"_ _0\"></span>uf<span class=\"_ _7\"></span> <span class=\"_ _8\"> </span>Basis <span class=\"_ _8\"></span>einer <span class=\"_ _9\"></span>Gesch\u00e4ftsplanung <span class=\"_ _9\"></span>erstellt, <span class=\"_ _9\"></span>deren <span class=\"_ _9\"></span>mittelfristige <span class=\"_ _9\"></span>Umsatzentwicklung<span class=\"_ _7\"></span> <span class=\"_ _8\"> </span>a<span class=\"_ _0\"></span>uf<span class=\"_ _7\"></span> <span class=\"_ _8\"> </span>Marktanalyse<span class=\"_ _0\"></span>n <span class=\"_ _9\"></span>sowie <span class=\"_ _8\"></span>internen<span class=\"_ _7\"></span> Erwartungen <span class=\"_ _0\"></span>beruhte. <span class=\"_ _0\"></span>Die <span class=\"_ _9\"></span>Annahmen<span class=\"_ _7\"></span> <span class=\"_ _8\"> </span>waren <span class=\"_ _9\"></span>stark <span class=\"_ _0\"></span>von <span class=\"_ _9\"></span>der <span class=\"_ _0\"></span>Ende <span class=\"_ _9\"></span>des <span class=\"_ _0\"></span>Jahres <span class=\"_ _9\"></span>2024<span class=\"_ _4\"></span> <span class=\"_ _9\"></span>hereinbrechend<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _7\"></span> <span class=\"_ _8\"></span>Automob<span class=\"_ _4\"></span>ilkrise <span class=\"_ _0\"></span>getrieben. <span class=\"_ _0\"></span>Der WACC nach St<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>uern betru<span class=\"_ _4\"></span>g am 31.<span class=\"_ _4\"></span>12.2024 8,21 %.  Die <span class=\"_ _7\"></span>CGU <span class=\"_ _7\"></span>Frauenthal <span class=\"_ _7\"></span>Airtank <span class=\"_ _7\"></span>wurde <span class=\"_ _7\"></span>ebenfalls <span class=\"_ _7\"></span>im <span class=\"_ _7\"></span>Jahr <span class=\"_ _4\"></span>2024 <span class=\"_ _3\"></span>v<span class=\"_ _0\"></span>on<span class=\"_ _7\"></span> Volu<span class=\"_ _4\"></span>meneinbr\u00fcchen<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>getroffen, <span class=\"_ _7\"></span>die <span class=\"_ _7\"></span>zu <span class=\"_ _7\"></span>negativen <span class=\"_ _7\"></span>Budget<span class=\"_ _0\"></span>-Abweichu<span class=\"_ _4\"></span>ngen<span class=\"_ _4\"></span> f\u00fchrten. Im Zug<span class=\"_ _4\"></span>e der Wertha<span class=\"_ _4\"></span>ltigkeitsp<span class=\"_ _4\"></span>r\u00fcfung Ende d<span class=\"_ _4\"></span>es Jahres <span class=\"lsa\">2024 </span>wurde kein Wert<span class=\"_ _4\"></span>minderung<span class=\"_ _4\"></span>sbedarf fest<span class=\"_ _7\"></span>ge<span class=\"_ _0\"></span>stel<span class=\"_ _4\"></span>lt.  Die <span class=\"_ _8\"></span>CGU <span class=\"_ _8\"></span>Handel <span class=\"_ _8\"></span>besteht <span class=\"_ _9\"></span>ab <span class=\"_ _11\"> </span>dem <span class=\"_ _8\"></span>Gesch\u00e4ftsjahr <span class=\"_ _9\"></span>2025 <span class=\"_ _8\"></span>aus <span class=\"_ _8\"> </span>den <span class=\"_ _8\"> </span>Gesellschaften <span class=\"_ _9\"></span>F<span class=\"_ _0\"></span>rau<span class=\"_ _4\"></span>enthal <span class=\"_ _8\"></span>Handel <span class=\"_ _9\"></span>Gruppe <span class=\"_ _8\"> </span>AG <span class=\"_ _b\"> </span><span class=\"lsa\">und</span> <span class=\"_ _8\"></span>1a <span class=\"_ _8\"></span>Installateur-<span class=\"_ _69\"> </span>Marketingberatung<span class=\"_ _4\"></span> <span class=\"_ _8\"> </span>f\u00fcr <span class=\"_ _11\"> </span>Gas-, <span class=\"_ _8\"> </span>Sanit\u00e4r- <span class=\"_ _11\"> </span>und <span class=\"_ _8\"> </span>Heizungsinstallateure <span class=\"_ _8\"></span>GmbH, <span class=\"_ _8\"> </span>es <span class=\"_ _11\"> </span>wird <span class=\"_ _8\"> </span>e<span class=\"_ _0\"></span>in <span class=\"_ _8\"></span>gemeinsa<span class=\"_ _4\"></span>mes <span class=\"_ _11\"> </span>Repo<span class=\"_ _4\"></span>rting <span class=\"_ _8\"></span>erstellt, <span class=\"_ _8\"> </span>e<span class=\"_ _0\"></span>s<span class=\"_ _4\"></span> <span class=\"_ _8\"> </span>gibt <span class=\"_ _11\"> </span>eine gemeinsame <span class=\"_ _3\"></span>Steuerung <span class=\"_ _7\"></span>und <span class=\"_ _3\"></span>Pla<span class=\"_ _0\"></span>nun<span class=\"_ _7\"></span>g, u<span class=\"_ _4\"></span>nd <span class=\"_ _3\"></span>es w<span class=\"_ _7\"></span>erden <span class=\"_ _7\"></span>alle <span class=\"_ _7\"></span>wesentlichen <span class=\"_ _3\"></span>F\u00fchrungsentscheidungen <span class=\"_ _3\"></span>von <span class=\"_ _7\"></span>ein <span class=\"_ _7\"></span>und <span class=\"_ _7\"></span>demselben <span class=\"_ _3\"></span>Pe<span class=\"_ _0\"></span>rson<span class=\"_ _7\"></span>enkreis getroffen.  Es  ergibt  sich  somit  die  C<span class=\"_ _0\"></span>GU  Frauenthal  Handel.  Im <span class=\"_ _f\"> </span>G<span class=\"_ _7\"></span>esch\u00e4ftsjahr  2025 <span class=\"_ _f\"> </span>wur<span class=\"_ _4\"></span>de  die  CGU  Frauenthal  Handel  von Umsatzr\u00fcckg\u00e4ng<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n g<span class=\"_ _4\"></span>etroffen, die zu<span class=\"_ _4\"></span> entsprechend<span class=\"_ _4\"></span>en negativen<span class=\"_ _4\"></span> Budget-Abweichungen f\u00fch<span class=\"_ _4\"></span>rten.  Die Werthaltigkeit von Firmenwert<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>und Marken (= immaterielle<span class=\"_ _4\"></span> Verm\u00f6genswert<span class=\"_ _4\"></span>e mit unbestimmter Nutzung<span class=\"_ _4\"></span>sdauer) wurde <span class=\"_ _0\"></span>mittels Vergleich <span class=\"_ _b\"> </span>mit <span class=\"_ _b\"> </span>dem <span class=\"_ _b\"> </span>value  in <span class=\"_ _b\"> </span>use-<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>getestet. <span class=\"_ _b\"> </span>Der <span class=\"_ _b\"> </span>Bewertung <span class=\"_ _b\"> </span>liegt <span class=\"_ _b\"> </span>das <span class=\"_ _b\"> </span>im  No<span class=\"_ _4\"></span>vember  <span class=\"lsa\">202</span>5 <span class=\"_ _b\"> </span>erstellte<span class=\"_ _7\"></span>  Budget <span class=\"_ _b\"> </span>f\u00fcr <span class=\"_ _b\"> </span>2026  so<span class=\"_ _4\"></span>wie <span class=\"_ _b\"> </span>eine Mittelfristplanung<span class=\"_ _4\"></span> bis 20<span class=\"lsa\">30</span> <span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>ugru<span class=\"_ _4\"></span>nde. Die <span class=\"_ _4\"></span>Annahmen <span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>ur <span class=\"_ _4\"></span>Marktentwic<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>lung<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>basier<span class=\"_ _7\"></span>en sowohl auf intern<span class=\"_ _7\"></span>en Erfahrungswert<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n als<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>auch renommierten<span class=\"_ _4\"></span> externen Mar<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>tstud<span class=\"_ _4\"></span>ien<span class=\"_ _69\"> </span>F\u00fcr <span class=\"_ _0\"></span>die CGU <span class=\"_ _0\"></span>Frauenthal Handel <span class=\"_ _0\"></span>geht<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>man aufgrund <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>letztg\u00fcltig<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>Prognosen <span class=\"_ _0\"></span>f\u00fcr die <span class=\"_ _0\"></span>Entwicklung<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>der Bauwirtschaft in <span class=\"_ _0\"></span>\u00d6sterrei<span class=\"_ _0\"></span>ch (Euroconstruct)<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>von <span class=\"_ _9\"></span>e<span class=\"_ _0\"></span>in<span class=\"_ _4\"></span>em <span class=\"_ _8\"></span>leicht <span class=\"_ _9\"></span>wachsenden <span class=\"_ _8\"></span>Markt <span class=\"_ _9\"></span>v<span class=\"_ _0\"></span>on<span class=\"_ _7\"></span> <span class=\"_ _11\"> </span>0,2 <span class=\"_ _8\"></span>% <span class=\"_ _8\"></span>bis <span class=\"_ _9\"></span>1,1 <span class=\"_ _8\"></span>% <span class=\"_ _8\"></span>(VJ: <span class=\"_ _8\"></span>-4,1 <span class=\"_ _8\"></span>%), <span class=\"_ _9\"></span>einer <span class=\"_ _8\"> </span>durchschnittlichen<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>EBIT-Marge <span class=\"_ _8\"></span>von  1,<span class=\"ls0\">8 % <span class=\"_ _0\"></span>(VJ: 1,5 %) in <span class=\"_ _0\"></span>den Folgejahr<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>und einem Wachstum in der ewigen Rente von 0% <span class=\"_ _0\"></span>aus. Der erzielbare Betrag der CGU wurde </span>anhand <span class=\"_ _e\"> </span>des <span class=\"_ _c\"> </span>Nut<span class=\"_ _4\"></span>zungswerts <span class=\"_ _e\"> </span>ermittelt. <span class=\"_ _e\"> </span>Der <span class=\"_ _c\"> </span>f\u00fcr <span class=\"_ _e\"> </span>die <span class=\"_ _c\"> </span>CGU <span class=\"_ _e\"> </span>Frauenthal <span class=\"_ _e\"> </span>Handel <span class=\"_ _e\"> </span>mit <span class=\"_ _e\"> </span>e<span class=\"_ _0\"></span>inem <span class=\"_ _e\"> </span>WAC<span class=\"ls18\">C <span class=\"_ _c\"> </span></span>vor <span class=\"_ _e\"> </span>Steuern <span class=\"_ _e\"> </span>von <span class=\"_ _c\"> </span>10,17 <span class=\"_ _e\"> </span><span class=\"ls24\">% <span class=\"_ _0\"></span></span> (31.12.2024<span class=\"ls6\">: <span class=\"_ _0\"></span></span>12,56 <span class=\"_ _0\"></span>%) <span class=\"_ _0\"></span>durchgef\u00fch<span class=\"_ _4\"></span>rte <span class=\"_ _0\"></span>Wertminderungst<span class=\"_ _4\"></span>est <span class=\"_ _0\"></span>ergab <span class=\"_ _0\"></span>keinen <span class=\"_ _0\"></span>Wertminderungsb<span class=\"_ _4\"></span>edarf <span class=\"_ _0\"></span>(VJ: <span class=\"_ _0\"></span>MEUR <span class=\"_ _0\"></span>-1,8). <span class=\"_ _0\"></span>Im <span class=\"_ _0\"></span>Gesch\u00e4ftsjahr 2025 fand<span class=\"_ _4\"></span> eine <span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>npassung<span class=\"_ _4\"></span> der <span class=\"_ _7\"></span>Peer Group<span class=\"_ _4\"></span> statt, um <span class=\"_ _4\"></span>die <span class=\"_ _7\"></span>Ve<span class=\"_ _0\"></span>rgl<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ichsb<span class=\"_ _4\"></span>asis im Gr<span class=\"_ _4\"></span>o\u00dfhand<span class=\"_ _4\"></span>elsbereich zu <span class=\"_ _7\"></span>verbreitern. Bei einem <span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>nstieg<span class=\"_ _7\"></span> des WACC um 1,00<span class=\"_ _4\"></span> % w\u00fcrde sich eb<span class=\"_ _7\"></span>enfalls kein Wertminderung<span class=\"_ _4\"></span>sbedarf ergeben.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-401": {
   "value": "IMMATERIELLE VER<span class=\"_ _4\"></span>M\u00d6GENSWERTE Es wurden im G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sch<span class=\"_ _4\"></span>\u00e4ftsjahr <span class=\"lsa\">202</span>5 keine Aufwend<span class=\"_ _4\"></span>ungen f\u00fcr Forschun<span class=\"_ _4\"></span>g und Entwic<span class=\"_ _4\"></span>klung (<span class=\"ls19\">VJ</span>: TEUR 0<span class=\"_ _7\"></span>)<span class=\"_ _0\"></span> erfass<span class=\"_ _7\"></span>t.<span class=\"_ _0\"></span> Die <span class=\"_ _7\"></span>P<span class=\"_ _0\"></span>osition<span class=\"_ _4\"></span> <span class=\"_ _7\"></span><span class=\"sc4\">M<span class=\"_ _0\"></span>arken- <span class=\"_ _7\"></span>und Kun<span class=\"_ _4\"></span>denbelieferungsrechte<span class=\"sc0\"> <span class=\"_ _7\"></span>enth\u00e4lt <span class=\"_ _4\"></span>einerseits <span class=\"_ _7\"></span>im <span class=\"_ _4\"></span>Zuge <span class=\"_ _4\"></span>des <span class=\"_ _7\"></span>E<span class=\"_ _0\"></span>rw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rbs <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>D<span class=\"_ _0\"></span>ivision<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>F<span class=\"_ _0\"></span>rau<span class=\"_ _4\"></span>enthal <span class=\"_ _7\"></span>Handel erwo<span class=\"_ _4\"></span>rbene<span class=\"_ _4\"></span> </span></span>Marken, b<span class=\"_ _4\"></span>ei denen d<span class=\"_ _7\"></span>erzeit keine <span class=\"_ _4\"></span>\u00c4nderungsabsicht<span class=\"_ _4\"></span>en besteh<span class=\"_ _7\"></span>en,<span class=\"_ _0\"></span> d<span class=\"_ _4\"></span>ie lau<span class=\"_ _7\"></span>fend gepflegt werd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n, d<span class=\"_ _7\"></span>eren Nutzungsende <span class=\"_ _4\"></span>nicht <span class=\"_ _4\"></span>absehbar <span class=\"_ _7\"></span>i<span class=\"_ _9\"></span>st und <span class=\"_ _4\"></span>die <span class=\"_ _7\"></span>daher e<span class=\"_ _4\"></span>ine <span class=\"_ _4\"></span>unbestimmt<span class=\"_ _7\"></span>e Nutzun<span class=\"_ _4\"></span>gsdauer <span class=\"_ _7\"></span>au<span class=\"_ _0\"></span>fweis<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n. <span class=\"_ _7\"></span>Weiters <span class=\"_ _7\"></span>sind darin<span class=\"_ _7\"></span> Kundenbelief<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>run<span class=\"_ _4\"></span>gsrechte <span class=\"_ _7\"></span>f\u00fcr Inst<span class=\"_ _4\"></span>allateure<span class=\"_ _4\"></span> der<span class=\"_ _7\"></span> Division<span class=\"_ _7\"></span> Frauenthal <span class=\"_ _9\"></span>Handel <span class=\"_ _9\"></span>enthalten, <span class=\"_ _8\"></span>die <span class=\"_ _8\"></span>bereits <span class=\"_ _9\"></span>zum <span class=\"_ _9\"></span>Z<span class=\"_ _0\"></span>eitp<span class=\"_ _4\"></span>unkt <span class=\"_ _9\"></span>de<span class=\"_ _0\"></span>r <span class=\"_ _9\"></span>Akquisition <span class=\"_ _9\"></span>bestehende <span class=\"_ _8\"></span>Kundenbe<span class=\"_ _4\"></span>lieferungsr<span class=\"_ _4\"></span>echte <span class=\"_ _8\"></span>beinh<span class=\"_ _4\"></span>alten, <span class=\"_ _8\"></span>derzei<span class=\"_ _0\"></span><span class=\"ls25\">t </span>unbefristet sind<span class=\"_ _7\"></span> und nur durch<span class=\"_ _4\"></span> K\u00fcndigun<span class=\"_ _4\"></span>g beendet w<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rden<span class=\"_ _7\"></span> k\u00f6nnen. Die Abschr<span class=\"_ _4\"></span>eibung erfolgt<span class=\"_ _7\"></span> entsprechend<span class=\"_ _4\"></span> den K\u00fcnd<span class=\"_ _4\"></span>igungen di<span class=\"_ _7\"></span>ese<span class=\"_ _0\"></span>r<span class=\"_ _4\"></span> Belieferungsre<span class=\"_ _4\"></span>chte.  Die <span class=\"_ _c\"> </span>\u00fcbrigen <span class=\"_ _c\"> </span>imm<span class=\"_ _4\"></span>ateriellen <span class=\"_ _e\"> </span>Verm\u00f6genswert<span class=\"_ _4\"></span>e <span class=\"_ _c\"> </span>werden <span class=\"_ _e\"> </span>zu <span class=\"_ _c\"> </span>Anschaffungskost<span class=\"_ _4\"></span>en <span class=\"_ _c\"> </span>bzw. <span class=\"_ _e\"> </span>Herstellungskost<span class=\"_ _4\"></span>en <span class=\"_ _c\"> </span>angesetzt <span class=\"_ _e\"> </span>und <span class=\"_ _d\"> </span><span class=\"ffb\">\u2013<span class=\"_ _0\"></span></span> <span class=\"_ _e\"> </span>bei bestimmbarer Nut<span class=\"_ _7\"></span>zungsdauer <span class=\"ffb\">\u2013</span> entsprechend ihrer<span class=\"_ _7\"></span> N<span class=\"_ _0\"></span>utzung<span class=\"_ _4\"></span>sdauer<span class=\"_ _4\"></span> planm\u00e4\u00dfig lin<span class=\"_ _4\"></span>ear abgeschri<span class=\"_ _4\"></span>eben. <table class=\"s w30f h160\" id=\"_8d4e82bb-dfe6-4bde-854c-72c1d5c13831\"><tr><td></td><td class=\"c x24f yef1 w1d h90\"><div class=\"t m0 x97 h33 y3fb ffa fs5 fc3 sc4 ls0 ws0\">in Jahren </div></td></tr><tr><td class=\"c x18d yef2 w100 h91\"><div class=\"t m0 x1f h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige immat<span class=\"_ _4\"></span>erielle Verm\u00f6g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nsw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rte mit b<span class=\"_ _7\"></span>estimmter Nutzungsdauer </div></td><td class=\"c x24f yef2 w1d h91\"><div class=\"t m0 x48 h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">3 bis 10 </div></td></tr></table>SACHANLAGEN Das  g<span class=\"_ _7\"></span>esamte  S<span class=\"_ _4\"></span>achanlageverm\u00f6g<span class=\"_ _7\"></span>en  un<span class=\"_ _4\"></span>terliegt <span class=\"_ _b\"> </span>einer  b<span class=\"_ _7\"></span>etrieblichen <span class=\"_ _b\"> </span>Nutzung <span class=\"_ _b\"> </span>und  wir<span class=\"_ _4\"></span>d <span class=\"_ _b\"> </span>zu  Ansch<span class=\"_ _4\"></span>affungs<span class=\"_ _0\"></span>- <span class=\"_ _b\"> </span>oder  Herst<span class=\"_ _7\"></span>ell<span class=\"_ _0\"></span>ungs<span class=\"_ _7\"></span>kosten vermindert <span class=\"_ _3\"></span>um pl<span class=\"_ _7\"></span>anm\u00e4\u00dfige, <span class=\"_ _7\"></span>nutzungsbedingte <span class=\"_ _3\"></span>Abschreibungen <span class=\"_ _3\"></span>bewertet. <span class=\"_ _7\"></span>Die <span class=\"_ _7\"></span>planm\u00e4\u00dfigen <span class=\"_ _3\"></span>Abschreibungen <span class=\"_ _3\"></span>werden n<span class=\"_ _7\"></span>ach <span class=\"_ _4\"></span>der <span class=\"_ _3\"></span>linearen Methode <span class=\"_ _b\"> </span>vorgenommen.  G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ringw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rtige <span class=\"_ _b\"> </span>Verm\u00f6gensw<span class=\"_ _4\"></span>erte  d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s <span class=\"_ _b\"> </span>Anlageverm\u00f6gens, <span class=\"_ _b\"> </span>die  aus <span class=\"_ _b\"> </span>steuerlichen <span class=\"_ _b\"> </span>Gr\u00fcnden  in <span class=\"_ _b\"> </span>den  loka<span class=\"_ _4\"></span>len Abschl\u00fcssen <span class=\"_ _b\"> </span>sofort<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>abgeschrieb<span class=\"_ _4\"></span>en <span class=\"_ _b\"> </span>werden,<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>werden <span class=\"_ _b\"> </span>auch <span class=\"_ _b\"> </span>im <span class=\"_ _b\"> </span>Konz<span class=\"_ _4\"></span>ernabschluss<span class=\"_ _7\"></span>  aus<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>Wesentlichkeitsgr<span class=\"_ _4\"></span>\u00fcnden <span class=\"_ _b\"> </span>i<span class=\"_ _4\"></span>m <span class=\"_ _b\"> </span>Zugangsjahr <span class=\"_ _b\"> </span>voll<span class=\"_ _7\"></span> abgeschrieben und<span class=\"_ _4\"></span> als Abg<span class=\"_ _4\"></span>\u00e4nge au<span class=\"_ _4\"></span>sgewiesen. Zu  den  Ans<span class=\"_ _7\"></span>cha<span class=\"_ _0\"></span>ffu<span class=\"_ _4\"></span>ngs-  oder <span class=\"_ _b\"> </span>Herstellungskosten  z\u00e4h<span class=\"_ _7\"></span>le<span class=\"_ _0\"></span>n  n<span class=\"_ _7\"></span>eben  dem  Kaufpr<span class=\"_ _4\"></span>eis  und  d<span class=\"_ _7\"></span>en  direkt  zure<span class=\"_ _4\"></span>chenbar<span class=\"_ _4\"></span>en  Kosten,  u<span class=\"_ _7\"></span>m  den Verm\u00f6gensw<span class=\"_ _4\"></span>ert zu <span class=\"_ _0\"></span>dem Standor<span class=\"_ _4\"></span>t und in <span class=\"_ _0\"></span>den erforderlichen<span class=\"_ _4\"></span>, vom Management beabsichtigten, betriebsbe<span class=\"_ _4\"></span>reiten Zustand zu <span class=\"_ _0\"></span>bring<span class=\"_ _7\"></span>en, auch <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>gesch\u00e4tzten <span class=\"_ _0\"></span>Kosten <span class=\"_ _0\"></span>f\u00fcr <span class=\"_ _0\"></span>den <span class=\"_ _0\"></span>Abbruch <span class=\"_ _0\"></span>und <span class=\"_ _0\"></span>das <span class=\"_ _0\"></span>Abr\u00e4umen <span class=\"_ _0\"></span>des <span class=\"_ _0\"></span>Gegenstands <span class=\"_ _0\"></span>sowie <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>Wiederher<span class=\"_ _4\"></span>stellung <span class=\"_ _0\"></span>des <span class=\"_ _0\"></span>Standorts, <span class=\"_ _0\"></span>an<span class=\"_ _4\"></span> dem <span class=\"_ _11\"> </span>e<span class=\"_ _0\"></span>r <span class=\"_ _b\"> </span>s<span class=\"_ _7\"></span>ic<span class=\"_ _0\"></span>h<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>befind<span class=\"_ _4\"></span>et. <span class=\"_ _b\"> </span>Besteht<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>ein <span class=\"_ _b\"> </span>Verm\u00f6g<span class=\"_ _7\"></span>enswert <span class=\"_ _b\"> </span>des<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>Sachanl<span class=\"_ _4\"></span>ageverm\u00f6gens<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>aus <span class=\"_ _b\"> </span>mehrer<span class=\"_ _4\"></span>en <span class=\"_ _b\"> </span>Best<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ndt<span class=\"_ _7\"></span>eilen <span class=\"_ _b\"> </span>mit <span class=\"_ _b\"> </span>unt<span class=\"_ _4\"></span>erschiedlich<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n Nutzungsdau<span class=\"_ _4\"></span>ern, werden di<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> einzelnen w<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s<span class=\"_ _4\"></span>entlichen Bestandt<span class=\"_ _4\"></span>eile \u00fcb<span class=\"_ _4\"></span>er ihre individuell<span class=\"_ _4\"></span>en Nutzungsdau<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rn <span class=\"_ _4\"></span>abgeschrieb<span class=\"_ _4\"></span>en.<span class=\"_ _0\"></span> Die planm\u00e4\u00dfigen<span class=\"_ _4\"></span> Abschreibung<span class=\"_ _7\"></span>en f\u00fcr das Sachanlagev<span class=\"_ _4\"></span>erm\u00f6gen unt<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rli<span class=\"_ _4\"></span>egen konzern<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>inheitlich<span class=\"_ _7\"></span> nachfolgenden Nutzung<span class=\"_ _4\"></span>sdauern: <table class=\"s w30e h15f\" id=\"_f9b50c54-ab69-46cf-9ec3-250b421d9593\"><tr><td></td><td class=\"c x24e yeed w102 h90\"><div class=\"t m0 x7d h33 y3fb ffa fs5 fc3 sc4 ls0 ws0\">in Jahren </div></td></tr><tr><td class=\"c x18d yeee w101 h90\"><div class=\"t m0 x1f h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">Betriebs- und Ges<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>h\u00e4ftsg<span class=\"_ _4\"></span>eb\u00e4ude </div></td><td class=\"c x24e yeee w102 h90\"><div class=\"t m0 x49 h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">10 bis 40 </div></td></tr><tr><td class=\"c x18d yeef w101 h90\"><div class=\"t m0 x1f h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">Technische Anl<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>gen un<span class=\"_ _4\"></span>d Maschinen </div></td><td class=\"c x24e yeef w102 h90\"><div class=\"t m0 x29 h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">5 bis 20 </div></td></tr><tr><td class=\"c x18d yef0 w101 h91\"><div class=\"t m0 x1f h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">Andere Anlag<span class=\"_ _4\"></span>en, Betriebs- und G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sch<span class=\"_ _4\"></span>\u00e4ftsausstattun<span class=\"_ _4\"></span>g </div></td><td class=\"c x24e yef0 w102 h91\"><div class=\"t m0 x29 h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">3 bis 10 </div></td></tr></table>Die <span class=\"_ _19\"> </span>Abschr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ibungsd<span class=\"_ _4\"></span>auer <span class=\"_ _d\"> </span>richtet <span class=\"_ _19\"> </span>sich <span class=\"_ _d\"> </span>nach <span class=\"_ _19\"> </span>der <span class=\"_ _d\"> </span>v<span class=\"_ _0\"></span>or<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ussichtli<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>hen<span class=\"_ _4\"></span> <span class=\"_ _19\"> </span>wirtschaft<span class=\"_ _4\"></span>lichen <span class=\"_ _d\"> </span>Nutzungsdauer. <span class=\"_ _d\"> </span>Im <span class=\"_ _19\"> </span>Zugangsj<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>hr <span class=\"_ _d\"> </span>werden Verm\u00f6gensw<span class=\"_ _4\"></span>erte d<span class=\"_ _7\"></span>es Sachanl<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>gev<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rm\u00f6gens<span class=\"_ _7\"></span> zeitanteilig <span class=\"_ _7\"></span>abgeschrieben.<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>Die Herst<span class=\"_ _4\"></span>ellungskosten<span class=\"_ _7\"></span> der <span class=\"_ _4\"></span>selbst <span class=\"_ _7\"></span>erstellten <span class=\"_ _7\"></span>Anla<span class=\"_ _0\"></span>g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _7\"></span>umfas<span class=\"_ _0\"></span>sen neben <span class=\"_ _d\"> </span>den <span class=\"_ _19\"> </span>dir<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>kt <span class=\"_ _d\"> </span>zurechenb<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ren<span class=\"_ _4\"></span> <span class=\"_ _d\"> </span>Kosten <span class=\"_ _d\"> </span>auch <span class=\"_ _d\"> </span>a<span class=\"_ _0\"></span>nte<span class=\"_ _4\"></span>ilige <span class=\"_ _d\"> </span>Material- <span class=\"_ _19\"> </span>und <span class=\"_ _d\"> </span>Fertigungsgeme<span class=\"_ _4\"></span>inkosten <span class=\"_ _d\"> </span>sowie <span class=\"_ _d\"> </span>produktions- <span class=\"_ _d\"> </span>bzw. leistungserstellungsb<span class=\"_ _7\"></span>ezogene Verwaltungskost<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n. Bei <span class=\"_ _b\"> </span>Wertminderung<span class=\"_ _7\"></span>  werden<span class=\"_ _7\"></span>  au\u00dfer<span class=\"_ _7\"></span>pla<span class=\"_ _0\"></span>nm<span class=\"_ _4\"></span>\u00e4\u00dfige <span class=\"_ _b\"> </span>Abschreibungen<span class=\"_ _7\"></span>  vorg<span class=\"_ _4\"></span>enommen. <span class=\"_ _b\"> </span>Wenn<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>der  G<span class=\"_ _4\"></span>rund<span class=\"_ _7\"></span>  f\u00fcr <span class=\"_ _b\"> </span>eine <span class=\"_ _b\"> </span>fr\u00fcher <span class=\"_ _b\"> </span>durchgef\u00fch<span class=\"_ _4\"></span>rte au\u00dferplanm\u00e4\u00dfig<span class=\"_ _7\"></span>e Abschreibung <span class=\"_ _4\"></span>entfallen <span class=\"_ _7\"></span>ist, erfolgt eine<span class=\"_ _4\"></span> Zuschreibun<span class=\"_ _4\"></span>g <span class=\"_ _4\"></span>auf die f<span class=\"_ _4\"></span>ortgef\u00fchr<span class=\"_ _4\"></span>ten Ansch<span class=\"_ _4\"></span>affungs- oder Herst<span class=\"_ _4\"></span>ellungskost<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n. Die <span class=\"_ _11\"> </span>He<span class=\"_ _0\"></span>rst<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>llungs<span class=\"_ _7\"></span>kosten <span class=\"_ _b\"> </span>der <span class=\"_ _11\"> </span>selbst <span class=\"_ _11\"> </span>erstellten <span class=\"_ _11\"> </span>Anlagen <span class=\"_ _11\"> </span>enthalten <span class=\"_ _11\"> </span>a<span class=\"_ _0\"></span>lle<span class=\"_ _4\"></span> <span class=\"_ _11\"> </span>direkt <span class=\"_ _b\"> </span>dem<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>H<span class=\"_ _4\"></span>erstellungspr<span class=\"_ _4\"></span>ozess <span class=\"_ _11\"> </span>zurechenbaren <span class=\"_ _11\"> </span>Kosten <span class=\"_ _11\"> </span>sowie<span class=\"_ _0\"></span> angemessene <span class=\"_ _8\"> </span>Teile <span class=\"_ _11\"> </span>der <span class=\"_ _11\"> </span>produktionsbezog<span class=\"_ _7\"></span>ene<span class=\"_ _0\"></span>n <span class=\"_ _8\"> </span>Gemeinkosten. <span class=\"_ _11\"> </span><span class=\"sc4\">Finanzierungskosten</span> <span class=\"_ _11\"> </span>werden <span class=\"_ _11\"> </span>nur <span class=\"_ _11\"> </span>dann <span class=\"_ _8\"> </span>aktiviert, <span class=\"_ _11\"> </span>wenn <span class=\"_ _11\"> </span>es <span class=\"_ _11\"> </span>sich <span class=\"_ _11\"> </span>um qualifizierte <span class=\"_ _c\"> </span>langfristige <span class=\"_ _c\"> </span>Verm\u00f6genswert<span class=\"_ _4\"></span>e <span class=\"_ _d\"> </span>hand<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>lt. <span class=\"_ _c\"> </span>Die <span class=\"_ _c\"> </span>Finanzierungskosten <span class=\"_ _c\"> </span>werden <span class=\"_ _c\"> </span>dann <span class=\"_ _c\"> </span>als <span class=\"_ _c\"> </span>T<span class=\"_ _0\"></span>eil<span class=\"_ _4\"></span> <span class=\"_ _c\"> </span>de<span class=\"_ _0\"></span>r <span class=\"_ _c\"> </span>Anschaffu<span class=\"_ _4\"></span>ngs<span class=\"_ _0\"></span>- <span class=\"_ _d\"> </span>oder Herstellungskost<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n ange<span class=\"_ _7\"></span>se<span class=\"_ _0\"></span>tzt<span class=\"_ _4\"></span>. Im Jah<span class=\"_ _4\"></span>r <span class=\"lsa\">202</span>5 wurden keine Eigenleistun<span class=\"_ _7\"></span>gen aktiviert. Investitionszusch\u00fcsse<span class=\"sc0\"> w<span class=\"_ _4\"></span>erden gem\u00e4\u00df<span class=\"_ _4\"></span> Konzernrichtlini<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n direkt mit d<span class=\"_ _4\"></span>en Anschaffun<span class=\"_ _4\"></span>gskosten saldiert <span class=\"_ _7\"></span>(<span class=\"_ _0\"></span>Nettomethode</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-14": {
   "value": "IMMATERIELLE VER<span class=\"_ _4\"></span>M\u00d6GENSWERTE Es wurden im G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sch<span class=\"_ _4\"></span>\u00e4ftsjahr <span class=\"lsa\">202</span>5 keine Aufwend<span class=\"_ _4\"></span>ungen f\u00fcr Forschun<span class=\"_ _4\"></span>g und Entwic<span class=\"_ _4\"></span>klung (<span class=\"ls19\">VJ</span>: TEUR 0<span class=\"_ _7\"></span>)<span class=\"_ _0\"></span> erfass<span class=\"_ _7\"></span>t.<span class=\"_ _0\"></span> Die <span class=\"_ _7\"></span>P<span class=\"_ _0\"></span>osition<span class=\"_ _4\"></span> <span class=\"_ _7\"></span><span class=\"sc4\">M<span class=\"_ _0\"></span>arken- <span class=\"_ _7\"></span>und Kun<span class=\"_ _4\"></span>denbelieferungsrechte<span class=\"sc0\"> <span class=\"_ _7\"></span>enth\u00e4lt <span class=\"_ _4\"></span>einerseits <span class=\"_ _7\"></span>im <span class=\"_ _4\"></span>Zuge <span class=\"_ _4\"></span>des <span class=\"_ _7\"></span>E<span class=\"_ _0\"></span>rw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rbs <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>D<span class=\"_ _0\"></span>ivision<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>F<span class=\"_ _0\"></span>rau<span class=\"_ _4\"></span>enthal <span class=\"_ _7\"></span>Handel erwo<span class=\"_ _4\"></span>rbene<span class=\"_ _4\"></span> </span></span>Marken, b<span class=\"_ _4\"></span>ei denen d<span class=\"_ _7\"></span>erzeit keine <span class=\"_ _4\"></span>\u00c4nderungsabsicht<span class=\"_ _4\"></span>en besteh<span class=\"_ _7\"></span>en,<span class=\"_ _0\"></span> d<span class=\"_ _4\"></span>ie lau<span class=\"_ _7\"></span>fend gepflegt werd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n, d<span class=\"_ _7\"></span>eren Nutzungsende <span class=\"_ _4\"></span>nicht <span class=\"_ _4\"></span>absehbar <span class=\"_ _7\"></span>i<span class=\"_ _9\"></span>st und <span class=\"_ _4\"></span>die <span class=\"_ _7\"></span>daher e<span class=\"_ _4\"></span>ine <span class=\"_ _4\"></span>unbestimmt<span class=\"_ _7\"></span>e Nutzun<span class=\"_ _4\"></span>gsdauer <span class=\"_ _7\"></span>au<span class=\"_ _0\"></span>fweis<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n. <span class=\"_ _7\"></span>Weiters <span class=\"_ _7\"></span>sind darin<span class=\"_ _7\"></span> Kundenbelief<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>run<span class=\"_ _4\"></span>gsrechte <span class=\"_ _7\"></span>f\u00fcr Inst<span class=\"_ _4\"></span>allateure<span class=\"_ _4\"></span> der<span class=\"_ _7\"></span> Division<span class=\"_ _7\"></span> Frauenthal <span class=\"_ _9\"></span>Handel <span class=\"_ _9\"></span>enthalten, <span class=\"_ _8\"></span>die <span class=\"_ _8\"></span>bereits <span class=\"_ _9\"></span>zum <span class=\"_ _9\"></span>Z<span class=\"_ _0\"></span>eitp<span class=\"_ _4\"></span>unkt <span class=\"_ _9\"></span>de<span class=\"_ _0\"></span>r <span class=\"_ _9\"></span>Akquisition <span class=\"_ _9\"></span>bestehende <span class=\"_ _8\"></span>Kundenbe<span class=\"_ _4\"></span>lieferungsr<span class=\"_ _4\"></span>echte <span class=\"_ _8\"></span>beinh<span class=\"_ _4\"></span>alten, <span class=\"_ _8\"></span>derzei<span class=\"_ _0\"></span><span class=\"ls25\">t </span>unbefristet sind<span class=\"_ _7\"></span> und nur durch<span class=\"_ _4\"></span> K\u00fcndigun<span class=\"_ _4\"></span>g beendet w<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rden<span class=\"_ _7\"></span> k\u00f6nnen. Die Abschr<span class=\"_ _4\"></span>eibung erfolgt<span class=\"_ _7\"></span> entsprechend<span class=\"_ _4\"></span> den K\u00fcnd<span class=\"_ _4\"></span>igungen di<span class=\"_ _7\"></span>ese<span class=\"_ _0\"></span>r<span class=\"_ _4\"></span> Belieferungsre<span class=\"_ _4\"></span>chte.  Die <span class=\"_ _c\"> </span>\u00fcbrigen <span class=\"_ _c\"> </span>imm<span class=\"_ _4\"></span>ateriellen <span class=\"_ _e\"> </span>Verm\u00f6genswert<span class=\"_ _4\"></span>e <span class=\"_ _c\"> </span>werden <span class=\"_ _e\"> </span>zu <span class=\"_ _c\"> </span>Anschaffungskost<span class=\"_ _4\"></span>en <span class=\"_ _c\"> </span>bzw. <span class=\"_ _e\"> </span>Herstellungskost<span class=\"_ _4\"></span>en <span class=\"_ _c\"> </span>angesetzt <span class=\"_ _e\"> </span>und <span class=\"_ _d\"> </span><span class=\"ffb\">\u2013<span class=\"_ _0\"></span></span> <span class=\"_ _e\"> </span>bei bestimmbarer Nut<span class=\"_ _7\"></span>zungsdauer <span class=\"ffb\">\u2013</span> entsprechend ihrer<span class=\"_ _7\"></span> N<span class=\"_ _0\"></span>utzung<span class=\"_ _4\"></span>sdauer<span class=\"_ _4\"></span> planm\u00e4\u00dfig lin<span class=\"_ _4\"></span>ear abgeschri<span class=\"_ _4\"></span>eben. <table class=\"s w30f h160\" id=\"_8d4e82bb-dfe6-4bde-854c-72c1d5c13831\"><tr><td></td><td class=\"c x24f yef1 w1d h90\"><div class=\"t m0 x97 h33 y3fb ffa fs5 fc3 sc4 ls0 ws0\">in Jahren </div></td></tr><tr><td class=\"c x18d yef2 w100 h91\"><div class=\"t m0 x1f h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige immat<span class=\"_ _4\"></span>erielle Verm\u00f6g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nsw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rte mit b<span class=\"_ _7\"></span>estimmter Nutzungsdauer </div></td><td class=\"c x24f yef2 w1d h91\"><div class=\"t m0 x48 h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">3 bis 10 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-378": {
   "value": "<div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs18d\">Die <span class=\"_ _c\"> </span>\u00fcbrigen <span class=\"_ _c\"> </span>imm<span class=\"_ _4\"></span>ateriellen <span class=\"_ _e\"> </span>Verm\u00f6genswert<span class=\"_ _4\"></span>e <span class=\"_ _c\"> </span>werden <span class=\"_ _e\"> </span>zu <span class=\"_ _c\"> </span>Anschaffungskost<span class=\"_ _4\"></span>en <span class=\"_ _c\"> </span>bzw. <span class=\"_ _e\"> </span>Herstellungskost<span class=\"_ _4\"></span>en <span class=\"_ _c\"> </span>angesetzt <span class=\"_ _e\"> </span>und <span class=\"_ _d\"> </span><span class=\"ffb\">\u2013<span class=\"_ _0\"></span></span> <span class=\"_ _e\"> </span>bei </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs18e\">bestimmbarer Nut<span class=\"_ _7\"></span>zungsdauer <span class=\"ffb\">\u2013</span> entsprechend ihrer<span class=\"_ _7\"></span> N<span class=\"_ _0\"></span>utzung<span class=\"_ _4\"></span>sdauer<span class=\"_ _4\"></span> planm\u00e4\u00dfig lin<span class=\"_ _4\"></span>ear abgeschri<span class=\"_ _4\"></span>eben. </div><div class=\"gs18f\"><table class=\"s w30f h160\" id=\"_8d4e82bb-dfe6-4bde-854c-72c1d5c13831\"><tr><td></td><td class=\"c x24f yef1 w1d h90\"><div class=\"t m0 x97 h33 y3fb ffa fs5 fc3 sc4 ls0 ws0\">in Jahren </div></td></tr><tr><td class=\"c x18d yef2 w100 h91\"><div class=\"t m0 x1f h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige immat<span class=\"_ _4\"></span>erielle Verm\u00f6g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nsw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rte mit b<span class=\"_ _7\"></span>estimmter Nutzungsdauer </div></td><td class=\"c x24f yef2 w1d h91\"><div class=\"t m0 x48 h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">3 bis 10 </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-15": {
   "value": "SACHANLAGEN Das  g<span class=\"_ _7\"></span>esamte  S<span class=\"_ _4\"></span>achanlageverm\u00f6g<span class=\"_ _7\"></span>en  un<span class=\"_ _4\"></span>terliegt <span class=\"_ _b\"> </span>einer  b<span class=\"_ _7\"></span>etrieblichen <span class=\"_ _b\"> </span>Nutzung <span class=\"_ _b\"> </span>und  wir<span class=\"_ _4\"></span>d <span class=\"_ _b\"> </span>zu  Ansch<span class=\"_ _4\"></span>affungs<span class=\"_ _0\"></span>- <span class=\"_ _b\"> </span>oder  Herst<span class=\"_ _7\"></span>ell<span class=\"_ _0\"></span>ungs<span class=\"_ _7\"></span>kosten vermindert <span class=\"_ _3\"></span>um pl<span class=\"_ _7\"></span>anm\u00e4\u00dfige, <span class=\"_ _7\"></span>nutzungsbedingte <span class=\"_ _3\"></span>Abschreibungen <span class=\"_ _3\"></span>bewertet. <span class=\"_ _7\"></span>Die <span class=\"_ _7\"></span>planm\u00e4\u00dfigen <span class=\"_ _3\"></span>Abschreibungen <span class=\"_ _3\"></span>werden n<span class=\"_ _7\"></span>ach <span class=\"_ _4\"></span>der <span class=\"_ _3\"></span>linearen Methode <span class=\"_ _b\"> </span>vorgenommen.  G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ringw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rtige <span class=\"_ _b\"> </span>Verm\u00f6gensw<span class=\"_ _4\"></span>erte  d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s <span class=\"_ _b\"> </span>Anlageverm\u00f6gens, <span class=\"_ _b\"> </span>die  aus <span class=\"_ _b\"> </span>steuerlichen <span class=\"_ _b\"> </span>Gr\u00fcnden  in <span class=\"_ _b\"> </span>den  loka<span class=\"_ _4\"></span>len Abschl\u00fcssen <span class=\"_ _b\"> </span>sofort<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>abgeschrieb<span class=\"_ _4\"></span>en <span class=\"_ _b\"> </span>werden,<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>werden <span class=\"_ _b\"> </span>auch <span class=\"_ _b\"> </span>im <span class=\"_ _b\"> </span>Konz<span class=\"_ _4\"></span>ernabschluss<span class=\"_ _7\"></span>  aus<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>Wesentlichkeitsgr<span class=\"_ _4\"></span>\u00fcnden <span class=\"_ _b\"> </span>i<span class=\"_ _4\"></span>m <span class=\"_ _b\"> </span>Zugangsjahr <span class=\"_ _b\"> </span>voll<span class=\"_ _7\"></span> abgeschrieben und<span class=\"_ _4\"></span> als Abg<span class=\"_ _4\"></span>\u00e4nge au<span class=\"_ _4\"></span>sgewiesen. Zu  den  Ans<span class=\"_ _7\"></span>cha<span class=\"_ _0\"></span>ffu<span class=\"_ _4\"></span>ngs-  oder <span class=\"_ _b\"> </span>Herstellungskosten  z\u00e4h<span class=\"_ _7\"></span>le<span class=\"_ _0\"></span>n  n<span class=\"_ _7\"></span>eben  dem  Kaufpr<span class=\"_ _4\"></span>eis  und  d<span class=\"_ _7\"></span>en  direkt  zure<span class=\"_ _4\"></span>chenbar<span class=\"_ _4\"></span>en  Kosten,  u<span class=\"_ _7\"></span>m  den Verm\u00f6gensw<span class=\"_ _4\"></span>ert zu <span class=\"_ _0\"></span>dem Standor<span class=\"_ _4\"></span>t und in <span class=\"_ _0\"></span>den erforderlichen<span class=\"_ _4\"></span>, vom Management beabsichtigten, betriebsbe<span class=\"_ _4\"></span>reiten Zustand zu <span class=\"_ _0\"></span>bring<span class=\"_ _7\"></span>en, auch <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>gesch\u00e4tzten <span class=\"_ _0\"></span>Kosten <span class=\"_ _0\"></span>f\u00fcr <span class=\"_ _0\"></span>den <span class=\"_ _0\"></span>Abbruch <span class=\"_ _0\"></span>und <span class=\"_ _0\"></span>das <span class=\"_ _0\"></span>Abr\u00e4umen <span class=\"_ _0\"></span>des <span class=\"_ _0\"></span>Gegenstands <span class=\"_ _0\"></span>sowie <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>Wiederher<span class=\"_ _4\"></span>stellung <span class=\"_ _0\"></span>des <span class=\"_ _0\"></span>Standorts, <span class=\"_ _0\"></span>an<span class=\"_ _4\"></span> dem <span class=\"_ _11\"> </span>e<span class=\"_ _0\"></span>r <span class=\"_ _b\"> </span>s<span class=\"_ _7\"></span>ic<span class=\"_ _0\"></span>h<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>befind<span class=\"_ _4\"></span>et. <span class=\"_ _b\"> </span>Besteht<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>ein <span class=\"_ _b\"> </span>Verm\u00f6g<span class=\"_ _7\"></span>enswert <span class=\"_ _b\"> </span>des<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>Sachanl<span class=\"_ _4\"></span>ageverm\u00f6gens<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>aus <span class=\"_ _b\"> </span>mehrer<span class=\"_ _4\"></span>en <span class=\"_ _b\"> </span>Best<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ndt<span class=\"_ _7\"></span>eilen <span class=\"_ _b\"> </span>mit <span class=\"_ _b\"> </span>unt<span class=\"_ _4\"></span>erschiedlich<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n Nutzungsdau<span class=\"_ _4\"></span>ern, werden di<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> einzelnen w<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s<span class=\"_ _4\"></span>entlichen Bestandt<span class=\"_ _4\"></span>eile \u00fcb<span class=\"_ _4\"></span>er ihre individuell<span class=\"_ _4\"></span>en Nutzungsdau<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rn <span class=\"_ _4\"></span>abgeschrieb<span class=\"_ _4\"></span>en.<span class=\"_ _0\"></span> Die planm\u00e4\u00dfigen<span class=\"_ _4\"></span> Abschreibung<span class=\"_ _7\"></span>en f\u00fcr das Sachanlagev<span class=\"_ _4\"></span>erm\u00f6gen unt<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rli<span class=\"_ _4\"></span>egen konzern<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>inheitlich<span class=\"_ _7\"></span> nachfolgenden Nutzung<span class=\"_ _4\"></span>sdauern: <table class=\"s w30e h15f\" id=\"_f9b50c54-ab69-46cf-9ec3-250b421d9593\"><tr><td></td><td class=\"c x24e yeed w102 h90\"><div class=\"t m0 x7d h33 y3fb ffa fs5 fc3 sc4 ls0 ws0\">in Jahren </div></td></tr><tr><td class=\"c x18d yeee w101 h90\"><div class=\"t m0 x1f h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">Betriebs- und Ges<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>h\u00e4ftsg<span class=\"_ _4\"></span>eb\u00e4ude </div></td><td class=\"c x24e yeee w102 h90\"><div class=\"t m0 x49 h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">10 bis 40 </div></td></tr><tr><td class=\"c x18d yeef w101 h90\"><div class=\"t m0 x1f h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">Technische Anl<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>gen un<span class=\"_ _4\"></span>d Maschinen </div></td><td class=\"c x24e yeef w102 h90\"><div class=\"t m0 x29 h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">5 bis 20 </div></td></tr><tr><td class=\"c x18d yef0 w101 h91\"><div class=\"t m0 x1f h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">Andere Anlag<span class=\"_ _4\"></span>en, Betriebs- und G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sch<span class=\"_ _4\"></span>\u00e4ftsausstattun<span class=\"_ _4\"></span>g </div></td><td class=\"c x24e yef0 w102 h91\"><div class=\"t m0 x29 h33 y3c1 ffa fs5 fc3 sc0 ls0 ws0\">3 bis 10 </div></td></tr></table>Die <span class=\"_ _19\"> </span>Abschr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ibungsd<span class=\"_ _4\"></span>auer <span class=\"_ _d\"> </span>richtet <span class=\"_ _19\"> </span>sich <span class=\"_ _d\"> </span>nach <span class=\"_ _19\"> </span>der <span class=\"_ _d\"> </span>v<span class=\"_ _0\"></span>or<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ussichtli<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>hen<span class=\"_ _4\"></span> <span class=\"_ _19\"> </span>wirtschaft<span class=\"_ _4\"></span>lichen <span class=\"_ _d\"> </span>Nutzungsdauer. <span class=\"_ _d\"> </span>Im <span class=\"_ _19\"> </span>Zugangsj<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>hr <span class=\"_ _d\"> </span>werden Verm\u00f6gensw<span class=\"_ _4\"></span>erte d<span class=\"_ _7\"></span>es Sachanl<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>gev<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rm\u00f6gens<span class=\"_ _7\"></span> zeitanteilig <span class=\"_ _7\"></span>abgeschrieben.<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>Die Herst<span class=\"_ _4\"></span>ellungskosten<span class=\"_ _7\"></span> der <span class=\"_ _4\"></span>selbst <span class=\"_ _7\"></span>erstellten <span class=\"_ _7\"></span>Anla<span class=\"_ _0\"></span>g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _7\"></span>umfas<span class=\"_ _0\"></span>sen neben <span class=\"_ _d\"> </span>den <span class=\"_ _19\"> </span>dir<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>kt <span class=\"_ _d\"> </span>zurechenb<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ren<span class=\"_ _4\"></span> <span class=\"_ _d\"> </span>Kosten <span class=\"_ _d\"> </span>auch <span class=\"_ _d\"> </span>a<span class=\"_ _0\"></span>nte<span class=\"_ _4\"></span>ilige <span class=\"_ _d\"> </span>Material- <span class=\"_ _19\"> </span>und <span class=\"_ _d\"> </span>Fertigungsgeme<span class=\"_ _4\"></span>inkosten <span class=\"_ _d\"> </span>sowie <span class=\"_ _d\"> </span>produktions- <span class=\"_ _d\"> </span>bzw. leistungserstellungsb<span class=\"_ _7\"></span>ezogene Verwaltungskost<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n. Bei <span class=\"_ _b\"> </span>Wertminderung<span class=\"_ _7\"></span>  werden<span class=\"_ _7\"></span>  au\u00dfer<span class=\"_ _7\"></span>pla<span class=\"_ _0\"></span>nm<span class=\"_ _4\"></span>\u00e4\u00dfige <span class=\"_ _b\"> </span>Abschreibungen<span class=\"_ _7\"></span>  vorg<span class=\"_ _4\"></span>enommen. <span class=\"_ _b\"> </span>Wenn<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>der  G<span class=\"_ _4\"></span>rund<span class=\"_ _7\"></span>  f\u00fcr <span class=\"_ _b\"> </span>eine <span class=\"_ _b\"> </span>fr\u00fcher <span class=\"_ _b\"> </span>durchgef\u00fch<span class=\"_ _4\"></span>rte au\u00dferplanm\u00e4\u00dfig<span class=\"_ _7\"></span>e Abschreibung <span class=\"_ _4\"></span>entfallen <span class=\"_ _7\"></span>ist, erfolgt eine<span class=\"_ _4\"></span> Zuschreibun<span class=\"_ _4\"></span>g <span class=\"_ _4\"></span>auf die f<span class=\"_ _4\"></span>ortgef\u00fchr<span class=\"_ _4\"></span>ten Ansch<span class=\"_ _4\"></span>affungs- oder Herst<span class=\"_ _4\"></span>ellungskost<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n. Die <span class=\"_ _11\"> </span>He<span class=\"_ _0\"></span>rst<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>llungs<span class=\"_ _7\"></span>kosten <span class=\"_ _b\"> </span>der <span class=\"_ _11\"> </span>selbst <span class=\"_ _11\"> </span>erstellten <span class=\"_ _11\"> </span>Anlagen <span class=\"_ _11\"> </span>enthalten <span class=\"_ _11\"> </span>a<span class=\"_ _0\"></span>lle<span class=\"_ _4\"></span> <span class=\"_ _11\"> </span>direkt <span class=\"_ _b\"> </span>dem<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>H<span class=\"_ _4\"></span>erstellungspr<span class=\"_ _4\"></span>ozess <span class=\"_ _11\"> </span>zurechenbaren <span class=\"_ _11\"> </span>Kosten <span class=\"_ _11\"> </span>sowie<span class=\"_ _0\"></span> angemessene <span class=\"_ _8\"> </span>Teile <span class=\"_ _11\"> </span>der <span class=\"_ _11\"> </span>produktionsbezog<span class=\"_ _7\"></span>ene<span class=\"_ _0\"></span>n <span class=\"_ _8\"> </span>Gemeinkosten. <span class=\"_ _11\"> </span><span class=\"sc4\">Finanzierungskosten</span> <span class=\"_ _11\"> </span>werden <span class=\"_ _11\"> </span>nur <span class=\"_ _11\"> </span>dann <span class=\"_ _8\"> </span>aktiviert, <span class=\"_ _11\"> </span>wenn <span class=\"_ _11\"> </span>es <span class=\"_ _11\"> </span>sich <span class=\"_ _11\"> </span>um qualifizierte <span class=\"_ _c\"> </span>langfristige <span class=\"_ _c\"> </span>Verm\u00f6genswert<span class=\"_ _4\"></span>e <span class=\"_ _d\"> </span>hand<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>lt. <span class=\"_ _c\"> </span>Die <span class=\"_ _c\"> </span>Finanzierungskosten <span class=\"_ _c\"> </span>werden <span class=\"_ _c\"> </span>dann <span class=\"_ _c\"> </span>als <span class=\"_ _c\"> </span>T<span class=\"_ _0\"></span>eil<span class=\"_ _4\"></span> <span class=\"_ _c\"> </span>de<span class=\"_ _0\"></span>r <span class=\"_ _c\"> </span>Anschaffu<span class=\"_ _4\"></span>ngs<span class=\"_ _0\"></span>- <span class=\"_ _d\"> </span>oder Herstellungskost<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n ange<span class=\"_ _7\"></span>se<span class=\"_ _0\"></span>tzt<span class=\"_ _4\"></span>. Im Jah<span class=\"_ _4\"></span>r <span class=\"lsa\">202</span>5 wurden keine Eigenleistun<span class=\"_ _7\"></span>gen aktiviert. Investitionszusch\u00fcsse<span class=\"sc0\"> w<span class=\"_ _4\"></span>erden gem\u00e4\u00df<span class=\"_ _4\"></span> Konzernrichtlini<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n direkt mit d<span class=\"_ _4\"></span>en Anschaffun<span class=\"_ _4\"></span>gskosten saldiert <span class=\"_ _7\"></span>(<span class=\"_ _0\"></span>Nettomethode</span><span class=\"sc0\"><span class=\"_ _4\"></span><span class=\"ls8\">).</span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-16": {
   "value": "NUTZUNGSRECHTE LEASING<span class=\"_ _7\"></span><span class=\"sc0\"> </span>Gem\u00e4\u00df <span class=\"_ _0\"></span>IFRS <span class=\"_ _9\"></span>16 <span class=\"_ _0\"></span>werden <span class=\"_ _9\"></span>f\u00fcr <span class=\"_ _0\"></span>Ve<span class=\"_ _0\"></span>rtr\u00e4<span class=\"_ _4\"></span>ge <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>us <span class=\"_ _0\"></span>Miet- <span class=\"_ _0\"></span>und <span class=\"_ _9\"></span>Leasingverh\u00e4ltn<span class=\"_ _4\"></span>issen <span class=\"_ _0\"></span>N<span class=\"_ _0\"></span>utzun<span class=\"_ _4\"></span>gsrechte <span class=\"_ _0\"></span>bzw. <span class=\"_ _0\"></span>Ve<span class=\"_ _0\"></span>rbind<span class=\"_ _4\"></span>lichk<span class=\"_ _4\"></span>eiten <span class=\"_ _0\"></span>angesetzt, <span class=\"_ _9\"></span>welche \u00fcber die voraussi<span class=\"_ _7\"></span>chtliche Vertragsdau<span class=\"_ _4\"></span>er abgeschrieb<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n bzw. verzinst we<span class=\"_ _7\"></span>rden.  Die L<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ufz<span class=\"_ _4\"></span>eiten <span class=\"_ _7\"></span>der Vertr<span class=\"_ _4\"></span>\u00e4ge <span class=\"_ _4\"></span>werden<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>nach der<span class=\"_ _4\"></span> vorauss<span class=\"_ _7\"></span>ichtlichen V<span class=\"_ _7\"></span>ertragsdauer <span class=\"_ _7\"></span>unter Ber\u00fc<span class=\"_ _4\"></span>cksichtigung<span class=\"_ _7\"></span> von <span class=\"_ _7\"></span>Verl\u00e4ngerungsoption<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>und<span class=\"_ _4\"></span> K\u00fcndigungszeit<span class=\"_ _4\"></span>en <span class=\"_ _9\"></span>gew\u00e4hlt. <span class=\"_ _9\"></span>Bei <span class=\"_ _9\"></span>befristeten<span class=\"_ _7\"></span> <span class=\"_ _8\"></span>Vertr\u00e4gen <span class=\"_ _9\"></span>wird <span class=\"_ _9\"></span>die <span class=\"_ _8\"></span>in <span class=\"_ _9\"></span>dem <span class=\"_ _9\"></span>Vertrag <span class=\"_ _9\"></span>unterstellt<span class=\"_ _7\"></span>e <span class=\"_ _8\"></span>Laufzeit <span class=\"_ _9\"></span>gew\u00e4hlt. <span class=\"_ _0\"></span>Die <span class=\"_ _11\"> </span>Vertragsl<span class=\"_ _4\"></span>aufzeiten<span class=\"_ _7\"></span> werden halbj\u00e4hrlich <span class=\"_ _0\"></span>od<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r bei Vorliegen <span class=\"_ _0\"></span>von Triggering Events <span class=\"_ _0\"></span>\u00fcberpr\u00fc<span class=\"_ _4\"></span>ft. <span class=\"_ _0\"></span>Bei der Erfassung <span class=\"_ _0\"></span>d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r Vertr\u00e4ge und bei <span class=\"_ _0\"></span>der Kalkulation wird darauf g<span class=\"_ _7\"></span>eachtet, <span class=\"_ _7\"></span>Nebenleistungen <span class=\"_ _7\"></span>wie zum <span class=\"_ _7\"></span>Beispiel <span class=\"_ _7\"></span>Betriebskosten <span class=\"_ _7\"></span>getrennt <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>on<span class=\"_ _7\"></span> den <span class=\"_ _7\"></span>Mieten und<span class=\"_ _7\"></span> Leasingauf<span class=\"_ _4\"></span>wendungen <span class=\"_ _7\"></span>auszuwei<span class=\"_ _0\"></span>sen. Bei <span class=\"_ _4\"></span>unbefr<span class=\"_ _4\"></span>isteten <span class=\"_ _7\"></span>Vertr\u00e4gen <span class=\"_ _7\"></span>(haupts\u00e4chlich <span class=\"_ _7\"></span>Immobilien<span class=\"_ _7\"></span>)<span class=\"_ _0\"></span> <span class=\"_ _7\"></span>wird <span class=\"_ _7\"></span>die <span class=\"_ _4\"></span>Laufzeit <span class=\"_ _7\"></span>j\u00e4hrlich <span class=\"_ _7\"></span>\u00fcberpr\u00fcft <span class=\"_ _7\"></span>und <span class=\"_ _7\"></span>abh\u00e4ngig <span class=\"_ _7\"></span>von <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>L<span class=\"_ _0\"></span>auf<span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>eiteinsch<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>tzung<span class=\"_ _7\"></span> entsprechend <span class=\"_ _10\"> </span>gew\u00e4hlt. <span class=\"_ _10\"> </span>Bei <span class=\"_ _10\"> </span>\u00c4nderung <span class=\"_ _10\"> </span>der <span class=\"_ _10\"> </span>Laufzeit <span class=\"_ _10\"> </span>des <span class=\"_ _10\"> </span>Leasingverh\u00e4ltnisses<span class=\"_ _7\"></span> <span class=\"_ _15\"> </span>wird <span class=\"_ _10\"> </span>die <span class=\"_ _10\"> </span>Leasingverbindlichkeit<span class=\"_ _4\"></span> <span class=\"_ _10\"> </span>mit <span class=\"_ _15\"> </span>dem<span class=\"_ _7\"></span> Grenzfremdk<span class=\"_ _4\"></span>apitalkostensatz<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>f\u00fcr <span class=\"_ _9\"></span>die <span class=\"_ _8\"></span>verbleibend<span class=\"_ _4\"></span>e <span class=\"_ _8\"></span>Restl<span class=\"_ _4\"></span>aufzeit <span class=\"_ _9\"></span>neu <span class=\"_ _8\"> </span>bewertet <span class=\"_ _9\"></span>und <span class=\"_ _8\"> </span>das <span class=\"_ _9\"></span>Nutzungsrecht <span class=\"_ _9\"></span>entsprechend <span class=\"_ _9\"></span>angepasst. <span class=\"_ _9\"></span>Der resultierende Eff<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>kt<span class=\"_ _4\"></span> wird im Anl<span class=\"_ _4\"></span>agespiegel unter IFRS 16<span class=\"_ _4\"></span> Modifizierun<span class=\"_ _4\"></span>gen/Neubew<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rtun<span class=\"_ _4\"></span>gen angegeben<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span> F\u00fcr \u00e4hn<span class=\"_ _4\"></span>lich <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>usgest<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>lt<span class=\"_ _4\"></span>e<span class=\"ls1c\">te</span> Leasingver<span class=\"_ _7\"></span>tr\u00e4ge werden <span class=\"_ _7\"></span>einheitliche Abzinsun<span class=\"_ _7\"></span>gss\u00e4tze verwend<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>t. Bei <span class=\"_ _7\"></span>Ansatz von<span class=\"_ _4\"></span> n<span class=\"_ _4\"></span>euen L<span class=\"_ _4\"></span>easingverh\u00e4ltnis<span class=\"_ _7\"></span>se<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> hat sich die Frau<span class=\"_ _7\"></span>enthal<span class=\"_ _0\"></span>-Gru<span class=\"_ _4\"></span>ppe daz<span class=\"_ _4\"></span>u entschieden, die<span class=\"_ _4\"></span> Ausnahmereg<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>lun<span class=\"_ _4\"></span>g f\u00fcr Leasing<span class=\"_ _4\"></span>verh\u00e4ltnisse von<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>gerin<span class=\"_ _7\"></span>ge<span class=\"_ _0\"></span>m Wert<span class=\"_ _4\"></span> anzuwend<span class=\"_ _7\"></span>e",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-20": {
   "value": "(11)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>LATENTE ST<span class=\"_ _0\"></span>EUERN Gem\u00e4\u00df I<span class=\"_ _4\"></span>AS 12 <span class=\"_ _7\"></span>werden f\u00fcr <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>lle <span class=\"_ _4\"></span>tempo<span class=\"_ _4\"></span>r\u00e4ren Diff<span class=\"_ _4\"></span>erenzen <span class=\"_ _7\"></span>zwischen dem <span class=\"_ _4\"></span>Buchwert <span class=\"_ _7\"></span>eines Verm\u00f6g<span class=\"_ _4\"></span>enswerts <span class=\"_ _4\"></span>oder ein<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s <span class=\"_ _7\"></span>Sc<span class=\"_ _0\"></span>huldpo<span class=\"_ _4\"></span>stens <span class=\"_ _4\"></span>und<span class=\"_ _7\"></span> seinem <span class=\"_ _0\"></span>steuerlichen <span class=\"_ _0\"></span>Wert <span class=\"_ _0\"></span>latente<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>Steuern <span class=\"_ _0\"></span>bilanziert. <span class=\"_ _0\"></span>F\u00fcr <span class=\"_ _0\"></span>alle <span class=\"_ _9\"></span>zu <span class=\"_ _0\"></span>versteuernden<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>tempor\u00e4ren <span class=\"_ _0\"></span>Differenzen <span class=\"_ _0\"></span>ist <span class=\"_ _0\"></span>eine <span class=\"_ _0\"></span>latente <span class=\"_ _0\"></span>Steuer<span class=\"_ _0\"></span>schuld anzusetzen, es sei denn, die <span class=\"_ _0\"></span>latente<span class=\"_ _4\"></span> Steuerschuld erw\u00e4chst aus <span class=\"_ _0\"></span>d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>m erstmalig<span class=\"_ _4\"></span>en Ansatz des <span class=\"_ _0\"></span>G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sch\u00e4ft<span class=\"_ _4\"></span>s<span class=\"_ _0\"></span>- oder <span class=\"_ _0\"></span>Firmenw<span class=\"_ _7\"></span>ertes <span class=\"_ _0\"></span>oder dem<span class=\"_ _4\"></span> erstmaligen <span class=\"_ _1d\"> </span>Ans<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>tz<span class=\"_ _4\"></span> <span class=\"_ _1d\"> </span>eines <span class=\"_ _1d\"> </span>Verm\u00f6g<span class=\"_ _4\"></span>enswert<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s <span class=\"_ _1d\"> </span>od<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r <span class=\"_ _2a\"> </span>einer <span class=\"_ _2a\"> </span>Schuld <span class=\"_ _1d\"> </span>bei <span class=\"_ _2a\"> </span>einem <span class=\"_ _1d\"> </span>Gesch\u00e4ft<span class=\"_ _4\"></span>svorfall, <span class=\"_ _2a\"> </span>welcher <span class=\"_ _2a\"> </span>kein Unternehmens<span class=\"_ _4\"></span>zusammensch<span class=\"_ _4\"></span>luss <span class=\"_ _0\"></span>ist <span class=\"_ _0\"></span>und zum Z<span class=\"_ _0\"></span>eitpun<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>t des <span class=\"_ _0\"></span>Gesch\u00e4ftsv<span class=\"_ _7\"></span>orfalls <span class=\"_ _0\"></span>weder <span class=\"_ _0\"></span>das<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>bilanziell<span class=\"_ _4\"></span>e <span class=\"_ _0\"></span>Ergebni<span class=\"_ _7\"></span>s <span class=\"_ _0\"></span>(vor <span class=\"_ _0\"></span>Ertragsteu<span class=\"_ _4\"></span>ern) <span class=\"_ _0\"></span>noch<span class=\"_ _7\"></span> das zu versteu<span class=\"_ _4\"></span>ernde Ergebnis <span class=\"_ _7\"></span>(<span class=\"_ _0\"></span>den<span class=\"_ _4\"></span> steuerlichen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>V<span class=\"_ _4\"></span>erlust) beeinflusst<span class=\"_ _4\"></span>. Dar\u00fcber <span class=\"_ _9\"></span>hinaus <span class=\"_ _8\"></span>werd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _9\"></span>gem\u00e4\u00df <span class=\"_ _9\"></span>IAS <span class=\"_ _8\"> </span>12.34 <span class=\"_ _9\"></span>zuk\u00fcnftige <span class=\"_ _9\"></span>Steuerentlastu<span class=\"_ _7\"></span>ngen <span class=\"_ _8\"></span>aufgrund <span class=\"_ _9\"></span>von <span class=\"_ _8\"></span>steuerlich<span class=\"_ _4\"></span>en <span class=\"_ _9\"></span>Verlustvortr\u00e4gen <span class=\"_ _9\"></span>durch <span class=\"_ _9\"></span>einen Abgrenzungsposten<span class=\"_ _7\"></span> <span class=\"_ _e\"> </span>ber\u00fccksichtigt, <span class=\"_ _f\"> </span>wenn <span class=\"_ _f\"> </span>mit <span class=\"_ _e\"> </span>hoher <span class=\"_ _f\"> </span>Wahrscheinlichkeit<span class=\"_ _4\"></span> <span class=\"_ _e\"> </span>davon<span class=\"_ _4\"></span> <span class=\"_ _f\"> </span>a<span class=\"_ _0\"></span>usgeg<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ngen<span class=\"_ _4\"></span> <span class=\"_ _e\"> </span>werden<span class=\"_ _4\"></span> <span class=\"_ _f\"> </span>k<span class=\"_ _0\"></span>ann<span class=\"_ _4\"></span>, <span class=\"_ _e\"> </span>dass <span class=\"_ _f\"> </span>in <span class=\"_ _f\"> </span>Z<span class=\"_ _0\"></span>u<span class=\"_ _4\"></span>kunft steuerpflichtig<span class=\"_ _4\"></span>e Ertr\u00e4ge in ausr<span class=\"_ _4\"></span>eichender H\u00f6h<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> zur<span class=\"_ _4\"></span> Verrechnung <span class=\"_ _4\"></span>mit den Verlustvor<span class=\"_ _4\"></span>tr\u00e4gen <span class=\"_ _4\"></span>zu erwarten sind<span class=\"_ _7\"></span>. S<span class=\"_ _0\"></span>o<span class=\"_ _4\"></span>weit eine Verr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>chnung<span class=\"_ _4\"></span> nicht  mehr  w<span class=\"_ _4\"></span>ahrscheinlich <span class=\"_ _b\"> </span>ist,  werden  Wertberi<span class=\"_ _7\"></span>chtigungen  vorgeno<span class=\"_ _7\"></span>mmen.  Aktive  und  p<span class=\"_ _4\"></span>assive  St<span class=\"_ _4\"></span>euerlatenzen  w<span class=\"_ _7\"></span>erden  saldiert ausgewiesen, sow<span class=\"_ _7\"></span>eit die Voraussetzungen nach I<span class=\"_ _7\"></span>AS <span class=\"_ _0\"></span>12.74<span class=\"_ _7\"></span> vorliegen. Bei <span class=\"_ _4\"></span>der <span class=\"_ _7\"></span>Beurteilung <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>Realisierbarkeit <span class=\"_ _7\"></span>der l<span class=\"_ _4\"></span>atenten <span class=\"_ _7\"></span>Steuern <span class=\"_ _7\"></span>\u00fcberpr\u00fcft <span class=\"_ _7\"></span>der <span class=\"_ _4\"></span>Vorstand, <span class=\"_ _7\"></span>ob <span class=\"_ _7\"></span>es wahr<span class=\"_ _4\"></span>scheinlich <span class=\"_ _7\"></span>ist, <span class=\"_ _7\"></span>dass <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>lle <span class=\"_ _3\"></span>a<span class=\"_ _0\"></span>kt<span class=\"_ _0\"></span>iven <span class=\"_ _7\"></span>latenten Steuern realisiert <span class=\"_ _7\"></span>we<span class=\"_ _0\"></span>rd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-379": {
   "value": "<div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs191\">(12)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>SONSTI<span class=\"_ _0\"></span>GE FINANZIELLE VERM\u00d6GENSWERTE UND FINANZANLAGEN </div><div class=\"t m0 h33 ffb fs5 fc3 sc0 ls0 ws0 gs192\">Die <span class=\"_ _9\"></span>in <span class=\"_ _8\"> </span>den <span class=\"_ _9\"></span>langfristigen <span class=\"_ _9\"></span>finanziellen<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>Verm\u00f6g<span class=\"_ _4\"></span>enswerten <span class=\"_ _9\"></span>und <span class=\"_ _9\"></span>Finanzanlagen <span class=\"_ _9\"></span>ausgewiesen<span class=\"_ _4\"></span>en <span class=\"_ _9\"></span>Wertpapiere <span class=\"_ _9\"></span>sind <span class=\"_ _9\"></span>als <span class=\"_ _8\"></span>\u201eFinanzinstr<span class=\"_ _4\"></span>ument </div><div class=\"t m0 h33 ffb fs5 fc3 sc0 ls0 ws0 gs193\">erfolgswirksam <span class=\"_ _3\"></span>z<span class=\"_ _0\"></span>um<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>beizulegenden <span class=\"_ _7\"></span>Zeitwert <span class=\"_ _7\"></span>bewertet\u201c <span class=\"_ _7\"></span>gem\u00e4\u00df <span class=\"_ _7\"></span>IFRS 9<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>einzustufen <span class=\"_ _7\"></span>und <span class=\"_ _4\"></span>werden <span class=\"_ _3\"></span>erfolgswirksam <span class=\"_ _7\"></span>mit d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>m <span class=\"_ _7\"></span>beizulegenden<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs194\">Zeitwert bew<span class=\"_ _4\"></span>ertet. Die Werter<span class=\"_ _7\"></span>mittlung erfolgt auf Bas<span class=\"_ _7\"></span>is <span class=\"_ _0\"></span>d<span class=\"_ _4\"></span>er Rechnungsk<span class=\"_ _4\"></span>urse der entspr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ch<span class=\"_ _4\"></span>enden Investm<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span>tfondsanteil<span class=\"_ _4\"></span>e.<span class=\"_ _0\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs195\">Die <span class=\"_ _e\"> </span>in <span class=\"_ _c\"> </span>den <span class=\"_ _c\"> </span>langf<span class=\"_ _4\"></span>ristigen <span class=\"_ _e\"> </span>finanziellen <span class=\"_ _e\"> </span>Verm\u00f6gensw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rten <span class=\"_ _e\"> </span>ausgewies<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ne <span class=\"_ _e\"> </span>variable <span class=\"_ _e\"> </span>Kaufpreisforderun<span class=\"_ _4\"></span>g<span class=\"_ _0\"></span> <span class=\"_ _e\"> </span><span class=\"ffb\">ist <span class=\"_ _c\"> </span>als <span class=\"_ _e\"> </span>\u201eFinanzinstrument </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs196\">erfolgswirksam zum <span class=\"_ _0\"></span>beizulegenden<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>Z<span class=\"lsb\">ei</span><span class=\"ffb\">twert <span class=\"_ _0\"></span>bewertet\u201c<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>gem\u00e4\u00df IF<span class=\"_ _0\"></span>R<span class=\"_ _7\"></span>S<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>9 e<span class=\"_ _0\"></span>inzustufen<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>und <span class=\"_ _0\"></span><span class=\"ffa\">wird <span class=\"_ _0\"></span>erfolgswirks<span class=\"_ _4\"></span>am <span class=\"_ _0\"></span>mit <span class=\"_ _0\"></span>dem<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>beizulegenden<span class=\"_ _7\"></span> </span></span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs197\">Zeitwert bew<span class=\"_ _4\"></span>ertet.  </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs198\">Zinsen <span class=\"_ _b\"> </span>aus <span class=\"_ _b\"> </span>Wertp<span class=\"_ _7\"></span>apie<span class=\"_ _0\"></span>r<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>und <span class=\"_ _b\"> </span>Zinsen <span class=\"_ _b\"> </span>auf <span class=\"_ _b\"> </span>Guth<span class=\"_ _4\"></span>aben <span class=\"_ _b\"> </span>bei <span class=\"_ _b\"> </span>Kred<span class=\"_ _4\"></span>itinstituten <span class=\"_ _b\"> </span>werden <span class=\"_ _b\"> </span>period<span class=\"_ _4\"></span>engerecht <span class=\"_ _11\"> </span>a<span class=\"_ _0\"></span>bge<span class=\"_ _4\"></span>grenzt <span class=\"_ _b\"> </span>und <span class=\"_ _b\"> </span>i<span class=\"_ _4\"></span>m <span class=\"_ _b\"> </span>sonstigen<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs199\">Zinsergebnis <span class=\"_ _b\"> </span>ausgewiesen. <span class=\"_ _b\"> </span>Ergebnisse <span class=\"_ _b\"> </span>aus  nicht <span class=\"_ _b\"> </span>konsolidierten <span class=\"_ _b\"> </span>Beteiligung<span class=\"_ _4\"></span>en  und<span class=\"_ _4\"></span>  \u00fcbr<span class=\"_ _4\"></span>igen <span class=\"_ _b\"> </span>sonstigen  Fi<span class=\"_ _7\"></span>na<span class=\"_ _0\"></span>nz<span class=\"_ _4\"></span>anlagen  w<span class=\"_ _7\"></span>erden  im<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs19a\">sonstigen Finan<span class=\"_ _4\"></span>zergebnis d<span class=\"_ _4\"></span>argestellt. </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-17": {
   "value": "(12)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>SONSTI<span class=\"_ _0\"></span>GE FINANZIELLE VERM\u00d6GENSWERTE UND FINANZANLAGEN Die <span class=\"_ _9\"></span>in <span class=\"_ _8\"> </span>den <span class=\"_ _9\"></span>langfristigen <span class=\"_ _9\"></span>finanziellen<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>Verm\u00f6g<span class=\"_ _4\"></span>enswerten <span class=\"_ _9\"></span>und <span class=\"_ _9\"></span>Finanzanlagen <span class=\"_ _9\"></span>ausgewiesen<span class=\"_ _4\"></span>en <span class=\"_ _9\"></span>Wertpapiere <span class=\"_ _9\"></span>sind <span class=\"_ _9\"></span>als <span class=\"_ _8\"></span>\u201eFinanzinstr<span class=\"_ _4\"></span>ument erfolgswirksam <span class=\"_ _3\"></span>z<span class=\"_ _0\"></span>um<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>beizulegenden <span class=\"_ _7\"></span>Zeitwert <span class=\"_ _7\"></span>bewertet\u201c <span class=\"_ _7\"></span>gem\u00e4\u00df <span class=\"_ _7\"></span>IFRS 9<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>einzustufen <span class=\"_ _7\"></span>und <span class=\"_ _4\"></span>werden <span class=\"_ _3\"></span>erfolgswirksam <span class=\"_ _7\"></span>mit d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>m <span class=\"_ _7\"></span>beizulegenden<span class=\"_ _7\"></span> Zeitwert bew<span class=\"_ _4\"></span>ertet. Die Werter<span class=\"_ _7\"></span>mittlung erfolgt auf Bas<span class=\"_ _7\"></span>is <span class=\"_ _0\"></span>d<span class=\"_ _4\"></span>er Rechnungsk<span class=\"_ _4\"></span>urse der entspr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ch<span class=\"_ _4\"></span>enden Investm<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span>tfondsanteil<span class=\"_ _4\"></span>e.<span class=\"_ _0\"></span> Die <span class=\"_ _e\"> </span>in <span class=\"_ _c\"> </span>den <span class=\"_ _c\"> </span>langf<span class=\"_ _4\"></span>ristigen <span class=\"_ _e\"> </span>finanziellen <span class=\"_ _e\"> </span>Verm\u00f6gensw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rten <span class=\"_ _e\"> </span>ausgewies<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ne <span class=\"_ _e\"> </span>variable <span class=\"_ _e\"> </span>Kaufpreisforderun<span class=\"_ _4\"></span>g<span class=\"_ _0\"></span> <span class=\"_ _e\"> </span><span class=\"ffb\">ist <span class=\"_ _c\"> </span>als <span class=\"_ _e\"> </span>\u201eFinanzinstrument </span>erfolgswirksam zum <span class=\"_ _0\"></span>beizulegenden<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>Z<span class=\"lsb\">ei</span><span class=\"ffb\">twert <span class=\"_ _0\"></span>bewertet\u201c<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>gem\u00e4\u00df IF<span class=\"_ _0\"></span>R<span class=\"_ _7\"></span>S<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>9 e<span class=\"_ _0\"></span>inzustufen<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>und <span class=\"_ _0\"></span><span class=\"ffa\">wird <span class=\"_ _0\"></span>erfolgswirks<span class=\"_ _4\"></span>am <span class=\"_ _0\"></span>mit <span class=\"_ _0\"></span>dem<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>beizulegenden<span class=\"_ _7\"></span> </span></span>Zeitwert bew<span class=\"_ _4\"></span>ertet.  Zinsen <span class=\"_ _b\"> </span>aus <span class=\"_ _b\"> </span>Wertp<span class=\"_ _7\"></span>apie<span class=\"_ _0\"></span>r<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>und <span class=\"_ _b\"> </span>Zinsen <span class=\"_ _b\"> </span>auf <span class=\"_ _b\"> </span>Guth<span class=\"_ _4\"></span>aben <span class=\"_ _b\"> </span>bei <span class=\"_ _b\"> </span>Kred<span class=\"_ _4\"></span>itinstituten <span class=\"_ _b\"> </span>werden <span class=\"_ _b\"> </span>period<span class=\"_ _4\"></span>engerecht <span class=\"_ _11\"> </span>a<span class=\"_ _0\"></span>bge<span class=\"_ _4\"></span>grenzt <span class=\"_ _b\"> </span>und <span class=\"_ _b\"> </span>i<span class=\"_ _4\"></span>m <span class=\"_ _b\"> </span>sonstigen<span class=\"_ _7\"></span> Zinsergebnis <span class=\"_ _b\"> </span>ausgewiesen. <span class=\"_ _b\"> </span>Ergebnisse <span class=\"_ _b\"> </span>aus  nicht <span class=\"_ _b\"> </span>konsolidierten <span class=\"_ _b\"> </span>Beteiligung<span class=\"_ _4\"></span>en  und<span class=\"_ _4\"></span>  \u00fcbr<span class=\"_ _4\"></span>igen <span class=\"_ _b\"> </span>sonstigen  Fi<span class=\"_ _7\"></span>na<span class=\"_ _0\"></span>nz<span class=\"_ _4\"></span>anlagen  w<span class=\"_ _7\"></span>erden  im<span class=\"_ _7\"></span> sonstigen Finan<span class=\"_ _4\"></span>zergebnis d<span class=\"_ _4\"></span>argestellt. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-19": {
   "value": "(13)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> VORR\u00c4TE Die <span class=\"_ _b\"> </span>Bewertung <span class=\"_ _b\"> </span>der <span class=\"_ _b\"> </span>Vorr\u00e4te <span class=\"_ _b\"> </span>an <span class=\"_ _b\"> </span>Roh-, <span class=\"_ _b\"> </span>Hilfs-  und<span class=\"_ _7\"></span>  Betr<span class=\"_ _4\"></span>iebsstoffen, <span class=\"_ _b\"> </span>fertigen<span class=\"_ _7\"></span>  und <span class=\"_ _b\"> </span>unfertigen <span class=\"_ _b\"> </span>Erzeugniss<span class=\"_ _4\"></span>en <span class=\"_ _b\"> </span>sowie <span class=\"_ _b\"> </span>Waren <span class=\"_ _b\"> </span>erfolgt <span class=\"_ _b\"> </span>zu Anschaffung<span class=\"_ _4\"></span>skosten <span class=\"_ _3\"></span>oder <span class=\"_ _7\"></span>zu <span class=\"_ _7\"></span>einem <span class=\"_ _3\"></span>allf\u00e4lligen <span class=\"_ _3\"></span>nie<span class=\"_ _0\"></span>drig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ren<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>N<span class=\"_ _0\"></span>ettov<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r<span class=\"_ _4\"></span>\u00e4u\u00dferungswert<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>zum <span class=\"_ _3\"></span>A<span class=\"_ _0\"></span>bs<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>hlusssticht<span class=\"_ _7\"></span>ag. <span class=\"_ _7\"></span>Die <span class=\"_ _7\"></span>Bewertung<span class=\"_ _7\"></span> des<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>E<span class=\"_ _0\"></span>ins<span class=\"_ _4\"></span>a<span class=\"_ _0\"></span>tzes und <span class=\"_ _9\"></span>des <span class=\"_ _8\"></span>Bestandes <span class=\"_ _9\"></span>der <span class=\"_ _9\"></span>Vorr\u00e4te <span class=\"_ _9\"></span>erfolgt <span class=\"_ _8\"></span>nach <span class=\"_ _9\"></span>dem <span class=\"_ _8\"></span>gleitenden<span class=\"_ _7\"></span> <span class=\"_ _8\"> </span>Durchschnittspr<span class=\"_ _4\"></span>eisverfahren <span class=\"_ _9\"></span>oder <span class=\"_ _9\"></span>in <span class=\"_ _8\"></span>einzelnen <span class=\"_ _9\"></span>F\u00e4llen <span class=\"_ _9\"></span>nach<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>dem <span class=\"_ _9\"></span>FIFO-<span class=\"_ _69\"> </span>Verfahren.  Unfertige <span class=\"_ _19\"> </span>und <span class=\"_ _19\"> </span>f<span class=\"_ _4\"></span>ertige <span class=\"_ _19\"> </span>Erzeugniss<span class=\"_ _7\"></span>e <span class=\"_ _19\"> </span>werden <span class=\"_ _19\"> </span>zu <span class=\"_ _19\"> </span>Herstellungs<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>osten<span class=\"_ _7\"></span> <span class=\"_ _19\"> </span>oder <span class=\"_ _19\"> </span>mit <span class=\"_ _19\"> </span>dem <span class=\"_ _19\"> </span>niedrigeren <span class=\"_ _19\"> </span>Ne<span class=\"_ _4\"></span>ttover\u00e4u\u00dferu<span class=\"_ _4\"></span>ngswert <span class=\"_ _19\"> </span>am<span class=\"_ _4\"></span> Abschlussstichtag<span class=\"_ _7\"></span> <span class=\"_ _10\"> </span>bewertet.<span class=\"_ _4\"></span> <span class=\"_ _1a\"> </span>Die <span class=\"_ _14\"> </span>Herstellungskosten <span class=\"_ _14\"> </span>umfassen <span class=\"_ _1a\"> </span>die <span class=\"_ _1a\"> </span>direkt <span class=\"_ _14\"> </span>zurechenbaren <span class=\"_ _14\"> </span>Kosten <span class=\"_ _1a\"> </span>(Fertigungsmateri<span class=\"_ _4\"></span>al <span class=\"_ _1a\"> </span>und Fertigungsl\u00f6hne<span class=\"_ _4\"></span>), anteilige Materi<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>l- und<span class=\"_ _4\"></span> Fertigungsg<span class=\"_ _4\"></span>emeinkosten<span class=\"_ _4\"></span> sowie fert<span class=\"_ _4\"></span>igungsnahe V<span class=\"_ _4\"></span>erwaltungsgem<span class=\"_ _4\"></span>einkosten. Bestandsrisiken,<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>die sich<span class=\"_ _4\"></span> aus der L<span class=\"_ _4\"></span>agerdauer oder<span class=\"_ _7\"></span> geminderter Verwert<span class=\"_ _4\"></span>barkeit ergeb<span class=\"_ _4\"></span>en, werden durch<span class=\"_ _7\"></span> A<span class=\"_ _0\"></span>b<span class=\"_ _7\"></span>we<span class=\"_ _0\"></span>rtun<span class=\"_ _4\"></span>gen ber\u00fcc<span class=\"_ _4\"></span>ksichtigt<span class=\"_ _0\"></span><span class=\"ls6\">.</span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-18": {
   "value": "(14)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> FORDER<span class=\"_ _0\"></span>UNGEN  Die <span class=\"_ _f\"> </span>Frauenthal-Gruppe <span class=\"_ _f\"> </span>nutzt<span class=\"_ _4\"></span> <span class=\"_ _f\"> </span>unbefristete <span class=\"_ _f\"> </span>Factoring-Vereinbarung<span class=\"_ _7\"></span>en, <span class=\"_ _f\"> </span>welche <span class=\"_ _f\"> </span>einen <span class=\"_ _f\"> </span>wesentlichen <span class=\"_ _f\"> </span>Bestandteil <span class=\"_ _f\"> </span>der <span class=\"_ _f\"> </span>langfristig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n Finanzierungsstrat<span class=\"_ _7\"></span>egie <span class=\"_ _f\"> </span>darstellen. <span class=\"_ _f\"> </span>Nach <span class=\"_ _f\"> </span>erfolgtem <span class=\"_ _f\"> </span>V<span class=\"_ _4\"></span>erkauf <span class=\"_ _f\"> </span>der <span class=\"_ _f\"> </span>j<span class=\"_ _4\"></span>eweiligen <span class=\"_ _f\"> </span>Ford<span class=\"_ _7\"></span>erungen <span class=\"_ _f\"> </span>ohne <span class=\"_ _f\"> </span>Regress,  we<span class=\"_ _0\"></span>rd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _f\"> </span>di<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _f\"> </span>tats<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>chlic<span class=\"_ _7\"></span>h \u00fcbertragenen <span class=\"_ _4\"></span>Forderungen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>vollst<span class=\"_ _4\"></span>\u00e4ndig aus der<span class=\"_ _7\"></span> Bilanz ausgebucht. Ein<span class=\"_ _4\"></span> Selbstbehalt ist m<span class=\"_ _7\"></span>it de<span class=\"_ _0\"></span>r<span class=\"_ _4\"></span> Bank vereinb<span class=\"_ _7\"></span>ar<span class=\"_ _69\"> </span>Forderungen <span class=\"_ _15\"> </span>werden <span class=\"_ _15\"> </span>gem\u00e4\u00df <span class=\"_ _15\"> </span>IF<span class=\"_ _4\"></span>RS <span class=\"_ _15\"> </span>9 <span class=\"_ _15\"> </span>mit <span class=\"_ _1c\"> </span>den <span class=\"_ _15\"> </span>fortgeschrieb<span class=\"_ _4\"></span>enen <span class=\"_ _15\"> </span>Anschaffungskost<span class=\"_ _7\"></span>en, <span class=\"_ _1c\"> </span>gegebenenfalls<span class=\"_ _7\"></span> <span class=\"_ _1c\"> </span>vermindert <span class=\"_ _15\"> </span>um Wertberichtigung<span class=\"_ _7\"></span>en, ausgewiesen. Fremdw\u00e4hr<span class=\"_ _4\"></span>ungsford<span class=\"_ _4\"></span>erungen werd<span class=\"_ _7\"></span>en zum Devisenmittelkurs <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>m Bil<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nzs<span class=\"_ _4\"></span>tichtag bew<span class=\"_ _4\"></span>ertet. <span class=\"_ _0\"></span> Die <span class=\"_ _f\"> </span>Forderu<span class=\"_ _4\"></span>ngen  aus <span class=\"_ _f\"> </span>Lieferung<span class=\"_ _7\"></span>en <span class=\"_ _f\"> </span>und  Leistungen <span class=\"_ _f\"> </span>w<span class=\"_ _4\"></span>erden <span class=\"_ _f\"> </span>g<span class=\"_ _7\"></span>em\u00e4\u00df <span class=\"_ _f\"> </span>dem  Konzept <span class=\"_ _f\"> </span>der  lebenslangen  Kreditausf\u00e4lle  (erwarteten Kreditausf\u00e4lle<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>aufgrund <span class=\"_ _0\"></span>aller<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>m\u00f6glichen <span class=\"_ _0\"></span>Ausfa<span class=\"_ _4\"></span>llereignisse<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>w\u00e4hrend <span class=\"_ _0\"></span>der erwarteten <span class=\"_ _0\"></span>Laufzeit) <span class=\"_ _0\"></span>b<span class=\"_ _4\"></span>ewertet. <span class=\"_ _0\"></span>Hier<span class=\"_ _4\"></span>f\u00fcr <span class=\"_ _0\"></span>wird <span class=\"_ _0\"></span>im <span class=\"_ _0\"></span>Rahm<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>iner Wertberichtigungs<span class=\"_ _7\"></span>ma<span class=\"_ _0\"></span>trix<span class=\"_ _4\"></span> <span class=\"_ _13\"> </span>mittels<span class=\"_ _7\"></span> <span class=\"_ _13\"> </span>einer <span class=\"_ _13\"> </span>Vergang<span class=\"_ _4\"></span>enheitsan<span class=\"_ _4\"></span>alyse <span class=\"_ _a\"> </span>und <span class=\"_ _13\"> </span>der <span class=\"_ _13\"> </span>Einsch<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>tzung <span class=\"_ _a\"> </span>zuk\u00fcnftiger <span class=\"_ _a\"> </span>Entwicklungen <span class=\"_ _13\"> </span>d<span class=\"_ _4\"></span>er Wertberichtigungsb<span class=\"_ _7\"></span>edarf f\u00fcr <span class=\"_ _4\"></span>nicht <span class=\"_ _7\"></span>versicherte <span class=\"_ _7\"></span>Forderungen ermitt<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>lt <span class=\"_ _7\"></span><span class=\"ffb\">\u2013<span class=\"ffa\"> der <span class=\"_ _7\"></span>Gro\u00dfteil d<span class=\"_ _4\"></span>er For<span class=\"_ _4\"></span>derung <span class=\"_ _7\"></span>ist versich<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rt. <span class=\"_ _7\"></span>Erst bei <span class=\"_ _7\"></span>Insolvenz oder </span></span>erfolgloser <span class=\"_ _b\"> </span>rechtlicher <span class=\"_ _b\"> </span>Geltendmachu<span class=\"_ _4\"></span>ng <span class=\"_ _b\"> </span>wird  die <span class=\"_ _b\"> </span>Forderung <span class=\"_ _b\"> </span>ausgebucht. <span class=\"_ _b\"> </span>Wertminderung<span class=\"_ _4\"></span>en <span class=\"_ _b\"> </span>we<span class=\"_ _0\"></span>rd<span class=\"_ _7\"></span>en  erfolgsw<span class=\"_ _4\"></span>irksam  r\u00fc<span class=\"_ _4\"></span>ckg\u00e4ngig gemacht, wenn d<span class=\"_ _7\"></span>er Grund f\u00fcr die Wertberichtigu<span class=\"_ _7\"></span>ng nicht mehr vorlie<span class=\"_ _7\"></span>gt<span class=\"_ _0\"></span>.<span class=\"_ _69\"> </span>Forderungen<span class=\"_ _4\"></span> aus <span class=\"_ _0\"></span>Lieferungen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>und Leistungen <span class=\"_ _0\"></span>werden<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>gem\u00e4\u00df IFRS 9 <span class=\"_ _0\"></span>mit<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>den<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>for<span class=\"_ _4\"></span>tgeschrieb<span class=\"_ _4\"></span>enen Anschaffungskost<span class=\"_ _4\"></span>en, gegebenenfall<span class=\"_ _7\"></span>s vermindert <span class=\"_ _7\"></span>um <span class=\"_ _7\"></span>Wertberichtigung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n, <span class=\"_ _7\"></span>ausgewiesen<span class=\"_ _4\"></span>. Zur <span class=\"_ _3\"></span>Ermittlung <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>erwarteten <span class=\"_ _7\"></span>Kreditverluste <span class=\"_ _7\"></span>wird <span class=\"_ _7\"></span>der <span class=\"_ _4\"></span>vereinfa<span class=\"_ _4\"></span>chte <span class=\"_ _7\"></span>Ansatz <span class=\"_ _7\"></span>nach <span class=\"_ _7\"></span>IF<span class=\"_ _0\"></span>R<span class=\"_ _4\"></span>S 9 <span class=\"_ _11\"> </span>angewendet. <span class=\"_ _b\"> </span>Di<span class=\"_ _4\"></span>e <span class=\"_ _11\"> </span>F<span class=\"_ _0\"></span>ord<span class=\"_ _7\"></span>erungen <span class=\"_ _11\"> </span>aus <span class=\"_ _b\"> </span>Lieferung<span class=\"_ _7\"></span>en <span class=\"_ _b\"> </span>und <span class=\"_ _11\"> </span>Leistungen <span class=\"_ _8\"> </span>we<span class=\"_ _0\"></span>rden<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>gem\u00e4\u00df <span class=\"_ _11\"> </span>dem <span class=\"_ _11\"> </span>Konzept <span class=\"_ _b\"> </span>der<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>lebenslang<span class=\"_ _4\"></span>en <span class=\"_ _11\"> </span>Kreditausf\u00e4lle (erwarteten <span class=\"_ _7\"></span>Kreditausf<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>lle <span class=\"_ _3\"></span>a<span class=\"_ _0\"></span>ufgr<span class=\"_ _4\"></span>und <span class=\"_ _7\"></span>aller <span class=\"_ _7\"></span>m\u00f6glichen <span class=\"_ _7\"></span>Ausfallereignisse <span class=\"_ _7\"></span>w\u00e4hrend <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>erwarteten <span class=\"_ _7\"></span>Laufzeit) <span class=\"_ _7\"></span>bewertet. <span class=\"_ _7\"></span>Demzufolge <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>erden f\u00fcr  Forderungen <span class=\"_ _f\"> </span>aus<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>Lieferungen  und <span class=\"_ _f\"> </span>Leistung<span class=\"_ _7\"></span>en, <span class=\"_ _f\"> </span>die <span class=\"_ _f\"> </span>d<span class=\"_ _4\"></span>en  Kriterien <span class=\"_ _f\"> </span>gemeins<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>mer  Risikoeinstufu<span class=\"_ _4\"></span>ngen  und  \u00dc<span class=\"_ _0\"></span>b<span class=\"_ _4\"></span>erf\u00e4lligkeitstag<span class=\"_ _7\"></span>e entsprechen, Wert<span class=\"_ _4\"></span>berichtigun<span class=\"_ _4\"></span>gen in<span class=\"_ _4\"></span> H\u00f6he der \u00fcber<span class=\"_ _4\"></span> die Laufzeit <span class=\"_ _4\"></span>erwarteten<span class=\"_ _4\"></span> Kreditverlust<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> gebild<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>t. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-21": {
   "value": "(15)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>ZAHLUNGSM<span class=\"_ _0\"></span>ITTEL UND ZAHLUNGSMITTEL\u00c4QUIVALENTE Zahlungsmittel <span class=\"_ _b\"> </span>und  Zahlungs<span class=\"_ _7\"></span>mi<span class=\"_ _0\"></span>ttel<span class=\"_ _4\"></span>\u00e4quivalente<span class=\"_ _4\"></span>  beinhalt<span class=\"_ _4\"></span>en  im <span class=\"_ _b\"> </span>Wesentlichen  Gu<span class=\"_ _4\"></span>thaben<span class=\"_ _4\"></span>  bei  B<span class=\"_ _7\"></span>anken  und  K<span class=\"_ _4\"></span>assenbest\u00e4nde<span class=\"_ _4\"></span>,  die <span class=\"_ _b\"> </span>zu fortgef\u00fchr<span class=\"_ _4\"></span>ten Anschaffung<span class=\"_ _4\"></span>skosten b<span class=\"_ _4\"></span>ewertet werden<span class=\"_ _7\"></span>. Die Bewertung erf<span class=\"_ _4\"></span>olgt zu Tagesw<span class=\"_ _4\"></span>erten am Bilanzst<span class=\"_ _4\"></span>icht<span class=\"_ _4\"></span>ag.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-22": {
   "value": "LEISTUNGSORIENTIERT<span class=\"_ _4\"></span>E PL\u00c4NE S\u00e4mtliche <span class=\"_ _a\"> </span>Sozial<span class=\"_ _4\"></span>kapitalr\u00fcckst<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>llun<span class=\"_ _4\"></span>gen <span class=\"_ _a\"> </span>(R\u00fcckstellungen <span class=\"_ _a\"> </span>f\u00fcr<span class=\"_ _4\"></span> <span class=\"_ _a\"> </span>Pensi<span class=\"_ _4\"></span>onen, <span class=\"_ _a\"> </span>Abfertigung<span class=\"_ _4\"></span>en, <span class=\"_ _a\"> </span>Jubil\u00e4ums<span class=\"_ _7\"></span>gelde<span class=\"_ _0\"></span>r<span class=\"_ _7\"></span>)<span class=\"_ _0\"></span> <span class=\"_ _a\"> </span>werden <span class=\"_ _a\"> </span>g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>m\u00e4\u00df <span class=\"_ _0\"></span> IAS 19 <span class=\"ffb\">\u2013</span> Leistung<span class=\"_ _4\"></span>en an Arbeitn<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>hmer <span class=\"ffb\">\u2013</span> nach d<span class=\"_ _7\"></span>em Anwartschaftsbarw<span class=\"_ _4\"></span>ertverfahren<span class=\"_ _4\"></span> ermittelt (<span class=\"_ _4\"></span>Projected Unit<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Cred<span class=\"_ _4\"></span>it Method). Pl\u00e4ne <span class=\"_ _b\"> </span>f\u00fcr <span class=\"_ _b\"> </span>Pe<span class=\"_ _0\"></span>nsion<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _b\"> </span>betreffen <span class=\"_ _b\"> </span>Leistung<span class=\"_ _4\"></span>szusagen <span class=\"_ _b\"> </span>in  \u00d6<span class=\"_ _4\"></span>sterreich, <span class=\"_ _b\"> </span>Deutschland <span class=\"_ _b\"> </span>und <span class=\"_ _b\"> </span>Schweden. <span class=\"_ _b\"> </span>Pl\u00e4ne <span class=\"_ _b\"> </span>f\u00fcr <span class=\"_ _b\"> </span>Abfertigungen <span class=\"_ _b\"> </span>betreffen Leistungszusag<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n in \u00d6st<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rreich<span class=\"_ _4\"></span>. F\u00fcr <span class=\"_ _9\"></span>z<span class=\"_ _0\"></span>wei <span class=\"_ _9\"></span>pensionierte <span class=\"_ _9\"></span>Mitarbeiter <span class=\"_ _9\"></span>\u00f6sterreichischer <span class=\"_ _9\"></span>Firmen <span class=\"_ _8\"></span>bestehen <span class=\"_ _9\"></span>Einzelzusagen <span class=\"_ _9\"></span>f\u00fcr <span class=\"_ _9\"></span>e<span class=\"_ _0\"></span>ine <span class=\"_ _9\"></span>Alterspension<span class=\"_ _7\"></span>,<span class=\"_ _0\"></span> <span class=\"_ _9\"></span>welche <span class=\"_ _8\"></span>nach <span class=\"_ _9\"></span>Ablauf <span class=\"_ _8\"></span>v<span class=\"_ _0\"></span>on 10<span class=\"ls0\"> Dienstjahren b<span class=\"_ _4\"></span>ei der Ges<span class=\"_ _4\"></span>ellschaft gew<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>hrt<span class=\"_ _4\"></span> wurden. </span>Angestellte, <span class=\"_ _8\"> </span>deren <span class=\"_ _8\"> </span>Dienstverh\u00e4ltnisse <span class=\"_ _8\"> </span>\u00f6sterreichischem <span class=\"_ _8\"> </span>Recht <span class=\"_ _8\"> </span>unterliegen, <span class=\"_ _8\"> </span>haben, <span class=\"_ _11\"> </span>wenn <span class=\"_ _8\"> </span>das <span class=\"_ _11\"> </span>betreffende <span class=\"_ _8\"></span>Dienstverh\u00e4ltnis<span class=\"_ _4\"></span> <span class=\"_ _8\"> </span>vor <span class=\"_ _b\"> </span>d<span class=\"_ _7\"></span>e<span class=\"_ _9\"></span><span class=\"ls26\">m </span>1.<span class=\"ls0\"> J\u00e4nner 2003 <span class=\"_ _0\"></span>begonnen<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>und ununterbrochen mindestens <span class=\"_ _0\"></span>3 Jahre <span class=\"_ _0\"></span>gedauert<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>hat, <span class=\"_ _0\"></span>Anspruch<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>uf<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>eine <span class=\"_ _0\"></span>Abfertigu<span class=\"_ _4\"></span>ng <span class=\"_ _0\"></span>bei Aufl\u00f6sung <span class=\"_ _0\"></span>de<span class=\"_ _4\"></span>s </span>Dienstverh\u00e4ltniss<span class=\"_ _7\"></span>es <span class=\"_ _0\"></span>bei Erreich<span class=\"_ _4\"></span>en des gesetzlichen Pensionsalt<span class=\"_ _7\"></span>ers <span class=\"_ _0\"></span>und<span class=\"_ _4\"></span> auch dann, <span class=\"_ _0\"></span>w<span class=\"_ _4\"></span>enn das Dienstverh\u00e4ltn<span class=\"_ _7\"></span>is <span class=\"_ _0\"></span>durch K\u00fcndigung<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>itens des Dienstgeb<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rs <span class=\"_ _7\"></span>endet. Die H\u00f6he d<span class=\"_ _7\"></span>er Abfertigung ist <span class=\"_ _7\"></span>abh\u00e4ngig von der<span class=\"_ _7\"></span> H\u00f6he des Bezug<span class=\"_ _4\"></span>es zum <span class=\"_ _7\"></span>Z<span class=\"_ _0\"></span>eitpun<span class=\"_ _7\"></span>kt der Aufl\u00f6sung un<span class=\"_ _4\"></span>d von d<span class=\"_ _4\"></span>er Dauer <span class=\"_ _7\"></span>des Di<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nstv<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rh\u00e4ltn<span class=\"_ _7\"></span>isse<span class=\"_ _0\"></span>s. <span class=\"_ _7\"></span>Diese <span class=\"_ _7\"></span>Anspr\u00fcche <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>Dienstnehmer <span class=\"_ _7\"></span>sind daher, <span class=\"_ _7\"></span>wie <span class=\"_ _4\"></span>Anspr\u00fcch<span class=\"_ _4\"></span>e <span class=\"_ _7\"></span>aus l<span class=\"_ _4\"></span>eistungso<span class=\"_ _4\"></span>rientierten <span class=\"_ _7\"></span>Pensionspl\u00e4nen<span class=\"_ _7\"></span> zu behandeln,<span class=\"_ _4\"></span> wobei Planver<span class=\"_ _7\"></span>m\u00f6gen zur Deckung dieser <span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>nspr\u00fc<span class=\"_ _4\"></span>che nicht vor<span class=\"_ _4\"></span>liegt. In <span class=\"_ _f\"> </span>\u00d6sterreich <span class=\"_ _f\"> </span>erhalten <span class=\"_ _f\"> </span>Mitarbeit<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span><span class=\"lsa\">nde</span> <span class=\"_ _f\"> </span>aufgrund <span class=\"_ _f\"> </span>von <span class=\"_ _f\"> </span>kollektivvertr<span class=\"_ _4\"></span>aglichen <span class=\"_ _f\"> </span>Vereinbarun<span class=\"_ _4\"></span>gen <span class=\"_ _f\"> </span>nach <span class=\"_ _f\"> </span>Erreichung  e<span class=\"_ _0\"></span>ines <span class=\"_ _f\"> </span>besti<span class=\"_ _4\"></span>mmten Dienstjahres <span class=\"_ _3\"></span>Jubil\u00e4umsgelder. <span class=\"_ _3\"></span>Die <span class=\"_ _7\"></span>R\u00fcckstellung <span class=\"_ _3\"></span>f\u00fcr <span class=\"_ _7\"></span>Jubil\u00e4umsgelder <span class=\"_ _3\"></span>wurde <span class=\"_ _7\"></span>gem\u00e4\u00df <span class=\"_ _7\"></span>den <span class=\"_ _7\"></span>Bestimmun<span class=\"_ _4\"></span>gen <span class=\"_ _3\"></span>des <span class=\"_ _7\"></span>IAS <span class=\"_ _7\"></span>19 <span class=\"_ _7\"></span>zu <span class=\"_ _7\"></span>anderen <span class=\"_ _7\"></span>langfri<span class=\"_ _0\"></span>stig<span class=\"_ _7\"></span> f\u00e4lligen Leistung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n ermitte<span class=\"_ _4\"></span>lt. Im <span class=\"_ _0\"></span>Vorj<span class=\"_ _4\"></span>ahr <span class=\"_ _0\"></span>h<span class=\"_ _4\"></span>atten Mitarbeitende von <span class=\"_ _0\"></span>deutsch<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>Gesel<span class=\"_ _4\"></span>lschaften aufgrund von <span class=\"_ _0\"></span>Betri<span class=\"_ _4\"></span>ebsvereinbarun<span class=\"_ _4\"></span>gen Anspruch auf <span class=\"_ _0\"></span>eine Invalidit\u00e4ts<span class=\"_ _0\"></span>- und Altersrente<span class=\"_ _4\"></span>, die nach Abl<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>uf <span class=\"_ _4\"></span>von 10 Arb<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>itsj<span class=\"_ _4\"></span>ahren im Dienst d<span class=\"_ _7\"></span>es Unternehmens gew<span class=\"_ _4\"></span>\u00e4hrt werden. Mitarbeitende <span class=\"_ _f\"> </span>von <span class=\"_ _f\"> </span>s<span class=\"_ _7\"></span>chwedischen <span class=\"_ _f\"> </span>Gesellsch<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ften  ha<span class=\"_ _0\"></span>tten <span class=\"_ _f\"> </span>i<span class=\"_ _4\"></span>m <span class=\"_ _f\"> </span>Vorjahr <span class=\"_ _f\"> </span>aufgr<span class=\"_ _4\"></span>und <span class=\"_ _f\"> </span>von <span class=\"_ _f\"> </span>Betri<span class=\"_ _7\"></span>ebsvereinbarungen <span class=\"_ _f\"> </span>Anspr<span class=\"_ _4\"></span>uch <span class=\"_ _f\"> </span>auf  eine Betriebspension<span class=\"ls6\">. </span> Versicherungsm<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>thematis<span class=\"_ _7\"></span>che <span class=\"_ _9\"></span>Gewinne <span class=\"_ _0\"></span>und <span class=\"_ _9\"></span>Verluste <span class=\"_ _0\"></span>bei <span class=\"_ _0\"></span>Pensions<span class=\"_ _0\"></span>- <span class=\"_ _0\"></span>und <span class=\"_ _0\"></span>Abfertigungsr\u00fcckstellung<span class=\"_ _7\"></span>en <span class=\"_ _9\"></span>werden <span class=\"_ _0\"></span>sofort <span class=\"_ _0\"></span>erfolgsneutral <span class=\"_ _0\"></span>im sonstigen <span class=\"_ _c\"> </span>Ergebnis <span class=\"_ _c\"> </span>sowie <span class=\"_ _c\"> </span>die <span class=\"_ _c\"> </span>versicherungsmathematischen<span class=\"_ _7\"></span> <span class=\"_ _d\"> </span>Gewinne <span class=\"_ _c\"> </span>und <span class=\"_ _c\"> </span>Verluste <span class=\"_ _c\"> </span>von <span class=\"_ _d\"> </span>Jubil\u00e4ums<span class=\"_ _7\"></span>geldr\u00fcckstellungen <span class=\"_ _c\"> </span>sofort erfolgswirksam <span class=\"_ _b\"> </span>in <span class=\"_ _b\"> </span>der <span class=\"_ _b\"> </span>Erfolgsrechnu<span class=\"_ _4\"></span>ng <span class=\"_ _b\"> </span>als  P<span class=\"_ _4\"></span>ersonalaufw<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _b\"> </span>erfasst.<span class=\"_ _7\"></span>  Der <span class=\"_ _b\"> </span>laufende <span class=\"_ _b\"> </span>Dienstzeitaufw<span class=\"_ _7\"></span>and  wir<span class=\"_ _4\"></span>d <span class=\"_ _b\"> </span>im <span class=\"_ _b\"> </span>Personalaufwand ausgewiesen. <span class=\"_ _7\"></span>Der Zinsaufw<span class=\"_ _7\"></span>and der <span class=\"_ _7\"></span>Pensions-, Abf<span class=\"_ _4\"></span>ertigungs- <span class=\"_ _7\"></span>und Jubil\u00e4<span class=\"_ _4\"></span>umsgeldr\u00fcckst<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>llungen<span class=\"_ _7\"></span> wird in <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>Position Zinsaufw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ndung<span class=\"_ _4\"></span>en erfasst.<span class=\"_ _69\"> </span>Die <span class=\"_ _7\"></span>f\u00fcr di<span class=\"_ _7\"></span>e versi<span class=\"_ _4\"></span>cherungsmathe<span class=\"_ _7\"></span>matischen <span class=\"_ _4\"></span>Ber<span class=\"_ _4\"></span>echnungen <span class=\"_ _7\"></span>zugrunde <span class=\"_ _7\"></span>gelegten <span class=\"_ _7\"></span>Parameter <span class=\"_ _3\"></span>sind d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r <span class=\"_ _7\"></span>nachfolgend<span class=\"_ _4\"></span>en <span class=\"_ _7\"></span>Tabelle <span class=\"_ _7\"></span>zu <span class=\"_ _4\"></span>entnehmen: <table class=\"s w310 h161\" id=\"_d86a548f-831c-40a1-a2f9-856700ac8cda\"><tr><td></td><td></td><td></td><td class=\"c x250 yef3 w311 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">R\u00fcckstellungen<span class=\"_ _4\"></span> f\u00fcr<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td class=\"c x251 yef3 w311 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">R\u00fcckstellungen<span class=\"_ _4\"></span> f\u00fcr<span class=\"_ _69\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x252 yef4 w312 h140\" colspan=\"2\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Pensionen<span class=\"_ _69\"> </span></div></td><td></td><td></td><td class=\"c x253 yef4 w313 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Abfertigungen<span class=\"_ _4\"></span> und Jubil\u00e4umsg<span class=\"_ _7\"></span>elde<span class=\"_ _0\"></span>r<span class=\"_ _69\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x18d yef5 w104 h63\"><div class=\"t m0 x3d h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Parameter </div></td><td class=\"c x254 yef5 w106 h63\"><div class=\"t m0 x7d h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x255 yef5 w107 h63\"><div class=\"t m0 x7d h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td><td class=\"c x256 yef5 w108 h63\"><div class=\"t m0 x7d h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x257 yef5 w107 h63\"><div class=\"t m0 x7d h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x18d yef6 w109 h63\"><div class=\"t m0 x1f h33 y3f9 ffa fs5 fc3 sc4 ls0 ws0\">SCHWEDEN </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d yef7 w109 h63\"><div class=\"t m0 x1f h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">Abzinsungsfaktor<span class=\"_ _7\"></span> </div></td><td></td><td></td><td></td><td class=\"c x254 yef7 wbf h63\"><div class=\"t m0 x2a h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">n.a. </div></td><td class=\"c x255 yef7 wd4 h63\"><div class=\"t m0 x4d h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">3,<span class=\"lsa\">24</span> % </div></td><td></td><td></td><td class=\"c x256 yef7 wd5 h63\"><div class=\"t m0 x2a h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">n.a. </div></td><td class=\"c x257 yef7 wd4 h63\"><div class=\"t m0 x2a h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">n.a. </div></td></tr><tr><td class=\"c x227 yef8 w314 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Durchschnittliche<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Bezugs-<span class=\"_ _4\"></span> bzw.<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td class=\"c x254 yef9 wbf h94\"><div class=\"t m0 x2a h33 y5e3 ffa fs5 fc3 sc0 ls0 ws0\">n.a. </div></td><td class=\"c x255 yef9 wd4 h94\"><div class=\"t m0 x4d h33 y5e3 ffa fs5 fc3 sc0 ls0 ws0\">1,<span class=\"lsa\">80</span> % </div></td><td></td><td></td><td class=\"c x256 yef9 wd5 h94\"><div class=\"t m0 x2a h33 y5e3 ffa fs5 fc3 sc0 ls0 ws0\">n.a. </div></td><td class=\"c x257 yef9 wd4 h94\"><div class=\"t m0 x2a h33 y5e3 ffa fs5 fc3 sc0 ls0 ws0\">n.a. </div></td></tr><tr><td class=\"c x227 yefa w315 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Pensionserh\u00f6hun<span class=\"_ _4\"></span>g<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d yefb w109 h65\"><div class=\"t m0 x1f h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">Duration </div></td><td></td><td></td><td></td><td class=\"c x254 yefb wbf h65\"><div class=\"t m0 x2a h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">n.a. </div></td><td class=\"c x255 yefb wd4 h65\"><div class=\"t m0 x5b h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">13 Jahre </div></td><td></td><td></td><td class=\"c x256 yefb wd5 h65\"><div class=\"t m0 x2a h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">n.a. </div></td><td class=\"c x257 yefb wd4 h65\"><div class=\"t m0 x2a h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">n.a. </div></td></tr><tr><td class=\"c x18d yefc w109 h63\"><div class=\"t m0 x1f h33 y3f9 ffa fs5 fc3 sc4 ls0 ws0\">\u00d6ST<span class=\"lsb\">ER</span>REICH<span class=\"_ _4\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d yefd w109 h63\"><div class=\"t m0 x1f h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">Abzinsungsfaktor<span class=\"_ _7\"></span> </div></td><td></td><td></td><td class=\"c x258 yefe w316 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">3,<span class=\"lsa\">09</span> <span class=\"lsd\">% </span>-<span class=\"_ _69\"> </span></div></td><td class=\"c x254 yefd wbf h63\"><div class=\"t m0 x4d h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">4,06 % </div></td><td class=\"c x259 yefe w317 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">3,<span class=\"lsa\">17<span class=\"_ _4\"></span><span class=\"ls0\"> %</span></span><span class=\"lsa\"><span class=\"ls0\">*<span class=\"_ _69\"> </span></span></span></div></td><td></td><td class=\"c x25a yefe w318 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">3,<span class=\"lsa\">09</span> <span class=\"lsd\">%<span class=\"_ _69\"> </span></span></div></td><td class=\"c x256 yefd wd5 h63\"><div class=\"t m0 x7d h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">3,<span class=\"lsa\">88</span>-3,98 % </div></td><td class=\"c x25b yefe w319 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">- 3,<span class=\"lsa\">24</span> %*<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x227 yeff w314 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Durchschnittliche<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Bezugs-<span class=\"_ _4\"></span> bzw.<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x25c yf00 w31a h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">2,<span class=\"ls0\">50 %<span class=\"_ _69\"> </span></span></div></td><td class=\"c x258 yf00 w31b h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">2,00<span class=\"_ _69\"> </span></div></td><td class=\"c x25d yf00 w31c h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\"><span class=\"ls0\">-</span><span class=\"ls0\"> 2,</span>70<span class=\"ls0\"> %<span class=\"_ _69\"> </span></span></div></td><td class=\"c x25e yf00 w31d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">% - 4,<span class=\"lsa\">60</span> %*<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x25a yf00 w31e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">3,00<span class=\"_ _69\"> </span></div></td><td class=\"c x256 yf01 wd5 h95\"><div class=\"t m0 x4d h33 y5e3 ffa fs5 fc3 sc0 ls0 ws0\">2,50 % </div></td><td class=\"c x25f yf00 w31f h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\"><span class=\"lsd\">% </span>- <span class=\"lsa\">4,<span class=\"_ _0\"></span>00</span> %*<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x227 ye5b w315 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Pensionserh\u00f6hun<span class=\"_ _4\"></span>g<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d yf02 w109 h63\"><div class=\"t m0 x1f h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">Duration </div></td><td></td><td></td><td></td><td class=\"c x254 yf02 wbf h63\"><div class=\"t m0 x7b h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">8 Jahre </div></td><td class=\"c x255 yf02 wd4 h63\"><div class=\"t m0 x5b h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">8 Jahre* </div></td><td></td><td></td><td class=\"c x256 yf02 wd5 h63\"><div class=\"t m0 x80 h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">8-9 Jahre </div></td><td class=\"c x257 yf02 wd4 h63\"><div class=\"t m0 x29 h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">9-10 Jahre* </div></td></tr></table>* Im Vorjahr betreff<span class=\"_ _7\"></span>en die Parameter \u00d6<span class=\"_ _4\"></span>sterreich und <span class=\"_ _4\"></span>Deutschland<span class=\"_ _4\"></span>. BEITRAGSORIENTIER<span class=\"_ _4\"></span>TE PL\u00c4NE  Von den leistungsorientiert<span class=\"_ _4\"></span>en Pl\u00e4nen, f\u00fcr welche R\u00fcckstel<span class=\"_ _4\"></span>lungen f\u00fcr Pensionen und Abfert<span class=\"_ _4\"></span>igungen gebilde<span class=\"_ _4\"></span>t werden m\u00fcssen, werde<span class=\"_ _0\"></span><span class=\"ls9\">n </span>beitragsorientiert<span class=\"_ _7\"></span>e Pl\u00e4ne unterschieden.<span class=\"_ _4\"></span> Bei Beitragszus<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>g<span class=\"_ _4\"></span>en besteht<span class=\"_ _4\"></span> der Aufwand<span class=\"_ _7\"></span> le<span class=\"_ _0\"></span>d<span class=\"_ _4\"></span>iglich aus d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n zu <span class=\"_ _7\"></span>zahlenden Beitr\u00e4gen und<span class=\"_ _0\"></span> wir<span class=\"ls9\">d </span>direkt im Persona<span class=\"_ _4\"></span>laufwand <span class=\"_ _4\"></span>erfasst. Weitere Angab<span class=\"_ _4\"></span>en zu Versorg<span class=\"_ _4\"></span>ungspl<span class=\"_ _4\"></span>\u00e4nen f\u00fcr Arb<span class=\"_ _4\"></span>eitnehmer k\u00f6nn<span class=\"_ _7\"></span>en dem Punkt (<span class=\"_ _0\"></span>31)<span class=\"_ _4\"></span> R\u00fcckstellung<span class=\"_ _4\"></span>en entno<span class=\"_ _4\"></span>mmen werden<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-24": {
   "value": "(17)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>SONSTI<span class=\"_ _0\"></span>GE R\u00dcCKSTELLUNGEN Diese R\u00fcckstellungen werden<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>unter Ber\u00fccksichtigun<span class=\"_ _4\"></span>g aller erkennbaren<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Risiken zum voraussichtli<span class=\"_ _4\"></span>chen Erf\u00fcllungsb<span class=\"_ _4\"></span>etrag bewertet <span class=\"_ _0\"></span>und d\u00fcrfen nicht mit Erstattungen verre<span class=\"_ _4\"></span>chnet werden. Der Erf\u00fcllungsb<span class=\"_ _4\"></span>etrag wird auf der Basis einer bestm\u00f6glichen Sch<span class=\"_ _4\"></span>\u00e4tzung berech<span class=\"_ _0\"></span><span class=\"lsa\">ne</span>t. Langfristige R\u00fcc<span class=\"_ _4\"></span>kstellungen werd<span class=\"_ _7\"></span>en abgezinst, wenn d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r Eff<span class=\"_ _4\"></span>ekt hieraus<span class=\"_ _4\"></span> wesentlich i",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-380": {
   "value": "(18)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> VERBI<span class=\"_ _0\"></span>NDLICHKEITEN Verbindlichkeiten<span class=\"_ _4\"></span> werden zu fo<span class=\"_ _4\"></span>rtgef\u00fch<span class=\"_ _4\"></span>rten Anschaffun<span class=\"_ _4\"></span>gskosten unt<span class=\"_ _4\"></span>er Anwendung d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r Eff<span class=\"_ _4\"></span>ektivzinsmetho<span class=\"_ _4\"></span>de anges<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>tz<span class=\"_ _69\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-402": {
   "value": "(18)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> VERBI<span class=\"_ _0\"></span>NDLICHKEITEN Verbindlichkeiten<span class=\"_ _4\"></span> werden zu fo<span class=\"_ _4\"></span>rtgef\u00fch<span class=\"_ _4\"></span>rten Anschaffun<span class=\"_ _4\"></span>gskosten unt<span class=\"_ _4\"></span>er Anwendung d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r Eff<span class=\"_ _4\"></span>ektivzinsmetho<span class=\"_ _4\"></span>de anges<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>tz<span class=\"_ _69\"> </span>t<span class=\"_ _4\"></span>.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-23": {
   "value": "(18)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> VERBI<span class=\"_ _0\"></span>NDLICHKEITEN Verbindlichkeiten<span class=\"_ _4\"></span> werden zu fo<span class=\"_ _4\"></span>rtgef\u00fch<span class=\"_ _4\"></span>rten Anschaffun<span class=\"_ _4\"></span>gskosten unt<span class=\"_ _4\"></span>er Anwendung d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r Eff<span class=\"_ _4\"></span>ektivzinsmetho<span class=\"_ _4\"></span>de anges<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>tz<span class=\"_ _69\"> </span>t<span class=\"_ _4\"></span>.<span class=\"_ _0\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-25": {
   "value": "(19)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>ERTRAGSREALISIE<span class=\"_ _0\"></span>RUNG Umsatzerl\u00f6se <span class=\"_ _0\"></span>aus <span class=\"_ _9\"></span>Verk\u00e4ufen <span class=\"_ _9\"></span>von <span class=\"_ _9\"></span>Produkten<span class=\"_ _7\"></span> <span class=\"_ _8\"></span>gem\u00e4\u00df <span class=\"_ _9\"></span>IFRS <span class=\"_ _9\"></span>15 <span class=\"_ _9\"></span>werden <span class=\"_ _0\"></span>mit <span class=\"_ _8\"></span>dem <span class=\"_ _0\"></span>Eigentums<span class=\"_ _0\"></span>- <span class=\"_ _9\"></span>bzw. <span class=\"_ _9\"></span>Gefahren<span class=\"_ _4\"></span>\u00fcbergang<span class=\"_ _4\"></span> <span class=\"_ _9\"></span>an <span class=\"_ _9\"></span>den <span class=\"_ _9\"></span>Kunden erfasst, wenn ein P<span class=\"_ _0\"></span>reis<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>vereinbart oder bestimmbar ist <span class=\"_ _0\"></span>und<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>von dessen Bezahlung ausgegangen werden kann. Die U<span class=\"_ _0\"></span>msatz<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rl\u00f6s<span class=\"_ _7\"></span>e <span class=\"_ _0\"></span>sin<span class=\"_ _0\"></span><span class=\"ls9\">d </span>abz\u00fcglich <span class=\"_ _0\"></span>Sk<span class=\"_ _0\"></span>onti<span class=\"_ _7\"></span>, <span class=\"_ _9\"></span>Preisnachl\u00e4ssen, <span class=\"_ _0\"></span>Kundenboni <span class=\"_ _9\"></span>und <span class=\"_ _9\"></span>Rab<span class=\"_ _4\"></span>atten <span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>usg<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>wi<span class=\"_ _4\"></span>esen. <span class=\"_ _0\"></span>Zinsen <span class=\"_ _9\"></span>sind <span class=\"_ _9\"></span>unter <span class=\"_ _0\"></span>Anwendung <span class=\"_ _9\"></span>der <span class=\"_ _0\"></span>Effektivzinsmethode<span class=\"_ _7\"></span> gem\u00e4\u00df IFRS 9 <span class=\"_ _4\"></span>erfasst worden und<span class=\"_ _7\"></span> werden als solche<span class=\"_ _4\"></span> in der Konzern-Gewinn-<span class=\"lsa\">und</span>-Verlust<span class=\"_ _4\"></span>-Rechnun<span class=\"_ _4\"></span>g ausgewies<span class=\"_ _4\"></span>en. Die Fr<span class=\"_ _7\"></span>aue<span class=\"_ _0\"></span>ntha<span class=\"_ _7\"></span>l<span class=\"_ _0\"></span>-Gru<span class=\"_ _4\"></span>ppe r<span class=\"_ _4\"></span>ealisiert <span class=\"_ _7\"></span>Umsatzerl\u00f6se <span class=\"_ _7\"></span>in der Di<span class=\"_ _4\"></span>vision <span class=\"_ _7\"></span>Frauenthal H<span class=\"_ _4\"></span>andel <span class=\"_ _4\"></span>als <span class=\"_ _4\"></span>Gro\u00dfh\u00e4ndl<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r <span class=\"_ _7\"></span>mit eigen<span class=\"_ _7\"></span>em Vertrieb, <span class=\"_ _4\"></span>zudem <span class=\"_ _7\"></span>werden die <span class=\"_ _9\"></span>Produkte <span class=\"_ _9\"></span>von <span class=\"_ _9\"></span>Installateurpartne<span class=\"_ _4\"></span>rn <span class=\"_ _9\"></span>an <span class=\"_ _9\"></span>Endkunden <span class=\"_ _9\"></span>ver\u00e4u\u00dfert <span class=\"_ _8\"> </span>und <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>der <span class=\"_ _9\"></span>Division <span class=\"_ _9\"></span>Frauenthal <span class=\"_ _9\"></span>Automotive <span class=\"_ _9\"></span>mit <span class=\"_ _8\"></span>der <span class=\"_ _9\"></span>Produktion<span class=\"_ _4\"></span> <span class=\"_ _9\"></span>von Werkzeugen und <span class=\"_ _0\"></span>Baut<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ilen f\u00fcr die<span class=\"_ _0\"></span> Automotive-Kunden. D<span class=\"_ _0\"></span>ie Division Frauenthal Immobilien <span class=\"_ _0\"></span>r<span class=\"_ _4\"></span>ealisiert <span class=\"_ _0\"></span>Umsat<span class=\"_ _4\"></span>zerl\u00f6se <span class=\"_ _0\"></span>zeitrau<span class=\"_ _7\"></span>mbezogen mit der Vermi<span class=\"_ _4\"></span>etung von B\u00fcr<span class=\"_ _4\"></span>o- und Lagerr\u00e4um<span class=\"_ _7\"></span>lic<span class=\"_ _0\"></span>h<span class=\"_ _4\"></span>keiten.  Division Frauenth<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>l Handel<span class=\"_ _7\"></span>:<span class=\"_ _0\"></span>  Die <span class=\"_ _7\"></span>Leistungsverpflicht<span class=\"_ _4\"></span>ung <span class=\"_ _7\"></span>beschr\u00e4nkt <span class=\"_ _7\"></span>sich <span class=\"_ _7\"></span>immer <span class=\"_ _7\"></span>nur <span class=\"_ _7\"></span>auf <span class=\"_ _7\"></span>da<span class=\"_ _0\"></span>s<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>Handelsgesch\u00e4ft <span class=\"_ _7\"></span>und <span class=\"_ _3\"></span>es g<span class=\"_ _4\"></span>ibt <span class=\"_ _7\"></span>keine <span class=\"_ _7\"></span>zus\u00e4tzlichen <span class=\"_ _7\"></span>Leistungsv<span class=\"_ _4\"></span>erpflic<span class=\"_ _0\"></span>htungen<span class=\"_ _7\"></span> in <span class=\"_ _f\"> </span>den <span class=\"_ _f\"> </span>Kund<span class=\"_ _4\"></span>envertr\u00e4gen<span class=\"_ _4\"></span>, <span class=\"_ _f\"> </span>bei <span class=\"_ _f\"> </span>der  L<span class=\"_ _0\"></span>ieferu<span class=\"_ _4\"></span>ng <span class=\"_ _f\"> </span>oder <span class=\"_ _f\"> </span>inn<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rhalb <span class=\"_ _f\"> </span>d<span class=\"_ _7\"></span>er <span class=\"_ _f\"> </span>angewendeten <span class=\"_ _f\"> </span>ges<span class=\"_ _4\"></span>etzlichen <span class=\"_ _f\"> </span>G<span class=\"_ _4\"></span>ew\u00e4hrleistung<span class=\"_ _4\"></span>sfrist. <span class=\"_ _f\"> </span>Zus\u00e4tzl<span class=\"_ _7\"></span>ic<span class=\"_ _0\"></span>h<span class=\"_ _4\"></span>e Se<span class=\"ls0\">rviceang<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>bote<span class=\"_ _4\"></span> zu den Produ<span class=\"_ _4\"></span>ktlieferung<span class=\"_ _4\"></span>en werd<span class=\"_ _4\"></span>en dem Kunden<span class=\"_ _4\"></span> nicht ang<span class=\"_ _4\"></span>eboten. </span>Ermessensabh<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ngige <span class=\"_ _19\"> </span>Ja<span class=\"_ _0\"></span>hr<span class=\"_ _7\"></span>espr\u00e4mien <span class=\"_ _14\"> </span>a<span class=\"_ _0\"></span>n<span class=\"_ _7\"></span> <span class=\"_ _1a\"> </span>Vertriebsmitarbe<span class=\"_ _4\"></span>iter <span class=\"_ _14\"> </span>sind <span class=\"_ _14\"> </span>an <span class=\"_ _14\"> </span>den <span class=\"_ _14\"> </span>Unternehmenserfolg<span class=\"_ _7\"></span> <span class=\"_ _1a\"> </span>bzw. <span class=\"_ _1a\"> </span>an <span class=\"_ _14\"> </span>die <span class=\"_ _14\"> </span>individuellen Leistungsbeurt<span class=\"_ _4\"></span>eilungen <span class=\"_ _0\"></span>gekoppelt, <span class=\"_ _0\"></span>welche <span class=\"_ _0\"></span>nicht <span class=\"_ _0\"></span>als <span class=\"_ _0\"></span>Vertragskosten <span class=\"_ _0\"></span>aktiviert <span class=\"_ _0\"></span>werden, <span class=\"_ _0\"></span>da <span class=\"_ _0\"></span>es <span class=\"_ _9\"></span>sich <span class=\"_ _0\"></span>nicht <span class=\"_ _0\"></span>um <span class=\"_ _9\"></span>zus\u00e4tzliche <span class=\"_ _0\"></span>Kosten <span class=\"_ _0\"></span>f\u00fc<span class=\"_ _0\"></span>r <span class=\"_ _9\"></span>die Vertragsanbahnun<span class=\"_ _4\"></span>g <span class=\"_ _7\"></span>handelt <span class=\"_ _7\"></span>und <span class=\"_ _7\"></span>sie <span class=\"_ _7\"></span>nicht <span class=\"_ _7\"></span>unmittelbar <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>n <span class=\"_ _7\"></span>den <span class=\"_ _7\"></span>einzelnen <span class=\"_ _3\"></span>ide<span class=\"_ _0\"></span>ntifizi<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rbar<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _7\"></span>Vertr\u00e4gen <span class=\"_ _7\"></span>gekn\u00fcpf<span class=\"_ _7\"></span>t sind.<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>Mit <span class=\"_ _7\"></span>den Inst<span class=\"_ _7\"></span>allateur<span class=\"_ _0\"></span>-<span class=\"_ _69\"> </span>Partnerbetrieb<span class=\"_ _4\"></span>en bestehen J<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>hresbo<span class=\"_ _7\"></span>nusvereinbarungen, die<span class=\"_ _4\"></span> nicht fix an einz<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ln<span class=\"_ _4\"></span>e Auftr\u00e4ge gekopp<span class=\"_ _4\"></span>elt sind.<span class=\"_ _69\"> </span>Den <span class=\"_ _19\"> </span>Kunden<span class=\"_ _4\"></span> <span class=\"_ _19\"> </span>werden<span class=\"_ _4\"></span> <span class=\"_ _19\"> </span>branchen\u00fc<span class=\"_ _7\"></span>blich <span class=\"_ _19\"> </span>kurze <span class=\"_ _19\"> </span>Zahlungszi<span class=\"_ _4\"></span>ele <span class=\"_ _19\"> </span>ohne<span class=\"_ _7\"></span> <span class=\"_ _14\"> </span>signifi<span class=\"_ _4\"></span>kanter <span class=\"_ _19\"> </span>Finan<span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>ierungs<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>omp<span class=\"_ _7\"></span>onente <span class=\"_ _19\"> </span>gew\u00e4hrt. <span class=\"_ _19\"> </span>Variabl<span class=\"_ _7\"></span>e Gegenleistungen<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>gem\u00e4\u00df <span class=\"_ _0\"></span>IFRS <span class=\"_ _0\"></span>15, <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>zu <span class=\"_ _0\"></span>einer <span class=\"_ _0\"></span>Reduktion<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>des <span class=\"_ _0\"></span>Transakti<span class=\"_ _4\"></span>onspreises <span class=\"_ _0\"></span>f\u00fchren,<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>betreffen <span class=\"_ _0\"></span>v.a. <span class=\"_ _0\"></span>Jahr<span class=\"_ _4\"></span>esboni. <span class=\"_ _0\"></span>Solche <span class=\"_ _0\"></span>varia<span class=\"_ _0\"></span>blen Kaufpreisanpassun<span class=\"_ _4\"></span>gen werden perio<span class=\"_ _4\"></span>denrein abgegrenzt<span class=\"_ _4\"></span> und von den Umsatzerl\u00f6sen absaldiert.<span class=\"_ _4\"></span> Die Erfassung von Jahresboni erfolgt auf E<span class=\"_ _0\"></span>inze<span class=\"_ _4\"></span>lbasis. Sofern <span class=\"_ _0\"></span>gegen\u00fcb<span class=\"_ _7\"></span>er <span class=\"_ _0\"></span>einem Kunden, dem <span class=\"_ _0\"></span>ein Jahresboni zuzuweisen ist, <span class=\"_ _0\"></span>noch eine <span class=\"_ _0\"></span>offene Forderung<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>besteht,<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>wird d<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>r<span class=\"_ _7\"></span> Boni gegen<span class=\"_ _4\"></span> die of<span class=\"_ _4\"></span>fene Ford<span class=\"_ _7\"></span>erung absaldiert. I<span class=\"_ _7\"></span>m Falle, dass <span class=\"_ _7\"></span>keine offene <span class=\"_ _4\"></span>Forderung <span class=\"_ _4\"></span>besteht, wird <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ine <span class=\"_ _4\"></span>Vertragsv<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rbindlich<span class=\"_ _7\"></span>keit<span class=\"_ _0\"></span> geb<span class=\"_ _7\"></span>ilde<span class=\"_ _0\"></span>t<span class=\"_ _4\"></span><span class=\"ls6\">. </span>Den <span class=\"_ _7\"></span>Anforderungen <span class=\"_ _3\"></span>des <span class=\"_ _7\"></span>IFRS <span class=\"_ _7\"></span>15.50ff <span class=\"_ _7\"></span>im Zus<span class=\"_ _7\"></span>ammenhang <span class=\"_ _7\"></span>mit <span class=\"_ _7\"></span>der <span class=\"_ _4\"></span>Ber\u00fccksicht<span class=\"_ _4\"></span>igung <span class=\"_ _3\"></span>v<span class=\"_ _0\"></span>on <span class=\"_ _3\"></span>variablen <span class=\"_ _7\"></span>Gegenleistun<span class=\"_ _4\"></span>gen <span class=\"_ _7\"></span>im <span class=\"_ _7\"></span>Transaktionspreis<span class=\"_ _7\"></span> wird <span class=\"_ _11\"> </span>damit <span class=\"_ _8\"> </span>bereits <span class=\"_ _8\"> </span>im <span class=\"_ _11\"> </span>Ra<span class=\"_ _0\"></span>h<span class=\"_ _7\"></span>me<span class=\"_ _0\"></span>n <span class=\"_ _8\"> </span>der <span class=\"_ _8\"> </span>Bilanzierung <span class=\"_ _8\"> </span>Folge <span class=\"_ _11\"> </span>geleistet. <span class=\"_ _11\"> </span>Aufgrund <span class=\"_ _11\"> </span>der <span class=\"_ _8\"> </span>v<span class=\"_ _0\"></span>orherr<span class=\"_ _4\"></span>schenden<span class=\"_ _4\"></span> <span class=\"_ _8\"> </span>Einzelbetrachtung <span class=\"_ _8\"> </span>sowie <span class=\"_ _11\"> </span>der <span class=\"_ _8\"> </span>klar definierten J<span class=\"_ _4\"></span>ahresboni sind <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eine<span class=\"_ _4\"></span> wesentlich<span class=\"_ _4\"></span>en Unsicherheit<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>i<span class=\"_ _4\"></span>m Zusamm<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nhang <span class=\"_ _4\"></span>mit der Abgr<span class=\"_ _4\"></span>enzung vo<span class=\"_ _4\"></span>rhanden.<span class=\"_ _0\"></span> R\u00fcckgaberechte<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>sind <span class=\"_ _0\"></span>in der Division <span class=\"_ _0\"></span>Frauenthal Handel <span class=\"_ _0\"></span>nur von <span class=\"_ _0\"></span>unt<span class=\"_ _7\"></span>ergeordneter <span class=\"_ _0\"></span>Bed<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>utung<span class=\"_ _4\"></span>. <span class=\"_ _0\"></span>Gem<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>\u00df IFRS 15 <span class=\"_ _0\"></span>erfolgt die <span class=\"_ _0\"></span>Verbuchu<span class=\"_ _4\"></span>ng f\u00fcr erwartete Retouren wie folgt: Die U<span class=\"_ _0\"></span>msatzr<span class=\"_ _4\"></span>ealisierung findet grunds\u00e4tzli<span class=\"_ _4\"></span>ch nur in <span class=\"_ _0\"></span>der H\u00f6he statt, in <span class=\"_ _0\"></span>d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r es hochwahrsch<span class=\"_ _4\"></span>ein<span class=\"_ _0\"></span>lich ist, dass keine sp\u00e4t<span class=\"_ _4\"></span>ere signifikant<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> Ums<span class=\"_ _4\"></span>atzreversierung stattf<span class=\"_ _4\"></span>inden wird.  Der <span class=\"_ _7\"></span>Wert <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>Retouren <span class=\"_ _7\"></span>zum <span class=\"_ _7\"></span>Stichtag <span class=\"_ _3\"></span>wird <span class=\"_ _7\"></span>auf <span class=\"_ _4\"></span>Basis <span class=\"_ _3\"></span>v<span class=\"_ _0\"></span>on <span class=\"_ _3\"></span>Erfahrungswerten <span class=\"_ _3\"></span>ermittelt. <span class=\"_ _7\"></span>Neben <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>Verbindlichkeit <span class=\"_ _3\"></span>(Vertragsverbindl<span class=\"_ _0\"></span>ichkeit)<span class=\"_ _7\"></span> f\u00fcr <span class=\"_ _9\"></span>den <span class=\"_ _9\"></span>abgegrenzten <span class=\"_ _9\"></span>Umsatz <span class=\"_ _9\"></span>wird <span class=\"_ _9\"></span>zus\u00e4tzlich <span class=\"_ _9\"></span>auch <span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>Ve<span class=\"_ _0\"></span>r<span class=\"_ _7\"></span>m\u00f6ge<span class=\"_ _0\"></span>nsw<span class=\"_ _7\"></span>ert <span class=\"_ _9\"></span>f\u00fcr <span class=\"_ _8\"></span>die <span class=\"_ _9\"></span>erwarteten <span class=\"_ _9\"></span>Retouren <span class=\"_ _0\"></span>aktiviert. <span class=\"_ _9\"></span>Die <span class=\"_ _8\"></span>Kunden<span class=\"_ _4\"></span>vertr\u00e4<span class=\"_ _0\"></span>ge enthalten <span class=\"_ _8\"> </span>k<span class=\"_ _0\"></span>eine <span class=\"_ _11\"> </span>Option<span class=\"_ _4\"></span>en <span class=\"_ _11\"> </span>zum <span class=\"_ _11\"> </span>ve<span class=\"_ _0\"></span>r<span class=\"_ _7\"></span>g\u00fcnstigten <span class=\"_ _b\"> </span>Erw<span class=\"_ _7\"></span>erb <span class=\"_ _b\"> </span>zus\u00e4tzl<span class=\"_ _7\"></span>ic<span class=\"_ _0\"></span>h<span class=\"_ _4\"></span>er <span class=\"_ _11\"> </span>G\u00fcter, <span class=\"_ _11\"> </span>die <span class=\"_ _b\"> </span>in<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>der <span class=\"_ _11\"> </span>Art <span class=\"_ _11\"> </span>ausgestaltet <span class=\"_ _11\"> </span>sind, <span class=\"_ _11\"> </span>dass <span class=\"_ _11\"> </span>sie <span class=\"_ _11\"> </span>e<span class=\"_ _0\"></span>ine <span class=\"_ _11\"> </span>separat<span class=\"_ _0\"></span><span class=\"ls1b\">e </span>Leistungsverpflichtu<span class=\"_ _4\"></span>ng darstel<span class=\"_ _7\"></span>le<span class=\"_ _0\"></span>n k\u00f6<span class=\"_ _7\"></span>nnten. <span class=\"_ _0\"></span> Im <span class=\"_ _b\"> </span>Zusam<span class=\"_ _4\"></span>menhang <span class=\"_ _11\"> </span>mit <span class=\"_ _b\"> </span>der <span class=\"_ _b\"> </span>Verbu<span class=\"_ _7\"></span>chung <span class=\"_ _b\"> </span>von <span class=\"_ _b\"> </span>Retour<span class=\"_ _4\"></span>en <span class=\"_ _b\"> </span>in<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>der <span class=\"_ _b\"> </span>Di<span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>isio<span class=\"_ _4\"></span>n <span class=\"_ _b\"> </span>Frauenthal <span class=\"_ _b\"> </span>Handel<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>wurden<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>Vertragsverbind<span class=\"_ _4\"></span>lichkeit<span class=\"_ _4\"></span>en <span class=\"_ _b\"> </span>von<span class=\"_ _7\"></span> <span class=\"_ _0\"></span> TEUR 3.641 (VJ: <span class=\"_ _4\"></span>TEUR 3.749)<span class=\"_ _4\"></span> und Vertragsverm\u00f6g<span class=\"_ _7\"></span>enswerte von TEUR 3.353 (VJ: T<span class=\"_ _7\"></span>E<span class=\"_ _0\"></span>UR 3.114)<span class=\"_ _4\"></span> bilanziert. Als  Gro\u00df<span class=\"_ _4\"></span>h\u00e4ndler <span class=\"_ _b\"> </span>ohne  eigene <span class=\"_ _b\"> </span>Produktion  erfolgt <span class=\"_ _b\"> </span>die  Umsatzr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>alisi<span class=\"_ _4\"></span>erung <span class=\"_ _b\"> </span>ausschlie\u00dflich  zeitpunktbe<span class=\"_ _4\"></span>zogen. <span class=\"_ _b\"> </span>Das  Vers<span class=\"_ _4\"></span>chaffen  d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r<span class=\"_ _7\"></span> Verf\u00fcgungsmacht<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>und <span class=\"_ _7\"></span>damit <span class=\"_ _7\"></span>der <span class=\"_ _4\"></span>Kontr<span class=\"_ _4\"></span>oll\u00fcbergang <span class=\"_ _3\"></span>e<span class=\"_ _0\"></span>rfolgt<span class=\"_ _4\"></span>en <span class=\"_ _3\"></span>mi<span class=\"_ _0\"></span>t <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>Auslieferung<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>beim <span class=\"_ _7\"></span>Kunden <span class=\"_ _7\"></span>bzw. <span class=\"_ _4\"></span>bei <span class=\"_ _3\"></span>Abholung <span class=\"_ _7\"></span>durch <span class=\"_ _7\"></span>den <span class=\"_ _7\"></span>Kunden \u201eab Werk\u201c.<span class=\"_ _4\"></span><span class=\"ffa\"> </span>In <span class=\"lsa\">de</span>r Division <span class=\"_ _7\"></span>Frauenthal Handel<span class=\"_ _4\"></span> bestehen <span class=\"_ _7\"></span>erhaltene Anzahlung<span class=\"_ _7\"></span>en f\u00fcr noch nicht<span class=\"_ _4\"></span> erbr<span class=\"_ _4\"></span>achte Leistu<span class=\"_ _4\"></span>ngen; di<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> V<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rtr<span class=\"_ _4\"></span>agsverbindlich<span class=\"_ _4\"></span>keiten<span class=\"_ _4\"></span> daraus <span class=\"_ _0\"></span>betr<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>gen<span class=\"_ _4\"></span> T<span class=\"_ _0\"></span>EUR <span class=\"_ _0\"></span><span class=\"lsa\">718</span> (<span class=\"ls19\">VJ</span>: <span class=\"_ _0\"></span>TEUR <span class=\"_ _0\"></span><span class=\"lsa\">98</span>7). Zus\u00e4tzlich <span class=\"_ _0\"></span>besteh<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>im <span class=\"_ _0\"></span>Kon<span class=\"_ _4\"></span>zern <span class=\"_ _0\"></span>Vertrags<span class=\"_ _4\"></span>verbindlich<span class=\"_ _4\"></span>keiten a<span class=\"_ _0\"></span>us<span class=\"_ _4\"></span> Bonusverp<span class=\"_ _0\"></span>flichtung<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>von<span class=\"_ _7\"></span> TEUR 16.933 (<span class=\"ls19\">VJ<span class=\"_ _4\"></span><span class=\"ls0\">: TEUR 22.103</span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-26": {
   "value": "(20)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> SCH\u00c4TZ<span class=\"_ _0\"></span>UNGEN UND ERMESSENSENTSCHEIDUNGEN Im Zuge d<span class=\"_ _7\"></span>er Erstellung des <span class=\"_ _7\"></span>Konze<span class=\"_ _0\"></span>rn<span class=\"_ _7\"></span>abschlusses muss der <span class=\"_ _7\"></span>Vorstand Sch\u00e4tzungen <span class=\"_ _7\"></span>vornehmen und Ann<span class=\"_ _7\"></span>ahmen treffen, die <span class=\"_ _4\"></span>die <span class=\"_ _4\"></span>H\u00f6he de<span class=\"_ _7\"></span>r ausgewiesen<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>V<span class=\"_ _4\"></span>erm\u00f6genswert<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> und S<span class=\"_ _0\"></span>chuld<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n, der angef\u00fchrten Eventualforderungen und <span class=\"_ _9\"></span>-verbindli<span class=\"_ _4\"></span>chkeiten am <span class=\"_ _0\"></span>Bilan<span class=\"_ _4\"></span>zstichtag und die <span class=\"_ _9\"></span>Aufwendun<span class=\"_ _4\"></span>gen <span class=\"_ _0\"></span>und <span class=\"_ _0\"></span>E<span class=\"_ _0\"></span>rtr\u00e4ge <span class=\"_ _0\"></span>w\u00e4hrend <span class=\"_ _0\"></span>des <span class=\"_ _0\"></span>Berichtszeitraum<span class=\"_ _4\"></span>es <span class=\"_ _9\"></span>beei<span class=\"_ _7\"></span>nflussen <span class=\"_ _9\"></span>k\u00f6nnen. <span class=\"_ _0\"></span>Die <span class=\"_ _9\"></span>tats\u00e4chlichen<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>Werte <span class=\"_ _0\"></span>k<span class=\"_ _0\"></span>\u00f6nnen <span class=\"_ _0\"></span>von <span class=\"_ _0\"></span>diesen Sch\u00e4tzungen abw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ich<span class=\"_ _4\"></span>en.  Hinsichtlich <span class=\"_ _8\"></span>Sch\u00e4tzungsunsi<span class=\"_ _7\"></span>cherheiten <span class=\"_ _8\"> </span>im <span class=\"_ _8\"> </span>immateriellen <span class=\"_ _8\"> </span>und <span class=\"_ _8\"> </span>Sachanlageverm\u00f6gen <span class=\"_ _8\"></span>wird <span class=\"_ _8\"></span>auf <span class=\"_ _8\"> </span>die <span class=\"_ _8\"> </span>A<span class=\"_ _0\"></span>usf\u00fch<span class=\"_ _4\"></span>run<span class=\"_ _4\"></span>gen <span class=\"_ _8\"> </span>zu <span class=\"_ _11\"> </span>Impairmenttests<span class=\"_ _7\"></span> unter Pun<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>t <span class=\"_ _7\"></span>(<span class=\"_ _0\"></span>10)<span class=\"_ _4\"></span> Langfr<span class=\"_ _4\"></span>istige V<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rm\u00f6<span class=\"_ _4\"></span>genswerte <span class=\"_ _7\"></span>verwiesen. Der B<span class=\"_ _4\"></span>ewertung <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>on<span class=\"_ _7\"></span> Nutzungsrechten<span class=\"_ _4\"></span> aus <span class=\"_ _7\"></span>Leasingvertr\u00e4gen sow<span class=\"_ _7\"></span>ie der d<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>mit<span class=\"_ _7\"></span> verbundenen <span class=\"_ _e\"> </span>Leasingverbindlichkeit<span class=\"_ _4\"></span> <span class=\"_ _c\"> </span>liegt <span class=\"_ _c\"> </span>eine <span class=\"_ _c\"> </span>bestm\u00f6gliche<span class=\"_ _4\"></span> <span class=\"_ _c\"> </span>Sch\u00e4tzung <span class=\"_ _e\"> </span>hinsichtlich <span class=\"_ _c\"> </span>der <span class=\"_ _c\"> </span>Aus\u00fcbung <span class=\"_ _c\"> </span>von <span class=\"_ _c\"> </span>Verl\u00e4ngeru<span class=\"_ _4\"></span>ngs<span class=\"_ _0\"></span>- <span class=\"_ _c\"> </span>und K\u00fcndigungsop<span class=\"_ _4\"></span>tionen zugrunde. Falls sich wesentliche \u00c4nderungen<span class=\"_ _4\"></span> der<span class=\"_ _0\"></span> Rahmenbedingung<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>oder des Vertrages ergeben,<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>wird diese Einsch\u00e4tzung a<span class=\"_ _4\"></span>ktualisiert. Bei b<span class=\"_ _4\"></span>efristeten<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>V<span class=\"_ _4\"></span>ertr\u00e4gen wird di<span class=\"_ _4\"></span>e in dem V<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r<span class=\"_ _4\"></span>trag unterstellt<span class=\"_ _4\"></span>e Laufzeit g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>w<span class=\"_ _4\"></span>\u00e4hlt, bei unb<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>fristet<span class=\"_ _7\"></span>en Vertr\u00e4gen wird die Laufzeit j\u00e4hrlich \u00fcberpr<span class=\"_ _4\"></span>\u00fcft und abh\u00e4ngig<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>von der Laufzeiteinsc<span class=\"_ _7\"></span>h\u00e4tzung entsprechend gew\u00e4hlt<span class=\"_ _4\"></span>. Bei bestimmten unbefrist<span class=\"_ _0\"></span>eten<span class=\"_ _7\"></span> Vertr\u00e4gen <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>Division <span class=\"_ _0\"></span>Frauenthal <span class=\"_ _0\"></span>Handel <span class=\"_ _0\"></span>wird <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>Vertragslaufzeit <span class=\"_ _0\"></span>jeweils <span class=\"_ _0\"></span>um <span class=\"_ _0\"></span>maximal <span class=\"_ _0\"></span>weitere <span class=\"_ _9\"></span>12 <span class=\"_ _0\"></span>Monate <span class=\"_ _0\"></span>angesetzt, <span class=\"_ _0\"></span>da <span class=\"_ _0\"></span>nur <span class=\"_ _0\"></span>f\u00fcr diesen Zeitraum eine hinreichende<span class=\"_ _4\"></span> Sicherheit besteht. Der Vorstand entscheid<span class=\"_ _4\"></span>et j\u00e4hrlich f\u00fcr das n\u00e4chste Jahr, welche Vertr\u00e4ge<span class=\"_ _4\"></span> f\u00fcr die n\u00e4chsten 12 Mon<span class=\"_ _4\"></span>ate fortgef\u00fch<span class=\"_ _4\"></span>rt werden <span class=\"_ _4\"></span>sollen Das K\u00fcndigu<span class=\"_ _4\"></span>ngsrecht<span class=\"_ _7\"></span> des Ver<span class=\"_ _7\"></span>mi<span class=\"_ _0\"></span>eter<span class=\"_ _7\"></span>s bei korr<span class=\"_ _7\"></span>espondierender K\u00fcn<span class=\"_ _4\"></span>digung<span class=\"_ _4\"></span>soption <span class=\"_ _4\"></span>des <span class=\"_ _7\"></span>M<span class=\"_ _0\"></span>ieters<span class=\"_ _7\"></span> (in den<span class=\"_ _7\"></span> vorliegenden <span class=\"_ _4\"></span>F\u00e4llen<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>innerhalb<span class=\"_ _7\"></span> von 12 Monaten) v<span class=\"_ _4\"></span>erhindert ge<span class=\"_ _4\"></span>m\u00e4\u00df IFRS 16.B34<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>den<span class=\"_ _4\"></span> Ansatz ein<span class=\"_ _4\"></span>es durchset<span class=\"_ _4\"></span>zbaren Nutzun<span class=\"_ _4\"></span>gsrechtes \u00fcb<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r di<span class=\"_ _4\"></span>esen Zeitraum hin<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>us.<span class=\"_ _0\"></span> Sch\u00e4tzungsunsich<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rheit<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n f\u00fcr <span class=\"_ _7\"></span>Personalr\u00fcckstellungen werd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n mitt<span class=\"_ _4\"></span>els Sensitivit\u00e4ten<span class=\"_ _7\"></span> unter Punkt <span class=\"_ _0\"></span>(16) R\u00fccks<span class=\"_ _7\"></span>tell<span class=\"_ _0\"></span>ungen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>darg<span class=\"_ _4\"></span>estellt. Betreffend die<span class=\"_ _4\"></span> Berechnung<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>des vari<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>blen K<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ufpr<span class=\"_ _4\"></span>eises des <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ufgeg<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ben<span class=\"_ _4\"></span>en Gesch\u00e4ftsb<span class=\"_ _4\"></span>ereichs <span class=\"_ _4\"></span>ergeben sich<span class=\"_ _7\"></span> Unsicherheiten aufgrund d<span class=\"_ _7\"></span>er noch nicht vorhersehbaren weiteren<span class=\"_ _4\"></span> Entwicklung des <span class=\"_ _0\"></span>Nutzfahrz<span class=\"_ _4\"></span>eugs- und Automobilmarktes vor allem da die <span class=\"_ _0\"></span>Fr<span class=\"_ _4\"></span>auenthal-Gruppe die<span class=\"_ _4\"></span> Entwicklung<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>des <span class=\"_ _9\"></span>Umsatzes <span class=\"_ _9\"></span>und <span class=\"_ _9\"></span>des <span class=\"_ _9\"></span>E<span class=\"_ _0\"></span>rgebniss<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>nicht <span class=\"_ _9\"></span>mehr <span class=\"_ _9\"></span>beeinflussen <span class=\"_ _9\"></span>kann, <span class=\"_ _9\"></span>da <span class=\"_ _8\"></span>die <span class=\"_ _9\"></span>Gesch\u00e4fte <span class=\"_ _9\"></span>vom <span class=\"_ _9\"></span>K\u00e4ufer <span class=\"_ _8\"></span>gef\u00fchrt<span class=\"_ _7\"></span> <span class=\"_ _8\"> </span>werden<span class=\"_ _0\"></span>. <span class=\"_ _8\"></span>Die<span class=\"_ _4\"></span> Berechnung <span class=\"_ _b\"> </span>wurd<span class=\"_ _4\"></span>e <span class=\"_ _b\"> </span>anhand <span class=\"_ _b\"> </span>der <span class=\"_ _b\"> </span>Gewinn- <span class=\"_ _b\"> </span>und <span class=\"_ _b\"> </span>Verlustrechn<span class=\"_ _4\"></span>ung <span class=\"_ _b\"> </span>eines <span class=\"_ _b\"> </span>vorliegend<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _b\"> </span>5-Jahresplans <span class=\"_ _b\"> </span>vor<span class=\"_ _4\"></span>genommen <span class=\"_ _b\"> </span><span class=\"ffb\">\u2013</span> <span class=\"_ _b\"> </span>Faktoren <span class=\"_ _b\"> </span>wie<span class=\"_ _7\"></span>  zB gering<span class=\"_ _7\"></span>ere Umsatz<span class=\"_ _4\"></span>erl\u00f6se <span class=\"_ _4\"></span>k\u00f6nnen <span class=\"_ _7\"></span>in den <span class=\"_ _7\"></span>Folgejahren zu <span class=\"_ _3\"></span>e<span class=\"_ _0\"></span>iner erfo<span class=\"_ _4\"></span>lgswirksam<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _4\"></span>Abwertun<span class=\"_ _4\"></span>g d<span class=\"_ _4\"></span>es b<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>izuleg<span class=\"_ _7\"></span>enden Zeitw<span class=\"_ _4\"></span>erts f<span class=\"_ _4\"></span>\u00fchren. Der<span class=\"_ _7\"></span> variable Kaufpr<span class=\"_ _4\"></span>eis ist nach<span class=\"_ _4\"></span> oben gedec<span class=\"_ _4\"></span>kelt und kann<span class=\"_ _4\"></span> nicht unter null<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>liegen<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span>  Weitere <span class=\"_ _0\"></span>Sch\u00e4tzungsunsich<span class=\"_ _4\"></span>erheiten <span class=\"_ _0\"></span>bestehen <span class=\"_ _0\"></span>in <span class=\"_ _9\"></span>den <span class=\"_ _0\"></span>Vorr\u00e4ten, <span class=\"_ _0\"></span>Forderungen <span class=\"_ _9\"></span>und <span class=\"_ _0\"></span>sonstigen <span class=\"_ _0\"></span>R\u00fcckstellungen<span class=\"_ _4\"></span> <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>betriebsg<span class=\"_ _7\"></span>ew\u00f6hnlichem Umfang. Hinsicht<span class=\"_ _4\"></span>lich deren Buchw<span class=\"_ _7\"></span>erten, Wertberichtigungen und<span class=\"_ _4\"></span> weiterer D<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>tails si<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>h<span class=\"_ _4\"></span>e Anhang Pun<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>te (26)<span class=\"ls8\">, </span>(27)<span class=\"ls8\">, <span class=\"_ _7\"></span><span class=\"ls0\">(31)<span class=\"_ _0\"></span>. </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-27": {
   "value": "Es wurden im G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sch<span class=\"_ _4\"></span>\u00e4ftsjahr kein<span class=\"_ _4\"></span>e Investitionszus<span class=\"_ _4\"></span>ch\u00fcsse im Anlag<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ver<span class=\"_ _7\"></span>m\u00f6gen erfasst (VJ: TEUR 0<span class=\"ls8\">)<span class=\"_ _69\"> </span></span>Es gibt keine un<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rf\u00fcllten B<span class=\"_ _7\"></span>edingungen und sonstig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n Ev<span class=\"_ _4\"></span>entualverbind<span class=\"_ _4\"></span>lichkeiten in Zusammenhang<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>mit sta<span class=\"_ _4\"></span>atlichen Unt<span class=\"_ _4\"></span>erst\u00fctzungen.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-381": {
   "value": "<div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs1c1\">(25)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>LATENTE ST<span class=\"_ _0\"></span>EUERN </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1c2\">Der Ermittlung d<span class=\"_ _4\"></span>er latenten <span class=\"_ _4\"></span>Steuerabgr<span class=\"_ _4\"></span>enzung liegt der jeweils g\u00fcltig<span class=\"_ _4\"></span>e Steuersatz bzw<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span> bei ang<span class=\"_ _4\"></span>ek\u00fcndigten<span class=\"_ _4\"></span> Steuersatz<span class=\"_ _4\"></span>\u00e4nderungen d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1c3\">k\u00fcnftig g\u00fcltige <span class=\"_ _7\"></span>S<span class=\"_ _0\"></span>teu<span class=\"_ _4\"></span>ersatz zugrunde<span class=\"_ _4\"></span>. Die Zusammenset<span class=\"_ _4\"></span>zung der St<span class=\"_ _4\"></span>euerabgrenzung<span class=\"_ _7\"></span> ist aus der folgenden<span class=\"_ _4\"></span> Tabelle ersichtlich<span class=\"_ _7\"></span>:<span class=\"_ _0\"></span> </div><div class=\"gs1c4\"><table class=\"s w325 h163\" id=\"_83699a22-e173-4df5-929a-fa7e2b57c92e\"><tr><td class=\"c x18d yf08 w110 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">AUFGLIEDERUNG LA<span class=\"_ _4\"></span>TENTE STEUERN </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x269 yf09 w116 h18\"><div class=\"t m0 x4d h33 y642 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x26a yf09 w117 h18\"><div class=\"t m0 x66 h33 y642 ffa fs5 fc3 sc0 lsa ws0\">2024<span class=\"ls0\"> </span></div></td><td></td></tr><tr><td class=\"c x18d yf0a we h9a\"><div class=\"t m0 x23 h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x269 yf0a w118 h9a\"><div class=\"t m0 x2d h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Aktiva </div></td><td class=\"c x26b yf0a w119 h9a\"><div class=\"t m0 x5e h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Passiva </div></td><td class=\"c x26a yf0a w11 h9a\"><div class=\"t m0 x5e h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Aktiva </div></td><td class=\"c x24f yf0a w11a h9a\"><div class=\"t m0 x49 h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Passiva </div></td></tr><tr><td class=\"c x26c yf0b w11b h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Wertunterschiede in Bilanzpo<span class=\"_ _4\"></span>sitionen </div></td><td class=\"c x269 yf0b w114 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">14.734 </div></td><td class=\"c x26b yf0b w115 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-16.687 </div></td><td class=\"c x26a yf0b w11 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">19.569 </div></td><td class=\"c x24f yf0b w1f h67\"><div class=\"t m0 x96 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-21.477 </div></td></tr><tr><td class=\"c x26c yf0c w112 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Immaterielle Ver<span class=\"_ _7\"></span>m\u00f6genswerte </div></td><td class=\"c x269 yf0c w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26b yf0c w115 h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-1.930 </div></td><td class=\"c x26a yf0c w11 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x24f yf0c w1f h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-1.958 </div></td></tr><tr><td class=\"c x26c yf0d w112 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Nutzungsrecht<span class=\"_ _4\"></span>e </div></td><td class=\"c x269 yf0d w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26b yf0d w115 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-12.843 </div></td><td class=\"c x26a yf0d w11 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x24f yf0d w1f h67\"><div class=\"t m0 x96 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-15.959 </div></td></tr><tr><td class=\"c x26c yf0e w112 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sachanlagen<span class=\"_ _4\"></span> </div></td><td class=\"c x269 yf0e w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">4 </div></td><td class=\"c x26b yf0e w115 h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">1.894</span> </div></td><td class=\"c x26a yf0e w11 h67\"><div class=\"t m0 x5d h33 y11f ffa fs5 fc3 sc0 lsa ws0\">287<span class=\"ls0\"> </span></div></td><td class=\"c x24f yf0e w1f h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-3.421 </div></td></tr><tr><td class=\"c x26c yf0f w112 h1a\"><div class=\"t m0 x1f h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Verm\u00f6gensw<span class=\"_ _7\"></span>erte </div></td><td class=\"c x269 yf0f w114 h1a\"><div class=\"t m0 x9b h33 y3fb ffa fs5 fc3 sc0 lsa ws0\">80<span class=\"ls0\"> </span></div></td><td class=\"c x26b yf0f w115 h1a\"><div class=\"t m0 x42 h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf0f w11 h1a\"><div class=\"t m0 x5d h33 y3fb ffa fs5 fc3 sc0 lsa ws0\">101<span class=\"ls0\"> </span></div></td><td class=\"c x24f yf0f w1f h1a\"><div class=\"t m0 x67 h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">94</span> </div></td></tr><tr><td class=\"c x26c yf10 w112 h9b\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Personalr\u00fcckstel<span class=\"_ _4\"></span>lungen </div></td><td class=\"c x269 yf10 w114 h9b\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">2.464 </div></td><td class=\"c x26b yf10 w115 h9b\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf10 w11 h9b\"><div class=\"t m0 x29 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">3.366<span class=\"ls0\"> </span></div></td><td class=\"c x24f yf10 w1f h9b\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26c yf11 w112 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige R\u00fcckstel<span class=\"_ _7\"></span>lungen </div></td><td class=\"c x269 yf11 w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26b yf11 w115 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">17</span> </div></td><td class=\"c x26a yf11 w11 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">14 </div></td><td class=\"c x24f yf11 w1f h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">45</span> </div></td></tr><tr><td class=\"c x26c yf12 w11b h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td class=\"c x269 yf12 w114 h68\"><div class=\"t m0 x49 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">12.185 </div></td><td class=\"c x26b yf12 w115 h68\"><div class=\"t m0 x42 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf12 w11 h68\"><div class=\"t m0 x49 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">15.510<span class=\"ls0\"> </span></div></td><td class=\"c x24f yf12 w1f h68\"><div class=\"t m0 x4d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26c yf13 w11b h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten und<span class=\"_ _7\"></span> S<span class=\"_ _0\"></span>onst<span class=\"_ _4\"></span>ige Schuld<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n </div></td><td class=\"c x269 yf13 w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26b yf13 w115 h67\"><div class=\"t m0 x66 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-3 </div></td><td class=\"c x26a yf13 w11 h67\"><div class=\"t m0 x5d h33 y11f ffa fs5 fc3 sc0 lsa ws0\">290<span class=\"ls0\"> </span></div></td><td class=\"c x24f yf13 w1f h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26d yf14 w326 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Steuerliche Verlustvortr\u00e4ge<span class=\"_ _4\"></span> und<span class=\"_ _69\"> </span></div></td><td class=\"c x269 yf15 w114 h37\"><div class=\"t m0 x4d h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">3 </div></td><td class=\"c x26b yf15 w115 h37\"><div class=\"t m0 x42 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x26a yf15 w11 h37\"><div class=\"t m0 x29 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">3.634 </div></td><td class=\"c x24f yf15 w1f h37\"><div class=\"t m0 x4d h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26d yf16 w327 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Beteiligungsabschreibung<span class=\"_ _4\"></span>en<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x26d yf17 w328 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Steuerliche Verlust<span class=\"_ _7\"></span>vortr\u00e4ge und<span class=\"_ _69\"> </span></div></td><td class=\"c x269 yf18 w114 h37\"><div class=\"t m0 x5d h33 y29b ffa fs5 fc3 sc0 lsa ws0\">263<span class=\"ls0\"> </span></div></td><td class=\"c x26b yf18 w115 h37\"><div class=\"t m0 x42 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf18 w11 h37\"><div class=\"t m0 x49 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">15.560 </div></td><td class=\"c x24f yf18 w1f h37\"><div class=\"t m0 x5b h33 y29b ffa fs5 fc3 sc0 ls0 ws0\"> 0 </div></td></tr><tr><td class=\"c x26d yf19 w327 h141\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Beteiligungsabs<span class=\"_ _4\"></span>chreibungen<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x26d yf1b w329 h164\"><div class=\"t m0 x191 h33 yf1a ffa fs5 fc3 sc0 ls0 ws0\">Abz\u00fcglich Verlust<span class=\"_ _4\"></span>vortr\u00e4ge und B<span class=\"_ _7\"></span>eteiligungsabschreibun<span class=\"_ _4\"></span>gen,<span class=\"_ _69\"> </span></div><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">f\u00fcr welche in d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r Bilanz<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>kein<span class=\"_ _4\"></span> latenter Steu<span class=\"_ _4\"></span>eranspruch<span class=\"_ _69\"> </span></div></td><td class=\"c x269 yf1c w114 h3a\"><div class=\"t m0 x26 h33 y2c5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">260</span> </div></td><td class=\"c x26b yf1c w115 h3a\"><div class=\"t m0 x42 h33 y2c5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf1c w11 h3a\"><div class=\"t m0 x96 h33 y2c5 ffa fs5 fc3 sc0 ls0 ws0\">-11.924 </div></td><td class=\"c x24f yf1c w1f h3a\"><div class=\"t m0 x4d h33 y2c5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26d yf1d w32a h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">angesetzt wur<span class=\"_ _4\"></span>de<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x26c yf1e w11b h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Passive Latente Steuern<span class=\"_ _4\"></span> \"Periodiseringsfond<span class=\"_ _4\"></span>\" </div></td><td class=\"c x269 yf1e w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x26b yf1e w115 h67\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x26a yf1e w11 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x24f yf1e w1f h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"lsa\">1.054</span> </div></td></tr><tr><td class=\"c x26c yf1f w112 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Gnotec Gruppe </div></td><td class=\"c x269 yf1f w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26b yf1f w115 h67\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf1f w11 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x24f yf1f w1f h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-1.054 </div></td></tr><tr><td class=\"c x26c yf20 w112 h9b\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Aktive/Passive Steuer<span class=\"_ _4\"></span>abgrenzungen </div></td><td class=\"c x269 yf20 w114 h9b\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">14.737 </div></td><td class=\"c x26b yf20 w115 h9b\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-16.687 </div></td><td class=\"c x26a yf20 w11 h9b\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">23.203 </div></td><td class=\"c x24f yf20 w1f h9b\"><div class=\"t m0 x96 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-22.530 </div></td></tr><tr><td class=\"c x26d yf21 w32b h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Saldierung von <span class=\"_ _4\"></span>aktiven und p<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ssive<span class=\"_ _4\"></span>n Steuerabgr<span class=\"_ _4\"></span>enzungen<span class=\"_ _69\"> </span></div></td><td class=\"c x269 yf22 w114 h37\"><div class=\"t m0 x96 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">-14.737 </div></td><td class=\"c x26b yf22 w115 h37\"><div class=\"t m0 x2d h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">14.737 </div></td><td class=\"c x26a yf22 w11 h37\"><div class=\"t m0 x96 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">-20.616 </div></td><td class=\"c x24f yf22 w1f h37\"><div class=\"t m0 x49 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">20.616 </div></td></tr><tr><td class=\"c x26d yf23 w32c h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">gegen\u00fcber d<span class=\"_ _4\"></span>erselben Steu<span class=\"_ _4\"></span>erbeh\u00f6rd<span class=\"_ _4\"></span>e<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d yf24 we h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Stand der latenten Steu<span class=\"_ _7\"></span>ern per 31.12.<span class=\"_ _0\"></span> </div></td><td class=\"c x269 yf24 w114 h68\"><div class=\"t m0 x4d h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x26b yf24 w115 h68\"><div class=\"t m0 x5e h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"lsa\">1.950</span> </div></td><td class=\"c x26a yf24 w11 h68\"><div class=\"t m0 x29 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">2.587 </div></td><td class=\"c x24f yf24 w1f h68\"><div class=\"t m0 x7d h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-1.914 </div></td></tr></table></div><div class=\"gs1c5\"><table class=\"s w32d h165\" id=\"_224828f4-4ebb-4d0a-9232-2b93e670e6fd\"><tr><td class=\"c x18d yf25 w110 h22\"><div class=\"t m0 x1f h33 y296 ffa fs5 fc3 sc4 ls0 ws0\">VER\u00c4NDERUNG LAT<span class=\"_ _4\"></span>ENTE STEUERN </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x26e yf26 w11f h21\"><div class=\"t m0 x5b h33 y642 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x26f yf26 w120 h21\"><div class=\"t m0 x26 h33 y642 ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td><td></td></tr><tr><td class=\"c x18d yf27 w121 h9a\"><div class=\"t m0 x10d h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x26e yf27 w122 h9a\"><div class=\"t m0 x2d h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Aktiva </div></td><td class=\"c x270 yf27 w123 h9a\"><div class=\"t m0 x96 h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Passiva </div></td><td class=\"c x26f yf27 w124 h9a\"><div class=\"t m0 x75 h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Aktiva </div></td><td class=\"c x240 yf27 w125 h9a\"><div class=\"t m0 x7a h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Passiva </div></td></tr><tr><td class=\"c x18d yf28 w126 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Stand der latenten Steu<span class=\"_ _7\"></span>ern per 1.1. </div></td><td class=\"c x26e yf28 w11d h68\"><div class=\"t m0 x5e h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">2.587 </div></td><td class=\"c x270 yf28 w123 h68\"><div class=\"t m0 x48 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-1.914 </div></td><td class=\"c x26f yf28 w11e h68\"><div class=\"t m0 x49 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">2.468 </div></td><td class=\"c x240 yf28 w8d h68\"><div class=\"t m0 xa5 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-2.952 </div></td></tr><tr><td class=\"c x18d yf29 w126 h9c\"><div class=\"t m0 x1f h33 y65b ffa fs5 fc3 sc4 ls0 ws0\">Ergebnisneutrale Ver\u00e4nd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rung<span class=\"_ _4\"></span> der latenten Steuerabg<span class=\"_ _4\"></span>renzungen </div></td><td class=\"c x26e yf29 w11d h9c\"><div class=\"t m0 x26 h33 y65b ffa fs5 fc3 sc4 ls0 ws0\">-856 </div></td><td class=\"c x270 yf29 wf9 h9c\"><div class=\"t m0 x58 h33 y65b ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"ls21\">20</span> </div></td><td class=\"c x26f yf29 w11e h9c\"><div class=\"t m0 x24 h33 y65b ffa fs5 fc3 sc4 lsa ws0\">267<span class=\"ls0\"> </span></div></td><td class=\"c x240 yf29 w8d h9c\"><div class=\"t m0 x48 h33 y65b ffa fs5 fc3 sc4 lsa ws0\">85<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x26d yf2a w32e h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">davon aus versich<span class=\"_ _7\"></span>erungsmathematischen G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>winn<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n/Verlust<span class=\"_ _7\"></span>en<span class=\"_ _69\"> </span></div></td><td class=\"c x26e yf2b w11d h3e\"><div class=\"t m0 x26 h33 y65d ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">780</span> </div></td><td class=\"c x270 yf2b wf9 h3e\"><div class=\"t m0 x9b h33 y65d ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26f yf2b w11e h3e\"><div class=\"t m0 x24 h33 y65d ffa fs5 fc3 sc0 lsa ws0\">220<span class=\"ls0\"> </span></div></td><td class=\"c x240 yf2b w8d h3e\"><div class=\"t m0 x2d h33 y65d ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26d yf2c w28e h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Personalr\u00fcckstel<span class=\"_ _4\"></span>lungen<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x26c yf2d w11c h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">davon aus W\u00e4hrun<span class=\"_ _4\"></span>gsumrechnu<span class=\"_ _4\"></span>ng </div></td><td class=\"c x26e yf2d w11d h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-78 </div></td><td class=\"c x270 yf2d wf9 h67\"><div class=\"t m0 x58 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-20 </div></td><td class=\"c x26f yf2d w11e h67\"><div class=\"t m0 x9d h33 y11f ffa fs5 fc3 sc0 lsa ws0\">46<span class=\"ls0\"> </span></div></td><td class=\"c x240 yf2d w8d h67\"><div class=\"t m0 x48 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">85 </div></td></tr><tr><td class=\"c x227 yf2e w32f h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Ergebniswirksame Ver\u00e4nd<span class=\"_ _7\"></span>erung der latenten Steuerabgr<span class=\"_ _4\"></span>enzungen<span class=\"_ _69\"> </span></div></td><td class=\"c x26e yf2f w11d h3c\"><div class=\"t m0 x5d h33 y2c7 ffa fs5 fc3 sc4 lsa ws0\">764<span class=\"ls0\"> </span></div></td><td class=\"c x270 yf2f wf9 h3c\"><div class=\"t m0 x48 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"lsa\">1.940</span> </div></td><td class=\"c x26f yf2f w11e h3c\"><div class=\"t m0 x29 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">-296 </div></td><td class=\"c x240 yf2f w8d h3c\"><div class=\"t m0 x27 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"ls21\">44</span> </div></td></tr><tr><td class=\"c x227 yf30 w330 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">fortzuf\u00fchrende Gesch\u00e4ft<span class=\"_ _4\"></span>sbereiche<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 yf31 w32f h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Ergebniswirksame Ver\u00e4nd<span class=\"_ _7\"></span>erung der latenten Steuerabgr<span class=\"_ _4\"></span>enzungen<span class=\"_ _69\"> </span></div></td><td class=\"c x26e yf32 w11d h3c\"><div class=\"t m0 x26 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">-144 </div></td><td class=\"c x270 yf32 wf9 h3c\"><div class=\"t m0 x29 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">-104 </div></td><td class=\"c x26f yf32 w11e h3c\"><div class=\"t m0 x24 h33 y2c7 ffa fs5 fc3 sc4 lsa ws0\">148<span class=\"ls0\"> </span></div></td><td class=\"c x240 yf32 w8d h3c\"><div class=\"t m0 x97 h33 y2c7 ffa fs5 fc3 sc4 lsa ws0\">996<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x227 yf33 w331 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">aufgegebener Gesch\u00e4ftsb<span class=\"_ _4\"></span>ereich<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d yf34 w126 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Abgang IFRS 5 </div></td><td class=\"c x26e yf34 w11d h68\"><div class=\"t m0 x7d h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-2.350 </div></td><td class=\"c x270 yf34 wf9 h68\"><div class=\"t m0 x49 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">2.028 </div></td><td class=\"c x26f yf34 w11e h68\"><div class=\"t m0 x9b h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x240 yf34 w8d h68\"><div class=\"t m0 x2d h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf35 w126 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Stand der latenten Steu<span class=\"_ _7\"></span>ern per 31.12.<span class=\"_ _0\"></span> </div></td><td class=\"c x26e yf35 w11d h67\"><div class=\"t m0 x66 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x270 yf35 wf9 h67\"><div class=\"t m0 x48 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"lsa\">1.950</span> </div></td><td class=\"c x26f yf35 w11e h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">2.587 </div></td><td class=\"c x240 yf35 w8d h67\"><div class=\"t m0 xa5 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-1.914 </div></td></tr></table></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1c6\">Im G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sch<span class=\"_ _4\"></span>\u00e4ftsjahr <span class=\"_ _7\"></span>2025 gibt <span class=\"_ _7\"></span>es e<span class=\"_ _7\"></span>ine \u00f6sterreichi<span class=\"_ _7\"></span>sche Steuergrupp<span class=\"_ _4\"></span>e b<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>i <span class=\"_ _7\"></span>der als<span class=\"_ _4\"></span> U<span class=\"_ _4\"></span>mlagemethod<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _7\"></span>die Bel<span class=\"_ _4\"></span>astungsmetho<span class=\"_ _4\"></span>de <span class=\"_ _7\"></span>angewandt w<span class=\"_ _7\"></span>ird<span class=\"_ _0\"></span>.<span class=\"_ _69\"> </span></div><div class=\"t m0 h33 ffb fs5 fc3 sc0 ls0 ws0 gs1c8\">Unternehmen <span class=\"_ _0\"></span>in <span class=\"_ _8\"></span>Schw<span class=\"_ _4\"></span>eden <span class=\"_ _9\"></span>d\u00fcrfen <span class=\"_ _9\"></span>j\u00e4hrlich <span class=\"_ _9\"></span>eine <span class=\"_ _0\"></span>Steuerr\u00fccklage <span class=\"_ _9\"></span>bilden <span class=\"_ _9\"></span>(\u201ePeriodiseringsf<span class=\"_ _4\"></span>ond\u201c)<span class=\"ffa\"> <span class=\"_ _8\"></span></span>\u2013<span class=\"ffa\"> <span class=\"_ _9\"></span>maximal <span class=\"_ _9\"></span>25 <span class=\"_ _9\"></span>% <span class=\"_ _9\"></span>des <span class=\"_ _9\"></span>Ergebnisses <span class=\"_ _9\"></span>vor </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1c9\">Steuern <span class=\"_ _11\"> </span>k<span class=\"_ _0\"></span>\u00f6nn<span class=\"_ _7\"></span>en <span class=\"_ _b\"> </span>in <span class=\"_ _b\"> </span>di<span class=\"_ _4\"></span>ese <span class=\"_ _b\"> </span>R\u00fcck<span class=\"_ _4\"></span>lage <span class=\"_ _11\"> </span>eingestellt <span class=\"_ _b\"> </span>werden<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span> <span class=\"_ _11\"> </span>Jede <span class=\"_ _b\"> </span>Dotieru<span class=\"_ _7\"></span>ng <span class=\"_ _b\"> </span>bildet <span class=\"_ _b\"> </span>e<span class=\"_ _4\"></span>ine <span class=\"_ _11\"> </span>e<span class=\"_ _0\"></span>ig<span class=\"_ _4\"></span>ene <span class=\"_ _b\"> </span>R\u00fc<span class=\"_ _4\"></span>cklage, <span class=\"_ _b\"> </span>d<span class=\"_ _7\"></span>ie <span class=\"_ _b\"> </span>innerhalb <span class=\"_ _11\"> </span>von <span class=\"_ _b\"> </span>6 <span class=\"_ _11\"> </span>Jahren </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1ca\">verbraucht <span class=\"_ _8\"> </span>und <span class=\"_ _11\"> </span>im <span class=\"_ _8\"> </span>Einkommen <span class=\"_ _8\"> </span>ausgewiesen <span class=\"_ _8\"> </span>werden <span class=\"_ _8\"> </span>muss.<span class=\"_ _0\"></span> <span class=\"_ _8\"> </span>Zum <span class=\"_ _11\"> </span>31. <span class=\"_ _8\"> </span>Dezember <span class=\"_ _11\"> </span>2025 <span class=\"_ _8\"> </span>gib <span class=\"_ _11\"> </span>es <span class=\"_ _8\"> </span>aufgrund <span class=\"_ _8\"> </span>des <span class=\"_ _11\"> </span>Verkaufs <span class=\"_ _11\"> </span>der <span class=\"_ _8\"> </span>Division </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1cb\">Frauenthal <span class=\"_ _7\"></span>Automotive <span class=\"_ _3\"></span>keine R\u00fc<span class=\"_ _4\"></span>cklage <span class=\"_ _7\"></span>in <span class=\"_ _4\"></span>den <span class=\"_ _7\"></span>schwedischen <span class=\"_ _7\"></span>Gesellschaf<span class=\"_ _7\"></span>ten (VJ<span class=\"_ _4\"></span>: <span class=\"_ _7\"></span>MSEK 58,6<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>(MEUR <span class=\"ls9\">5,</span>1), <span class=\"_ _7\"></span>auf <span class=\"_ _7\"></span>die p<span class=\"_ _4\"></span>assive <span class=\"_ _7\"></span>latente <span class=\"_ _7\"></span>Steuern </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1cc\">gebildet <span class=\"_ _9\"></span>wurden<span class=\"ls6\">. <span class=\"_ _8\"></span></span>Im <span class=\"_ _8\"></span>Vorjahr <span class=\"_ _9\"></span>wurden <span class=\"_ _9\"></span>latenten <span class=\"_ _9\"></span>S<span class=\"_ _0\"></span>t<span class=\"_ _4\"></span>eueranspr\u00fcche<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>iSd<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>IAS <span class=\"_ _9\"></span>12.82 <span class=\"_ _9\"></span>a<span class=\"_ _0\"></span>ufgr<span class=\"_ _4\"></span>und <span class=\"_ _9\"></span>positiver <span class=\"_ _9\"></span>Ertragsaussicht<span class=\"_ _4\"></span>en <span class=\"_ _9\"></span>im <span class=\"_ _8\"></span>Automotive </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1cd\">Bereich von TEUR <span class=\"lsa\">984</span> <span class=\"_ _4\"></span>aktiviert. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1ce\">Im <span class=\"_ _0\"></span>Konzern <span class=\"_ _0\"></span>gibt <span class=\"_ _0\"></span>es <span class=\"_ _0\"></span>zum <span class=\"_ _0\"></span>31.12<span class=\"_ _4\"></span>.2025 <span class=\"_ _0\"></span>keine Ve<span class=\"_ _0\"></span>rlustvo<span class=\"_ _4\"></span>rtr\u00e4ge<span class=\"_ _4\"></span> <span class=\"_ _9\"></span><span class=\"ffb\">\u2013</span> <span class=\"_ _0\"></span>im <span class=\"_ _0\"></span>Vorjahr <span class=\"_ _0\"></span>wurden wegen <span class=\"_ _0\"></span>mangelnder <span class=\"_ _0\"></span>zuk\u00fcn<span class=\"_ _4\"></span>ftiger <span class=\"_ _0\"></span>Verwertbar<span class=\"_ _4\"></span>keit <span class=\"_ _0\"></span>auf </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1cf\">folgende <span class=\"_ _0\"></span>Verlustvortr\u00e4g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>keine <span class=\"_ _0\"></span>akti<span class=\"_ _4\"></span>ven <span class=\"_ _0\"></span>latenten <span class=\"_ _0\"></span>Steuern <span class=\"_ _0\"></span>gebild<span class=\"_ _4\"></span>et, <span class=\"_ _0\"></span>welche <span class=\"_ _0\"></span>einen <span class=\"_ _0\"></span>zus\u00e4tzlichen Ak<span class=\"_ _0\"></span>ti<span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>posten <span class=\"_ _0\"></span>in<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>H\u00f6he <span class=\"_ _0\"></span>vo<span class=\"_ _9\"></span><span class=\"lsa\">n <span class=\"_ _0\"></span></span>TEUR <span class=\"_ _0\"></span><span class=\"lsa\">11.<span class=\"_ _0\"></span>512<span class=\"_ _4\"></span><span class=\"ls0\"> </span></span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1d0\">ergeben w\u00fcrd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n: </div><div class=\"gs1d1\"><table class=\"s w332 h166\" id=\"_b57e53f4-f837-40f5-9998-c68daeedb4f6\"><tr><td></td><td class=\"c x18d yf36 w127 h21\"><div class=\"t m0 xf5 h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x271 yf36 w128 h21\"><div class=\"t m0 x66 h33 y642 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x272 yf36 w33 h21\"><div class=\"t m0 x66 h33 y642 ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yf37 w129 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Nicht aktivierte<span class=\"_ _4\"></span> Verlustvortr<span class=\"_ _4\"></span>\u00e4ge K\u00f6rperschaft<span class=\"_ _4\"></span>steuer </div></td><td></td><td class=\"c x271 yf37 w12a h68\"><div class=\"t m0 x2a h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x272 yf37 w66 h68\"><div class=\"t m0 x67 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">44.463 </div></td></tr><tr><td class=\"c x18d yf38 w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Nicht aktivierte<span class=\"_ _4\"></span> Verlustvortr<span class=\"_ _4\"></span>\u00e4ge Gewerbest<span class=\"_ _4\"></span>euer </div></td><td></td><td class=\"c x271 yf38 w12a h67\"><div class=\"t m0 x2a h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x272 yf38 w66 h67\"><div class=\"t m0 x67 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">29.510 </div></td></tr><tr><td class=\"c x18d yf39 w129 h64\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Fehlender zus\u00e4tzlicher <span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>ktivposten </div></td><td></td><td class=\"c x271 yf39 w12a h64\"><div class=\"t m0 x2a h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x272 yf39 w66 h64\"><div class=\"t m0 x67 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">11.512 </div></td></tr></table></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1d2\">Die <span class=\"_ _0\"></span>nicht <span class=\"_ _0\"></span>aktivierten <span class=\"_ _0\"></span>steuerlich<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>Verlustvortr\u00e4ge <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>K\u00f6rperschaftst<span class=\"_ _7\"></span>euer <span class=\"_ _9\"></span>betrugen <span class=\"_ _0\"></span>im <span class=\"_ _0\"></span>Vorjahr <span class=\"_ _9\"></span>TEUR <span class=\"_ _0\"></span>44.463<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>und <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>Gewerbesteuer  </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1d3\">TEUR 29.510.<span class=\"_ _4\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1d4\">Die Saldierung von aktiven und passiven<span class=\"_ _4\"></span> latenten Steuern erfolgt entsp<span class=\"_ _4\"></span>rechend den Voraussetzung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n von IAS 12.74. Eine detaill<span class=\"_ _0\"></span>ierte </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1d5\">Darstellung d<span class=\"_ _4\"></span>er Entwicklung d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r <span class=\"_ _4\"></span>Steuerabgrenzun<span class=\"_ _4\"></span>g sowie des<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>St<span class=\"_ _4\"></span>euerertrages ist un<span class=\"_ _4\"></span>ter Pun<span class=\"_ _4\"></span>kt <span class=\"_ _0\"></span>(40) abgebild<span class=\"_ _7\"></span>et.<span class=\"_ _69\"> </span></div><div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs232\">(40)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>ERTRAGSTE<span class=\"_ _0\"></span>U<span class=\"_ _4\"></span>ERN </div><div class=\"t m0 h33 ffa fs5 fc3 sc4 ls0 ws0 gs233\">STEUERN VOM EINKOM<span class=\"_ _4\"></span>MEN UND ERTRAG </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs234\">Der auf die Konz<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rnmutt<span class=\"_ _4\"></span>ergesellsch<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ft Fr<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>uenth<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>l Holding<span class=\"_ _4\"></span> AG anw<span class=\"_ _4\"></span>endbare Steuersatz betr\u00e4gt 23 %<span class=\"_ _4\"></span>.  </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs235\">In <span class=\"_ _b\"> </span>der <span class=\"_ _b\"> </span>Position <span class=\"_ _b\"> </span>Ertr<span class=\"_ _4\"></span>agsteuern <span class=\"_ _b\"> </span>in <span class=\"_ _b\"> </span>H\u00f6<span class=\"_ _4\"></span>he <span class=\"_ _b\"> </span>von <span class=\"_ _b\"> </span>TEUR <span class=\"_ _b\"> </span>-1.<span class=\"lsa\">571</span> <span class=\"_ _b\"> </span>(VJ: <span class=\"_ _b\"> </span>TEUR <span class=\"_ _b\"> </span><span class=\"lsa\">81</span>) <span class=\"_ _b\"> </span>entfallen <span class=\"_ _b\"> </span>T<span class=\"_ _4\"></span>EUR <span class=\"_ _b\"> </span>-<span class=\"lsa\">396</span> <span class=\"_ _b\"> </span>(VJ: <span class=\"_ _b\"> </span>TEUR <span class=\"_ _b\"> </span>-<span class=\"lsa\">28</span>) <span class=\"_ _b\"> </span>auf <span class=\"_ _b\"> </span>den <span class=\"_ _b\"> </span>laufenden<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs236\">Steueraufwand<span class=\"_ _4\"></span>. Im Gesch\u00e4ftsj<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>hr 2<span class=\"_ _4\"></span>025 gibt es kein<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> Steuern aus <span class=\"_ _7\"></span>Vorperioden (VJ: TEUR <span class=\"lsa\">449</span>). </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs237\">Im Gesch\u00e4ftsjahr 2025<span class=\"_ _7\"></span> wurden in den fortzuf\u00fch<span class=\"_ _4\"></span>renden Ges<span class=\"_ _4\"></span>ch\u00e4ftsberei<span class=\"_ _4\"></span>chen TEUR <span class=\"lsa\">223</span> an Steuern <span class=\"_ _4\"></span>erhalten (VJ: TEUR <span class=\"ls9\">3.<span class=\"lsa\">021</span></span> Zahlung). </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs238\">Aufgliederung d<span class=\"_ _7\"></span>er Brutto- und Nettobetr\u00e4ge der<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Gesamt<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rgebnisr<span class=\"_ _7\"></span>echnung: </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs23b\">Hinsichtlich <span class=\"_ _0\"></span>d<span class=\"_ _4\"></span>er <span class=\"_ _0\"></span>Zusammens<span class=\"_ _4\"></span>etzung der <span class=\"_ _0\"></span>Steuerabgrenzung wird <span class=\"_ _0\"></span>auf <span class=\"_ _0\"></span>Pun<span class=\"_ _4\"></span>kt<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>(25) <span class=\"_ _0\"></span>verwies<span class=\"_ _4\"></span>en. <span class=\"_ _0\"></span>Die \u00dcberleitung <span class=\"_ _0\"></span>vom Ergebnis <span class=\"_ _0\"></span>vor <span class=\"_ _0\"></span>Steuern </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs23c\">(fortzuf\u00fchr<span class=\"_ _4\"></span>ende <span class=\"_ _4\"></span>Gesch\u00e4ftsb<span class=\"_ _7\"></span>ereiche) auf <span class=\"_ _7\"></span>den <span class=\"_ _7\"></span>in der<span class=\"_ _4\"></span> Kon<span class=\"_ _7\"></span>zern<span class=\"_ _0\"></span>-Gew<span class=\"_ _7\"></span>inn-<span class=\"lsa\">und</span>-Verlust-Rechnung <span class=\"_ _7\"></span>ausgewiesenen <span class=\"_ _7\"></span>Aufwand <span class=\"_ _7\"></span>an Ert<span class=\"_ _4\"></span>ragsteuern<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs23d\">stellt sich wie fo<span class=\"_ _4\"></span>lgt dar: </div><div class=\"gs23e\"><table class=\"s w375 h187\" id=\"_6e1debd0-8a41-410a-aef3-1cd1252d35b7\"><tr><td class=\"c x18d y1037 w110 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">\u00dcBERLEITUNG VOM GE<span class=\"_ _7\"></span>S<span class=\"_ _0\"></span>ETZLICHEN<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>STEUER<span class=\"_ _4\"></span>SATZ ENTSPRECH<span class=\"_ _4\"></span>ENDEN STEUERAUFWA<span class=\"_ _4\"></span>ND ZUM EFFEKTIVEN <span class=\"_ _4\"></span>STEUERAUFWAND </div></td><td></td><td></td></tr><tr><td class=\"c x18d y1038 w19a h18\"><div class=\"t m0 x10c h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x29e y1038 w11d h18\"><div class=\"t m0 x54 h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">1-<span class=\"lsa\">12/202</span>5 </div></td><td class=\"c x2ec y1038 w19b h18\"><div class=\"t m0 x1f h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">1-12/2024 </div></td></tr><tr><td class=\"c x18d y1039 w19a h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Ergebnis vor Steu<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rn<span class=\"ffc\"> </span></div></td><td class=\"c x29e y1039 wa3 h67\"><div class=\"t m0 x29 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">6.836 </div></td><td class=\"c x2ec y1039 w19c h67\"><div class=\"t m0 x54 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-2.170 </div></td></tr><tr><td class=\"c x18d y103a w19a h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Steueraufwand zum <span class=\"_ _4\"></span>entsprechende<span class=\"_ _4\"></span>n Steuersatz von 23 % </div></td><td class=\"c x29e y103a wa3 h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-1.572 </div></td><td class=\"c x2ec y103a w19c h67\"><div class=\"t m0 x48 h33 y11f ffa fs5 fc3 sc4 lsa ws0\">499<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d y103b w19a h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Steuerliche Auswirkung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"sc0\">  </span></div></td><td></td><td></td></tr><tr><td class=\"c x18d y103c w19a h67\"><div class=\"t m0 xc4 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Steuern aus Vorp<span class=\"_ _7\"></span>erioden  </div></td><td class=\"c x29e y103c wa3 h67\"><div class=\"t m0 x4d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2ec y103c w19c h67\"><div class=\"t m0 x48 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">449<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d y103d w19a h67\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Nutzung bisher ni<span class=\"_ _7\"></span>cht aktivierter Verlu<span class=\"_ _4\"></span>stvortr\u00e4ge / Beteiligungsabs<span class=\"_ _7\"></span>chreibungen </div></td><td class=\"c x29e y103d wa3 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">6 </div></td><td class=\"c x2ec y103d w19c h67\"><div class=\"t m0 x48 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">157<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d y103e w19a h68\"><div class=\"t m0 xc4 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Wegfall Beteiligu<span class=\"_ _7\"></span>ngsabschreibungen </div></td><td class=\"c x29e y103e wa3 h68\"><div class=\"t m0 x26 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">746</span> </div></td><td class=\"c x2ec y103e w19c h68\"><div class=\"t m0 x59 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y103f w19a h67\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung <span class=\"_ _4\"></span>Aktivierung von<span class=\"_ _4\"></span> Verlust<span class=\"_ _4\"></span>vortr\u00e4gen  </div></td><td class=\"c x29e y103f wa3 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2ec y103f w19c h67\"><div class=\"t m0 x48 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">123<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d y1040 w19a h67\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Permanente steu<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rlich<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> Differ<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nz<span class=\"_ _4\"></span>en und Sonstig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s </div></td><td class=\"c x29e y1040 wa3 h67\"><div class=\"t m0 x5d h33 y11f ffa fs5 fc3 sc0 lsa ws0\">740<span class=\"ls0\"> </span></div></td><td class=\"c x2ec y1040 w19c h67\"><div class=\"t m0 x54 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-1.147 </div></td></tr><tr><td class=\"c x18d y1041 w19a h9b\"><div class=\"t m0 x1f h33 y350 ffa fs5 fc3 sc4 ls0 ws0\">Gesamte Steuerliche Auswir<span class=\"_ _7\"></span>kungen  </div></td><td class=\"c x29e y1041 wa3 h9b\"><div class=\"t m0 x4d h33 y350 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x2ec y1041 w19c h9b\"><div class=\"t m0 x7c h33 y350 ffa fs5 fc3 sc4 ls0 ws0\">-418 </div></td></tr><tr><td class=\"c x18d y1042 w19a h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Effektive Steuerbelastu<span class=\"_ _4\"></span>ng<span class=\"sc0\">  </span></div></td><td class=\"c x29e y1042 wa3 h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-1.572 </div></td><td class=\"c x2ec y1042 w19c h67\"><div class=\"t m0 x2d h33 y11f ffa fs5 fc3 sc4 lsa ws0\">81<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d y1043 w19a h67\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Laufende St<span class=\"_ _4\"></span>euern  </div></td><td class=\"c x29e y1043 wa3 h67\"><div class=\"t m0 x26 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">396</span> </div></td><td class=\"c x2ec y1043 w19c h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">28</span> </div></td></tr><tr><td class=\"c x18d y1044 w19a h68\"><div class=\"t m0 xc4 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Steuern aus Vorp<span class=\"_ _7\"></span>erioden </div></td><td class=\"c x29e y1044 wa3 h68\"><div class=\"t m0 x4d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2ec y1044 w19c h68\"><div class=\"t m0 x48 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">449<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d y1045 w19a h67\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Latente Steuern  </div></td><td class=\"c x29e y1045 wa3 h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-1.176 </div></td><td class=\"c x2ec y1045 w19c h67\"><div class=\"t m0 x7c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">340</span> </div></td></tr><tr><td class=\"c x18d y1046 w19a h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Ertragsteuern laut Ges<span class=\"_ _4\"></span>amtergebnisrechnun<span class=\"_ _4\"></span>g<span class=\"sc0\">  </span></div></td><td class=\"c x29e y1046 wa3 h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-1.572 </div></td><td class=\"c x2ec y1046 w19c h67\"><div class=\"t m0 x2d h33 y11f ffa fs5 fc3 sc4 lsa ws0\">81<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d y1047 w19a h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Effektiver Steuersatz  </div></td><td class=\"c x29e y1047 wa3 h68\"><div class=\"t m0 x29 h33 yd5 ffa fs5 fc3 sc4 lsa ws0\">23<span class=\"ls0\"> %</span><span class=\"ls0\"> </span></div></td><td class=\"c x2ec y1047 w19c h68\"><div class=\"t m0 x27 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">4 % </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-28": {
   "value": "(25)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>LATENTE ST<span class=\"_ _0\"></span>EUERN Der Ermittlung d<span class=\"_ _4\"></span>er latenten <span class=\"_ _4\"></span>Steuerabgr<span class=\"_ _4\"></span>enzung liegt der jeweils g\u00fcltig<span class=\"_ _4\"></span>e Steuersatz bzw<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span> bei ang<span class=\"_ _4\"></span>ek\u00fcndigten<span class=\"_ _4\"></span> Steuersatz<span class=\"_ _4\"></span>\u00e4nderungen d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r<span class=\"_ _7\"></span> k\u00fcnftig g\u00fcltige <span class=\"_ _7\"></span>S<span class=\"_ _0\"></span>teu<span class=\"_ _4\"></span>ersatz zugrunde<span class=\"_ _4\"></span>. Die Zusammenset<span class=\"_ _4\"></span>zung der St<span class=\"_ _4\"></span>euerabgrenzung<span class=\"_ _7\"></span> ist aus der folgenden<span class=\"_ _4\"></span> Tabelle ersichtlich<span class=\"_ _7\"></span>:<span class=\"_ _0\"></span> <table class=\"s w325 h163\" id=\"_83699a22-e173-4df5-929a-fa7e2b57c92e\"><tr><td class=\"c x18d yf08 w110 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">AUFGLIEDERUNG LA<span class=\"_ _4\"></span>TENTE STEUERN </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x269 yf09 w116 h18\"><div class=\"t m0 x4d h33 y642 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x26a yf09 w117 h18\"><div class=\"t m0 x66 h33 y642 ffa fs5 fc3 sc0 lsa ws0\">2024<span class=\"ls0\"> </span></div></td><td></td></tr><tr><td class=\"c x18d yf0a we h9a\"><div class=\"t m0 x23 h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x269 yf0a w118 h9a\"><div class=\"t m0 x2d h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Aktiva </div></td><td class=\"c x26b yf0a w119 h9a\"><div class=\"t m0 x5e h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Passiva </div></td><td class=\"c x26a yf0a w11 h9a\"><div class=\"t m0 x5e h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Aktiva </div></td><td class=\"c x24f yf0a w11a h9a\"><div class=\"t m0 x49 h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Passiva </div></td></tr><tr><td class=\"c x26c yf0b w11b h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Wertunterschiede in Bilanzpo<span class=\"_ _4\"></span>sitionen </div></td><td class=\"c x269 yf0b w114 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">14.734 </div></td><td class=\"c x26b yf0b w115 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-16.687 </div></td><td class=\"c x26a yf0b w11 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">19.569 </div></td><td class=\"c x24f yf0b w1f h67\"><div class=\"t m0 x96 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-21.477 </div></td></tr><tr><td class=\"c x26c yf0c w112 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Immaterielle Ver<span class=\"_ _7\"></span>m\u00f6genswerte </div></td><td class=\"c x269 yf0c w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26b yf0c w115 h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-1.930 </div></td><td class=\"c x26a yf0c w11 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x24f yf0c w1f h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-1.958 </div></td></tr><tr><td class=\"c x26c yf0d w112 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Nutzungsrecht<span class=\"_ _4\"></span>e </div></td><td class=\"c x269 yf0d w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26b yf0d w115 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-12.843 </div></td><td class=\"c x26a yf0d w11 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x24f yf0d w1f h67\"><div class=\"t m0 x96 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-15.959 </div></td></tr><tr><td class=\"c x26c yf0e w112 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sachanlagen<span class=\"_ _4\"></span> </div></td><td class=\"c x269 yf0e w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">4 </div></td><td class=\"c x26b yf0e w115 h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">1.894</span> </div></td><td class=\"c x26a yf0e w11 h67\"><div class=\"t m0 x5d h33 y11f ffa fs5 fc3 sc0 lsa ws0\">287<span class=\"ls0\"> </span></div></td><td class=\"c x24f yf0e w1f h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-3.421 </div></td></tr><tr><td class=\"c x26c yf0f w112 h1a\"><div class=\"t m0 x1f h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Verm\u00f6gensw<span class=\"_ _7\"></span>erte </div></td><td class=\"c x269 yf0f w114 h1a\"><div class=\"t m0 x9b h33 y3fb ffa fs5 fc3 sc0 lsa ws0\">80<span class=\"ls0\"> </span></div></td><td class=\"c x26b yf0f w115 h1a\"><div class=\"t m0 x42 h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf0f w11 h1a\"><div class=\"t m0 x5d h33 y3fb ffa fs5 fc3 sc0 lsa ws0\">101<span class=\"ls0\"> </span></div></td><td class=\"c x24f yf0f w1f h1a\"><div class=\"t m0 x67 h33 y3fb ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">94</span> </div></td></tr><tr><td class=\"c x26c yf10 w112 h9b\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Personalr\u00fcckstel<span class=\"_ _4\"></span>lungen </div></td><td class=\"c x269 yf10 w114 h9b\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">2.464 </div></td><td class=\"c x26b yf10 w115 h9b\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf10 w11 h9b\"><div class=\"t m0 x29 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">3.366<span class=\"ls0\"> </span></div></td><td class=\"c x24f yf10 w1f h9b\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26c yf11 w112 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige R\u00fcckstel<span class=\"_ _7\"></span>lungen </div></td><td class=\"c x269 yf11 w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26b yf11 w115 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">17</span> </div></td><td class=\"c x26a yf11 w11 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">14 </div></td><td class=\"c x24f yf11 w1f h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">45</span> </div></td></tr><tr><td class=\"c x26c yf12 w11b h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td class=\"c x269 yf12 w114 h68\"><div class=\"t m0 x49 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">12.185 </div></td><td class=\"c x26b yf12 w115 h68\"><div class=\"t m0 x42 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf12 w11 h68\"><div class=\"t m0 x49 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">15.510<span class=\"ls0\"> </span></div></td><td class=\"c x24f yf12 w1f h68\"><div class=\"t m0 x4d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26c yf13 w11b h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten und<span class=\"_ _7\"></span> S<span class=\"_ _0\"></span>onst<span class=\"_ _4\"></span>ige Schuld<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n </div></td><td class=\"c x269 yf13 w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26b yf13 w115 h67\"><div class=\"t m0 x66 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-3 </div></td><td class=\"c x26a yf13 w11 h67\"><div class=\"t m0 x5d h33 y11f ffa fs5 fc3 sc0 lsa ws0\">290<span class=\"ls0\"> </span></div></td><td class=\"c x24f yf13 w1f h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26d yf14 w326 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Steuerliche Verlustvortr\u00e4ge<span class=\"_ _4\"></span> und<span class=\"_ _69\"> </span></div></td><td class=\"c x269 yf15 w114 h37\"><div class=\"t m0 x4d h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">3 </div></td><td class=\"c x26b yf15 w115 h37\"><div class=\"t m0 x42 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x26a yf15 w11 h37\"><div class=\"t m0 x29 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">3.634 </div></td><td class=\"c x24f yf15 w1f h37\"><div class=\"t m0 x4d h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26d yf16 w327 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Beteiligungsabschreibung<span class=\"_ _4\"></span>en<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x26d yf17 w328 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Steuerliche Verlust<span class=\"_ _7\"></span>vortr\u00e4ge und<span class=\"_ _69\"> </span></div></td><td class=\"c x269 yf18 w114 h37\"><div class=\"t m0 x5d h33 y29b ffa fs5 fc3 sc0 lsa ws0\">263<span class=\"ls0\"> </span></div></td><td class=\"c x26b yf18 w115 h37\"><div class=\"t m0 x42 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf18 w11 h37\"><div class=\"t m0 x49 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">15.560 </div></td><td class=\"c x24f yf18 w1f h37\"><div class=\"t m0 x5b h33 y29b ffa fs5 fc3 sc0 ls0 ws0\"> 0 </div></td></tr><tr><td class=\"c x26d yf19 w327 h141\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Beteiligungsabs<span class=\"_ _4\"></span>chreibungen<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x26d yf1b w329 h164\"><div class=\"t m0 x191 h33 yf1a ffa fs5 fc3 sc0 ls0 ws0\">Abz\u00fcglich Verlust<span class=\"_ _4\"></span>vortr\u00e4ge und B<span class=\"_ _7\"></span>eteiligungsabschreibun<span class=\"_ _4\"></span>gen,<span class=\"_ _69\"> </span></div><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">f\u00fcr welche in d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r Bilanz<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>kein<span class=\"_ _4\"></span> latenter Steu<span class=\"_ _4\"></span>eranspruch<span class=\"_ _69\"> </span></div></td><td class=\"c x269 yf1c w114 h3a\"><div class=\"t m0 x26 h33 y2c5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">260</span> </div></td><td class=\"c x26b yf1c w115 h3a\"><div class=\"t m0 x42 h33 y2c5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf1c w11 h3a\"><div class=\"t m0 x96 h33 y2c5 ffa fs5 fc3 sc0 ls0 ws0\">-11.924 </div></td><td class=\"c x24f yf1c w1f h3a\"><div class=\"t m0 x4d h33 y2c5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26d yf1d w32a h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">angesetzt wur<span class=\"_ _4\"></span>de<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x26c yf1e w11b h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Passive Latente Steuern<span class=\"_ _4\"></span> \"Periodiseringsfond<span class=\"_ _4\"></span>\" </div></td><td class=\"c x269 yf1e w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x26b yf1e w115 h67\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x26a yf1e w11 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x24f yf1e w1f h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"lsa\">1.054</span> </div></td></tr><tr><td class=\"c x26c yf1f w112 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Gnotec Gruppe </div></td><td class=\"c x269 yf1f w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26b yf1f w115 h67\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26a yf1f w11 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x24f yf1f w1f h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-1.054 </div></td></tr><tr><td class=\"c x26c yf20 w112 h9b\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Aktive/Passive Steuer<span class=\"_ _4\"></span>abgrenzungen </div></td><td class=\"c x269 yf20 w114 h9b\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">14.737 </div></td><td class=\"c x26b yf20 w115 h9b\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-16.687 </div></td><td class=\"c x26a yf20 w11 h9b\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">23.203 </div></td><td class=\"c x24f yf20 w1f h9b\"><div class=\"t m0 x96 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-22.530 </div></td></tr><tr><td class=\"c x26d yf21 w32b h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Saldierung von <span class=\"_ _4\"></span>aktiven und p<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ssive<span class=\"_ _4\"></span>n Steuerabgr<span class=\"_ _4\"></span>enzungen<span class=\"_ _69\"> </span></div></td><td class=\"c x269 yf22 w114 h37\"><div class=\"t m0 x96 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">-14.737 </div></td><td class=\"c x26b yf22 w115 h37\"><div class=\"t m0 x2d h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">14.737 </div></td><td class=\"c x26a yf22 w11 h37\"><div class=\"t m0 x96 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">-20.616 </div></td><td class=\"c x24f yf22 w1f h37\"><div class=\"t m0 x49 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">20.616 </div></td></tr><tr><td class=\"c x26d yf23 w32c h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">gegen\u00fcber d<span class=\"_ _4\"></span>erselben Steu<span class=\"_ _4\"></span>erbeh\u00f6rd<span class=\"_ _4\"></span>e<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d yf24 we h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Stand der latenten Steu<span class=\"_ _7\"></span>ern per 31.12.<span class=\"_ _0\"></span> </div></td><td class=\"c x269 yf24 w114 h68\"><div class=\"t m0 x4d h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x26b yf24 w115 h68\"><div class=\"t m0 x5e h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"lsa\">1.950</span> </div></td><td class=\"c x26a yf24 w11 h68\"><div class=\"t m0 x29 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">2.587 </div></td><td class=\"c x24f yf24 w1f h68\"><div class=\"t m0 x7d h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-1.914 </div></td></tr></table><table class=\"s w32d h165\" id=\"_224828f4-4ebb-4d0a-9232-2b93e670e6fd\"><tr><td class=\"c x18d yf25 w110 h22\"><div class=\"t m0 x1f h33 y296 ffa fs5 fc3 sc4 ls0 ws0\">VER\u00c4NDERUNG LAT<span class=\"_ _4\"></span>ENTE STEUERN </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x26e yf26 w11f h21\"><div class=\"t m0 x5b h33 y642 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x26f yf26 w120 h21\"><div class=\"t m0 x26 h33 y642 ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td><td></td></tr><tr><td class=\"c x18d yf27 w121 h9a\"><div class=\"t m0 x10d h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x26e yf27 w122 h9a\"><div class=\"t m0 x2d h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Aktiva </div></td><td class=\"c x270 yf27 w123 h9a\"><div class=\"t m0 x96 h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Passiva </div></td><td class=\"c x26f yf27 w124 h9a\"><div class=\"t m0 x75 h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Aktiva </div></td><td class=\"c x240 yf27 w125 h9a\"><div class=\"t m0 x7a h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Passiva </div></td></tr><tr><td class=\"c x18d yf28 w126 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Stand der latenten Steu<span class=\"_ _7\"></span>ern per 1.1. </div></td><td class=\"c x26e yf28 w11d h68\"><div class=\"t m0 x5e h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">2.587 </div></td><td class=\"c x270 yf28 w123 h68\"><div class=\"t m0 x48 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-1.914 </div></td><td class=\"c x26f yf28 w11e h68\"><div class=\"t m0 x49 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">2.468 </div></td><td class=\"c x240 yf28 w8d h68\"><div class=\"t m0 xa5 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-2.952 </div></td></tr><tr><td class=\"c x18d yf29 w126 h9c\"><div class=\"t m0 x1f h33 y65b ffa fs5 fc3 sc4 ls0 ws0\">Ergebnisneutrale Ver\u00e4nd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rung<span class=\"_ _4\"></span> der latenten Steuerabg<span class=\"_ _4\"></span>renzungen </div></td><td class=\"c x26e yf29 w11d h9c\"><div class=\"t m0 x26 h33 y65b ffa fs5 fc3 sc4 ls0 ws0\">-856 </div></td><td class=\"c x270 yf29 wf9 h9c\"><div class=\"t m0 x58 h33 y65b ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"ls21\">20</span> </div></td><td class=\"c x26f yf29 w11e h9c\"><div class=\"t m0 x24 h33 y65b ffa fs5 fc3 sc4 lsa ws0\">267<span class=\"ls0\"> </span></div></td><td class=\"c x240 yf29 w8d h9c\"><div class=\"t m0 x48 h33 y65b ffa fs5 fc3 sc4 lsa ws0\">85<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x26d yf2a w32e h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">davon aus versich<span class=\"_ _7\"></span>erungsmathematischen G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>winn<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n/Verlust<span class=\"_ _7\"></span>en<span class=\"_ _69\"> </span></div></td><td class=\"c x26e yf2b w11d h3e\"><div class=\"t m0 x26 h33 y65d ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">780</span> </div></td><td class=\"c x270 yf2b wf9 h3e\"><div class=\"t m0 x9b h33 y65d ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x26f yf2b w11e h3e\"><div class=\"t m0 x24 h33 y65d ffa fs5 fc3 sc0 lsa ws0\">220<span class=\"ls0\"> </span></div></td><td class=\"c x240 yf2b w8d h3e\"><div class=\"t m0 x2d h33 y65d ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x26d yf2c w28e h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Personalr\u00fcckstel<span class=\"_ _4\"></span>lungen<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x26c yf2d w11c h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">davon aus W\u00e4hrun<span class=\"_ _4\"></span>gsumrechnu<span class=\"_ _4\"></span>ng </div></td><td class=\"c x26e yf2d w11d h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-78 </div></td><td class=\"c x270 yf2d wf9 h67\"><div class=\"t m0 x58 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-20 </div></td><td class=\"c x26f yf2d w11e h67\"><div class=\"t m0 x9d h33 y11f ffa fs5 fc3 sc0 lsa ws0\">46<span class=\"ls0\"> </span></div></td><td class=\"c x240 yf2d w8d h67\"><div class=\"t m0 x48 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">85 </div></td></tr><tr><td class=\"c x227 yf2e w32f h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Ergebniswirksame Ver\u00e4nd<span class=\"_ _7\"></span>erung der latenten Steuerabgr<span class=\"_ _4\"></span>enzungen<span class=\"_ _69\"> </span></div></td><td class=\"c x26e yf2f w11d h3c\"><div class=\"t m0 x5d h33 y2c7 ffa fs5 fc3 sc4 lsa ws0\">764<span class=\"ls0\"> </span></div></td><td class=\"c x270 yf2f wf9 h3c\"><div class=\"t m0 x48 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"lsa\">1.940</span> </div></td><td class=\"c x26f yf2f w11e h3c\"><div class=\"t m0 x29 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">-296 </div></td><td class=\"c x240 yf2f w8d h3c\"><div class=\"t m0 x27 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"ls21\">44</span> </div></td></tr><tr><td class=\"c x227 yf30 w330 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">fortzuf\u00fchrende Gesch\u00e4ft<span class=\"_ _4\"></span>sbereiche<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 yf31 w32f h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Ergebniswirksame Ver\u00e4nd<span class=\"_ _7\"></span>erung der latenten Steuerabgr<span class=\"_ _4\"></span>enzungen<span class=\"_ _69\"> </span></div></td><td class=\"c x26e yf32 w11d h3c\"><div class=\"t m0 x26 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">-144 </div></td><td class=\"c x270 yf32 wf9 h3c\"><div class=\"t m0 x29 h33 y2c7 ffa fs5 fc3 sc4 ls0 ws0\">-104 </div></td><td class=\"c x26f yf32 w11e h3c\"><div class=\"t m0 x24 h33 y2c7 ffa fs5 fc3 sc4 lsa ws0\">148<span class=\"ls0\"> </span></div></td><td class=\"c x240 yf32 w8d h3c\"><div class=\"t m0 x97 h33 y2c7 ffa fs5 fc3 sc4 lsa ws0\">996<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x227 yf33 w331 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">aufgegebener Gesch\u00e4ftsb<span class=\"_ _4\"></span>ereich<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d yf34 w126 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Abgang IFRS 5 </div></td><td class=\"c x26e yf34 w11d h68\"><div class=\"t m0 x7d h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-2.350 </div></td><td class=\"c x270 yf34 wf9 h68\"><div class=\"t m0 x49 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">2.028 </div></td><td class=\"c x26f yf34 w11e h68\"><div class=\"t m0 x9b h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x240 yf34 w8d h68\"><div class=\"t m0 x2d h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf35 w126 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Stand der latenten Steu<span class=\"_ _7\"></span>ern per 31.12.<span class=\"_ _0\"></span> </div></td><td class=\"c x26e yf35 w11d h67\"><div class=\"t m0 x66 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x270 yf35 wf9 h67\"><div class=\"t m0 x48 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-<span class=\"lsa\">1.950</span> </div></td><td class=\"c x26f yf35 w11e h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">2.587 </div></td><td class=\"c x240 yf35 w8d h67\"><div class=\"t m0 xa5 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-1.914 </div></td></tr></table>Im G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sch<span class=\"_ _4\"></span>\u00e4ftsjahr <span class=\"_ _7\"></span>2025 gibt <span class=\"_ _7\"></span>es e<span class=\"_ _7\"></span>ine \u00f6sterreichi<span class=\"_ _7\"></span>sche Steuergrupp<span class=\"_ _4\"></span>e b<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>i <span class=\"_ _7\"></span>der als<span class=\"_ _4\"></span> U<span class=\"_ _4\"></span>mlagemethod<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _7\"></span>die Bel<span class=\"_ _4\"></span>astungsmetho<span class=\"_ _4\"></span>de <span class=\"_ _7\"></span>angewandt w<span class=\"_ _7\"></span>ird<span class=\"_ _0\"></span>.<span class=\"_ _69\"> </span>Unternehmen <span class=\"_ _0\"></span>in <span class=\"_ _8\"></span>Schw<span class=\"_ _4\"></span>eden <span class=\"_ _9\"></span>d\u00fcrfen <span class=\"_ _9\"></span>j\u00e4hrlich <span class=\"_ _9\"></span>eine <span class=\"_ _0\"></span>Steuerr\u00fccklage <span class=\"_ _9\"></span>bilden <span class=\"_ _9\"></span>(\u201ePeriodiseringsf<span class=\"_ _4\"></span>ond\u201c)<span class=\"ffa\"> <span class=\"_ _8\"></span></span>\u2013<span class=\"ffa\"> <span class=\"_ _9\"></span>maximal <span class=\"_ _9\"></span>25 <span class=\"_ _9\"></span>% <span class=\"_ _9\"></span>des <span class=\"_ _9\"></span>Ergebnisses <span class=\"_ _9\"></span>vor </span>Steuern <span class=\"_ _11\"> </span>k<span class=\"_ _0\"></span>\u00f6nn<span class=\"_ _7\"></span>en <span class=\"_ _b\"> </span>in <span class=\"_ _b\"> </span>di<span class=\"_ _4\"></span>ese <span class=\"_ _b\"> </span>R\u00fcck<span class=\"_ _4\"></span>lage <span class=\"_ _11\"> </span>eingestellt <span class=\"_ _b\"> </span>werden<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span> <span class=\"_ _11\"> </span>Jede <span class=\"_ _b\"> </span>Dotieru<span class=\"_ _7\"></span>ng <span class=\"_ _b\"> </span>bildet <span class=\"_ _b\"> </span>e<span class=\"_ _4\"></span>ine <span class=\"_ _11\"> </span>e<span class=\"_ _0\"></span>ig<span class=\"_ _4\"></span>ene <span class=\"_ _b\"> </span>R\u00fc<span class=\"_ _4\"></span>cklage, <span class=\"_ _b\"> </span>d<span class=\"_ _7\"></span>ie <span class=\"_ _b\"> </span>innerhalb <span class=\"_ _11\"> </span>von <span class=\"_ _b\"> </span>6 <span class=\"_ _11\"> </span>Jahren verbraucht <span class=\"_ _8\"> </span>und <span class=\"_ _11\"> </span>im <span class=\"_ _8\"> </span>Einkommen <span class=\"_ _8\"> </span>ausgewiesen <span class=\"_ _8\"> </span>werden <span class=\"_ _8\"> </span>muss.<span class=\"_ _0\"></span> <span class=\"_ _8\"> </span>Zum <span class=\"_ _11\"> </span>31. <span class=\"_ _8\"> </span>Dezember <span class=\"_ _11\"> </span>2025 <span class=\"_ _8\"> </span>gib <span class=\"_ _11\"> </span>es <span class=\"_ _8\"> </span>aufgrund <span class=\"_ _8\"> </span>des <span class=\"_ _11\"> </span>Verkaufs <span class=\"_ _11\"> </span>der <span class=\"_ _8\"> </span>Division Frauenthal <span class=\"_ _7\"></span>Automotive <span class=\"_ _3\"></span>keine R\u00fc<span class=\"_ _4\"></span>cklage <span class=\"_ _7\"></span>in <span class=\"_ _4\"></span>den <span class=\"_ _7\"></span>schwedischen <span class=\"_ _7\"></span>Gesellschaf<span class=\"_ _7\"></span>ten (VJ<span class=\"_ _4\"></span>: <span class=\"_ _7\"></span>MSEK 58,6<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>(MEUR <span class=\"ls9\">5,</span>1), <span class=\"_ _7\"></span>auf <span class=\"_ _7\"></span>die p<span class=\"_ _4\"></span>assive <span class=\"_ _7\"></span>latente <span class=\"_ _7\"></span>Steuern gebildet <span class=\"_ _9\"></span>wurden<span class=\"ls6\">. <span class=\"_ _8\"></span></span>Im <span class=\"_ _8\"></span>Vorjahr <span class=\"_ _9\"></span>wurden <span class=\"_ _9\"></span>latenten <span class=\"_ _9\"></span>S<span class=\"_ _0\"></span>t<span class=\"_ _4\"></span>eueranspr\u00fcche<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>iSd<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>IAS <span class=\"_ _9\"></span>12.82 <span class=\"_ _9\"></span>a<span class=\"_ _0\"></span>ufgr<span class=\"_ _4\"></span>und <span class=\"_ _9\"></span>positiver <span class=\"_ _9\"></span>Ertragsaussicht<span class=\"_ _4\"></span>en <span class=\"_ _9\"></span>im <span class=\"_ _8\"></span>Automotive Bereich von TEUR <span class=\"lsa\">984</span> <span class=\"_ _4\"></span>aktiviert. Im <span class=\"_ _0\"></span>Konzern <span class=\"_ _0\"></span>gibt <span class=\"_ _0\"></span>es <span class=\"_ _0\"></span>zum <span class=\"_ _0\"></span>31.12<span class=\"_ _4\"></span>.2025 <span class=\"_ _0\"></span>keine Ve<span class=\"_ _0\"></span>rlustvo<span class=\"_ _4\"></span>rtr\u00e4ge<span class=\"_ _4\"></span> <span class=\"_ _9\"></span><span class=\"ffb\">\u2013</span> <span class=\"_ _0\"></span>im <span class=\"_ _0\"></span>Vorjahr <span class=\"_ _0\"></span>wurden wegen <span class=\"_ _0\"></span>mangelnder <span class=\"_ _0\"></span>zuk\u00fcn<span class=\"_ _4\"></span>ftiger <span class=\"_ _0\"></span>Verwertbar<span class=\"_ _4\"></span>keit <span class=\"_ _0\"></span>auf folgende <span class=\"_ _0\"></span>Verlustvortr\u00e4g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>keine <span class=\"_ _0\"></span>akti<span class=\"_ _4\"></span>ven <span class=\"_ _0\"></span>latenten <span class=\"_ _0\"></span>Steuern <span class=\"_ _0\"></span>gebild<span class=\"_ _4\"></span>et, <span class=\"_ _0\"></span>welche <span class=\"_ _0\"></span>einen <span class=\"_ _0\"></span>zus\u00e4tzlichen Ak<span class=\"_ _0\"></span>ti<span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>posten <span class=\"_ _0\"></span>in<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>H\u00f6he <span class=\"_ _0\"></span>vo<span class=\"_ _9\"></span><span class=\"lsa\">n <span class=\"_ _0\"></span></span>TEUR <span class=\"_ _0\"></span><span class=\"lsa\">11.<span class=\"_ _0\"></span>512<span class=\"_ _4\"></span><span class=\"ls0\"> </span></span>ergeben w\u00fcrd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n: <table class=\"s w332 h166\" id=\"_b57e53f4-f837-40f5-9998-c68daeedb4f6\"><tr><td></td><td class=\"c x18d yf36 w127 h21\"><div class=\"t m0 xf5 h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x271 yf36 w128 h21\"><div class=\"t m0 x66 h33 y642 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x272 yf36 w33 h21\"><div class=\"t m0 x66 h33 y642 ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yf37 w129 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Nicht aktivierte<span class=\"_ _4\"></span> Verlustvortr<span class=\"_ _4\"></span>\u00e4ge K\u00f6rperschaft<span class=\"_ _4\"></span>steuer </div></td><td></td><td class=\"c x271 yf37 w12a h68\"><div class=\"t m0 x2a h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x272 yf37 w66 h68\"><div class=\"t m0 x67 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">44.463 </div></td></tr><tr><td class=\"c x18d yf38 w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Nicht aktivierte<span class=\"_ _4\"></span> Verlustvortr<span class=\"_ _4\"></span>\u00e4ge Gewerbest<span class=\"_ _4\"></span>euer </div></td><td></td><td class=\"c x271 yf38 w12a h67\"><div class=\"t m0 x2a h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x272 yf38 w66 h67\"><div class=\"t m0 x67 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">29.510 </div></td></tr><tr><td class=\"c x18d yf39 w129 h64\"><div class=\"t m0 x1f h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">Fehlender zus\u00e4tzlicher <span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>ktivposten </div></td><td></td><td class=\"c x271 yf39 w12a h64\"><div class=\"t m0 x2a h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x272 yf39 w66 h64\"><div class=\"t m0 x67 h33 y2c3 ffa fs5 fc3 sc4 ls0 ws0\">11.512 </div></td></tr></table>Die <span class=\"_ _0\"></span>nicht <span class=\"_ _0\"></span>aktivierten <span class=\"_ _0\"></span>steuerlich<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>Verlustvortr\u00e4ge <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>K\u00f6rperschaftst<span class=\"_ _7\"></span>euer <span class=\"_ _9\"></span>betrugen <span class=\"_ _0\"></span>im <span class=\"_ _0\"></span>Vorjahr <span class=\"_ _9\"></span>TEUR <span class=\"_ _0\"></span>44.463<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>und <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>Gewerbesteuer  TEUR 29.510.<span class=\"_ _4\"></span> Die Saldierung von aktiven und passiven<span class=\"_ _4\"></span> latenten Steuern erfolgt entsp<span class=\"_ _4\"></span>rechend den Voraussetzung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n von IAS 12.74. Eine detaill<span class=\"_ _0\"></span>ierte Darstellung d<span class=\"_ _4\"></span>er Entwicklung d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r <span class=\"_ _4\"></span>Steuerabgrenzun<span class=\"_ _4\"></span>g sowie des<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>St<span class=\"_ _4\"></span>euerertrages ist un<span class=\"_ _4\"></span>ter Pun<span class=\"_ _4\"></span>kt <span class=\"_ _0\"></span>(40) abgebild<span class=\"_ _7\"></span>et.<span class=\"_ _69\"> </span>IAS 12 <span class=\"ffb\">\u2013</span> Internationale St<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>uerreform <span class=\"ffb\">\u2013</span> Pillar 2 In <span class=\"_ _9\"></span>Umsetzung <span class=\"_ _9\"></span>der <span class=\"_ _0\"></span>EU-Richtlinie <span class=\"_ _9\"></span>zur <span class=\"_ _0\"></span>globalen <span class=\"_ _9\"></span>Mindestbesteu<span class=\"_ _4\"></span>erung <span class=\"_ _0\"></span>f\u00fcr <span class=\"_ _9\"></span>multinationale <span class=\"_ _9\"></span>Unternehmensg<span class=\"_ _4\"></span>rupp<span class=\"_ _4\"></span>en <span class=\"_ _9\"></span>und <span class=\"_ _9\"></span>gro\u00dfe <span class=\"_ _9\"></span>inl\u00e4ndis<span class=\"_ _4\"></span>che Gruppen  in  der  Europ\u00e4isch<span class=\"_ _7\"></span>en <span class=\"_ _f\"> </span>Un<span class=\"_ _7\"></span>ion  (BEPS  Pillar  2<span class=\"_ _0\"></span>-Reg<span class=\"_ _4\"></span>elung  der  OECD)<span class=\"_ _4\"></span>  wurde  in  \u00d6sterreich  das  Mi<span class=\"_ _4\"></span>ndestbest<span class=\"_ _4\"></span>euerungsgesetz<span class=\"_ _4\"></span> (\u201eMinBestG\u201c) <span class=\"_ _8\"></span>b<span class=\"ffa\">eschloss<span class=\"_ _4\"></span>en, <span class=\"_ _8\"></span>das <span class=\"_ _8\"> </span>f\u00fcr <span class=\"_ _8\"></span>Wirtschaftsjahr<span class=\"_ _4\"></span>e, <span class=\"_ _8\"></span>die <span class=\"_ _8\"> </span>ab <span class=\"_ _8\"> </span>dem <span class=\"_ _8\"> </span>31.12.2023 <span class=\"_ _9\"></span>be<span class=\"_ _0\"></span>ginnen<span class=\"_ _7\"></span>, <span class=\"_ _11\"> </span>in <span class=\"_ _8\"> </span>Kraft <span class=\"_ _8\"> </span>getreten <span class=\"_ _8\"></span>ist. <span class=\"_ _8\"></span>Die <span class=\"_ _8\"> </span>Regelungen <span class=\"_ _9\"></span>z<span class=\"_ _0\"></span>ur<span class=\"_ _7\"></span> </span>Mindeststeuer <span class=\"_ _7\"></span>sollen sicherstel<span class=\"_ _7\"></span>le<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span>, dass <span class=\"_ _7\"></span>multinationale Unt<span class=\"_ _7\"></span>ernehmensgruppen <span class=\"_ _4\"></span>in <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>llen <span class=\"_ _7\"></span>L\u00e4ndern, in d<span class=\"_ _7\"></span>enen sie <span class=\"_ _4\"></span>vertreten<span class=\"_ _4\"></span> sind, <span class=\"_ _7\"></span>zu<span class=\"_ _0\"></span>mindest mit  ein<span class=\"_ _4\"></span>em  effektiv<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span>  Steuers<span class=\"_ _4\"></span>atz <span class=\"_ _b\"> </span>von  15  %<span class=\"_ _7\"></span>  besteuert  w<span class=\"_ _4\"></span>erden. <span class=\"_ _b\"> </span>E<span class=\"_ _0\"></span>in<span class=\"_ _4\"></span>e  zus<span class=\"_ _4\"></span>\u00e4tzliche  B<span class=\"_ _7\"></span>esteuerung  ergibt<span class=\"_ _7\"></span>  sich  somit<span class=\"_ _7\"></span>  nur,  wenn  d<span class=\"_ _7\"></span>as Besteuerungsn<span class=\"_ _4\"></span>iveau <span class=\"_ _7\"></span>diesen <span class=\"_ _7\"></span>Mindeststeuersatz <span class=\"_ _7\"></span>unterschreit<span class=\"_ _4\"></span>et. <span class=\"_ _7\"></span>Die Fr<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>uen<span class=\"_ _4\"></span>thal<span class=\"_ _0\"></span>-Gru<span class=\"_ _4\"></span>ppe <span class=\"_ _7\"></span>ist <span class=\"_ _4\"></span>Teil <span class=\"_ _7\"></span>der mult<span class=\"_ _4\"></span>ination<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>len <span class=\"_ _7\"></span>Unternehmensg<span class=\"_ _4\"></span>ruppe<span class=\"_ _7\"></span> mit  der  Ventana<span class=\"_ _4\"></span>  Holding  GmbH,<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>mit<span class=\"_ _4\"></span>  Sitz  in  \u00d6sterr<span class=\"_ _7\"></span>eic<span class=\"_ _0\"></span>h<span class=\"_ _4\"></span>,  als  oberste  Mutt<span class=\"_ _4\"></span>ergesellsch<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ft  d<span class=\"_ _4\"></span>eren  kons<span class=\"_ _7\"></span>olidie<span class=\"_ _0\"></span>rte<span class=\"_ _4\"></span>  Umsatzerl\u00f6se<span class=\"_ _4\"></span>  den Schwellenw<span class=\"_ _4\"></span>ert <span class=\"_ _15\"> </span>von <span class=\"_ _10\"> </span>MEUR <span class=\"_ _15\"> </span>750 <span class=\"_ _15\"> </span>\u00fcberschr<span class=\"_ _4\"></span>eitet, <span class=\"_ _15\"> </span>und <span class=\"_ _10\"> </span>die <span class=\"_ _15\"> </span>damit <span class=\"_ _15\"> </span>seit <span class=\"_ _10\"> </span>2024 <span class=\"_ _15\"> </span>in <span class=\"_ _15\"> </span>den <span class=\"_ _10\"> </span>Anwendungsbereich <span class=\"_ _10\"> </span>der <span class=\"_ _15\"> </span>Globalen<span class=\"_ _7\"></span> Mindestbesteueru<span class=\"_ _4\"></span>ngsregelung<span class=\"_ _4\"></span>en f\u00e4llt. Die Analyse d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s<span class=\"_ _4\"></span> Umsetzungsst<span class=\"_ _4\"></span>atus d<span class=\"_ _4\"></span>er BEPS <span class=\"_ _4\"></span>Pillar 2-Regelung d<span class=\"_ _4\"></span>er OECD in n<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>tiona<span class=\"_ _4\"></span>les Recht<span class=\"_ _7\"></span> zeigt f\u00fcr jene J<span class=\"_ _4\"></span>urisdiktionen, in<span class=\"_ _4\"></span> denen di<span class=\"_ _7\"></span>e Frauenthal-Grup<span class=\"_ _4\"></span>pe aktiv ist, per M<span class=\"_ _7\"></span>\u00e4rz <span class=\"lsa\">202</span>6 folgendes Bild: Umsetzungsstatus Pillar 2-Reg<span class=\"_ _4\"></span>elung der OECD  \u00d6sterreich    <span class=\"_ _4\"></span>    <span class=\"_ _2b\"> </span>nationale Umsetzung<span class=\"_ _7\"></span> erfolgt; Anwendb<span class=\"_ _4\"></span>arkeit nationale <span class=\"_ _4\"></span>Erg\u00e4nzungsst<span class=\"_ _4\"></span>euer ab 1.1<span class=\"_ _4\"></span>.2024 Deutschland   <span class=\"_ _2c\"> </span>nationale Umsetzung<span class=\"_ _7\"></span> erfolgt; Anwendb<span class=\"_ _4\"></span>arkeit nationale <span class=\"_ _4\"></span>Erg\u00e4nzungsst<span class=\"_ _4\"></span>euer ab 1.1<span class=\"_ _4\"></span>.2024 Tschechien      <span class=\"_ _2d\"> </span>nationale Umsetzung<span class=\"_ _7\"></span> erfolgt; Anwendb<span class=\"_ _4\"></span>arkeit nationale <span class=\"_ _4\"></span>Erg\u00e4nzungsst<span class=\"_ _4\"></span>euer ab 1.1<span class=\"_ _4\"></span>.2024 Slowakei         <span class=\"_ _4\"></span>  <span class=\"_ _23\"> </span>nationale Umsetzung<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>erfolgt<span class=\"_ _4\"></span>; Anwen<span class=\"_ _4\"></span>dbarkeit national<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> Erg<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>nzungsst<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>u<span class=\"_ _4\"></span>er ab 1.1.2024 Schweden      <span class=\"_ _4\"></span>  <span class=\"_ _2e\"> </span>nationale Umsetzung<span class=\"_ _7\"></span> erfolgt; Anwendb<span class=\"_ _4\"></span>arkeit nationale <span class=\"_ _4\"></span>Erg\u00e4nzungsst<span class=\"_ _4\"></span>euer ab 1.1<span class=\"_ _4\"></span>.2024 Hong Kong      <span class=\"_ _7\"></span> <span class=\"_ _2f\"> </span>nationale Umsetzung<span class=\"_ _7\"></span> erfolgt; Anwendb<span class=\"_ _4\"></span>arkeit nationale <span class=\"_ _4\"></span>Erg\u00e4nzungsst<span class=\"_ _4\"></span>euer ab 1.1<span class=\"_ _4\"></span>.2025 USA                  <span class=\"_ _4\"></span>     <span class=\"_ _10\"> </span>bisher keine<span class=\"_ _4\"></span> nationale Ums<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>tzung <span class=\"_ _7\"></span>erfolgt und auch nicht abs<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>hbar; stattdessen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>hab<span class=\"_ _4\"></span>en sich die G7<span class=\"_ _4\"></span> Staaten i<span class=\"_ _7\"></span>m<span class=\"_ _0\"></span>                          <span class=\"_ _4\"></span>        <span class=\"ls1c\">Juni</span> <span class=\"ffb\">2025 auf ein \u201e<span class=\"_ _4\"></span>Side<span class=\"ffa\">-<span class=\"lsa\">by</span>-</span>Side\u201c<span class=\"ffa\">-System g<span class=\"_ _4\"></span>eeinigt, welche<span class=\"_ _4\"></span>s durch das<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>im Janu<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>r 2026<span class=\"_ _4\"></span> von der OE<span class=\"_ _7\"></span>C<span class=\"_ _0\"></span>D ver\u00f6ffent- </span></span>                        <span class=\"_ _4\"></span>        lichte \"Sid<span class=\"_ _4\"></span>e-<span class=\"lsa\">by</span>-Side-Paket\" umg<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>setzt wu<span class=\"_ _4\"></span>rde. China               <span class=\"_ _4\"></span>   <span class=\"_ _30\"> </span>bisher keine nation<span class=\"_ _7\"></span>ale Umsetzung erfo<span class=\"_ _4\"></span>lgt und auch nicht <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>bs<span class=\"_ _4\"></span>ehbar Die <span class=\"_ _8\"></span>Frauenthal-Grup<span class=\"_ _4\"></span>pe <span class=\"_ _8\"></span>hat <span class=\"_ _8\"></span>die <span class=\"_ _9\"></span>erforderlichen <span class=\"_ _8\"></span>Berichtsp<span class=\"_ _4\"></span>rozess<span class=\"_ _4\"></span>e <span class=\"_ _8\"></span>inzwischen <span class=\"_ _9\"></span>aufgebaut, <span class=\"_ _8\"></span>um <span class=\"_ _9\"></span>die <span class=\"_ _8\"> </span>f\u00fcr <span class=\"_ _8\"></span>die <span class=\"_ _8\"> </span>Beurteilung<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>der <span class=\"_ _8\"></span>potenziell<span class=\"_ _4\"></span>en zus\u00e4tzlichen <span class=\"_ _9\"></span>Steuerbelastung<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>notw<span class=\"_ _4\"></span>endigen <span class=\"_ _9\"></span>Informationen <span class=\"_ _9\"></span>einzuholen. <span class=\"_ _9\"></span>Auf <span class=\"_ _8\"> </span>Basis <span class=\"_ _8\"></span>der <span class=\"_ _9\"></span>vorl\u00e4ufig <span class=\"_ _9\"></span>verf\u00fcgbaren <span class=\"_ _9\"></span>Informationen <span class=\"_ _9\"></span>\u00fcber <span class=\"_ _8\"> </span>die<span class=\"_ _0\"></span> Ge<span class=\"ls0\">sch\u00e4ftst\u00e4tigkeit<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>d<span class=\"_ _4\"></span>er <span class=\"_ _0\"></span>G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sch<span class=\"_ _4\"></span>\u00e4ftseinheiten sowie der <span class=\"_ _0\"></span>geltend<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> e<span class=\"_ _0\"></span>ffektiv<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n Steuers\u00e4tze und der C<span class=\"_ _0\"></span>bCR<span class=\"_ _4\"></span> Safe<span class=\"_ _0\"></span>-Harbour <span class=\"_ _0\"></span>B<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>urteilung<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>f\u00fcr </span>das Wirtschaftsjahr<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>2025 sind die tempor\u00e4ren<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>CbCR<span class=\"_ _4\"></span> Safe-Harbour Tests f\u00fcr alle Steuerjurisdiktion<span class=\"_ _7\"></span>en, <span class=\"_ _0\"></span>in den<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>die Frau<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nthal<span class=\"_ _4\"></span> Grupp<span class=\"_ _0\"></span><span class=\"ls27\">e </span>t\u00e4tig <span class=\"_ _0\"></span>ist <span class=\"ffb\">\u2013</span> <span class=\"_ _0\"></span>bis <span class=\"_ _0\"></span>auf <span class=\"_ _0\"></span>Deutschl<span class=\"_ _7\"></span>and <span class=\"_ _0\"></span>- <span class=\"_ _0\"></span>erf\u00fcllt. <span class=\"_ _0\"></span>Im Rahmen <span class=\"_ _0\"></span>der<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>vorl\u00e4ufigen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Detailberechnung im <span class=\"_ _0\"></span>Sinne <span class=\"_ _0\"></span>der<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>BEPS Pillar <span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>-Regelung der <span class=\"_ _0\"></span>OECD<span class=\"_ _4\"></span> ergibt sich<span class=\"_ _4\"></span> jedoch <span class=\"_ _7\"></span>auch f\u00fcr D<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>utschl<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _7\"></span>keine Erg\u00e4nzungsst<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>u<span class=\"_ _4\"></span>er. Somit<span class=\"_ _4\"></span> fall<span class=\"_ _4\"></span>en keine <span class=\"_ _7\"></span>Erg\u00e4nzungssteuern <span class=\"_ _7\"></span>f\u00fcr 2025 <span class=\"_ _4\"></span>an und <span class=\"_ _7\"></span>es lie<span class=\"_ _0\"></span>gt keine<span class=\"_ _4\"></span> Erh\u00f6hung des<span class=\"_ _4\"></span> effektiven St<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>uers<span class=\"_ _4\"></span>atzes durch<span class=\"_ _4\"></span> die Regelung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n zur<span class=\"_ _4\"></span> globalen <span class=\"_ _4\"></span>Mindestbest<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>uerung <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>or. Die <span class=\"_ _c\"> </span>Frauenthal-Grupp<span class=\"_ _4\"></span>e <span class=\"_ _c\"> </span>hat <span class=\"_ _c\"> </span>die <span class=\"_ _c\"> </span>vor\u00fcbergeh<span class=\"_ _4\"></span>ende, <span class=\"_ _c\"> </span>Ausnahmer<span class=\"_ _4\"></span>egelun<span class=\"_ _4\"></span>g <span class=\"_ _c\"> </span>bez\u00fcglich <span class=\"_ _c\"> </span>Ansatzes <span class=\"_ _c\"> </span>und<span class=\"_ _4\"></span> <span class=\"_ _c\"> </span>Angabe <span class=\"_ _c\"> </span>latenter <span class=\"_ _e\"> </span>Steuern <span class=\"_ _c\"> </span>im Zusammenhang<span class=\"_ _4\"></span> mit Pillar 2-Ertragst<span class=\"_ _7\"></span>euern gem\u00e4\u00df IAS 12.4A<span class=\"_ _4\"></span> angewend<span class=\"_ _7\"></span>et<span class=\"_ _0\"></span>. Die <span class=\"_ _8\"></span>Bilan<span class=\"_ _4\"></span>zposition <span class=\"_ _9\"></span>Steuerschulden <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>H\u00f6he <span class=\"_ _9\"></span>von <span class=\"_ _9\"></span>TEUR <span class=\"_ _8\"></span>378 <span class=\"_ _9\"></span>(VJ: <span class=\"_ _9\"></span>TEUR <span class=\"_ _8\"></span>125) <span class=\"_ _9\"></span>enth\u00e4lt <span class=\"_ _9\"></span>R\u00fcckstellungen <span class=\"_ _9\"></span>f\u00fcr <span class=\"_ _9\"></span>Steuern <span class=\"_ _9\"></span>aus <span class=\"_ _9\"></span>E<span class=\"_ _0\"></span>inko<span class=\"_ _4\"></span>mmen <span class=\"_ _9\"></span>und Ertrag.<table class=\"s w374 h186\" id=\"_afdcf743-f1f3-4aac-af0b-cd73a1178036\"><tr><td class=\"c x18d y1031 w191 h22\"><div class=\"t m0 x10f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2eb y1031 w193 h22\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x272 y1031 w194 h22\"><div class=\"t m0 x5b h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x227 y1032 w28d h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Versicherungsm<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>thematis<span class=\"_ _7\"></span>che Gewinne und Verlust<span class=\"_ _7\"></span>e<span class=\"_ _69\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x227 y1033 w372 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Personalr\u00fcckstel<span class=\"_ _4\"></span>lungen vor <span class=\"_ _7\"></span>S<span class=\"_ _0\"></span>teu<span class=\"_ _4\"></span>ern<span class=\"_ _69\"> </span></div></td><td class=\"c x2eb y1034 w18e h43\"><div class=\"t m0 x42 h33 yb3 ffa fs5 fc3 sc0 lsa ws0\">221<span class=\"ls0\"> </span></div></td><td class=\"c x272 y1034 w168 h43\"><div class=\"t m0 x66 h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">190</span> </div></td></tr><tr><td class=\"c x18d y1035 w192 h67\"><div class=\"t m0 x1f h33 y33a ffa fs5 fc3 sc0 ls0 ws0\">Steuern </div></td><td class=\"c x2eb y1035 w18e h67\"><div class=\"t m0 x5 h33 y9a ffa fs5 fc3 sc0 ls0 ws0\">-51 </div></td><td class=\"c x272 y1035 w168 h67\"><div class=\"t m0 x28 h33 y9a ffa fs5 fc3 sc0 lsa ws0\">39<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x227 y102f w373 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Versicherungsmathematisch<span class=\"_ _7\"></span>e <span class=\"_ _0\"></span>Gew<span class=\"_ _4\"></span>inne und V<span class=\"_ _4\"></span>erluste Personalr\u00fcckstellu<span class=\"_ _4\"></span>ngen nach Steuern<span class=\"_ _69\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x227 yd18 w331 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">aufgegebener Gesch\u00e4ftsb<span class=\"_ _4\"></span>ereich<span class=\"_ _69\"> </span></div></td><td class=\"c x2eb y1036 w18e h4e\"><div class=\"t m0 x42 h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">1<span class=\"lsa\">70</span> </div></td><td class=\"c x272 y1036 w168 h4e\"><div class=\"t m0 x66 h33 y9a ffa fs5 fc3 sc4 ls0 ws0\">-151 </div></td></tr></table>Hinsichtlich <span class=\"_ _0\"></span>d<span class=\"_ _4\"></span>er <span class=\"_ _0\"></span>Zusammens<span class=\"_ _4\"></span>etzung der <span class=\"_ _0\"></span>Steuerabgrenzung wird <span class=\"_ _0\"></span>auf <span class=\"_ _0\"></span>Pun<span class=\"_ _4\"></span>kt<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>(25) <span class=\"_ _0\"></span>verwies<span class=\"_ _4\"></span>en. <span class=\"_ _0\"></span>Die \u00dcberleitung <span class=\"_ _0\"></span>vom Ergebnis <span class=\"_ _0\"></span>vor <span class=\"_ _0\"></span>Steuern (fortzuf\u00fchr<span class=\"_ _4\"></span>ende <span class=\"_ _4\"></span>Gesch\u00e4ftsb<span class=\"_ _7\"></span>ereiche) auf <span class=\"_ _7\"></span>den <span class=\"_ _7\"></span>in der<span class=\"_ _4\"></span> Kon<span class=\"_ _7\"></span>zern<span class=\"_ _0\"></span>-Gew<span class=\"_ _7\"></span>inn-<span class=\"lsa\">und</span>-Verlust-Rechnung <span class=\"_ _7\"></span>ausgewiesenen <span class=\"_ _7\"></span>Aufwand <span class=\"_ _7\"></span>an Ert<span class=\"_ _4\"></span>ragsteuern<span class=\"_ _7\"></span> stellt sich wie fo<span class=\"_ _4\"></span>lgt dar: <table class=\"s w375 h187\" id=\"_6e1debd0-8a41-410a-aef3-1cd1252d35b7\"><tr><td class=\"c x18d y1037 w110 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">\u00dcBERLEITUNG VOM GE<span class=\"_ _7\"></span>S<span class=\"_ _0\"></span>ETZLICHEN<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>STEUER<span class=\"_ _4\"></span>SATZ ENTSPRECH<span class=\"_ _4\"></span>ENDEN STEUERAUFWA<span class=\"_ _4\"></span>ND ZUM EFFEKTIVEN <span class=\"_ _4\"></span>STEUERAUFWAND </div></td><td></td><td></td></tr><tr><td class=\"c x18d y1038 w19a h18\"><div class=\"t m0 x10c h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x29e y1038 w11d h18\"><div class=\"t m0 x54 h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">1-<span class=\"lsa\">12/202</span>5 </div></td><td class=\"c x2ec y1038 w19b h18\"><div class=\"t m0 x1f h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">1-12/2024 </div></td></tr><tr><td class=\"c x18d y1039 w19a h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Ergebnis vor Steu<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rn<span class=\"ffc\"> </span></div></td><td class=\"c x29e y1039 wa3 h67\"><div class=\"t m0 x29 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">6.836 </div></td><td class=\"c x2ec y1039 w19c h67\"><div class=\"t m0 x54 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-2.170 </div></td></tr><tr><td class=\"c x18d y103a w19a h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Steueraufwand zum <span class=\"_ _4\"></span>entsprechende<span class=\"_ _4\"></span>n Steuersatz von 23 % </div></td><td class=\"c x29e y103a wa3 h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-1.572 </div></td><td class=\"c x2ec y103a w19c h67\"><div class=\"t m0 x48 h33 y11f ffa fs5 fc3 sc4 lsa ws0\">499<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d y103b w19a h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Steuerliche Auswirkung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"sc0\">  </span></div></td><td></td><td></td></tr><tr><td class=\"c x18d y103c w19a h67\"><div class=\"t m0 xc4 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Steuern aus Vorp<span class=\"_ _7\"></span>erioden  </div></td><td class=\"c x29e y103c wa3 h67\"><div class=\"t m0 x4d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2ec y103c w19c h67\"><div class=\"t m0 x48 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">449<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d y103d w19a h67\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Nutzung bisher ni<span class=\"_ _7\"></span>cht aktivierter Verlu<span class=\"_ _4\"></span>stvortr\u00e4ge / Beteiligungsabs<span class=\"_ _7\"></span>chreibungen </div></td><td class=\"c x29e y103d wa3 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">6 </div></td><td class=\"c x2ec y103d w19c h67\"><div class=\"t m0 x48 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">157<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d y103e w19a h68\"><div class=\"t m0 xc4 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Wegfall Beteiligu<span class=\"_ _7\"></span>ngsabschreibungen </div></td><td class=\"c x29e y103e wa3 h68\"><div class=\"t m0 x26 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">746</span> </div></td><td class=\"c x2ec y103e w19c h68\"><div class=\"t m0 x59 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y103f w19a h67\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung <span class=\"_ _4\"></span>Aktivierung von<span class=\"_ _4\"></span> Verlust<span class=\"_ _4\"></span>vortr\u00e4gen  </div></td><td class=\"c x29e y103f wa3 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2ec y103f w19c h67\"><div class=\"t m0 x48 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">123<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d y1040 w19a h67\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Permanente steu<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rlich<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> Differ<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nz<span class=\"_ _4\"></span>en und Sonstig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s </div></td><td class=\"c x29e y1040 wa3 h67\"><div class=\"t m0 x5d h33 y11f ffa fs5 fc3 sc0 lsa ws0\">740<span class=\"ls0\"> </span></div></td><td class=\"c x2ec y1040 w19c h67\"><div class=\"t m0 x54 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-1.147 </div></td></tr><tr><td class=\"c x18d y1041 w19a h9b\"><div class=\"t m0 x1f h33 y350 ffa fs5 fc3 sc4 ls0 ws0\">Gesamte Steuerliche Auswir<span class=\"_ _7\"></span>kungen  </div></td><td class=\"c x29e y1041 wa3 h9b\"><div class=\"t m0 x4d h33 y350 ffa fs5 fc3 sc4 ls0 ws0\">0 </div></td><td class=\"c x2ec y1041 w19c h9b\"><div class=\"t m0 x7c h33 y350 ffa fs5 fc3 sc4 ls0 ws0\">-418 </div></td></tr><tr><td class=\"c x18d y1042 w19a h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Effektive Steuerbelastu<span class=\"_ _4\"></span>ng<span class=\"sc0\">  </span></div></td><td class=\"c x29e y1042 wa3 h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-1.572 </div></td><td class=\"c x2ec y1042 w19c h67\"><div class=\"t m0 x2d h33 y11f ffa fs5 fc3 sc4 lsa ws0\">81<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d y1043 w19a h67\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Laufende St<span class=\"_ _4\"></span>euern  </div></td><td class=\"c x29e y1043 wa3 h67\"><div class=\"t m0 x26 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">396</span> </div></td><td class=\"c x2ec y1043 w19c h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">28</span> </div></td></tr><tr><td class=\"c x18d y1044 w19a h68\"><div class=\"t m0 xc4 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Steuern aus Vorp<span class=\"_ _7\"></span>erioden </div></td><td class=\"c x29e y1044 wa3 h68\"><div class=\"t m0 x4d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2ec y1044 w19c h68\"><div class=\"t m0 x48 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">449<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d y1045 w19a h67\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Latente Steuern  </div></td><td class=\"c x29e y1045 wa3 h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-1.176 </div></td><td class=\"c x2ec y1045 w19c h67\"><div class=\"t m0 x7c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">340</span> </div></td></tr><tr><td class=\"c x18d y1046 w19a h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Ertragsteuern laut Ges<span class=\"_ _4\"></span>amtergebnisrechnun<span class=\"_ _4\"></span>g<span class=\"sc0\">  </span></div></td><td class=\"c x29e y1046 wa3 h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-1.572 </div></td><td class=\"c x2ec y1046 w19c h67\"><div class=\"t m0 x2d h33 y11f ffa fs5 fc3 sc4 lsa ws0\">81<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d y1047 w19a h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Effektiver Steuersatz  </div></td><td class=\"c x29e y1047 wa3 h68\"><div class=\"t m0 x29 h33 yd5 ffa fs5 fc3 sc4 lsa ws0\">23<span class=\"ls0\"> %</span><span class=\"ls0\"> </span></div></td><td class=\"c x2ec y1047 w19c h68\"><div class=\"t m0 x27 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">4 % </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-29": {
   "value": "Der ausgewiesen<span class=\"_ _7\"></span>e Vorratsbestand setzt sich w<span class=\"_ _7\"></span>ie folgt zusammen: <table class=\"s w342 h168\" id=\"_369a2f15-be18-4945-bfc0-cad85ef3ba80\"><tr><td></td><td class=\"c x282 yf3e w12c h9f\"><div class=\"t m0 x10f h33 y78 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR<span class=\"ls8\">  </span> </div></td><td class=\"c x283 yf3e w12d h9f\"><div class=\"t m0 x4d h33 y78 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x284 yf3e w37 h9f\"><div class=\"t m0 x4d h33 y78 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x282 yf3f w12c ha0\"><div class=\"t m0 x111 h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">Roh<span class=\"ls0\">-, Hilfs- und Betri<span class=\"_ _4\"></span>ebsstoffe</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x283 yf3f w12e ha0\"><div class=\"t m0 x66 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">1.121 </div></td><td class=\"c x285 yf3f w12f ha0\"><div class=\"t m0 x80 h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">12<span class=\"ls0\">.233</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x282 yf40 w12c ha0\"><div class=\"t m0 x111 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">Unfertige Erzeugniss<span class=\"_ _7\"></span>e </div></td><td></td><td class=\"c x283 yf40 w12e ha0\"><div class=\"t m0 x28 h33 y119 ffa fs5 fc3 sc0 lsa ws0\">371<span class=\"ls0\"> </span></div></td><td class=\"c x285 yf40 w12f ha0\"><div class=\"t m0 x80 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">11.134 </div></td></tr><tr><td class=\"c x282 yf41 w12c ha0\"><div class=\"t m0 x111 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Fertige Erzeugni<span class=\"_ _4\"></span>sse und W<span class=\"_ _4\"></span>aren </div></td><td></td><td class=\"c x283 yf41 w12e ha0\"><div class=\"t m0 x5d h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">150.010<span class=\"ls0\"> </span></div></td><td class=\"c x285 yf41 w12f ha0\"><div class=\"t m0 x5d h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">158.461 </div></td></tr><tr><td class=\"c x282 yf42 w12c ha0\"><div class=\"t m0 x111 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Geleistete Anz<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>hlungen<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x283 yf42 w12e ha0\"><div class=\"t m0 x2e h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">49<span class=\"ls0\"> </span></div></td><td class=\"c x285 yf42 w12f ha0\"><div class=\"t m0 x28 h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">239<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x282 yf43 w12c ha0\"><div class=\"t m0 x111 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">Noch nicht abrech<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nb<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>re L<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>istunge<span class=\"_ _7\"></span>n<span class=\"_ _0\"></span> </div></td><td></td><td class=\"c x283 yf43 w12e ha0\"><div class=\"t m0 x2b h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x285 yf43 w12f ha0\"><div class=\"t m0 x28 h33 y119 ffa fs5 fc3 sc0 lsa ws0\">862<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x282 yf44 w12c ha0\"><div class=\"t m0 x111 h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">Vorr\u00e4te </div></td><td></td><td class=\"c x283 yf44 w12e ha0\"><div class=\"t m0 x5d h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">151.551 </div></td><td class=\"c x285 yf44 w12f ha0\"><div class=\"t m0 x5d h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">182.928 </div></td></tr></table>Die Wertberichtigu<span class=\"_ _4\"></span>ng zu Vorr<span class=\"_ _4\"></span>\u00e4ten ist folgender<span class=\"_ _7\"></span> Tabelle zu entnehmen:<span class=\"_ _69\"> </span>In den Zuf\u00fch<span class=\"_ _4\"></span>rungen sind haupt<span class=\"_ _4\"></span>s\u00e4chlich <span class=\"_ _4\"></span>Lagerwert<span class=\"_ _4\"></span>korrektur<span class=\"lsb\">en</span> bei<span class=\"_ _4\"></span> Artikeln mit ho<span class=\"_ _4\"></span>her R<span class=\"_ _4\"></span>eichweite <span class=\"lsa\">und </span>geringer <span class=\"_ _4\"></span>Drehung in der <span class=\"_ _4\"></span>Division <table class=\"s w333 h167\" id=\"_2b4d0993-d512-4379-9f3c-f97e09e297db\"><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 x244 h33 yf3a ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal Handel <span class=\"_ _0\"></span>enth<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>lten<span class=\"ls8\">. </span>Zus\u00e4tzlich<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>wurd<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>in den <span class=\"_ _0\"></span>Aufw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ndun<span class=\"_ _4\"></span>gen f\u00fcr <span class=\"_ _0\"></span>Materi<span class=\"_ _4\"></span>al <span class=\"_ _0\"></span><span class=\"ls1f\"></span><span class=\"ls1f\">Ab</span>schreibun<span class=\"_ _4\"></span>gen auf <span class=\"_ _0\"></span>Artikelbasis f\u00fcr jene <span class=\"_ _0\"></span>Waren<span class=\"_ _7\"></span> </td><td></td><td></td></tr><tr><td class=\"c n x227 yf3b w334 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">erfasst,</div></td><td class=\"c n x273 yf3b w2bc h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">welche</div></td><td class=\"c n x274 yf3b w335 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">nicht</div></td><td class=\"c n x275 yf3b w336 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">mehr</div></td><td class=\"c n x276 yf3b w337 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">als</div></td><td class=\"c n x277 yf3b w338 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">regul\u00e4re</div></td><td class=\"c n x278 yf3b w339 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">L<span class=\"_ _0\"></span>ag<span class=\"_ _4\"></span>erware</div></td><td class=\"c n x279 yf3b w33a h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">anges<span class=\"_ _4\"></span>ehen</div></td><td class=\"c n x27a yf3b w33b h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">werden</div></td><td class=\"c n x27b yf3b w33c h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">k\u00f6nn<span class=\"_ _4\"></span>en</div></td><td class=\"c n x27c yf3b w2b9 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">(gemessen</div></td><td class=\"c n x27d yf3b w33d h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 lsb ws0\">an</div></td><td class=\"c n x27e yf3b w33e h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">der</div></td><td class=\"c n x27f yf3b w33f h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Drehung</div></td><td class=\"c n x280 yf3b w340 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">des</div></td><td class=\"c n x281 yf3b w341 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Artik<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ls<span class=\"ls6\">,<span class=\"_ _69\"> </span></span></div></td></tr><tr><td class=\"t m0 x244 h33 yf3c ffa fs5 fc3 sc0 ls0 ws0\">Sortimentsaufl<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ssung bzw<span class=\"_ _4\"></span>. nach Ve<span class=\"_ _7\"></span>rwendung als Ausstellungsst\u00fc<span class=\"_ _4\"></span>ck in Schaur\u00e4um<span class=\"_ _4\"></span>en). </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x244 h33 yf3d ffa fs5 fc3 sc0 ls0 ws0\">Zum 31. <span class=\"_ _0\"></span>Dezemb<span class=\"_ _4\"></span>er <span class=\"_ _0\"></span><span class=\"lsa\">202</span>5 bestehen keine <span class=\"_ _0\"></span>Verp<span class=\"_ _4\"></span>f\u00e4ndungen<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>von Vorr\u00e4ten zugunsten von <span class=\"_ _0\"></span>Ban<span class=\"_ _7\"></span>kverbindlichkeiten (<span class=\"_ _0\"></span><span class=\"ls19\">VJ</span>: TEUR<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>16.945<span class=\"ls6\">).</span> Der </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>R\u00fcckgang der<span class=\"_ _4\"></span> verpf\u00e4ndeten Vorr<span class=\"_ _4\"></span>\u00e4te ist auf den<span class=\"_ _4\"></span> Abgang der <span class=\"_ _7\"></span>D<span class=\"_ _0\"></span>ivision<span class=\"_ _4\"></span> Frauenthal<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Automoti<span class=\"_ _7\"></span>ve zur\u00fcckzuf\u00fchr<table class=\"s w343 h169\" id=\"_36991a46-a13a-47a2-b888-99a4accee75f\"><tr><td></td><td class=\"c x18d yf45 w129 ha1\"><div class=\"t m0 xf5 h33 y6b0 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x271 yf45 w12d ha1\"><div class=\"t m0 xaa h33 y6b0 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x286 yf45 w130 ha1\"><div class=\"t m0 x66 h33 y6b0 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yf46 w129 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Stand Wertberichtigu<span class=\"_ _4\"></span>ngen Vorr\u00e4te am 1<span class=\"_ _4\"></span>.1. </div></td><td></td><td class=\"c x271 yf46 w12a h68\"><div class=\"t m0 x67 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">12.028 </div></td><td class=\"c x286 yf46 w131 h68\"><div class=\"t m0 x67 h33 yd5 ffa fs5 fc3 sc4 lsa ws0\">10<span class=\"ls0\">.</span>109<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yf47 w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Abgang IFRS 5<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x271 yf47 w12a h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-1.385 </div></td><td class=\"c x286 yf47 w131 h67\"><div class=\"t m0 x2a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf48 w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Zuf\u00fchrungen (Auf<span class=\"_ _4\"></span>wendung<span class=\"_ _4\"></span>en f\u00fcr Wertbericht<span class=\"_ _4\"></span>igungen) </div></td><td></td><td class=\"c x271 yf48 w12a h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">5.156 </div></td><td class=\"c x286 yf48 w131 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">3.987 </div></td></tr><tr><td class=\"c x18d yf49 w129 h67\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Verbrauch </div></td><td></td><td class=\"c x271 yf49 w12a h67\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-6.504 </div></td><td class=\"c x286 yf49 w131 h67\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-1.879 </div></td></tr><tr><td class=\"c x18d yf4a w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Aufl\u00f6sungen </div></td><td></td><td class=\"c x271 yf4a w12a h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">475</span> </div></td><td class=\"c x286 yf4a w131 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">169</span> </div></td></tr><tr><td class=\"c x18d yf4b w129 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Kursdifferenzen<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x271 yf4b w12a h68\"><div class=\"t m0 x2e h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-9 </div></td><td class=\"c x286 yf4b w131 h68\"><div class=\"t m0 x47 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">19</span> </div></td></tr><tr><td class=\"c x18d yf4c w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Stand Wertberichtigu<span class=\"_ _4\"></span>ngen Vorr\u00e4te am 31<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span>12. </div></td><td></td><td class=\"c x271 yf4c w12a h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">8.811 </div></td><td class=\"c x286 yf4c w131 h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">12.<span class=\"lsa\">028</span> </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-382": {
   "value": "<div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs1d8\">(27)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> FORDER<span class=\"_ _0\"></span>UNGEN<span class=\"_ _69\"> </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1da\">S\u00e4mtliche <span class=\"_ _9\"></span>Forderungen <span class=\"_ _9\"></span>sind <span class=\"_ _9\"></span>k<span class=\"_ _0\"></span>urzfri<span class=\"_ _7\"></span>stig <span class=\"_ _8\"> </span>und <span class=\"_ _8\"></span>haben <span class=\"_ _9\"></span>eine <span class=\"_ _8\"></span>Restlaufzeit <span class=\"_ _9\"></span>von <span class=\"_ _9\"></span>bis<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>zu <span class=\"_ _9\"></span>einem <span class=\"_ _8\"></span>Jahr. <span class=\"_ _9\"></span>Die <span class=\"_ _8\"></span>Forderun<span class=\"_ _4\"></span>gen <span class=\"_ _8\"></span>setzen <span class=\"_ _9\"></span>sich <span class=\"_ _9\"></span>wie <span class=\"_ _8\"> </span>folgt </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1db\">zusammen: </div><div class=\"gsb5\"><table class=\"s w344 h16a\" id=\"_7d77c48f-3259-4d8c-b521-9d34ddd5cc89\"><tr><td></td><td class=\"c x18d yf4d w129 h21\"><div class=\"t m0 xf5 h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x271 yf4d w128 h21\"><div class=\"t m0 xaa h33 y642 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x286 yf4d w130 h21\"><div class=\"t m0 xaa h33 y642 ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yf4e w129 h67\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Forderungen aus<span class=\"_ _7\"></span> L<span class=\"_ _0\"></span>ieferu<span class=\"_ _4\"></span>ngen und <span class=\"_ _7\"></span>Leistungen  </div></td><td></td><td class=\"c x271 yf4e w12a h67\"><div class=\"t m0 x5b h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">6.265 </div></td><td class=\"c x286 yf4e w131 h67\"><div class=\"t m0 x67 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">22.<span class=\"lsa\">477</span> </div></td></tr><tr><td class=\"c x18d yf4f w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Steuerforderu<span class=\"_ _4\"></span>ngen </div></td><td></td><td class=\"c x271 yf4f w12a h67\"><div class=\"t m0 x5 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">241<span class=\"ls0\"> </span></div></td><td class=\"c x286 yf4f w131 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc0 lsa ws0\">1.428<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yf50 w129 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verm\u00f6g<span class=\"_ _4\"></span>enswerte </div></td><td></td><td class=\"c x271 yf50 w12a h68\"><div class=\"t m0 x67 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">16.133 </div></td><td class=\"c x286 yf50 w131 h68\"><div class=\"t m0 x67 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">14.<span class=\"lsa\">811</span> </div></td></tr><tr><td class=\"c x18d yf51 w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige nicht fin<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nziel<span class=\"_ _4\"></span>le Verm\u00f6gen<span class=\"_ _4\"></span>swerte </div></td><td></td><td class=\"c x271 yf51 w12a h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">3.874 </div></td><td class=\"c x286 yf51 w131 h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">11.010 </div></td></tr><tr><td class=\"c x18d yf52 w129 h9b\"><div class=\"t m0 x1f h33 y350 ffa fs5 fc3 sc4 ls0 ws0\">Forderungen </div></td><td></td><td class=\"c x271 yf52 w12a h9b\"><div class=\"t m0 x67 h33 y350 ffa fs5 fc3 sc4 ls0 ws0\">26.<span class=\"lsa\">51</span>4 </div></td><td class=\"c x286 yf52 w131 h9b\"><div class=\"t m0 x67 h33 y350 ffa fs5 fc3 sc4 ls0 ws0\">49.<span class=\"lsa\">725</span> </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-30": {
   "value": "27)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> FORDER<span class=\"_ _0\"></span>UNGEN<span class=\"_ _69\"> </span>Die <span class=\"_ _0\"></span>Frau<span class=\"_ _4\"></span>enthal-Grupp<span class=\"_ _4\"></span>e <span class=\"_ _0\"></span>nutzt in <span class=\"_ _0\"></span>der Division <span class=\"_ _0\"></span>Frauenth<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>l Handel <span class=\"_ _0\"></span>Factor<span class=\"_ _4\"></span>ing Ve<span class=\"_ _0\"></span>rtr<span class=\"_ _4\"></span>\u00e4ge mit <span class=\"_ _0\"></span>unbefristet<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r Laufzeit. Das <span class=\"_ _0\"></span>Factoring-Volumen<span class=\"_ _7\"></span> betr\u00e4gt <span class=\"_ _9\"></span>zum <span class=\"_ _8\"></span>31.12.2025<span class=\"_ _4\"></span> <span class=\"_ _9\"></span>TEUR <span class=\"_ _8\"></span>57.081 <span class=\"_ _9\"></span>(VJ: <span class=\"_ _8\"></span>TEUR <span class=\"_ _9\"></span>76.605 <span class=\"_ _9\"></span>inklusive <span class=\"_ _8\"></span>der <span class=\"_ _9\"></span>Division <span class=\"_ _9\"></span>Frauenthal <span class=\"_ _9\"></span>Automotive), <span class=\"_ _9\"></span>davon <span class=\"_ _8\"></span>TEUR <span class=\"_ _8\"></span>57.081 <span class=\"_ _9\"></span>ohne Regress (VJ: MEUR 75<span class=\"_ _7\"></span>.<span class=\"lsa\">172</span>)<span class=\"_ _0\"></span>. Die<span class=\"_ _4\"></span> Factoring<span class=\"_ _4\"></span> Vereinbarungen<span class=\"_ _4\"></span> sind auf Basi<span class=\"_ _7\"></span>s <span class=\"_ _0\"></span>des 1-Monats bzw<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span> 1-Woch<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n-Eur<span class=\"_ _7\"></span>ibors verzinst. S\u00e4mtliche <span class=\"_ _9\"></span>Forderungen <span class=\"_ _9\"></span>sind <span class=\"_ _9\"></span>k<span class=\"_ _0\"></span>urzfri<span class=\"_ _7\"></span>stig <span class=\"_ _8\"> </span>und <span class=\"_ _8\"></span>haben <span class=\"_ _9\"></span>eine <span class=\"_ _8\"></span>Restlaufzeit <span class=\"_ _9\"></span>von <span class=\"_ _9\"></span>bis<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>zu <span class=\"_ _9\"></span>einem <span class=\"_ _8\"></span>Jahr. <span class=\"_ _9\"></span>Die <span class=\"_ _8\"></span>Forderun<span class=\"_ _4\"></span>gen <span class=\"_ _8\"></span>setzen <span class=\"_ _9\"></span>sich <span class=\"_ _9\"></span>wie <span class=\"_ _8\"> </span>folgt zusammen: <table class=\"s w344 h16a\" id=\"_7d77c48f-3259-4d8c-b521-9d34ddd5cc89\"><tr><td></td><td class=\"c x18d yf4d w129 h21\"><div class=\"t m0 xf5 h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x271 yf4d w128 h21\"><div class=\"t m0 xaa h33 y642 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x286 yf4d w130 h21\"><div class=\"t m0 xaa h33 y642 ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yf4e w129 h67\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Forderungen aus<span class=\"_ _7\"></span> L<span class=\"_ _0\"></span>ieferu<span class=\"_ _4\"></span>ngen und <span class=\"_ _7\"></span>Leistungen  </div></td><td></td><td class=\"c x271 yf4e w12a h67\"><div class=\"t m0 x5b h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">6.265 </div></td><td class=\"c x286 yf4e w131 h67\"><div class=\"t m0 x67 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">22.<span class=\"lsa\">477</span> </div></td></tr><tr><td class=\"c x18d yf4f w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Steuerforderu<span class=\"_ _4\"></span>ngen </div></td><td></td><td class=\"c x271 yf4f w12a h67\"><div class=\"t m0 x5 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">241<span class=\"ls0\"> </span></div></td><td class=\"c x286 yf4f w131 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc0 lsa ws0\">1.428<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yf50 w129 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verm\u00f6g<span class=\"_ _4\"></span>enswerte </div></td><td></td><td class=\"c x271 yf50 w12a h68\"><div class=\"t m0 x67 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">16.133 </div></td><td class=\"c x286 yf50 w131 h68\"><div class=\"t m0 x67 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">14.<span class=\"lsa\">811</span> </div></td></tr><tr><td class=\"c x18d yf51 w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige nicht fin<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nziel<span class=\"_ _4\"></span>le Verm\u00f6gen<span class=\"_ _4\"></span>swerte </div></td><td></td><td class=\"c x271 yf51 w12a h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">3.874 </div></td><td class=\"c x286 yf51 w131 h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">11.010 </div></td></tr><tr><td class=\"c x18d yf52 w129 h9b\"><div class=\"t m0 x1f h33 y350 ffa fs5 fc3 sc4 ls0 ws0\">Forderungen </div></td><td></td><td class=\"c x271 yf52 w12a h9b\"><div class=\"t m0 x67 h33 y350 ffa fs5 fc3 sc4 ls0 ws0\">26.<span class=\"lsa\">51</span>4 </div></td><td class=\"c x286 yf52 w131 h9b\"><div class=\"t m0 x67 h33 y350 ffa fs5 fc3 sc4 ls0 ws0\">49.<span class=\"lsa\">725</span> </div></td></tr></table>Die Position<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>Forderungen <span class=\"_ _4\"></span>aus L<span class=\"_ _4\"></span>ieferu<span class=\"_ _4\"></span>ngen <span class=\"_ _4\"></span>und <span class=\"_ _7\"></span>L<span class=\"_ _0\"></span>eistu<span class=\"_ _4\"></span>ngen in <span class=\"_ _3\"></span>H<span class=\"_ _0\"></span>\u00f6he <span class=\"_ _7\"></span>von <span class=\"_ _4\"></span>TEUR 6.265 <span class=\"_ _7\"></span>(<span class=\"ls19\">VJ<span class=\"ls8\">: </span></span>T<span class=\"_ _4\"></span>EUR 22.<span class=\"lsa\">477<span class=\"_ _4\"></span><span class=\"ls8\">) <span class=\"_ _4\"></span><span class=\"ls0\">ist i<span class=\"_ _7\"></span>m Vergleich <span class=\"_ _7\"></span>zum Vorj<span class=\"_ _4\"></span>ahr u<span class=\"_ _4\"></span>m  </span></span></span>TEUR <span class=\"_ _9\"></span>16.212 <span class=\"_ _9\"></span>gesunken. <span class=\"_ _0\"></span>Dies <span class=\"_ _9\"></span>resultiert <span class=\"_ _9\"></span>vor <span class=\"_ _9\"></span>allem <span class=\"_ _9\"></span>aus <span class=\"_ _9\"></span>dem <span class=\"_ _9\"></span>Abgang <span class=\"_ _0\"></span>der <span class=\"_ _9\"></span>Division <span class=\"_ _9\"></span>Frauenthal <span class=\"_ _0\"></span>Automotive, <span class=\"_ _9\"></span>bei <span class=\"_ _9\"></span>der <span class=\"_ _9\"></span>zum <span class=\"_ _9\"></span>Zeitpunkt <span class=\"_ _0\"></span>des Verkaufs  Forderung<span class=\"_ _7\"></span>en  aus  Lieferungen  und<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>Leistu<span class=\"_ _4\"></span>ngen  in <span class=\"_ _b\"> </span>H\u00f6he  von  TEUR  22.336<span class=\"_ _4\"></span> <span class=\"_ _f\"> </span>best<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nden<span class=\"ls6\">.  </span>Im  Post<span class=\"_ _4\"></span>en  Sonstige  finanzi<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>lle<span class=\"_ _4\"></span> Verm\u00f6gensw<span class=\"_ _4\"></span>erte  sind<span class=\"_ _7\"></span>  insbesondere <span class=\"_ _b\"> </span>F<span class=\"_ _0\"></span>ord<span class=\"_ _4\"></span>erungen  g<span class=\"_ _7\"></span>egen\u00fcber  Fin<span class=\"_ _4\"></span>anz\u00e4mtern  (\u00fcberwieg<span class=\"_ _4\"></span>end  Guth<span class=\"_ _7\"></span>abe<span class=\"_ _0\"></span>n<span class=\"_ _7\"></span>  Umsatzsteuer)  und <span class=\"_ _b\"> </span>diverse sonstige Forderung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n in der Division<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Frauenthal Handel sowie di<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> restliche fixe Kauf<span class=\"_ _4\"></span>preisforderung<span class=\"_ _4\"></span> in H\u00f6he von TE<span class=\"_ _4\"></span>UR <span class=\"_ _0\"></span>2.900 aus de<span class=\"_ _4\"></span>m Verkauf <span class=\"_ _7\"></span>der D<span class=\"_ _4\"></span>ivision <span class=\"_ _7\"></span>Frauenthal <span class=\"_ _7\"></span>Automotive enth<span class=\"_ _4\"></span>alten. <span class=\"_ _7\"></span>Die Ausf<span class=\"_ _4\"></span>allwahrscheinl<span class=\"_ _7\"></span>ic<span class=\"_ _0\"></span>h<span class=\"_ _4\"></span>keit <span class=\"_ _4\"></span>der <span class=\"_ _7\"></span>sonstigen <span class=\"_ _7\"></span>finanziellen <span class=\"_ _7\"></span>Verm\u00f6genswerte <span class=\"_ _7\"></span>ist <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ls<span class=\"_ _7\"></span> gering <span class=\"_ _b\"> </span>einzustu<span class=\"_ _4\"></span>fen. <span class=\"_ _b\"> </span>Di<span class=\"_ _4\"></span>e <span class=\"_ _b\"> </span>Position <span class=\"_ _11\"> </span>Sonstige <span class=\"_ _b\"> </span>nicht <span class=\"_ _b\"> </span>f<span class=\"_ _4\"></span>inanzielle <span class=\"_ _11\"> </span>Verm\u00f6genswerte <span class=\"_ _b\"> </span>sinkt <span class=\"_ _b\"> </span>vor<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>alle<span class=\"_ _4\"></span>m <span class=\"_ _b\"> </span>aufgr<span class=\"_ _4\"></span>und <span class=\"_ _b\"> </span>des <span class=\"_ _11\"> </span>Abgangs <span class=\"_ _b\"> </span>der <span class=\"_ _b\"> </span>Division<span class=\"_ _7\"></span> Frauenthal Auto<span class=\"_ _4\"></span>motive. Zum <span class=\"_ _0\"></span>31<span class=\"_ _4\"></span>. <span class=\"_ _0\"></span>Deze<span class=\"_ _4\"></span>mber <span class=\"_ _0\"></span><span class=\"lsa\">202</span>5 bestehen keine <span class=\"_ _0\"></span>Verpf\u00e4ndu<span class=\"_ _4\"></span>ngen von <span class=\"_ _0\"></span>Forderun<span class=\"_ _7\"></span>gen <span class=\"_ _0\"></span>zugunsten von <span class=\"_ _0\"></span>Bank<span class=\"_ _4\"></span>verbindlich<span class=\"_ _4\"></span>keiten (<span class=\"_ _0\"></span><span class=\"ls19\">VJ</span>: TEU<span class=\"_ _0\"></span>R<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>16.377<span class=\"ls6\">).</span> Der R\u00fcckgang d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r verpf\u00e4nd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ten<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>For<span class=\"_ _4\"></span>derungen ist auf den<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Abg<span class=\"_ _4\"></span>ang der Division Fr<span class=\"_ _4\"></span>auenthal Auto<span class=\"_ _4\"></span>motive zur\u00fcc<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>zuf\u00fchr<span class=\"_ _4\"></span>en Die Forderung<span class=\"_ _4\"></span>en aus Lieferun<span class=\"_ _4\"></span>gen u<span class=\"_ _4\"></span>nd Leistungen h<span class=\"_ _4\"></span>aben sich folgend<span class=\"_ _7\"></span>erma\u00dfen entwick<span class=\"_ _4\"></span>elt:<span class=\"_ _0\"></span> <table class=\"s w345 h16b\" id=\"_9ce43fbd-7ba9-4242-8443-273fe18ac345\"><tr><td></td><td class=\"c x18d yf53 w129 ha3\"><div class=\"t m0 xf5 h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x271 yf53 w12d ha3\"><div class=\"t m0 x27 h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">31.12.<span class=\"lsa\">202</span>5 </div></td><td class=\"c x286 yf53 w130 ha3\"><div class=\"t m0 x96 h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024 </div></td></tr><tr><td class=\"c x18d yf54 w129 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Forderungen aus<span class=\"_ _7\"></span> L<span class=\"_ _0\"></span>ieferu<span class=\"_ _4\"></span>ngen und <span class=\"_ _7\"></span>Leistungen vor Wertberichtigu<span class=\"_ _4\"></span>ng </div></td><td></td><td class=\"c x271 yf54 w12a h68\"><div class=\"t m0 x5b h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">9.797 </div></td><td class=\"c x286 yf54 w131 h68\"><div class=\"t m0 x67 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">26<span class=\"ls0\">.</span>697<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yf55 w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Wertberichtigung<span class=\"_ _7\"></span>en </div></td><td></td><td class=\"c x271 yf55 w12a h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-3.531 </div></td><td class=\"c x286 yf55 w131 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-4.<span class=\"lsa\">220</span> </div></td></tr><tr><td class=\"c x18d yf56 w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Forderungen aus Li<span class=\"_ _4\"></span>eferungen und Leistung<span class=\"_ _4\"></span>en nach Wertberichtigu<span class=\"_ _4\"></span>ng </div></td><td></td><td class=\"c x271 yf56 w12a h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">6.265 </div></td><td class=\"c x286 yf56 w131 h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">22.<span class=\"lsa\">477</span> </div></td></tr></table>Die <span class=\"_ _0\"></span>darg<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>stellten<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Wertberichtigung<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>auf Forderungen aus <span class=\"_ _0\"></span>Lieferun<span class=\"_ _4\"></span>gen und <span class=\"_ _0\"></span>Leistungen<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>umfassen Wertberichtigun<span class=\"_ _4\"></span>gen <span class=\"_ _0\"></span>f\u00fcr erwartete Kreditausf\u00e4lle iSd<span class=\"_ _7\"></span> IF<span class=\"_ _0\"></span>R<span class=\"_ _4\"></span>S 9 und haben sich wi<span class=\"_ _4\"></span>e folgt entwi<span class=\"_ _4\"></span>ckelt: <table class=\"s w343 h16c\" id=\"_2f0b713c-bf0c-4cac-a2e2-7e44d4b0dcfd\"><tr><td></td><td class=\"c x18d yf57 w129 h18\"><div class=\"t m0 xf5 h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x271 yf57 w128 h18\"><div class=\"t m0 xaa h33 y642 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x286 yf57 w130 h18\"><div class=\"t m0 xaa h33 y642 ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yf58 w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Stand Wertberichtigu<span class=\"_ _4\"></span>ngen Forderun<span class=\"_ _4\"></span>gen am 1.1. </div></td><td></td><td class=\"c x271 yf58 w12a h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">4.220 </div></td><td class=\"c x286 yf58 w131 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">5.656 </div></td></tr><tr><td class=\"c x18d yf59 w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Abgang IFRS 5<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x271 yf59 w12a h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">187</span> </div></td><td class=\"c x286 yf59 w131 h67\"><div class=\"t m0 x2a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf5a w129 h9b\"><div class=\"t m0 x1f h33 y350 ffa fs5 fc3 sc0 ls0 ws0\">Zuf\u00fchrungen  </div></td><td></td><td class=\"c x271 yf5a w12a h9b\"><div class=\"t m0 x5b h33 y350 ffa fs5 fc3 sc0 ls0 ws0\">2.368 </div></td><td class=\"c x286 yf5a w131 h9b\"><div class=\"t m0 x5b h33 y350 ffa fs5 fc3 sc0 lsa ws0\">3.044<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yf5b w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Verbrauch </div></td><td></td><td class=\"c x271 yf5b w12a h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">946</span> </div></td><td class=\"c x286 yf5b w131 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-2.818 </div></td></tr><tr><td class=\"c x18d yf5c w129 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Aufl\u00f6sungen </div></td><td></td><td class=\"c x271 yf5c w12a h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-2.016 </div></td><td class=\"c x286 yf5c w131 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-1.604 </div></td></tr><tr><td class=\"c x18d yf5d w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung <span class=\"_ _4\"></span>aufgrund N<span class=\"_ _4\"></span>eubewertung Exp<span class=\"_ _4\"></span>ected Credit<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Loss<span class=\"_ _4\"></span> (IFRS 9) </div></td><td></td><td class=\"c x271 yf5d w12a h67\"><div class=\"t m0 x35 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">92<span class=\"ls0\"> </span></div></td><td class=\"c x286 yf5d w131 h67\"><div class=\"t m0 x47 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">57</span> </div></td></tr><tr><td class=\"c x18d yf5e w129 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Stand Wertberichtigu<span class=\"_ _4\"></span>ngen Forderun<span class=\"_ _4\"></span>gen am 31.12. </div></td><td></td><td class=\"c x271 yf5e w12a h68\"><div class=\"t m0 x5b h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">3.531 </div></td><td class=\"c x286 yf5e w131 h68\"><div class=\"t m0 x5b h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">4.220 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-420": {
   "value": "Die Forderung<span class=\"_ _4\"></span>en aus Lieferun<span class=\"_ _4\"></span>gen u<span class=\"_ _4\"></span>nd Leistungen h<span class=\"_ _4\"></span>aben sich folgend<span class=\"_ _7\"></span>erma\u00dfen entwick<span class=\"_ _4\"></span>elt:<span class=\"_ _0\"></span> <table class=\"s w345 h16b\" id=\"_9ce43fbd-7ba9-4242-8443-273fe18ac345\"><tr><td></td><td class=\"c x18d yf53 w129 ha3\"><div class=\"t m0 xf5 h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x271 yf53 w12d ha3\"><div class=\"t m0 x27 h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">31.12.<span class=\"lsa\">202</span>5 </div></td><td class=\"c x286 yf53 w130 ha3\"><div class=\"t m0 x96 h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024 </div></td></tr><tr><td class=\"c x18d yf54 w129 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Forderungen aus<span class=\"_ _7\"></span> L<span class=\"_ _0\"></span>ieferu<span class=\"_ _4\"></span>ngen und <span class=\"_ _7\"></span>Leistungen vor Wertberichtigu<span class=\"_ _4\"></span>ng </div></td><td></td><td class=\"c x271 yf54 w12a h68\"><div class=\"t m0 x5b h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">9.797 </div></td><td class=\"c x286 yf54 w131 h68\"><div class=\"t m0 x67 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">26<span class=\"ls0\">.</span>697<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yf55 w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Wertberichtigung<span class=\"_ _7\"></span>en </div></td><td></td><td class=\"c x271 yf55 w12a h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-3.531 </div></td><td class=\"c x286 yf55 w131 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-4.<span class=\"lsa\">220</span> </div></td></tr><tr><td class=\"c x18d yf56 w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Forderungen aus Li<span class=\"_ _4\"></span>eferungen und Leistung<span class=\"_ _4\"></span>en nach Wertberichtigu<span class=\"_ _4\"></span>ng </div></td><td></td><td class=\"c x271 yf56 w12a h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">6.265 </div></td><td class=\"c x286 yf56 w131 h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">22.<span class=\"lsa\">477</span> </div></td></tr></table>Die <span class=\"_ _0\"></span>darg<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>stellten<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Wertberichtigung<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>auf Forderungen aus <span class=\"_ _0\"></span>Lieferun<span class=\"_ _4\"></span>gen und <span class=\"_ _0\"></span>Leistungen<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>umfassen Wertberichtigun<span class=\"_ _4\"></span>gen <span class=\"_ _0\"></span>f\u00fcr erwartete Kreditausf\u00e4lle iSd<span class=\"_ _7\"></span> IF<span class=\"_ _0\"></span>R<span class=\"_ _4\"></span>S 9 und haben sich wi<span class=\"_ _4\"></span>e folgt entwi<span class=\"_ _4\"></span>ckelt: <table class=\"s w343 h16c\" id=\"_2f0b713c-bf0c-4cac-a2e2-7e44d4b0dcfd\"><tr><td></td><td class=\"c x18d yf57 w129 h18\"><div class=\"t m0 xf5 h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x271 yf57 w128 h18\"><div class=\"t m0 xaa h33 y642 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x286 yf57 w130 h18\"><div class=\"t m0 xaa h33 y642 ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yf58 w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Stand Wertberichtigu<span class=\"_ _4\"></span>ngen Forderun<span class=\"_ _4\"></span>gen am 1.1. </div></td><td></td><td class=\"c x271 yf58 w12a h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">4.220 </div></td><td class=\"c x286 yf58 w131 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">5.656 </div></td></tr><tr><td class=\"c x18d yf59 w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Abgang IFRS 5<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x271 yf59 w12a h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">187</span> </div></td><td class=\"c x286 yf59 w131 h67\"><div class=\"t m0 x2a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf5a w129 h9b\"><div class=\"t m0 x1f h33 y350 ffa fs5 fc3 sc0 ls0 ws0\">Zuf\u00fchrungen  </div></td><td></td><td class=\"c x271 yf5a w12a h9b\"><div class=\"t m0 x5b h33 y350 ffa fs5 fc3 sc0 ls0 ws0\">2.368 </div></td><td class=\"c x286 yf5a w131 h9b\"><div class=\"t m0 x5b h33 y350 ffa fs5 fc3 sc0 lsa ws0\">3.044<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yf5b w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Verbrauch </div></td><td></td><td class=\"c x271 yf5b w12a h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">946</span> </div></td><td class=\"c x286 yf5b w131 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-2.818 </div></td></tr><tr><td class=\"c x18d yf5c w129 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Aufl\u00f6sungen </div></td><td></td><td class=\"c x271 yf5c w12a h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-2.016 </div></td><td class=\"c x286 yf5c w131 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-1.604 </div></td></tr><tr><td class=\"c x18d yf5d w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung <span class=\"_ _4\"></span>aufgrund N<span class=\"_ _4\"></span>eubewertung Exp<span class=\"_ _4\"></span>ected Credit<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Loss<span class=\"_ _4\"></span> (IFRS 9) </div></td><td></td><td class=\"c x271 yf5d w12a h67\"><div class=\"t m0 x35 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">92<span class=\"ls0\"> </span></div></td><td class=\"c x286 yf5d w131 h67\"><div class=\"t m0 x47 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">57</span> </div></td></tr><tr><td class=\"c x18d yf5e w129 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Stand Wertberichtigu<span class=\"_ _4\"></span>ngen Forderun<span class=\"_ _4\"></span>gen am 31.12. </div></td><td></td><td class=\"c x271 yf5e w12a h68\"><div class=\"t m0 x5b h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">3.531 </div></td><td class=\"c x286 yf5e w131 h68\"><div class=\"t m0 x5b h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">4.220 </div></td></tr></table>Die F\u00e4lligkeiten der<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Forderung<span class=\"_ _7\"></span>en aus Lieferung<span class=\"_ _4\"></span>en und Leistung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n zum 31. Deze<span class=\"_ _4\"></span>mber <span class=\"lsa\">202</span>5 wurden wie fol<span class=\"_ _7\"></span>gt ermittelt: <table class=\"s w346 h16d\" id=\"_058cc501-47a4-4fe9-9210-6bedb1cdce80\"><tr><td class=\"c x18d yf5f w133 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">F\u00c4LLIGKEITEN DER FORD<span class=\"_ _4\"></span>ERUNGEN AU<span class=\"_ _4\"></span>S LIEFERUNGEN UND L<span class=\"_ _4\"></span>EISTUNGEN </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x287 yf60 w135 h67\"><div class=\"t m0 x11 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">\u00dcberf\u00e4llig </div></td><td></td><td></td></tr><tr><td class=\"c x18d yf61 w134 h67\"><div class=\"t m0 x2c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">31.12.<span class=\"lsa\">202</span>5 </div></td><td class=\"c x288 yf61 wec h67\"><div class=\"t m0 x5a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">nicht \u00fcberf\u00e4llig </div></td><td class=\"c x287 yf61 w48 h67\"><div class=\"t m0 x7a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1-30 Tage </div></td><td class=\"c x289 yf61 w114 h67\"><div class=\"t m0 x79 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">31<span class=\"ls0\">-60 Tage</span><span class=\"ls0\"> </span></div></td><td class=\"c x28a yf61 w20 h67\"><div class=\"t m0 x79 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">61<span class=\"ls0\">-90 Tage</span><span class=\"ls0\"> </span></div></td><td class=\"c x28b yf61 w137 h67\"><div class=\"t m0 x79 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">\u00fcber 91 Tage </div></td><td class=\"c x28c yf61 w138 h67\"><div class=\"t m0 x5a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Gesamt </div></td></tr><tr><td class=\"c x18d yf62 w134 ha4\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Werte in TEUR </div></td><td class=\"c x288 yf62 wec ha4\"><div class=\"t m0 xaa h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">6.977 </div></td><td class=\"c x287 yf62 w48 ha4\"><div class=\"t m0 x48 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">1.723 </div></td><td class=\"c x289 yf62 w114 ha4\"><div class=\"t m0 x5d h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">203<span class=\"ls0\"> </span></div></td><td class=\"c x28a yf62 w20 ha4\"><div class=\"t m0 x9b h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">90<span class=\"ls0\"> </span></div></td><td class=\"c x28b yf62 w137 ha4\"><div class=\"t m0 xaa h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">804<span class=\"ls0\"> </span></div></td><td class=\"c x28c yf62 w138 ha4\"><div class=\"t m0 x97 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">9.797 </div></td></tr></table>Die F\u00e4lligkeiten der<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Forderung<span class=\"_ _7\"></span>en aus Lieferung<span class=\"_ _4\"></span>en und Leistung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n zum 31. Dezember <span class=\"lsa\">20</span>24<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>wurd<span class=\"_ _4\"></span>en wie folg<span class=\"_ _4\"></span>t ermittelt. <table class=\"s w346 h16e\" id=\"_b41ab414-56a9-4fba-99e2-eebfb5f4a10f\"><tr><td class=\"c x18d yf63 w133 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">F\u00c4LLIGKEITEN DER FORD<span class=\"_ _4\"></span>ERUNGEN AU<span class=\"_ _4\"></span>S LIEFERUNGEN UND L<span class=\"_ _4\"></span>EISTUNGEN </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x287 yf64 w135 h67\"><div class=\"t m0 x11 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">\u00dcberf\u00e4llig </div></td><td></td><td></td></tr><tr><td class=\"c x18d yf65 w134 h67\"><div class=\"t m0 x2c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024 </div></td><td class=\"c x288 yf65 wec h67\"><div class=\"t m0 x5a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">nicht \u00fcberf\u00e4llig </div></td><td class=\"c x287 yf65 w48 h67\"><div class=\"t m0 x7a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1-30 Tage </div></td><td class=\"c x289 yf65 w114 h67\"><div class=\"t m0 x79 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">31<span class=\"ls0\">-60 Tage</span><span class=\"ls0\"> </span></div></td><td class=\"c x28a yf65 w20 h67\"><div class=\"t m0 x79 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">61<span class=\"ls0\">-90 Tage</span><span class=\"ls0\"> </span></div></td><td class=\"c x28b yf65 w137 h67\"><div class=\"t m0 x79 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">\u00fcber 91 Tage </div></td><td class=\"c x28c yf65 w138 h67\"><div class=\"t m0 x5a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Gesamt </div></td></tr><tr><td class=\"c x18d yf62 w134 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Werte in TEUR </div></td><td class=\"c x288 yf62 wec h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">21.<span class=\"lsa\">330</span> </div></td><td class=\"c x287 yf62 w48 h68\"><div class=\"t m0 x48 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">2.<span class=\"lsa\">113</span> </div></td><td class=\"c x289 yf62 w114 h68\"><div class=\"t m0 x29 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">1.395 </div></td><td class=\"c x28a yf62 w20 h68\"><div class=\"t m0 x5d h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">218<span class=\"ls0\"> </span></div></td><td class=\"c x28b yf62 w137 h68\"><div class=\"t m0 x9d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">1.<span class=\"lsa\">641</span> </div></td><td class=\"c x28c yf62 w138 h68\"><div class=\"t m0 x5c h33 yd5 ffa fs5 fc3 sc4 lsa ws0\">26<span class=\"ls0\">.</span>697<span class=\"ls0\"> </span></div></td></tr></table>Hinsichtlich <span class=\"_ _0\"></span>d<span class=\"_ _4\"></span>es <span class=\"_ _0\"></span>wertberi<span class=\"_ _4\"></span>chtigten <span class=\"_ _0\"></span>B<span class=\"_ _4\"></span>estands der <span class=\"_ _0\"></span>Forderungen aus <span class=\"_ _0\"></span>Lieferungen und <span class=\"_ _0\"></span>Leistungen <span class=\"_ _9\"></span>sind zum <span class=\"_ _0\"></span>Abschlussstichtag<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>noch keine Tatsachen be<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>annt, dass w<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sentl<span class=\"_ _4\"></span>iche Schuldn<span class=\"_ _4\"></span>er ihren Zahlungs<span class=\"_ _7\"></span>ve<span class=\"_ _0\"></span>rpfli<span class=\"_ _7\"></span>chtungen nicht nachkom<span class=\"_ _7\"></span>me<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> werden. Aus der folgenden Tabelle sind die vertraglich vereinbarten (undiskont<span class=\"_ _4\"></span>ierten) Zins<span class=\"_ _0\"></span>- und Tilgungsz<span class=\"_ _4\"></span>ahlungen der origin\u00e4ren finanziellen<span class=\"_ _7\"></span> Verbindlichkeiten<span class=\"_ _4\"></span> ersichtlich: <table class=\"s w389 h18f\" id=\"_13663e52-f5c1-4c3c-88d6-8decf32733d9\"><tr><td></td><td></td><td class=\"c x289 y1082 w1b6 h5f\"><div class=\"t m0 x7a h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Buchwert </div></td><td class=\"c x303 y1082 w26 h5f\"><div class=\"t m0 x79 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2026<span class=\"_ _7\"></span> </div></td><td></td><td></td><td class=\"c x304 y1082 w1b7 h5f\"><div class=\"t m0 x79 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2027<span class=\"_ _7\"></span> </div></td></tr><tr><td></td><td class=\"c x18d y1083 w1b5 h5f\"><div class=\"t m0 x3f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x289 y1083 w1b6 h5f\"><div class=\"t m0 x13e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025 </div></td><td class=\"c x303 y1083 w1b8 h5f\"><div class=\"t m0 x5c h33 y359 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x271 y1083 wc6 h5f\"><div class=\"t m0 xc4 h33 y359 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td><td class=\"c x304 y1083 w1b9 h5f\"><div class=\"t m0 x57 h33 y359 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x2cd y1083 w1ba h5f\"><div class=\"t m0 x55 h33 y359 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td></tr><tr><td class=\"c x18d y1084 w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">Origin\u00e4re finanzielle Verbind<span class=\"_ _4\"></span>lichkeiten </div></td><td></td><td class=\"c x305 y1084 w1bb h5f\"><div class=\"t m0 x5a h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">142.702 </div></td><td class=\"c x303 y1084 w1bc h5f\"><div class=\"t m0 xbb h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">2.926 </div></td><td class=\"c x271 y1084 wc6 h5f\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc4 lsa ws0\">85.722<span class=\"ls0\"> </span></div></td><td class=\"c x304 y1084 w1bd h5f\"><div class=\"t m0 xa5 h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">2.177 </div></td><td class=\"c x2cd y1084 w1be h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">13.761 </div></td></tr><tr><td class=\"c x18d y1085 w1b5 hcd\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x305 y1085 w1bb hcd\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">24.138 </div></td><td class=\"c x303 y1085 w1bc hcd\"><div class=\"t m0 xbb h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">1.576 </div></td><td class=\"c x271 y1085 wc6 hcd\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">8.575 </div></td><td class=\"c x304 y1085 w1bd hcd\"><div class=\"t m0 xa5 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">1.176 </div></td><td class=\"c x2cd y1085 w1be hcd\"><div class=\"t m0 x27 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">4.800 </div></td></tr><tr><td class=\"c x18d y1086 w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x305 y1086 w1bb h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">56.742 </div></td><td class=\"c x303 y1086 w1bc h5f\"><div class=\"t m0 xbb h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">1.350 </div></td><td class=\"c x271 y1086 wc6 h5f\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">15.325 </div></td><td class=\"c x304 y1086 w1bd h5f\"><div class=\"t m0 xa5 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">1.001 </div></td><td class=\"c x2cd y1086 w1be h5f\"><div class=\"t m0 x27 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">8.960 </div></td></tr><tr><td class=\"c x18d y1087 w1b5 hcd\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x305 y1087 w1bb hcd\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">49.969 </div></td><td class=\"c x303 y1087 w1bc hcd\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x271 y1087 wc6 hcd\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">49.969 </div></td><td class=\"c x304 y1087 w1bd hcd\"><div class=\"t m0 x49 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2cd y1087 w1be hcd\"><div class=\"t m0 x5d h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y1088 w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x305 y1088 w1bb h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">11.853 </div></td><td class=\"c x303 y1088 w1bc h5f\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x271 y1088 wc6 h5f\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">11.853 </div></td><td class=\"c x304 y1088 w1bd h5f\"><div class=\"t m0 x49 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2cd y1088 w1be h5f\"><div class=\"t m0 x5d h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr></table><table class=\"s w389 h190\" id=\"_68e0f77e-efbe-4cf8-9c5d-5c571254c769\"><tr><td></td><td></td><td></td><td class=\"c x303 y1089 w1bf h5f\"><div class=\"t m0 x46 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2028-<span class=\"lsa\">30</span> </div></td><td></td><td class=\"c x304 y1089 wd h5f\"><div class=\"t m0 xbb h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2031<span class=\"ls1c\">ff.</span> </div></td></tr><tr><td></td><td class=\"c x18d y108a w1b5 h5f\"><div class=\"t m0 x3f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x303 y108a w1c0 h5f\"><div class=\"t m0 x54 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x271 y108a w18b h5f\"><div class=\"t m0 xc4 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td><td class=\"c x304 y108a w1c1 h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x2cd y108a w1ba h5f\"><div class=\"t m0 x55 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td></tr><tr><td class=\"c x18d y108b w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">Origin\u00e4re finanzielle Verbind<span class=\"_ _4\"></span>lichkeiten </div></td><td></td><td class=\"c x303 y108b w1bc h5f\"><div class=\"t m0 xbb h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">2.258 </div></td><td class=\"c x271 y108b wc6 h5f\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">31.999 </div></td><td class=\"c x304 y108b w1bd h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc4 lsa ws0\">954<span class=\"ls0\"> </span></div></td><td class=\"c x2cd y108b w1be h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">11.457 </div></td></tr><tr><td class=\"c x18d y108c w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x303 y108c w1bc h5f\"><div class=\"t m0 x5c h33 y332 ffa fs5 fc3 sc0 lsa ws0\">649<span class=\"ls0\"> </span></div></td><td class=\"c x271 y108c wc6 h5f\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">8.318 </div></td><td class=\"c x304 y108c w1bd h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 lsa ws0\">358<span class=\"ls0\"> </span></div></td><td class=\"c x2cd y108c w1be h5f\"><div class=\"t m0 x27 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">2.681 </div></td></tr><tr><td class=\"c x18d y108d w1b5 hce\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x303 y108d w1bc hce\"><div class=\"t m0 xbb h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">1.610 </div></td><td class=\"c x271 y108d wc6 hce\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">23.681 </div></td><td class=\"c x304 y108d w1bd hce\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 lsa ws0\">596<span class=\"ls0\"> </span></div></td><td class=\"c x2cd y108d w1be hce\"><div class=\"t m0 x27 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">8.776 </div></td></tr><tr><td class=\"c x18d y108e w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x303 y108e w1bc h5f\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x271 y108e wc6 h5f\"><div class=\"t m0 x119 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x304 y108e w1bd h5f\"><div class=\"t m0 x49 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2cd y108e w1be h5f\"><div class=\"t m0 x5d h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y108f w1b5 hcd\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x303 y108f w1bc hcd\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x271 y108f wc6 hcd\"><div class=\"t m0 x119 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x304 y108f w1bd hcd\"><div class=\"t m0 x49 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2cd y108f w1be hcd\"><div class=\"t m0 x5d h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr></table>Einbezogen <span class=\"_ _9\"></span>wurden <span class=\"_ _9\"></span>alle <span class=\"_ _8\"></span>Instrumente, <span class=\"_ _9\"></span>die <span class=\"_ _8\"></span>am <span class=\"_ _9\"></span>Stichtag <span class=\"_ _9\"></span>z<span class=\"_ _0\"></span>um<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>31. <span class=\"_ _9\"></span>Dezember <span class=\"_ _8\"></span>2025 <span class=\"_ _8\"> </span>im <span class=\"_ _8\"></span>Bestand<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>waren <span class=\"_ _9\"></span>und <span class=\"_ _9\"></span>f\u00fcr <span class=\"_ _8\"> </span>die <span class=\"_ _8\"> </span>bereits <span class=\"_ _9\"></span>Zahlungen vertraglich <span class=\"_ _19\"> </span>v<span class=\"_ _0\"></span>ereinbart<span class=\"_ _4\"></span> <span class=\"_ _14\"> </span>waren. <span class=\"_ _14\"> </span>Budgetzahlen <span class=\"_ _14\"> </span>f\u00fcr <span class=\"_ _19\"> </span>zuk<span class=\"_ _0\"></span>\u00fcnft<span class=\"_ _4\"></span>ige <span class=\"_ _14\"> </span>neue <span class=\"_ _14\"> </span>Verbindlichkeit<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _14\"> </span>sind <span class=\"_ _14\"> </span>nicht <span class=\"_ _14\"> </span>einbezogen<span class=\"_ _4\"></span> <span class=\"_ _14\"> </span>worden. <span class=\"_ _14\"> </span>Die Fremdw\u00e4hrungsb<span class=\"_ _4\"></span>etr\u00e4ge wur<span class=\"_ _4\"></span>den je<span class=\"_ _4\"></span>weils mit d<span class=\"_ _4\"></span>em Stichtags<span class=\"_ _4\"></span>kurs umger<span class=\"_ _4\"></span>echnet. Jed<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rzeit r\u00fc<span class=\"_ _4\"></span>ckzahlbare finanzielle Verbindlich<span class=\"_ _7\"></span>keiten sind immer dem fr<span class=\"_ _4\"></span>\u00fchesten Zeitrast<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r zu<span class=\"_ _4\"></span>geordnet. Die Vergleichszahl<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n f\u00fcr<span class=\"_ _4\"></span> 2024 stellen<span class=\"_ _4\"></span> sich wie folgt d<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>r: <table class=\"s w38a h191\" id=\"_69c5444e-5dfe-4fba-96da-be47109bdcb3\"><tr><td></td><td></td><td class=\"c x305 y1090 w1c3 h3d\"><div class=\"t m0 xbb h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Buchwert </div></td><td class=\"c x306 y1090 w1c4 h3d\"><div class=\"t m0 xa5 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2025<span class=\"_ _7\"></span> </div></td><td></td><td class=\"c x307 y1090 w1c5 h3d\"><div class=\"t m0 x55 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2026<span class=\"_ _7\"></span> </div></td><td></td></tr><tr><td></td><td class=\"c x18d y1091 w1c2 h3d\"><div class=\"t m0 x12c h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x305 y1091 w1c3 h3d\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024 </div></td><td class=\"c x306 y1091 w1c6 h3d\"><div class=\"t m0 x5a h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x2fa y1091 w9b h3d\"><div class=\"t m0 x57 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td><td class=\"c x307 y1091 w1c3 h3d\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024 </div></td><td class=\"c x190 y1091 w1c7 h3d\"><div class=\"t m0 x49 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td></tr><tr><td class=\"c x18d y1092 w1c2 h3d\"><div class=\"t m0 x1f h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">Origin\u00e4re finanzielle Verbind<span class=\"_ _4\"></span>lichkeiten </div></td><td></td><td class=\"c x305 y1092 w1c8 h3d\"><div class=\"t m0 x79 h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">222.382 </div></td><td class=\"c x306 y1092 w1c9 h3d\"><div class=\"t m0 x46 h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">4.855 </div></td><td class=\"c x2fa y1092 w9b h3d\"><div class=\"t m0 x5a h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">139.302 </div></td><td class=\"c x307 y1092 w1c8 h3d\"><div class=\"t m0 x7c h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">2.641 </div></td><td class=\"c x190 y1092 w1ca h3d\"><div class=\"t m0 x5c h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">17.773 </div></td></tr><tr><td class=\"c x18d y1093 w1c2 h6e\"><div class=\"t m0 x1f h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x305 y1093 w1c8 h6e\"><div class=\"t m0 x55 h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">66.353 </div></td><td class=\"c x306 y1093 w1c9 h6e\"><div class=\"t m0 x46 h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">2.855 </div></td><td class=\"c x2fa y1093 w9b h6e\"><div class=\"t m0 x57 h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">37.599 </div></td><td class=\"c x307 y1093 w1c8 h6e\"><div class=\"t m0 x7c h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">1.110 </div></td><td class=\"c x190 y1093 w1ca h6e\"><div class=\"t m0 x97 h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">7.766 </div></td></tr><tr><td class=\"c x18d y1094 w1c2 h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x305 y1094 w1c8 h6d\"><div class=\"t m0 x55 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">71.572 </div></td><td class=\"c x306 y1094 w1c9 h6d\"><div class=\"t m0 x46 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">2.000 </div></td><td class=\"c x2fa y1094 w9b h6d\"><div class=\"t m0 x57 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">17.246 </div></td><td class=\"c x307 y1094 w1c8 h6d\"><div class=\"t m0 x7c h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">1.532 </div></td><td class=\"c x190 y1094 w1ca h6d\"><div class=\"t m0 x5c h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">10.007 </div></td></tr><tr><td class=\"c x18d y1095 w1c2 h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x305 y1095 w1c8 h6d\"><div class=\"t m0 x55 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">73.064 </div></td><td class=\"c x306 y1095 w1c9 h6d\"><div class=\"t m0 x27 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2fa y1095 w9b h6d\"><div class=\"t m0 x57 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">73.064 </div></td><td class=\"c x307 y1095 w1c8 h6d\"><div class=\"t m0 x5d h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 y1095 w1ca h6d\"><div class=\"t m0 x58 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y1096 w1c2 h3d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x305 y1096 w1c8 h3d\"><div class=\"t m0 x55 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">11.393 </div></td><td class=\"c x306 y1096 w1c9 h3d\"><div class=\"t m0 x27 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2fa y1096 w9b h3d\"><div class=\"t m0 x57 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">11.393 </div></td><td class=\"c x307 y1096 w1c8 h3d\"><div class=\"t m0 x5d h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 y1096 w1ca h3d\"><div class=\"t m0 x58 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr></table><table class=\"s w38a h192\" id=\"_c4464970-0eda-4ef3-8a48-caab0311ba0c\"><tr><td></td><td></td><td></td><td class=\"c x306 y1097 w1cb h3d\"><div class=\"t m0 x2 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2027-<span class=\"lsa\">29</span> </div></td><td></td><td class=\"c x307 y1097 w1cc h3d\"><div class=\"t m0 x144 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2030<span class=\"_ _4\"></span>ff. </div></td></tr><tr><td></td><td class=\"c x18d y1098 w1c2 h3d\"><div class=\"t m0 x12c h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x306 y1098 w1cd h3d\"><div class=\"t m0 x144 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x2fa y1098 w95 h3d\"><div class=\"t m0 x57 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td><td class=\"c x307 y1098 w1ce h3d\"><div class=\"t m0 x7d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x190 y1098 w1c7 h3d\"><div class=\"t m0 x54 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td></tr><tr><td class=\"c x18d y1099 w1c2 h3d\"><div class=\"t m0 x1f h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">Origin\u00e4re finanzielle Verbind<span class=\"_ _4\"></span>lichkeiten </div></td><td></td><td class=\"c x306 y1099 w1c9 h3d\"><div class=\"t m0 x46 h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">4.187 </div></td><td class=\"c x2fa y1099 w9b h3d\"><div class=\"t m0 x57 h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">44.358 </div></td><td class=\"c x307 y1099 w1c8 h3d\"><div class=\"t m0 x7c h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">1.820 </div></td><td class=\"c x190 y1099 w1ca h3d\"><div class=\"t m0 x5c h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">21.267 </div></td></tr><tr><td class=\"c x18d y109a w1c2 h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x306 y109a w1c9 h6d\"><div class=\"t m0 x46 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">1.383 </div></td><td class=\"c x2fa y109a w9b h6d\"><div class=\"t m0 x57 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">17.879 </div></td><td class=\"c x307 y109a w1c8 h6d\"><div class=\"t m0 x7d h33 y4 ffa fs5 fc3 sc0 lsa ws0\">475<span class=\"ls0\"> </span></div></td><td class=\"c x190 y109a w1ca h6d\"><div class=\"t m0 x97 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">3.426 </div></td></tr><tr><td class=\"c x18d y109b w1c2 h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x306 y109b w1c9 h6d\"><div class=\"t m0 x46 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">2.804 </div></td><td class=\"c x2fa y109b w9b h6d\"><div class=\"t m0 x57 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">26.478 </div></td><td class=\"c x307 y109b w1c8 h6d\"><div class=\"t m0 x7c h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">1.345 </div></td><td class=\"c x190 y109b w1ca h6d\"><div class=\"t m0 x5c h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">17.841 </div></td></tr><tr><td class=\"c x18d y109c w1c2 h3d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x306 y109c w1c9 h3d\"><div class=\"t m0 x27 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2fa y109c w9b h3d\"><div class=\"t m0 x9d h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x307 y109c w1c8 h3d\"><div class=\"t m0 x5d h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 y109c w1ca h3d\"><div class=\"t m0 x58 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y109d w1c2 h3d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x306 y109d w1c9 h3d\"><div class=\"t m0 x27 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2fa y109d w9b h3d\"><div class=\"t m0 x9d h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x307 y109d w1c8 h3d\"><div class=\"t m0 x5d h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 y109d w1ca h3d\"><div class=\"t m0 x58 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr></table>Zum <span class=\"_ _9\"></span>31. <span class=\"_ _8\"></span>Dezember <span class=\"_ _9\"></span>2025 <span class=\"_ _8\"> </span>betragen<span class=\"_ _7\"></span> <span class=\"_ _8\"> </span>die <span class=\"_ _8\"> </span>langfristigen <span class=\"_ _9\"></span>Finanzverbindlich<span class=\"_ _4\"></span>keiten <span class=\"_ _9\"></span>TEUR<span class=\"_ _0\"></span> <span class=\"_ _9\"></span>15.563 <span class=\"_ _8\"></span>(VJ: <span class=\"_ _9\"></span>TEUR <span class=\"_ _8\"></span>28.754) <span class=\"_ _9\"></span>und <span class=\"_ _8\"></span>die <span class=\"_ _9\"></span>kurzfristigen Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten <span class=\"_ _3\"></span>TEUR 8.574<span class=\"_ _7\"></span> (VJ: <span class=\"_ _7\"></span>TEUR <span class=\"_ _7\"></span>37.599<span class=\"ls6\">).</span> <span class=\"_ _4\"></span>Der <span class=\"_ _7\"></span>R\u00fcckgang <span class=\"_ _7\"></span>der <span class=\"_ _4\"></span>Finanzverbind<span class=\"_ _4\"></span>lichkeit<span class=\"_ _4\"></span>en <span class=\"_ _7\"></span>ist im<span class=\"_ _7\"></span> Wesentlich<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _3\"></span>a<span class=\"_ _0\"></span>uf <span class=\"_ _7\"></span>den <span class=\"_ _7\"></span>Abgang der Division Fr<span class=\"_ _4\"></span>auenthal Auto<span class=\"_ _4\"></span>motive zur\u00fcck<span class=\"_ _4\"></span>zuf\u00fchren. Zins\u00e4nderungsrisi<span class=\"_ _7\"></span>ke<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>f\u00fcr<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>den<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>Konzern <span class=\"_ _11\"> </span>sind <span class=\"_ _b\"> </span>in <span class=\"_ _11\"> </span>der <span class=\"_ _b\"> </span>Bilanz- <span class=\"_ _b\"> </span>und <span class=\"_ _8\"> </span>F<span class=\"_ _0\"></span>in<span class=\"_ _4\"></span>anzierungssituation<span class=\"_ _4\"></span> <span class=\"_ _11\"> </span>Ende <span class=\"_ _b\"> </span>2025 <span class=\"_ _11\"> </span>von <span class=\"_ _b\"> </span>Relev<span class=\"_ _4\"></span>anz, <span class=\"_ _b\"> </span>da<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>di<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _11\"> </span>Zinsbasis \u00fcberwiegend <span class=\"_ _0\"></span>variabel <span class=\"_ _0\"></span>auf <span class=\"_ _9\"></span>EURIBOR-Basis <span class=\"_ _9\"></span>vereinbart <span class=\"_ _0\"></span>wurde. <span class=\"_ _9\"></span>Die <span class=\"_ _0\"></span>Z<span class=\"_ _0\"></span>ins<span class=\"_ _4\"></span>entwicklung <span class=\"_ _9\"></span>und <span class=\"_ _0\"></span>das <span class=\"_ _9\"></span>damit <span class=\"_ _9\"></span>verbunden<span class=\"_ _4\"></span>e <span class=\"_ _9\"></span>Risiko <span class=\"_ _9\"></span>werden <span class=\"_ _0\"></span>laufend \u00fcberwacht. Mit 31<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span>12.2025 sind<span class=\"_ _7\"></span> keine derivativen Finan<span class=\"_ _4\"></span>zinstrumente <span class=\"_ _4\"></span>vorhanden.<span class=\"_ _7\"></span> <span class=\"_ _0\"></span> Marktzinssatz<span class=\"_ _4\"></span>\u00e4nderungen von or<span class=\"_ _4\"></span>igin\u00e4ren Finan<span class=\"_ _4\"></span>zinstrument<span class=\"_ _4\"></span>en mit fester Verzinsung wirken sich nur dann <span class=\"_ _4\"></span>auf das Ergebnis aus<span class=\"_ _7\"></span>,<span class=\"_ _0\"></span> wenn<span class=\"_ _7\"></span> diese <span class=\"_ _7\"></span>zum <span class=\"_ _7\"></span>beizulegend<span class=\"_ _4\"></span>en <span class=\"_ _3\"></span>Zeitwert <span class=\"_ _7\"></span>bewertet <span class=\"_ _7\"></span>sind. <span class=\"_ _3\"></span>Im <span class=\"_ _7\"></span>Sinne <span class=\"_ _7\"></span>von <span class=\"_ _7\"></span>IFRS <span class=\"_ _7\"></span>7 <span class=\"_ _7\"></span>unterliegen <span class=\"_ _4\"></span>die <span class=\"_ _3\"></span>zu <span class=\"_ _7\"></span>fortgef\u00fchrten <span class=\"_ _3\"></span>Anschaffungskosten<span class=\"_ _7\"></span> bew<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rtet<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _7\"></span> Finanzinstrument<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> mit f<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ster <span class=\"_ _4\"></span>Verzinsu<span class=\"_ _4\"></span>ng keinen Zins\u00e4nd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rung<span class=\"_ _4\"></span>srisiken. Zins\u00e4nderungsrisi<span class=\"_ _7\"></span>ke<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> aus variabel<span class=\"_ _4\"></span> verzinslichen<span class=\"_ _4\"></span> Finanzinstru<span class=\"_ _4\"></span>menten we<span class=\"_ _4\"></span>rden gem\u00e4\u00df I<span class=\"_ _4\"></span>FRS 7 mittels<span class=\"_ _4\"></span> Sensitivit<span class=\"_ _4\"></span>\u00e4tsanalysen<span class=\"_ _4\"></span> dargeste<span class=\"_ _0\"></span>llt. Wenn <span class=\"_ _0\"></span>der Marktzinssatz <span class=\"_ _0\"></span>der va<span class=\"_ _0\"></span>ri<span class=\"_ _4\"></span>abel <span class=\"_ _0\"></span>verzinst<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n Finanzverbindlichkeite<span class=\"_ _7\"></span>n <span class=\"_ _0\"></span>im <span class=\"_ _0\"></span>Gesch\u00e4ftsjahr <span class=\"_ _0\"></span>2025 <span class=\"_ _0\"></span>um <span class=\"_ _0\"></span>100 <span class=\"_ _0\"></span>Basispunkte h\u00f6her <span class=\"_ _0\"></span>gewesen<span class=\"_ _7\"></span> w\u00e4re, w\u00e4re d<span class=\"_ _4\"></span>as Ergebnis um<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>etwa <span class=\"_ _4\"></span>TEUR 4<span class=\"lsa\">09</span> (VJ: TEUR <span class=\"lsa\">478</span>) geringer<span class=\"_ _7\"></span> gewesen. AUSFALLS- UND KREDITRISIKO/<span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>BSICHERUNG<span class=\"_ _7\"></span>E<span class=\"_ _0\"></span>N Dem <span class=\"_ _0\"></span>Ausfalls- und <span class=\"_ _0\"></span>Kreditrisiko von <span class=\"_ _0\"></span>Forderungen <span class=\"_ _0\"></span>und dem <span class=\"_ _0\"></span>Risiko des <span class=\"_ _0\"></span>Zahlungsverzug<span class=\"_ _4\"></span>s <span class=\"_ _0\"></span>der Vertragspartner<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>wird <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>b<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>iden Divisionen durch regelm\u00e4\u00dfig<span class=\"_ _7\"></span>e <span class=\"_ _0\"></span>Kr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ditpr\u00fc<span class=\"_ _4\"></span>fungen<span class=\"_ _4\"></span> entsprochen. Um <span class=\"_ _b\"> </span>di<span class=\"_ _7\"></span>esen <span class=\"_ _b\"> </span>Risi<span class=\"_ _4\"></span>ken <span class=\"_ _11\"> </span>entgegenzuwir<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>en, <span class=\"_ _11\"> </span>wird <span class=\"_ _11\"> </span>aktives <span class=\"_ _11\"> </span>Kundenrisikomanage<span class=\"_ _4\"></span>ment <span class=\"_ _11\"> </span>betrieben. <span class=\"_ _11\"> </span>Kundenratin<span class=\"_ _4\"></span>gs <span class=\"_ _11\"> </span>und <span class=\"_ _11\"> </span>Kre<span class=\"_ _0\"></span>ditli<span class=\"_ _4\"></span>mits <span class=\"_ _11\"> </span>werden laufend <span class=\"_ _7\"></span>beobachtet <span class=\"_ _3\"></span>und <span class=\"_ _7\"></span>angepasst, <span class=\"_ _3\"></span>um Inso<span class=\"_ _4\"></span>lvenzrisiken <span class=\"_ _3\"></span>fr\u00fchzeitig <span class=\"_ _7\"></span>zu <span class=\"_ _7\"></span>erkennen. <span class=\"_ _3\"></span>U<span class=\"_ _0\"></span>nr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>gelm\u00e4\u00df<span class=\"_ _7\"></span>igkeiten <span class=\"_ _7\"></span>im <span class=\"_ _7\"></span>Zahlungsverhalten <span class=\"_ _7\"></span>der <span class=\"_ _3\"></span>Kun<span class=\"_ _0\"></span>den werden <span class=\"_ _c\"> </span>konsequent <span class=\"_ _c\"> </span>verfolgt. <span class=\"_ _c\"> </span>Belieferungsli<span class=\"_ _7\"></span>mi<span class=\"_ _0\"></span>ts, <span class=\"_ _c\"> </span>die <span class=\"_ _c\"> </span>laufend <span class=\"_ _c\"> </span>an <span class=\"_ _c\"> </span>das <span class=\"_ _c\"> </span>Zahlungsverhalten <span class=\"_ _c\"> </span>angepasst <span class=\"_ _c\"> </span>werden, <span class=\"_ _c\"> </span>reduzieren<span class=\"_ _7\"></span> <span class=\"_ _d\"> </span>das Forderungsausf<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>llrisiko.<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Zus\u00e4tzl<span class=\"_ _7\"></span>ic<span class=\"_ _0\"></span>h wir<span class=\"_ _4\"></span>d das Ausf<span class=\"_ _4\"></span>allsrisiko von Zah<span class=\"_ _7\"></span>lungen \u00fcber Warenkreditv<span class=\"_ _4\"></span>ersicherungen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>deutli<span class=\"_ _4\"></span>ch gemind<span class=\"_ _4\"></span>ert.<span class=\"_ _0\"></span> In <span class=\"_ _b\"> </span>der  Division <span class=\"_ _b\"> </span><span class=\"sc4\">Frauenthal <span class=\"_ _b\"> </span>Handel</span> <span class=\"_ _b\"> </span>wird  dur<span class=\"_ _4\"></span>ch <span class=\"_ _b\"> </span>den <span class=\"_ _b\"> </span>E<span class=\"_ _0\"></span>ins<span class=\"_ _4\"></span>atz <span class=\"_ _b\"> </span>von  Kr<span class=\"_ _4\"></span>editversicherun<span class=\"_ _4\"></span>gen <span class=\"_ _b\"> </span>das <span class=\"_ _b\"> </span>Ausfalls<span class=\"_ _0\"></span>- <span class=\"_ _b\"> </span>und <span class=\"_ _b\"> </span>Kreditrisiko  abg<span class=\"_ _7\"></span>efe<span class=\"_ _0\"></span>d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rt<span class=\"_ _7\"></span>. Forderungen<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>mit einem <span class=\"_ _0\"></span>erh\u00f6hten Ausfallsrisiko werden <span class=\"_ _0\"></span>einzelwertb<span class=\"_ _4\"></span>ericht<span class=\"_ _4\"></span>igt.<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Weiters<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>hat <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>Division<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Frauenthal Handel <span class=\"_ _0\"></span>unbefristet<span class=\"_ _7\"></span>e Factoring-Vereinb<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>rungen<span class=\"_ _7\"></span> ohne Regress. In <span class=\"_ _e\"> </span>de<span class=\"_ _0\"></span>r<span class=\"_ _7\"></span> <span class=\"_ _c\"> </span>Division <span class=\"_ _e\"> </span>Frauenthal <span class=\"_ _e\"> </span>Hande<span class=\"lsc\">l <span class=\"_ _c\"> </span></span>werden <span class=\"_ _e\"> </span>im <span class=\"_ _c\"> </span>Gesch<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ftsber<span class=\"_ _7\"></span>eic<span class=\"_ _0\"></span>h<span class=\"_ _4\"></span> <span class=\"_ _e\"> </span>Haustechnik <span class=\"_ _e\"> </span>eine <span class=\"_ _e\"> </span>Vielzahl <span class=\"_ _c\"> </span>von <span class=\"_ _e\"> </span>gewerblichen <span class=\"_ _e\"> </span>Kunden, <span class=\"_ _e\"> </span>wie<span class=\"_ _4\"></span> Installationsuntern<span class=\"_ _4\"></span>ehmen  f\u00fcr <span class=\"_ _f\"> </span>Sanit\u00e4r,<span class=\"_ _4\"></span> <span class=\"_ _f\"> </span>Heizungs- <span class=\"_ _f\"> </span>und  L\u00fcftungstechnik,  Unternehmen <span class=\"_ _f\"> </span>i<span class=\"_ _4\"></span>m <span class=\"_ _f\"> </span>Anl<span class=\"_ _4\"></span>agenbau  sowie <span class=\"_ _f\"> </span>Kunden  a<span class=\"_ _0\"></span>us<span class=\"_ _4\"></span> <span class=\"_ _f\"> </span>dem Baunebengew<span class=\"_ _4\"></span>erbe <span class=\"_ _19\"> </span>bedient. <span class=\"_ _d\"> </span>Im <span class=\"_ _19\"> </span>Gesch\u00e4ftsbereich <span class=\"_ _d\"> </span>Kontinentale <span class=\"_ _19\"> </span>sind <span class=\"_ _d\"> </span>v<span class=\"_ _0\"></span>orrangig <span class=\"_ _19\"> </span>Kunden <span class=\"_ _d\"> </span>aus <span class=\"_ _19\"> </span>dem <span class=\"_ _19\"> </span>Kommunalbereich <span class=\"_ _19\"> </span>so<span class=\"_ _4\"></span>wie Industrieunterneh<span class=\"_ _7\"></span>me<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _8\"> </span>t\u00e4tig. <span class=\"_ _8\"> </span>Das <span class=\"_ _8\"> </span>Unternehmen <span class=\"_ _8\"> </span>steht <span class=\"_ _8\"> </span>mit <span class=\"_ _11\"> </span>\u00fcber <span class=\"_ _8\"> </span>5.000 <span class=\"_ _8\"></span>Kunden <span class=\"_ _8\"> </span>in <span class=\"_ _11\"> </span>\u00d6sterreich<span class=\"_ _7\"></span> <span class=\"_ _11\"> </span>in <span class=\"_ _11\"> </span>regelm\u00e4\u00dfig<span class=\"_ _4\"></span>er <span class=\"_ _8\"> </span>Gesch\u00e4ftsverbindung,<span class=\"_ _7\"></span> wobei <span class=\"_ _7\"></span>es <span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>u, <span class=\"_ _3\"></span>v<span class=\"_ _0\"></span>or<span class=\"_ _7\"></span> allem <span class=\"_ _7\"></span>f\u00fcr <span class=\"_ _7\"></span>die <span class=\"_ _7\"></span>Installationsbranche <span class=\"_ _7\"></span>und <span class=\"_ _7\"></span>f\u00fcr <span class=\"_ _7\"></span>die <span class=\"_ _7\"></span>kleinen <span class=\"_ _4\"></span>Unternehm<span class=\"_ _4\"></span>e<span class=\"_ _0\"></span>nsgr\u00f6<span class=\"_ _4\"></span>\u00dfen, <span class=\"_ _7\"></span>charakteristisc<span class=\"_ _4\"></span>hen <span class=\"_ _7\"></span>Zahlungsausfallsrisi<span class=\"_ _4\"></span>ken kommen kann.<span class=\"_ _4\"></span>  Ma\u00dfgeblich <span class=\"_ _0\"></span>f\u00fcr <span class=\"_ _0\"></span>den <span class=\"_ _0\"></span>Gesch\u00e4fts<span class=\"_ _4\"></span>erfolg <span class=\"_ _0\"></span>sind <span class=\"_ _0\"></span>vorteilhafte <span class=\"_ _0\"></span>Einkaufsb<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>dingu<span class=\"_ _7\"></span>ngen <span class=\"_ _9\"></span>f\u00fcr <span class=\"_ _0\"></span>das <span class=\"_ _0\"></span>Sortiment, <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>logistische <span class=\"_ _0\"></span>Leistungsf<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>h<span class=\"_ _4\"></span>igkei<span class=\"_ _0\"></span>t <span class=\"_ _9\"></span>wie rasche War<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nverf<span class=\"_ _4\"></span>\u00fcgbarkeit<span class=\"_ _4\"></span> und fehl<span class=\"_ _4\"></span>erfreie Belief<span class=\"_ _7\"></span>erung an die Baust<span class=\"_ _4\"></span>elle sowie<span class=\"_ _4\"></span> die Vorf<span class=\"_ _4\"></span>inanzierung<span class=\"_ _4\"></span> durch de<span class=\"_ _4\"></span>n Materialli<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ferant<span class=\"_ _4\"></span>e<span class=\"_ _0\"></span>n. Eine Differenzierun<span class=\"_ _4\"></span>g <span class=\"_ _8\"> </span>\u00fcber <span class=\"_ _8\"> </span>das <span class=\"_ _8\"> </span>P<span class=\"_ _0\"></span>rodu<span class=\"_ _4\"></span>kt <span class=\"_ _8\"> </span>ist <span class=\"_ _8\"> </span>mit <span class=\"_ _11\"> </span>Ausnahme <span class=\"_ _9\"></span>von <span class=\"_ _11\"> </span>Eigenmarken<span class=\"_ _4\"></span> <span class=\"_ _8\"> </span>nicht <span class=\"_ _8\"> </span>m\u00f6glich, <span class=\"_ _11\"> </span>daher <span class=\"_ _8\"></span>kann <span class=\"_ _8\"> </span>der <span class=\"_ _8\"></span>Wettbewerb <span class=\"_ _8\"></span>zwischen <span class=\"_ _8\"> </span>den Gro\u00dfh\u00e4ndlern b<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>i ein<span class=\"_ _4\"></span>em aggressiv<span class=\"_ _4\"></span>en Kampf um <span class=\"_ _7\"></span>M<span class=\"_ _0\"></span>arktant<span class=\"_ _7\"></span>eile zu einem erheblich<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n Pre<span class=\"_ _4\"></span>isverfall f\u00fchr<span class=\"_ _4\"></span>en.  Folgende <span class=\"_ _9\"></span>Absicherungen <span class=\"_ _9\"></span>sind <span class=\"_ _8\"></span>in <span class=\"_ _9\"></span>der <span class=\"_ _9\"></span>Division <span class=\"_ _8\"></span>Frauenthal <span class=\"_ _9\"></span>Handel <span class=\"_ _9\"></span>zu <span class=\"_ _8\"></span>nennen<span class=\"_ _4\"></span>: <span class=\"_ _9\"></span>Zur <span class=\"_ _8\"> </span>fr\u00fchzeitigen <span class=\"_ _9\"></span>Erkennung, <span class=\"_ _9\"></span>zur <span class=\"_ _8\"></span>Bewertung<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>und <span class=\"_ _9\"></span>zum richtigen Umgang <span class=\"_ _7\"></span>mi<span class=\"_ _0\"></span>t b<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>steh<span class=\"_ _4\"></span>enden Risiken<span class=\"_ _4\"></span> wird eine sp<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>zialisiert<span class=\"_ _7\"></span>e Steuerungs<span class=\"_ _0\"></span>- und Kont<span class=\"_ _4\"></span>rollsoftwar<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> verwend<span class=\"_ _4\"></span>et. ZEITWERTE In <span class=\"_ _8\"> </span>der <span class=\"_ _11\"> </span>folgenden<span class=\"_ _7\"></span> <span class=\"_ _11\"> </span>Tabelle <span class=\"_ _11\"> </span>sind <span class=\"_ _8\"></span>die <span class=\"_ _8\"></span>Buchwerte, <span class=\"_ _8\"></span>die <span class=\"_ _8\"></span>Zeitwerte <span class=\"_ _8\"></span>und <span class=\"_ _8\"></span>die <span class=\"_ _8\"></span>Bewertungskategor<span class=\"_ _4\"></span>ien <span class=\"_ _8\"> </span>der <span class=\"_ _8\"> </span>finanziellen <span class=\"_ _8\"></span>Verm\u00f6genswert<span class=\"_ _4\"></span>e <span class=\"_ _8\"> </span>und Verbindlichkeiten<span class=\"_ _4\"></span> <span class=\"_ _14\"> </span>dargestellt. <span class=\"_ _14\"> </span>Der <span class=\"_ _14\"> </span>Zeitwert<span class=\"_ _4\"></span> <span class=\"_ _14\"> </span>der <span class=\"_ _14\"> </span>\u00fcbrigen <span class=\"_ _14\"> </span>origin\u00e4ren <span class=\"_ _14\"> </span>Finanzinstru<span class=\"_ _4\"></span>mente <span class=\"_ _19\"> </span>entspricht <span class=\"_ _14\"> </span>aufgrund <span class=\"_ _14\"> </span>der <span class=\"_ _14\"> </span>t\u00e4glichen beziehungsweise <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>urzfr<span class=\"_ _4\"></span>istigen F\u00e4llig<span class=\"_ _4\"></span>keiten im Wesent<span class=\"_ _4\"></span>lichen de<span class=\"_ _4\"></span>m Buchwert. <table class=\"s w38c h194\" id=\"_69cbd363-d03b-43f8-bf66-5ffccbf7e79d\"><tr><td class=\"c x309 y10a2 w1d0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">FINANZIELLE VERM\u00d6GENSW<span class=\"_ _7\"></span>E<span class=\"_ _0\"></span>RTE </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x30a y10a3 w354 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Bewertungs-<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x309 y10a4 w1d0 h4\"><div class=\"t m0 x147 h33 y2c6 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR  </div></td><td class=\"c x30b y10a5 w38d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">kategorie<span class=\"_ _69\"> </span></div></td><td class=\"c x30c y10a5 w38e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Beizulegender<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x30d y10a5 w38e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Beizulegender<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x30e y10a6 w38f h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">nach<span class=\"_ _69\"> </span></div></td><td class=\"c x30f y10a6 w390 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Zeitwert<span class=\"_ _69\"> </span></div></td><td class=\"c x310 y10a6 w391 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Buchwert<span class=\"_ _69\"> </span></div></td><td class=\"c x311 y10a6 w390 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Zeitwert<span class=\"_ _69\"> </span></div></td><td class=\"c x312 y10a6 w391 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Buchwert<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td class=\"c x30b y10a7 w392 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">IFRS 9 **<span class=\"_ _69\"> </span></div></td><td class=\"c x313 y10a7 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025<span class=\"_ _69\"> </span></div></td><td class=\"c x314 y10a7 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025<span class=\"_ _69\"> </span></div></td><td class=\"c x315 y10a7 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024<span class=\"_ _69\"> </span></div></td><td class=\"c x316 y10a7 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x309 y10a8 w1d0 h9c\"><div class=\"t m0 x1f h33 y65b ffa fs5 fc3 sc0 ls0 ws0\">Sonstige langf<span class=\"_ _4\"></span>ristige finanziell<span class=\"_ _4\"></span>e Verm\u00f6gensw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rte </div></td><td></td><td class=\"c x317 y10a8 w1d1 h9c\"><div class=\"t m0 x5e h33 y65b ffa fs5 fc3 sc0 ls0 ws0\">4.881 </div></td><td class=\"c x318 y10a8 w1d2 h9c\"><div class=\"t m0 x7c h33 y65b ffa fs5 fc3 sc0 ls0 ws0\">4.881 </div></td><td class=\"c x319 y10a8 w1d1 h9c\"><div class=\"t m0 x5e h33 y65b ffa fs5 fc3 sc0 ls0 ws0\">2.220 </div></td><td class=\"c x31a y10a8 w98 h9c\"><div class=\"t m0 x27 h33 y65b ffa fs5 fc3 sc0 ls0 ws0\">2.220 </div></td></tr><tr><td class=\"c x309 y10a9 w1d0 h67\"><div class=\"t m2 x55 h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">davon Wertpapi<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r<span class=\"_ _4\"></span>e </div></td><td class=\"c x31b y10a9 wc6 h67\"><div class=\"t m2 x48 h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">FVTPL </div></td><td class=\"c x317 y10a9 w1d1 h67\"><div class=\"t m2 x5e h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">2.201 </div></td><td class=\"c x318 y10a9 w1d2 h67\"><div class=\"t m2 x7c h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">2.201 </div></td><td class=\"c x319 y10a9 w1d1 h67\"><div class=\"t m2 x5e h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">2.220 </div></td><td class=\"c x31a y10a9 w98 h67\"><div class=\"t m2 x27 h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">2.220 </div></td></tr><tr><td class=\"c x309 y10aa w1d0 h9b\"><div class=\"t m2 x1f h4d y11f ffa fsa fc3 sc0 ls0 ws0\">        davon vari<span class=\"_ _4\"></span>able Kaufpr<span class=\"_ _4\"></span>eisforderun<span class=\"_ _4\"></span>g </div></td><td class=\"c x31b y10aa wc6 h9b\"><div class=\"t m2 x48 h4d y11f ffa fsa fc3 sc0 ls0 ws0\">FVTPL </div></td><td class=\"c x317 y10aa w1d1 h9b\"><div class=\"t m2 x5e h4d y11f ffa fsa fc3 sc0 ls0 ws0\">2.680 </div></td><td class=\"c x318 y10aa w1d2 h9b\"><div class=\"t m2 x7c h4d y11f ffa fsa fc3 sc0 ls0 ws0\">2.680 </div></td><td class=\"c x319 y10aa w1d1 h9b\"><div class=\"t m2 xaa h4d y11f ffa fsa fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x31a y10aa w98 h9b\"><div class=\"t m2 x9d h4d y11f ffa fsa fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x309 y10ab w1d0 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Forderungen aus<span class=\"_ _7\"></span> L<span class=\"_ _0\"></span>ieferu<span class=\"_ _4\"></span>ngen und <span class=\"_ _7\"></span>Leistungen </div></td><td class=\"c x31b y10ab wc6 h68\"><div class=\"t m0 x24 h33 yd5 ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x318 y10ab w1d2 h68\"><div class=\"t m0 x7c h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">6.265 </div></td><td></td><td class=\"c x31a y10ab w98 h68\"><div class=\"t m0 x57 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">22.477 </div></td></tr><tr><td class=\"c x309 y10ac w1d0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Forderungen g<span class=\"_ _4\"></span>egen\u00fcber verbu<span class=\"_ _4\"></span>ndenen Unt<span class=\"_ _4\"></span>ernehmen </div></td><td class=\"c x31b y10ac wc6 h67\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x318 y10ac w1d2 h67\"><div class=\"t m0 x5d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td></td><td class=\"c x31a y10ac w98 h67\"><div class=\"t m0 x9d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x309 y10ad w1d0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Termingeldeinlag<span class=\"_ _7\"></span>e </div></td><td class=\"c x31b y10ad wc6 h67\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x318 y10ad w1d2 h67\"><div class=\"t m0 x5d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td></td><td class=\"c x31a y10ad w98 h67\"><div class=\"t m0 x9d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x309 y10ae w1d0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Forderun<span class=\"_ _4\"></span>gen </div></td><td class=\"c x31b y10ae wc6 h67\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x318 y10ae w1d2 h67\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">16.133 </div></td><td></td><td class=\"c x31a y10ae w98 h67\"><div class=\"t m0 x57 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">14.811 </div></td></tr><tr><td class=\"c x309 y10af w1d0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Zahlungsmittel un<span class=\"_ _4\"></span>d Zahlung<span class=\"_ _4\"></span>smittel\u00e4quival<span class=\"_ _4\"></span>ente </div></td><td class=\"c x31b y10af wc6 h67\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x318 y10af w1d2 h67\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">41.063 </div></td><td></td><td class=\"c x31a y10af w98 h67\"><div class=\"t m0 x57 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">48.401 </div></td></tr><tr><td class=\"c x309 y10b0 w1d0 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Beteiligung an <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nder<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n Unt<span class=\"_ _4\"></span>ernehmen </div></td><td class=\"c x31b y10b0 wc6 h68\"><div class=\"t m0 x48 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">FVTPL </div></td><td class=\"c x317 y10b0 w1d1 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">21<span class=\"ls0\"> </span></div></td><td class=\"c x318 y10b0 w1d2 h68\"><div class=\"t m0 x59 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">21<span class=\"ls0\"> </span></div></td><td class=\"c x319 y10b0 w1d1 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">40<span class=\"ls0\"> </span></div></td><td class=\"c x31a y10b0 w98 h68\"><div class=\"t m0 x24 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x309 y10b1 w1d0 h26\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">davon aggregiert n<span class=\"_ _4\"></span>ach Bewertungskatego<span class=\"_ _4\"></span>rie IFRS 9 </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x309 yf43 w1d0 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">At Amortised Cost<span class=\"_ _7\"></span> </div></td><td class=\"c x31b yf43 wc6 h68\"><div class=\"t m0 x24 h33 yd5 ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x318 yf43 w1d2 h68\"><div class=\"t m0 x55 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">63.461 </div></td><td></td><td class=\"c x31a yf43 w98 h68\"><div class=\"t m0 x57 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">85.689 </div></td></tr><tr><td class=\"c x309 y10b2 w1d0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Fair value throu<span class=\"_ _4\"></span>gh Profit and <span class=\"_ _7\"></span>L<span class=\"_ _0\"></span>oss </div></td><td class=\"c x31b y10b2 wc6 h67\"><div class=\"t m0 x48 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">FVTPL </div></td><td class=\"c x317 y10b2 w1d1 h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">4.902 </div></td><td class=\"c x318 y10b2 w1d2 h67\"><div class=\"t m0 x7c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">4.902 </div></td><td class=\"c x319 y10b2 w1d1 h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">2.260 </div></td><td class=\"c x31a y10b2 w98 h67\"><div class=\"t m0 x27 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">2.260 </div></td></tr></table> <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span> <table class=\"s w394 h195\" id=\"_9b7acf92-8105-4a29-9aaf-149e7a16fb56\"><tr><td class=\"c x18d y10b3 w1d5 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">FINANZIELLE VERBINDLICHK<span class=\"_ _7\"></span>E<span class=\"_ _0\"></span>ITEN </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x31c y10b4 w354 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Bewertungs-<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d y10b5 w1d9 h93\"><div class=\"t m0 x8b h33 y8a3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR   </div></td><td class=\"c x31d y10b6 w38d h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">kategorie<span class=\"_ _69\"> </span></div></td><td class=\"c x31e y10b7 w38e h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Beizulegender<span class=\"_ _69\"> </span></div></td><td></td><td></td><td class=\"c x31f y10b7 w38e h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Beizulegender<span class=\"_ _69\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x320 y10b8 w38f h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">nach<span class=\"_ _69\"> </span></div></td><td class=\"c x321 y10b9 w390 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Zeitwert<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x322 y10b9 w391 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Buchwert<span class=\"_ _69\"> </span></div></td><td class=\"c x323 y10b9 w390 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Zeitwert<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x324 y10b9 w391 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Buchwert<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td class=\"c x31d y10ba w392 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">IFRS 9 **<span class=\"_ _69\"> </span></div></td><td class=\"c x325 y10bb w393 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x326 y10bb w393 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025<span class=\"_ _69\"> </span></div></td><td class=\"c x327 y10bb w393 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x328 y10bb w393 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x18d y10bc w1d5 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Langfristige Verbindlichkeiten </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d y10bd w1d5 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td class=\"c x329 y10bd w1d h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y10bd wf h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">15.563 </div></td><td class=\"c x2fe y10bd w1da h67\"><div class=\"t m0 x1f h6f y7b0 ffa fs7 fc3 sc0 ls1 ws0\">1)</div><div class=\"t m0 x2 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x28a y10bd waf h67\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">15.563 </div></td><td class=\"c x26a y10bd wf h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">28.754 </div></td><td class=\"c x24f y10bd w1da h67\"><div class=\"t m0 x1f h6f y7b0 ffa fs7 fc3 sc0 ls1 ws0\">1)</div><div class=\"t m0 x2 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x28c y10bd w46 h67\"><div class=\"t m0 x97 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">28.754 </div></td></tr><tr><td class=\"c x18d y10be w1d5 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td class=\"c x329 y10be w1d h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y10be wf h68\"><div class=\"t m0 x9d h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">**<span class=\"ls0\">*</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x28a y10be waf h68\"><div class=\"t m0 xc4 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">40.977 </div></td><td class=\"c x26a y10be wf h68\"><div class=\"t m0 x9d h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">**<span class=\"ls0\">*</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x28c y10be w46 h68\"><div class=\"t m0 x97 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">54.327 </div></td></tr><tr><td class=\"c x18d y10bf w1d5 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Kurzfristige Verbindlichkeiten<span class=\"_ _7\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d y10c0 w1d5 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td class=\"c x329 y10c0 w1d h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y10c0 wf h67\"><div class=\"t m0 x29 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">8.574 </div></td><td class=\"c x2fe y10c0 w1da h67\"><div class=\"t m0 x1f h6f y7b0 ffa fs7 fc3 sc0 ls1 ws0\">1)</div><div class=\"t m0 x2 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x28a y10c0 waf h67\"><div class=\"t m0 x48 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">8.574 </div></td><td class=\"c x26a y10c0 wf h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">37.599 </div></td><td class=\"c x24f y10c0 w1da h67\"><div class=\"t m0 x1f h6f y7b0 ffa fs7 fc3 sc0 ls1 ws0\">1)</div><div class=\"t m0 x2 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x28c y10c0 w46 h67\"><div class=\"t m0 x97 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">37.599 </div></td></tr><tr><td class=\"c x18d y10c1 w1d5 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td class=\"c x329 y10c1 w1d h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y10c1 wf h68\"><div class=\"t m0 x9d h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">**<span class=\"ls0\">*</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x28a y10c1 waf h68\"><div class=\"t m0 xc4 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">15.765 </div></td><td class=\"c x26a y10c1 wf h68\"><div class=\"t m0 x9d h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">**<span class=\"ls0\">*</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x28c y10c1 w46 h68\"><div class=\"t m0 x97 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">17.245 </div></td></tr><tr><td class=\"c x227 y10c2 w395 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und<span class=\"_ _69\"> </span></div></td><td class=\"c x329 y10c3 w1d h9c\"><div class=\"t m0 x80 h33 y65b ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x28a y10c3 waf h9c\"><div class=\"t m0 xc4 h33 y65b ffa fs5 fc3 sc0 ls0 ws0\">49.969 </div></td><td></td><td></td><td class=\"c x28c y10c3 w46 h9c\"><div class=\"t m0 x97 h33 y65b ffa fs5 fc3 sc0 ls0 ws0\">73.064 </div></td></tr><tr><td class=\"c x227 y10c4 w396 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Leistungen<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 y10c5 w397 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> gegen\u00fcber<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>verbu<span class=\"_ _4\"></span>ndenen<span class=\"_ _69\"> </span></div></td><td class=\"c x329 y10c6 w1d h37\"><div class=\"t m0 x80 h33 y2c7 ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x28a y10c6 waf h37\"><div class=\"t m0 x119 h33 y2c7 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td></td><td></td><td class=\"c x28c y10c6 w46 h37\"><div class=\"t m0 x119 h33 y2c7 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x227 y10c7 w398 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Unternehmen<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d y10c8 w1d5 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td class=\"c x329 y10c8 w1d h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x28a y10c8 waf h68\"><div class=\"t m0 xc4 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">11.853 </div></td><td></td><td></td><td class=\"c x28c y10c8 w46 h68\"><div class=\"t m0 x97 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">11.393 </div></td></tr><tr><td class=\"c x227 y10c9 w285 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">davon aggregiert n<span class=\"_ _4\"></span>ach<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 y10ca w399 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Bewertungskategorien I<span class=\"_ _4\"></span>FRS 9<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d y10cb w1d5 h9b\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">At Amortised Cost<span class=\"_ _7\"></span> </div></td><td class=\"c x329 y10cb w1d h9b\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x28a y10cb waf h9b\"><div class=\"t m0 x54 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">142.701 </div></td><td></td><td></td><td class=\"c x28c y10cb w46 h9b\"><div class=\"t m0 x54 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">22<span class=\"ls0\">2.382</span><span class=\"ls0\"> </span></div></td></tr></table>* * * * * * ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-403": {
   "value": "<div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1de\">Die <span class=\"_ _0\"></span>darg<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>stellten<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Wertberichtigung<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>auf Forderungen aus <span class=\"_ _0\"></span>Lieferun<span class=\"_ _4\"></span>gen und <span class=\"_ _0\"></span>Leistungen<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>umfassen Wertberichtigun<span class=\"_ _4\"></span>gen <span class=\"_ _0\"></span>f\u00fcr erwartete </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1df\">Kreditausf\u00e4lle iSd<span class=\"_ _7\"></span> IF<span class=\"_ _0\"></span>R<span class=\"_ _4\"></span>S 9 und haben sich wi<span class=\"_ _4\"></span>e folgt entwi<span class=\"_ _4\"></span>ckelt: </div><div class=\"gs1e0\"><table class=\"s w343 h16c\" id=\"_2f0b713c-bf0c-4cac-a2e2-7e44d4b0dcfd\"><tr><td></td><td class=\"c x18d yf57 w129 h18\"><div class=\"t m0 xf5 h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x271 yf57 w128 h18\"><div class=\"t m0 xaa h33 y642 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x286 yf57 w130 h18\"><div class=\"t m0 xaa h33 y642 ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yf58 w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Stand Wertberichtigu<span class=\"_ _4\"></span>ngen Forderun<span class=\"_ _4\"></span>gen am 1.1. </div></td><td></td><td class=\"c x271 yf58 w12a h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">4.220 </div></td><td class=\"c x286 yf58 w131 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">5.656 </div></td></tr><tr><td class=\"c x18d yf59 w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Abgang IFRS 5<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x271 yf59 w12a h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">187</span> </div></td><td class=\"c x286 yf59 w131 h67\"><div class=\"t m0 x2a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf5a w129 h9b\"><div class=\"t m0 x1f h33 y350 ffa fs5 fc3 sc0 ls0 ws0\">Zuf\u00fchrungen  </div></td><td></td><td class=\"c x271 yf5a w12a h9b\"><div class=\"t m0 x5b h33 y350 ffa fs5 fc3 sc0 ls0 ws0\">2.368 </div></td><td class=\"c x286 yf5a w131 h9b\"><div class=\"t m0 x5b h33 y350 ffa fs5 fc3 sc0 lsa ws0\">3.044<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yf5b w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Verbrauch </div></td><td></td><td class=\"c x271 yf5b w12a h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">946</span> </div></td><td class=\"c x286 yf5b w131 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-2.818 </div></td></tr><tr><td class=\"c x18d yf5c w129 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Aufl\u00f6sungen </div></td><td></td><td class=\"c x271 yf5c w12a h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-2.016 </div></td><td class=\"c x286 yf5c w131 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-1.604 </div></td></tr><tr><td class=\"c x18d yf5d w129 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung <span class=\"_ _4\"></span>aufgrund N<span class=\"_ _4\"></span>eubewertung Exp<span class=\"_ _4\"></span>ected Credit<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Loss<span class=\"_ _4\"></span> (IFRS 9) </div></td><td></td><td class=\"c x271 yf5d w12a h67\"><div class=\"t m0 x35 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">92<span class=\"ls0\"> </span></div></td><td class=\"c x286 yf5d w131 h67\"><div class=\"t m0 x47 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">57</span> </div></td></tr><tr><td class=\"c x18d yf5e w129 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Stand Wertberichtigu<span class=\"_ _4\"></span>ngen Forderun<span class=\"_ _4\"></span>gen am 31.12. </div></td><td></td><td class=\"c x271 yf5e w12a h68\"><div class=\"t m0 x5b h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">3.531 </div></td><td class=\"c x286 yf5e w131 h68\"><div class=\"t m0 x5b h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">4.220 </div></td></tr></table></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1e1\">Forderungen<span class=\"_ _4\"></span> aus <span class=\"_ _0\"></span>Lieferungen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>und Leistungen <span class=\"_ _0\"></span>werden<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>gem\u00e4\u00df IFRS 9 <span class=\"_ _0\"></span>mit<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>den<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>for<span class=\"_ _4\"></span>tgeschrieb<span class=\"_ _4\"></span>enen Anschaffungskost<span class=\"_ _4\"></span>en, gegebenenfall<span class=\"_ _7\"></span>s </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1e3\">Die F\u00e4lligkeiten der<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Forderung<span class=\"_ _7\"></span>en aus Lieferung<span class=\"_ _4\"></span>en und Leistung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n zum 31. Deze<span class=\"_ _4\"></span>mber <span class=\"lsa\">202</span>5 wurden wie fol<span class=\"_ _7\"></span>gt ermittelt: </div><div class=\"gs1e4\"><table class=\"s w346 h16d\" id=\"_058cc501-47a4-4fe9-9210-6bedb1cdce80\"><tr><td class=\"c x18d yf5f w133 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">F\u00c4LLIGKEITEN DER FORD<span class=\"_ _4\"></span>ERUNGEN AU<span class=\"_ _4\"></span>S LIEFERUNGEN UND L<span class=\"_ _4\"></span>EISTUNGEN </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x287 yf60 w135 h67\"><div class=\"t m0 x11 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">\u00dcberf\u00e4llig </div></td><td></td><td></td></tr><tr><td class=\"c x18d yf61 w134 h67\"><div class=\"t m0 x2c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">31.12.<span class=\"lsa\">202</span>5 </div></td><td class=\"c x288 yf61 wec h67\"><div class=\"t m0 x5a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">nicht \u00fcberf\u00e4llig </div></td><td class=\"c x287 yf61 w48 h67\"><div class=\"t m0 x7a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1-30 Tage </div></td><td class=\"c x289 yf61 w114 h67\"><div class=\"t m0 x79 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">31<span class=\"ls0\">-60 Tage</span><span class=\"ls0\"> </span></div></td><td class=\"c x28a yf61 w20 h67\"><div class=\"t m0 x79 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">61<span class=\"ls0\">-90 Tage</span><span class=\"ls0\"> </span></div></td><td class=\"c x28b yf61 w137 h67\"><div class=\"t m0 x79 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">\u00fcber 91 Tage </div></td><td class=\"c x28c yf61 w138 h67\"><div class=\"t m0 x5a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Gesamt </div></td></tr><tr><td class=\"c x18d yf62 w134 ha4\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Werte in TEUR </div></td><td class=\"c x288 yf62 wec ha4\"><div class=\"t m0 xaa h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">6.977 </div></td><td class=\"c x287 yf62 w48 ha4\"><div class=\"t m0 x48 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">1.723 </div></td><td class=\"c x289 yf62 w114 ha4\"><div class=\"t m0 x5d h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">203<span class=\"ls0\"> </span></div></td><td class=\"c x28a yf62 w20 ha4\"><div class=\"t m0 x9b h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">90<span class=\"ls0\"> </span></div></td><td class=\"c x28b yf62 w137 ha4\"><div class=\"t m0 xaa h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">804<span class=\"ls0\"> </span></div></td><td class=\"c x28c yf62 w138 ha4\"><div class=\"t m0 x97 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">9.797 </div></td></tr></table></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1e5\">Die F\u00e4lligkeiten der<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Forderung<span class=\"_ _7\"></span>en aus Lieferung<span class=\"_ _4\"></span>en und Leistung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n zum 31. Dezember <span class=\"lsa\">20</span>24<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>wurd<span class=\"_ _4\"></span>en wie folg<span class=\"_ _4\"></span>t ermittelt. </div><div class=\"gs1e6\"><table class=\"s w346 h16e\" id=\"_b41ab414-56a9-4fba-99e2-eebfb5f4a10f\"><tr><td class=\"c x18d yf63 w133 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">F\u00c4LLIGKEITEN DER FORD<span class=\"_ _4\"></span>ERUNGEN AU<span class=\"_ _4\"></span>S LIEFERUNGEN UND L<span class=\"_ _4\"></span>EISTUNGEN </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x287 yf64 w135 h67\"><div class=\"t m0 x11 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">\u00dcberf\u00e4llig </div></td><td></td><td></td></tr><tr><td class=\"c x18d yf65 w134 h67\"><div class=\"t m0 x2c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024 </div></td><td class=\"c x288 yf65 wec h67\"><div class=\"t m0 x5a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">nicht \u00fcberf\u00e4llig </div></td><td class=\"c x287 yf65 w48 h67\"><div class=\"t m0 x7a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1-30 Tage </div></td><td class=\"c x289 yf65 w114 h67\"><div class=\"t m0 x79 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">31<span class=\"ls0\">-60 Tage</span><span class=\"ls0\"> </span></div></td><td class=\"c x28a yf65 w20 h67\"><div class=\"t m0 x79 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">61<span class=\"ls0\">-90 Tage</span><span class=\"ls0\"> </span></div></td><td class=\"c x28b yf65 w137 h67\"><div class=\"t m0 x79 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">\u00fcber 91 Tage </div></td><td class=\"c x28c yf65 w138 h67\"><div class=\"t m0 x5a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Gesamt </div></td></tr><tr><td class=\"c x18d yf62 w134 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Werte in TEUR </div></td><td class=\"c x288 yf62 wec h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">21.<span class=\"lsa\">330</span> </div></td><td class=\"c x287 yf62 w48 h68\"><div class=\"t m0 x48 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">2.<span class=\"lsa\">113</span> </div></td><td class=\"c x289 yf62 w114 h68\"><div class=\"t m0 x29 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">1.395 </div></td><td class=\"c x28a yf62 w20 h68\"><div class=\"t m0 x5d h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">218<span class=\"ls0\"> </span></div></td><td class=\"c x28b yf62 w137 h68\"><div class=\"t m0 x9d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">1.<span class=\"lsa\">641</span> </div></td><td class=\"c x28c yf62 w138 h68\"><div class=\"t m0 x5c h33 yd5 ffa fs5 fc3 sc4 lsa ws0\">26<span class=\"ls0\">.</span>697<span class=\"ls0\"> </span></div></td></tr></table></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1e7\">Hinsichtlich <span class=\"_ _0\"></span>d<span class=\"_ _4\"></span>es <span class=\"_ _0\"></span>wertberi<span class=\"_ _4\"></span>chtigten <span class=\"_ _0\"></span>B<span class=\"_ _4\"></span>estands der <span class=\"_ _0\"></span>Forderungen aus <span class=\"_ _0\"></span>Lieferungen und <span class=\"_ _0\"></span>Leistungen <span class=\"_ _9\"></span>sind zum <span class=\"_ _0\"></span>Abschlussstichtag<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>noch keine </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1e8\">Tatsachen be<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>annt, dass w<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sentl<span class=\"_ _4\"></span>iche Schuldn<span class=\"_ _4\"></span>er ihren Zahlungs<span class=\"_ _7\"></span>ve<span class=\"_ _0\"></span>rpfli<span class=\"_ _7\"></span>chtungen nicht nachkom<span class=\"_ _7\"></span>me<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> werden. </div><div class=\"t m0 h33 ffa fs5 fc3 sc4 ls0 ws0 gs252\">AUSFALLS- UND KREDITRISIKO/<span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>BSICHERUNG<span class=\"_ _7\"></span>E<span class=\"_ _0\"></span>N </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs253\">Dem <span class=\"_ _0\"></span>Ausfalls- und <span class=\"_ _0\"></span>Kreditrisiko von <span class=\"_ _0\"></span>Forderungen <span class=\"_ _0\"></span>und dem <span class=\"_ _0\"></span>Risiko des <span class=\"_ _0\"></span>Zahlungsverzug<span class=\"_ _4\"></span>s <span class=\"_ _0\"></span>der Vertragspartner<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>wird <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>b<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>iden Divisionen </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs254\">durch regelm\u00e4\u00dfig<span class=\"_ _7\"></span>e <span class=\"_ _0\"></span>Kr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ditpr\u00fc<span class=\"_ _4\"></span>fungen<span class=\"_ _4\"></span> entsprochen. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs255\">Um <span class=\"_ _b\"> </span>di<span class=\"_ _7\"></span>esen <span class=\"_ _b\"> </span>Risi<span class=\"_ _4\"></span>ken <span class=\"_ _11\"> </span>entgegenzuwir<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>en, <span class=\"_ _11\"> </span>wird <span class=\"_ _11\"> </span>aktives <span class=\"_ _11\"> </span>Kundenrisikomanage<span class=\"_ _4\"></span>ment <span class=\"_ _11\"> </span>betrieben. <span class=\"_ _11\"> </span>Kundenratin<span class=\"_ _4\"></span>gs <span class=\"_ _11\"> </span>und <span class=\"_ _11\"> </span>Kre<span class=\"_ _0\"></span>ditli<span class=\"_ _4\"></span>mits <span class=\"_ _11\"> </span>werden </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs256\">laufend <span class=\"_ _7\"></span>beobachtet <span class=\"_ _3\"></span>und <span class=\"_ _7\"></span>angepasst, <span class=\"_ _3\"></span>um Inso<span class=\"_ _4\"></span>lvenzrisiken <span class=\"_ _3\"></span>fr\u00fchzeitig <span class=\"_ _7\"></span>zu <span class=\"_ _7\"></span>erkennen. <span class=\"_ _3\"></span>U<span class=\"_ _0\"></span>nr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>gelm\u00e4\u00df<span class=\"_ _7\"></span>igkeiten <span class=\"_ _7\"></span>im <span class=\"_ _7\"></span>Zahlungsverhalten <span class=\"_ _7\"></span>der <span class=\"_ _3\"></span>Kun<span class=\"_ _0\"></span>den </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs257\">werden <span class=\"_ _c\"> </span>konsequent <span class=\"_ _c\"> </span>verfolgt. <span class=\"_ _c\"> </span>Belieferungsli<span class=\"_ _7\"></span>mi<span class=\"_ _0\"></span>ts, <span class=\"_ _c\"> </span>die <span class=\"_ _c\"> </span>laufend <span class=\"_ _c\"> </span>an <span class=\"_ _c\"> </span>das <span class=\"_ _c\"> </span>Zahlungsverhalten <span class=\"_ _c\"> </span>angepasst <span class=\"_ _c\"> </span>werden, <span class=\"_ _c\"> </span>reduzieren<span class=\"_ _7\"></span> <span class=\"_ _d\"> </span>das </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs258\">Forderungsausf<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>llrisiko.<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Zus\u00e4tzl<span class=\"_ _7\"></span>ic<span class=\"_ _0\"></span>h wir<span class=\"_ _4\"></span>d das Ausf<span class=\"_ _4\"></span>allsrisiko von Zah<span class=\"_ _7\"></span>lungen \u00fcber Warenkreditv<span class=\"_ _4\"></span>ersicherungen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>deutli<span class=\"_ _4\"></span>ch gemind<span class=\"_ _4\"></span>ert.<span class=\"_ _0\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs259\">In <span class=\"_ _b\"> </span>der  Division <span class=\"_ _b\"> </span><span class=\"sc4\">Frauenthal <span class=\"_ _b\"> </span>Handel</span> <span class=\"_ _b\"> </span>wird  dur<span class=\"_ _4\"></span>ch <span class=\"_ _b\"> </span>den <span class=\"_ _b\"> </span>E<span class=\"_ _0\"></span>ins<span class=\"_ _4\"></span>atz <span class=\"_ _b\"> </span>von  Kr<span class=\"_ _4\"></span>editversicherun<span class=\"_ _4\"></span>gen <span class=\"_ _b\"> </span>das <span class=\"_ _b\"> </span>Ausfalls<span class=\"_ _0\"></span>- <span class=\"_ _b\"> </span>und <span class=\"_ _b\"> </span>Kreditrisiko  abg<span class=\"_ _7\"></span>efe<span class=\"_ _0\"></span>d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rt<span class=\"_ _7\"></span>. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs25a\">Forderungen<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>mit einem <span class=\"_ _0\"></span>erh\u00f6hten Ausfallsrisiko werden <span class=\"_ _0\"></span>einzelwertb<span class=\"_ _4\"></span>ericht<span class=\"_ _4\"></span>igt.<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Weiters<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>hat <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>Division<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Frauenthal Handel <span class=\"_ _0\"></span>unbefristet<span class=\"_ _7\"></span>e </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs25b\">Factoring-Vereinb<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>rungen<span class=\"_ _7\"></span> ohne Regress. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs25c\">In <span class=\"_ _e\"> </span>de<span class=\"_ _0\"></span>r<span class=\"_ _7\"></span> <span class=\"_ _c\"> </span>Division <span class=\"_ _e\"> </span>Frauenthal <span class=\"_ _e\"> </span>Hande<span class=\"lsc\">l <span class=\"_ _c\"> </span></span>werden <span class=\"_ _e\"> </span>im <span class=\"_ _c\"> </span>Gesch<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ftsber<span class=\"_ _7\"></span>eic<span class=\"_ _0\"></span>h<span class=\"_ _4\"></span> <span class=\"_ _e\"> </span>Haustechnik <span class=\"_ _e\"> </span>eine <span class=\"_ _e\"> </span>Vielzahl <span class=\"_ _c\"> </span>von <span class=\"_ _e\"> </span>gewerblichen <span class=\"_ _e\"> </span>Kunden, <span class=\"_ _e\"> </span>wie<span class=\"_ _4\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs25d\">Installationsuntern<span class=\"_ _4\"></span>ehmen  f\u00fcr <span class=\"_ _f\"> </span>Sanit\u00e4r,<span class=\"_ _4\"></span> <span class=\"_ _f\"> </span>Heizungs- <span class=\"_ _f\"> </span>und  L\u00fcftungstechnik,  Unternehmen <span class=\"_ _f\"> </span>i<span class=\"_ _4\"></span>m <span class=\"_ _f\"> </span>Anl<span class=\"_ _4\"></span>agenbau  sowie <span class=\"_ _f\"> </span>Kunden  a<span class=\"_ _0\"></span>us<span class=\"_ _4\"></span> <span class=\"_ _f\"> </span>dem </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs25e\">Baunebengew<span class=\"_ _4\"></span>erbe <span class=\"_ _19\"> </span>bedient. <span class=\"_ _d\"> </span>Im <span class=\"_ _19\"> </span>Gesch\u00e4ftsbereich <span class=\"_ _d\"> </span>Kontinentale <span class=\"_ _19\"> </span>sind <span class=\"_ _d\"> </span>v<span class=\"_ _0\"></span>orrangig <span class=\"_ _19\"> </span>Kunden <span class=\"_ _d\"> </span>aus <span class=\"_ _19\"> </span>dem <span class=\"_ _19\"> </span>Kommunalbereich <span class=\"_ _19\"> </span>so<span class=\"_ _4\"></span>wie </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs25f\">Industrieunterneh<span class=\"_ _7\"></span>me<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _8\"> </span>t\u00e4tig. <span class=\"_ _8\"> </span>Das <span class=\"_ _8\"> </span>Unternehmen <span class=\"_ _8\"> </span>steht <span class=\"_ _8\"> </span>mit <span class=\"_ _11\"> </span>\u00fcber <span class=\"_ _8\"> </span>5.000 <span class=\"_ _8\"></span>Kunden <span class=\"_ _8\"> </span>in <span class=\"_ _11\"> </span>\u00d6sterreich<span class=\"_ _7\"></span> <span class=\"_ _11\"> </span>in <span class=\"_ _11\"> </span>regelm\u00e4\u00dfig<span class=\"_ _4\"></span>er <span class=\"_ _8\"> </span>Gesch\u00e4ftsverbindung,<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs260\">wobei <span class=\"_ _7\"></span>es <span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>u, <span class=\"_ _3\"></span>v<span class=\"_ _0\"></span>or<span class=\"_ _7\"></span> allem <span class=\"_ _7\"></span>f\u00fcr <span class=\"_ _7\"></span>die <span class=\"_ _7\"></span>Installationsbranche <span class=\"_ _7\"></span>und <span class=\"_ _7\"></span>f\u00fcr <span class=\"_ _7\"></span>die <span class=\"_ _7\"></span>kleinen <span class=\"_ _4\"></span>Unternehm<span class=\"_ _4\"></span>e<span class=\"_ _0\"></span>nsgr\u00f6<span class=\"_ _4\"></span>\u00dfen, <span class=\"_ _7\"></span>charakteristisc<span class=\"_ _4\"></span>hen <span class=\"_ _7\"></span>Zahlungsausfallsrisi<span class=\"_ _4\"></span>ken </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs261\">kommen kann.<span class=\"_ _4\"></span>  </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs262\">Ma\u00dfgeblich <span class=\"_ _0\"></span>f\u00fcr <span class=\"_ _0\"></span>den <span class=\"_ _0\"></span>Gesch\u00e4fts<span class=\"_ _4\"></span>erfolg <span class=\"_ _0\"></span>sind <span class=\"_ _0\"></span>vorteilhafte <span class=\"_ _0\"></span>Einkaufsb<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>dingu<span class=\"_ _7\"></span>ngen <span class=\"_ _9\"></span>f\u00fcr <span class=\"_ _0\"></span>das <span class=\"_ _0\"></span>Sortiment, <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>logistische <span class=\"_ _0\"></span>Leistungsf<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>h<span class=\"_ _4\"></span>igkei<span class=\"_ _0\"></span>t <span class=\"_ _9\"></span>wie </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs263\">rasche War<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nverf<span class=\"_ _4\"></span>\u00fcgbarkeit<span class=\"_ _4\"></span> und fehl<span class=\"_ _4\"></span>erfreie Belief<span class=\"_ _7\"></span>erung an die Baust<span class=\"_ _4\"></span>elle sowie<span class=\"_ _4\"></span> die Vorf<span class=\"_ _4\"></span>inanzierung<span class=\"_ _4\"></span> durch de<span class=\"_ _4\"></span>n Materialli<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ferant<span class=\"_ _4\"></span>e<span class=\"_ _0\"></span>n. Eine </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs264\">Differenzierun<span class=\"_ _4\"></span>g <span class=\"_ _8\"> </span>\u00fcber <span class=\"_ _8\"> </span>das <span class=\"_ _8\"> </span>P<span class=\"_ _0\"></span>rodu<span class=\"_ _4\"></span>kt <span class=\"_ _8\"> </span>ist <span class=\"_ _8\"> </span>mit <span class=\"_ _11\"> </span>Ausnahme <span class=\"_ _9\"></span>von <span class=\"_ _11\"> </span>Eigenmarken<span class=\"_ _4\"></span> <span class=\"_ _8\"> </span>nicht <span class=\"_ _8\"> </span>m\u00f6glich, <span class=\"_ _11\"> </span>daher <span class=\"_ _8\"></span>kann <span class=\"_ _8\"> </span>der <span class=\"_ _8\"></span>Wettbewerb <span class=\"_ _8\"></span>zwischen <span class=\"_ _8\"> </span>den </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs265\">Gro\u00dfh\u00e4ndlern b<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>i ein<span class=\"_ _4\"></span>em aggressiv<span class=\"_ _4\"></span>en Kampf um <span class=\"_ _7\"></span>M<span class=\"_ _0\"></span>arktant<span class=\"_ _7\"></span>eile zu einem erheblich<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n Pre<span class=\"_ _4\"></span>isverfall f\u00fchr<span class=\"_ _4\"></span>en.  </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs266\">Folgende <span class=\"_ _9\"></span>Absicherungen <span class=\"_ _9\"></span>sind <span class=\"_ _8\"></span>in <span class=\"_ _9\"></span>der <span class=\"_ _9\"></span>Division <span class=\"_ _8\"></span>Frauenthal <span class=\"_ _9\"></span>Handel <span class=\"_ _9\"></span>zu <span class=\"_ _8\"></span>nennen<span class=\"_ _4\"></span>: <span class=\"_ _9\"></span>Zur <span class=\"_ _8\"> </span>fr\u00fchzeitigen <span class=\"_ _9\"></span>Erkennung, <span class=\"_ _9\"></span>zur <span class=\"_ _8\"></span>Bewertung<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>und <span class=\"_ _9\"></span>zum </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs267\">richtigen Umgang <span class=\"_ _7\"></span>mi<span class=\"_ _0\"></span>t b<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>steh<span class=\"_ _4\"></span>enden Risiken<span class=\"_ _4\"></span> wird eine sp<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>zialisiert<span class=\"_ _7\"></span>e Steuerungs<span class=\"_ _0\"></span>- und Kont<span class=\"_ _4\"></span>rollsoftwar<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> verwend<span class=\"_ _4\"></span>et. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs268\">Dem <span class=\"_ _0\"></span>Ausfalls- <span class=\"_ _0\"></span>und Kreditrisiko <span class=\"_ _0\"></span>und <span class=\"_ _0\"></span>dem<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>Risiko <span class=\"_ _0\"></span>des <span class=\"_ _0\"></span>Zahlung<span class=\"_ _4\"></span>sverzugs<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>Kunden <span class=\"_ _0\"></span>wird<span class=\"_ _7\"></span> <span class=\"_ _8\"></span>neben <span class=\"_ _0\"></span>dem<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>Verkauf<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>Forderungen<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>an <span class=\"_ _0\"></span>eine </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs269\">Factorbank <span class=\"_ _9\"></span>durch <span class=\"_ _9\"></span>reg<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>lm\u00e4\u00dfig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Bonit\u00e4ts- <span class=\"_ _8\"></span>und <span class=\"_ _0\"></span>Kreditlimit\u00fcberpr\u00fcfunge<span class=\"_ _4\"></span>n, <span class=\"_ _9\"></span>durch <span class=\"_ _9\"></span>aktives <span class=\"_ _0\"></span>Kreditmanagement<span class=\"_ _4\"></span>, <span class=\"_ _9\"></span>die <span class=\"_ _9\"></span>interne <span class=\"_ _0\"></span>Ve<span class=\"_ _0\"></span>rg<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>be <span class=\"_ _0\"></span>von </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs26a\">Kreditlimits <span class=\"_ _0\"></span>sowie<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>durch <span class=\"_ _0\"></span>Kreditversich<span class=\"_ _4\"></span>erungen <span class=\"_ _0\"></span>von <span class=\"_ _0\"></span>wesentli<span class=\"_ _7\"></span>che<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>Teilen <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>Kundenford<span class=\"_ _4\"></span>erungen entsprochen. <span class=\"_ _0\"></span>Nennenswert<span class=\"_ _4\"></span>e <span class=\"_ _0\"></span>Risiken<span class=\"_ _0\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs26b\">aus <span class=\"_ _14\"> </span>Gro\u00dfprojekten <span class=\"_ _14\"> </span>bzw. <span class=\"_ _14\"> </span>Klumpenrisiken <span class=\"_ _14\"> </span>besteh<span class=\"_ _4\"></span>en <span class=\"_ _14\"> </span>aufgrund <span class=\"_ _14\"> </span>der <span class=\"_ _14\"> </span>gro\u00dfen <span class=\"_ _14\"> </span>Anzahl <span class=\"_ _14\"> </span>an <span class=\"_ _14\"> </span>Kundenbeziehungen <span class=\"_ _14\"> </span>nicht. <span class=\"_ _14\"> </span>Dieses </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs26c\">Risikomanagements<span class=\"_ _7\"></span>ystem ist integrierter Bestandt<span class=\"_ _7\"></span>eil des gesamten Plan<span class=\"_ _7\"></span>ungs<span class=\"_ _0\"></span>-, Steuerungs- und B<span class=\"_ _7\"></span>erichterstattungsp<span class=\"_ _4\"></span>rozesses. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs26d\">Weiters <span class=\"_ _0\"></span>ist Sicherheit <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>Inform<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ti<span class=\"_ _7\"></span>onstechnologie <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>der Frauenthal <span class=\"_ _0\"></span>Handel<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Gruppe <span class=\"_ _0\"></span>ein <span class=\"_ _0\"></span>wichtig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s Thema. <span class=\"_ _0\"></span>Dem <span class=\"_ _0\"></span>wird durch <span class=\"_ _0\"></span>State<span class=\"_ _0\"></span>-<span class=\"lsa\">of</span>-<span class=\"_ _69\"> </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls1c ws0 gs26e\">the<span class=\"ls0\">-Art-Technologien,<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>vor  allem  f\u00fcr  Datensicherung  und  Firewall,  einem  hochverf\u00fcg<span class=\"_ _4\"></span>baren  Rechenzent<span class=\"_ _4\"></span>rum  in <span class=\"_ _f\"> </span>Verb<span class=\"_ _4\"></span>indung  mit </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs26f\">redundanten L<span class=\"_ _4\"></span>eitungen und K<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>tastr<span class=\"_ _7\"></span>ophenplanung Rechnung g<span class=\"_ _4\"></span>etragen. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs270\">Das maximale Ausf<span class=\"_ _7\"></span>all<span class=\"_ _0\"></span>sris<span class=\"_ _7\"></span>ik<span class=\"_ _0\"></span>o<span class=\"_ _4\"></span> entspricht dem<span class=\"_ _4\"></span> Buchwert der<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>finan<span class=\"_ _4\"></span>ziellen Verm\u00f6gens<span class=\"_ _7\"></span>werte.<span class=\"_ _0\"></span> </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-419": {
   "value": "Forderungen<span class=\"_ _4\"></span> aus <span class=\"_ _0\"></span>Lieferungen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>und Leistungen <span class=\"_ _0\"></span>werden<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>gem\u00e4\u00df IFRS 9 <span class=\"_ _0\"></span>mit<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>den<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>for<span class=\"_ _4\"></span>tgeschrieb<span class=\"_ _4\"></span>enen Anschaffungskost<span class=\"_ _4\"></span>en, gegebenenfall<span class=\"_ _7\"></span>s vermindert <span class=\"_ _7\"></span>um <span class=\"_ _7\"></span>Wertberichtigung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n, <span class=\"_ _7\"></span>ausgewiesen<span class=\"_ _4\"></span>. Zur <span class=\"_ _3\"></span>Ermittlung <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>erwarteten <span class=\"_ _7\"></span>Kreditverluste <span class=\"_ _7\"></span>wird <span class=\"_ _7\"></span>der <span class=\"_ _4\"></span>vereinfa<span class=\"_ _4\"></span>chte <span class=\"_ _7\"></span>Ansatz <span class=\"_ _7\"></span>nach <span class=\"_ _7\"></span>IF<span class=\"_ _0\"></span>R<span class=\"_ _4\"></span>S 9 <span class=\"_ _11\"> </span>angewendet. <span class=\"_ _b\"> </span>Di<span class=\"_ _4\"></span>e <span class=\"_ _11\"> </span>F<span class=\"_ _0\"></span>ord<span class=\"_ _7\"></span>erungen <span class=\"_ _11\"> </span>aus <span class=\"_ _b\"> </span>Lieferung<span class=\"_ _7\"></span>en <span class=\"_ _b\"> </span>und <span class=\"_ _11\"> </span>Leistungen <span class=\"_ _8\"> </span>we<span class=\"_ _0\"></span>rden<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>gem\u00e4\u00df <span class=\"_ _11\"> </span>dem <span class=\"_ _11\"> </span>Konzept <span class=\"_ _b\"> </span>der<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>lebenslang<span class=\"_ _4\"></span>en <span class=\"_ _11\"> </span>Kreditausf\u00e4lle (erwarteten <span class=\"_ _7\"></span>Kreditausf<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>lle <span class=\"_ _3\"></span>a<span class=\"_ _0\"></span>ufgr<span class=\"_ _4\"></span>und <span class=\"_ _7\"></span>aller <span class=\"_ _7\"></span>m\u00f6glichen <span class=\"_ _7\"></span>Ausfallereignisse <span class=\"_ _7\"></span>w\u00e4hrend <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>erwarteten <span class=\"_ _7\"></span>Laufzeit) <span class=\"_ _7\"></span>bewertet. <span class=\"_ _7\"></span>Demzufolge <span class=\"_ _7\"></span>w<span class=\"_ _0\"></span>erden f\u00fcr  Forderungen <span class=\"_ _f\"> </span>aus<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>Lieferungen  und <span class=\"_ _f\"> </span>Leistung<span class=\"_ _7\"></span>en, <span class=\"_ _f\"> </span>die <span class=\"_ _f\"> </span>d<span class=\"_ _4\"></span>en  Kriterien <span class=\"_ _f\"> </span>gemeins<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>mer  Risikoeinstufu<span class=\"_ _4\"></span>ngen  und  \u00dc<span class=\"_ _0\"></span>b<span class=\"_ _4\"></span>erf\u00e4lligkeitstag<span class=\"_ _7\"></span>e entsprechen, Wert<span class=\"_ _4\"></span>berichtigun<span class=\"_ _4\"></span>gen in<span class=\"_ _4\"></span> H\u00f6he der \u00fcber<span class=\"_ _4\"></span> die Laufzeit <span class=\"_ _4\"></span>erwarteten<span class=\"_ _4\"></span> Kreditverlust<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> gebild<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>t. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-31": {
   "value": "(28)<span class=\"ff10 sc0\"> <span class=\"_ _10\"> </span></span>ZAHLUNGSM<span class=\"_ _0\"></span>ITTEL UND ZAHLUNGSMITTEL\u00c4QUIVALENTE <table class=\"s w347 h16f\" id=\"_7f706c1c-08cd-4abc-b63b-336ec85c2147\"><tr><td></td><td class=\"c x18d yf66 w127 h18\"><div class=\"t m0 xf5 h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x271 yf66 w38 h18\"><div class=\"t m0 x96 h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025 </div></td><td class=\"c x286 yf66 w12f h18\"><div class=\"t m0 x96 h33 y642 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024 </div></td></tr><tr><td class=\"c x18d yf67 w127 h23\"><div class=\"t m0 x1f h33 y296 ffa fs5 fc3 sc0 ls0 ws0\">Guthaben bei Kr<span class=\"_ _4\"></span>editinstituten </div></td><td></td><td class=\"c x271 yf67 w139 h23\"><div class=\"t m0 x67 h33 y296 ffa fs5 fc3 sc0 ls0 ws0\">40.996 </div></td><td class=\"c x286 yf67 w12f h23\"><div class=\"t m0 x67 h33 y296 ffa fs5 fc3 sc0 ls0 ws0\">48.311 </div></td></tr><tr><td class=\"c x18d yf68 w127 h3d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Kassenbest\u00e4nde </div></td><td></td><td class=\"c x271 yf68 w139 h3d\"><div class=\"t m0 x35 h33 y4 ffa fs5 fc3 sc0 lsa ws0\">67<span class=\"ls0\"> </span></div></td><td class=\"c x286 yf68 w12f h3d\"><div class=\"t m0 x35 h33 y4 ffa fs5 fc3 sc0 lsa ws0\">91<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yf69 w127 h3d\"><div class=\"t m0 x1f h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">Zahlungsmittel und Zahlung<span class=\"_ _4\"></span>smittel\u00e4quival<span class=\"_ _4\"></span>ente </div></td><td></td><td class=\"c x271 yf69 w139 h3d\"><div class=\"t m0 x67 h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">41.063 </div></td><td class=\"c x286 yf69 w12f h3d\"><div class=\"t m0 x67 h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">48.401 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-383": {
   "value": "<div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs1ea\">(29)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> EIGENKAPIT<span class=\"_ _0\"></span>AL<span class=\"_ _4\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc4 ls0 ws0 gs1eb\">GRUNDKAPITAL </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1ec\">Die Entwicklung d<span class=\"_ _7\"></span>es Eigenkapitals im Gesch<span class=\"_ _4\"></span>\u00e4ftsjahr <span class=\"lsa\">202</span>5 <span class=\"ffb\">ist in der Tab<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>lle \u201e<span class=\"_ _4\"></span>Entwicklung d<span class=\"_ _4\"></span>es Eigenkapit<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ls\u201c<span class=\"_ _4\"></span>, dargestellt.<span class=\"ffa\"> </span></span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1ed\">Das <span class=\"_ _19\"> </span>zum <span class=\"_ _19\"> </span>Bil<span class=\"_ _4\"></span>anzstichtag <span class=\"_ _19\"> </span>p<span class=\"_ _4\"></span>er <span class=\"_ _19\"> </span>31.<span class=\"_ _4\"></span> <span class=\"_ _19\"> </span>Dezember <span class=\"_ _19\"> </span><span class=\"lsa\">202</span>5 <span class=\"_ _19\"> </span>im <span class=\"_ _d\"> </span>Firmenbuch <span class=\"_ _19\"> </span>eingetrag<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ne <span class=\"_ _d\"> </span>Grundkapital <span class=\"_ _19\"> </span>betr<span class=\"_ _4\"></span>\u00e4gt <span class=\"_ _19\"> </span>EUR <span class=\"_ _19\"> </span>8.651.491,00 <span class=\"_ _4\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1ee\">(<span class=\"ls19\">VJ</span>: <span class=\"_ _9\"></span>EUR <span class=\"_ _8\"></span>8.651.491,00)<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>und <span class=\"_ _9\"></span>ist <span class=\"_ _8\"></span>zur <span class=\"_ _9\"></span>G\u00e4nze <span class=\"_ _9\"></span>eingezahlt. <span class=\"_ _9\"></span>Das <span class=\"_ _8\"></span>Grundkap<span class=\"_ _4\"></span>ital <span class=\"_ _9\"></span>verteilt <span class=\"_ _9\"></span>sich <span class=\"_ _9\"></span>a<span class=\"_ _0\"></span>uf <span class=\"_ _9\"></span>insgesamt<span class=\"_ _4\"></span> <span class=\"_ _11\"> </span>6.751.491 <span class=\"_ _9\"></span>(VJ: <span class=\"_ _8\"></span>6.751.491<span class=\"_ _4\"></span><span class=\"ls8\">) <span class=\"_ _9\"></span><span class=\"ls0\">auf </span></span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1ef\">Inhaber <span class=\"_ _7\"></span>lautende <span class=\"_ _3\"></span>St\u00fcckaktien <span class=\"_ _7\"></span>und <span class=\"_ _7\"></span>1.900.000 <span class=\"_ _3\"></span>auf <span class=\"_ _7\"></span>Namen <span class=\"_ _7\"></span>lautende <span class=\"_ _7\"></span>St\u00fcckaktien, <span class=\"_ _7\"></span>die <span class=\"_ _7\"></span>nicht <span class=\"_ _3\"></span>z<span class=\"_ _0\"></span>um<span class=\"_ _4\"></span> B\u00f6rsenh<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ndel <span class=\"_ _3\"></span>zugelassen <span class=\"_ _7\"></span>sind. <span class=\"_ _7\"></span>Jede <span class=\"_ _7\"></span>Aktie </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1f0\">ist am Grundkapital<span class=\"_ _4\"></span> im gleichen Umfang<span class=\"_ _4\"></span> beteiligt. Jede St\u00fcckakti<span class=\"_ _4\"></span>e gew\u00e4hrt das<span class=\"_ _4\"></span> Recht auf eine Stimme in<span class=\"_ _4\"></span> der Hauptversammlun<span class=\"_ _4\"></span>g d<span class=\"_ _0\"></span>er </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1f1\">Gesellschaft. Der<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>auf<span class=\"_ _4\"></span> eine St\u00fcck<span class=\"_ _4\"></span>aktie entfallend<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> antei<span class=\"_ _7\"></span>li<span class=\"_ _0\"></span>ge Betr<span class=\"_ _7\"></span>ag am Grundkapital betr<span class=\"_ _4\"></span>\u00e4gt EUR 1,00. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-33": {
   "value": "GRUNDKAPITAL Die Entwicklung d<span class=\"_ _7\"></span>es Eigenkapitals im Gesch<span class=\"_ _4\"></span>\u00e4ftsjahr <span class=\"lsa\">202</span>5 <span class=\"ffb\">ist in der Tab<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>lle \u201e<span class=\"_ _4\"></span>Entwicklung d<span class=\"_ _4\"></span>es Eigenkapit<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ls\u201c<span class=\"_ _4\"></span>, dargestellt.<span class=\"ffa\"> </span></span>Das <span class=\"_ _19\"> </span>zum <span class=\"_ _19\"> </span>Bil<span class=\"_ _4\"></span>anzstichtag <span class=\"_ _19\"> </span>p<span class=\"_ _4\"></span>er <span class=\"_ _19\"> </span>31.<span class=\"_ _4\"></span> <span class=\"_ _19\"> </span>Dezember <span class=\"_ _19\"> </span><span class=\"lsa\">202</span>5 <span class=\"_ _19\"> </span>im <span class=\"_ _d\"> </span>Firmenbuch <span class=\"_ _19\"> </span>eingetrag<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ne <span class=\"_ _d\"> </span>Grundkapital <span class=\"_ _19\"> </span>betr<span class=\"_ _4\"></span>\u00e4gt <span class=\"_ _19\"> </span>EUR <span class=\"_ _19\"> </span>8.651.491,00 <span class=\"_ _4\"></span> (<span class=\"ls19\">VJ</span>: <span class=\"_ _9\"></span>EUR <span class=\"_ _8\"></span>8.651.491,00)<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>und <span class=\"_ _9\"></span>ist <span class=\"_ _8\"></span>zur <span class=\"_ _9\"></span>G\u00e4nze <span class=\"_ _9\"></span>eingezahlt. <span class=\"_ _9\"></span>Das <span class=\"_ _8\"></span>Grundkap<span class=\"_ _4\"></span>ital <span class=\"_ _9\"></span>verteilt <span class=\"_ _9\"></span>sich <span class=\"_ _9\"></span>a<span class=\"_ _0\"></span>uf <span class=\"_ _9\"></span>insgesamt<span class=\"_ _4\"></span> <span class=\"_ _11\"> </span>6.751.491 <span class=\"_ _9\"></span>(VJ: <span class=\"_ _8\"></span>6.751.491<span class=\"_ _4\"></span><span class=\"ls8\">) <span class=\"_ _9\"></span><span class=\"ls0\">auf </span></span>Inhaber <span class=\"_ _7\"></span>lautende <span class=\"_ _3\"></span>St\u00fcckaktien <span class=\"_ _7\"></span>und <span class=\"_ _7\"></span>1.900.000 <span class=\"_ _3\"></span>auf <span class=\"_ _7\"></span>Namen <span class=\"_ _7\"></span>lautende <span class=\"_ _7\"></span>St\u00fcckaktien, <span class=\"_ _7\"></span>die <span class=\"_ _7\"></span>nicht <span class=\"_ _3\"></span>z<span class=\"_ _0\"></span>um<span class=\"_ _4\"></span> B\u00f6rsenh<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ndel <span class=\"_ _3\"></span>zugelassen <span class=\"_ _7\"></span>sind. <span class=\"_ _7\"></span>Jede <span class=\"_ _7\"></span>Aktie ist am Grundkapital<span class=\"_ _4\"></span> im gleichen Umfang<span class=\"_ _4\"></span> beteiligt. Jede St\u00fcckakti<span class=\"_ _4\"></span>e gew\u00e4hrt das<span class=\"_ _4\"></span> Recht auf eine Stimme in<span class=\"_ _4\"></span> der Hauptversammlun<span class=\"_ _4\"></span>g d<span class=\"_ _0\"></span>er Gesellschaft. Der<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>auf<span class=\"_ _4\"></span> eine St\u00fcck<span class=\"_ _4\"></span>aktie entfallend<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> antei<span class=\"_ _7\"></span>li<span class=\"_ _0\"></span>ge Betr<span class=\"_ _7\"></span>ag am Grundkapital betr<span class=\"_ _4\"></span>\u00e4gt EUR 1,00. Der Vorstand wurde in der<span class=\"_ _4\"></span> ordentlichen 33. Hauptversa<span class=\"_ _4\"></span>mmlung vom 30<span class=\"_ _4\"></span>. Juni 2022 erm\u00e4chtigt, f\u00fcr die Da<span class=\"_ _4\"></span>uer von f\u00fcnf Jahren (a) da<span class=\"_ _0\"></span><span class=\"lse\">s </span>Grundkapital der <span class=\"_ _0\"></span>Ges<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>llschaft<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>mit Zustimmung des <span class=\"_ _0\"></span>Aufsi<span class=\"_ _4\"></span>chtsrats um <span class=\"_ _0\"></span>insg<span class=\"_ _4\"></span>esamt h\u00f6chstens EUR<span class=\"_ _0\"></span> 4.325.745,00 durch A<span class=\"_ _0\"></span>usgab<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> von <span class=\"_ _0\"></span>bi<span class=\"_ _4\"></span>s zu <span class=\"_ _7\"></span>4.325.745,00 <span class=\"_ _7\"></span>auf <span class=\"_ _7\"></span>Inhaber un<span class=\"_ _4\"></span>d/oder <span class=\"_ _7\"></span>auf <span class=\"_ _7\"></span>Namen <span class=\"_ _7\"></span>lautenden <span class=\"_ _7\"></span>St\u00fcckaktien <span class=\"_ _7\"></span>mit <span class=\"_ _7\"></span>S<span class=\"_ _0\"></span>ti<span class=\"_ _4\"></span>mmrecht <span class=\"_ _7\"></span>gegen <span class=\"_ _7\"></span>Bareinlag<span class=\"_ _4\"></span>en <span class=\"_ _7\"></span>oder g<span class=\"_ _4\"></span>egen <span class=\"_ _7\"></span>Sacheinlagen<span class=\"_ _4\"></span> einmal oder mehrm<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ls zu erh\u00f6h<span class=\"_ _4\"></span>en, (b) hierbei<span class=\"_ _4\"></span> mit Zustimmung des <span class=\"_ _4\"></span>Aufsichtsr<span class=\"_ _4\"></span>ats das Bezugsre<span class=\"_ _4\"></span>cht der Aktion<span class=\"_ _4\"></span>\u00e4re gegeben<span class=\"_ _4\"></span>enfalls da<span class=\"_ _0\"></span>nn ganz <span class=\"_ _14\"> </span>oder <span class=\"_ _1a\"> </span>teilweise <span class=\"_ _14\"> </span>auszuschlie\u00dfen,<span class=\"_ _7\"></span> <span class=\"_ _1a\"> </span>wenn <span class=\"_ _1a\"> </span>das <span class=\"_ _14\"> </span>Grundkapital <span class=\"_ _14\"> </span>(i) <span class=\"_ _14\"> </span>zum <span class=\"_ _1a\"> </span>Zweck <span class=\"_ _14\"> </span>der <span class=\"_ _14\"> </span>Durchf\u00fchrung <span class=\"_ _14\"> </span>eines <span class=\"_ _14\"> </span>Programms <span class=\"_ _1a\"> </span>f\u00fcr<span class=\"_ _7\"></span> Mitarbeiterbete<span class=\"_ _4\"></span>iligung oder eines A<span class=\"_ _4\"></span>ktienoptionspl<span class=\"_ _4\"></span>ans einschlie\u00dflich von<span class=\"_ _7\"></span> M<span class=\"_ _0\"></span>itgli<span class=\"_ _4\"></span>edern des Vorstands und l<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>it<span class=\"_ _4\"></span>enden Angestellt<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>jeweils<span class=\"_ _4\"></span> der Gesellschaft<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>oder von mit dieser<span class=\"_ _4\"></span> verbundenen<span class=\"_ _4\"></span> Unternehmen, (ii)<span class=\"_ _4\"></span> sonst gegen Bareinlage<span class=\"_ _4\"></span>, wenn in Summe der rechn<span class=\"_ _7\"></span>erisch auf die gegen <span class=\"_ _0\"></span>Bareinlage <span class=\"_ _0\"></span>unter A<span class=\"_ _0\"></span>usschluss<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>des <span class=\"_ _9\"></span>Bezugsrecht<span class=\"_ _4\"></span>s <span class=\"_ _0\"></span>ausgegebenen <span class=\"_ _0\"></span>Aktien <span class=\"_ _0\"></span>entfal<span class=\"_ _4\"></span>lende <span class=\"_ _0\"></span>Anteil <span class=\"_ _0\"></span>am <span class=\"_ _0\"></span>Grundkapital<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>der <span class=\"_ _0\"></span>Gesellschaft <span class=\"_ _0\"></span>di<span class=\"_ _0\"></span><span class=\"ls1b\">e </span>Grenze <span class=\"_ _11\"> </span>von <span class=\"_ _b\"> </span>20 <span class=\"_ _b\"> </span>% <span class=\"_ _11\"> </span>(zwanzig <span class=\"_ _b\"> </span>Proze<span class=\"_ _4\"></span>nt) <span class=\"_ _b\"> </span>des<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>Grundkapitals <span class=\"_ _b\"> </span>d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>Gesellsc<span class=\"_ _7\"></span>haft <span class=\"_ _b\"> </span>zum <span class=\"_ _11\"> </span>Z<span class=\"_ _0\"></span>eitpun<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>t <span class=\"_ _b\"> </span>d<span class=\"_ _7\"></span>er <span class=\"_ _b\"> </span>Aus\u00fcbung<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>der <span class=\"_ _11\"> </span>Erm\u00e4chtigung <span class=\"_ _b\"> </span>nicht<span class=\"_ _7\"></span> \u00fcbersteigt, <span class=\"_ _7\"></span>oder <span class=\"_ _7\"></span>(iii) gegen <span class=\"_ _7\"></span>Sacheinlagen, <span class=\"_ _7\"></span>insbesondere <span class=\"_ _3\"></span>v<span class=\"_ _0\"></span>on <span class=\"_ _7\"></span>Unternehmen, <span class=\"_ _3\"></span>Unternehmensteilen<span class=\"_ _4\"></span>, <span class=\"_ _4\"></span>Betrieb<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n, <span class=\"_ _7\"></span>Teilbetrieben <span class=\"_ _7\"></span>oder <span class=\"_ _7\"></span>Anteilen<span class=\"_ _7\"></span> an <span class=\"_ _1a\"> </span>einer <span class=\"_ _1a\"> </span>oder <span class=\"_ _1a\"> </span>mehreren <span class=\"_ _1a\"> </span>Gesell<span class=\"_ _4\"></span>schaften <span class=\"_ _1a\"> </span>oder <span class=\"_ _14\"> </span>anderen <span class=\"_ _1a\"> </span>mit <span class=\"_ _1a\"> </span>einem <span class=\"_ _1a\"> </span>Akquisitionsvorhab<span class=\"_ _4\"></span>en <span class=\"_ _1a\"> </span>im <span class=\"_ _1a\"> </span>Zusammenh<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ng <span class=\"_ _14\"> </span>stehender Verm\u00f6gensgeg<span class=\"_ _4\"></span>enst\u00e4nde <span class=\"_ _3\"></span>oder <span class=\"_ _3\"></span>zum <span class=\"_ _7\"></span>Erwerb <span class=\"_ _3\"></span>sonstiger <span class=\"_ _7\"></span>Verm\u00f6gensgeg<span class=\"_ _7\"></span>enst\u00e4nde <span class=\"_ _7\"></span>(einschlie\u00dflich <span class=\"_ _3\"></span>Forderungen <span class=\"_ _3\"></span>Dritter <span class=\"_ _3\"></span>gegen <span class=\"_ _7\"></span>die <span class=\"_ _7\"></span>Gesellsch<span class=\"_ _4\"></span>af<span class=\"_ _0\"></span><span class=\"lsf\">t </span>oder <span class=\"_ _8\"> </span>mit <span class=\"_ _11\"> </span>der <span class=\"_ _11\"> </span>Gesellschaft<span class=\"_ _4\"></span> <span class=\"_ _8\"> </span>ve<span class=\"_ _0\"></span>rbun<span class=\"_ _4\"></span>denen <span class=\"_ _8\"></span>Unternehmen), <span class=\"_ _8\"> </span>erh\u00f6ht <span class=\"_ _11\"> </span>wird <span class=\"_ _8\"> </span>sowie <span class=\"_ _11\"> </span>(c) <span class=\"_ _8\"> </span>mi<span class=\"_ _0\"></span>t <span class=\"_ _8\"></span>Zustimmung<span class=\"_ _4\"></span> <span class=\"_ _11\"> </span>des <span class=\"_ _8\"> </span>Aufsichtsrats <span class=\"_ _8\"> </span>die <span class=\"_ _11\"> </span>Art <span class=\"_ _11\"> </span>der <span class=\"_ _8\"> </span>neu auszugebend<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>Aktien <span class=\"_ _9\"></span>(auf <span class=\"_ _0\"></span>Inhaber <span class=\"_ _0\"></span>und/oder <span class=\"_ _0\"></span>auf <span class=\"_ _9\"></span>Namen <span class=\"_ _0\"></span>lautend), <span class=\"_ _0\"></span>den <span class=\"_ _0\"></span>Ausgabebetrag <span class=\"_ _0\"></span>sowie <span class=\"_ _9\"></span>die <span class=\"_ _0\"></span>sonstigen <span class=\"_ _0\"></span>Ausgabebedingung<span class=\"_ _7\"></span>en, einschlie\u00dflich d<span class=\"_ _4\"></span>er Einr\u00e4umung<span class=\"_ _4\"></span> eines mitt<span class=\"_ _4\"></span>elbaren B<span class=\"_ _4\"></span>ezugsrechts gem\u00e4\u00df \u00a7 <span class=\"_ _7\"></span>153 Abs 6 AktG, festzusetz<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n (Gen<span class=\"_ _7\"></span>ehmigtes Kapital 2022",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-34": {
   "value": "KAPITALR\u00dcCKLAGE Die <span class=\"_ _0\"></span>Kapitalr\u00fcckl<span class=\"_ _4\"></span>agen <span class=\"_ _0\"></span>resulti<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ren aus <span class=\"_ _0\"></span>Agios <span class=\"_ _0\"></span>im <span class=\"_ _0\"></span>Zusa<span class=\"_ _4\"></span>mmenhang mit <span class=\"_ _0\"></span>Bar<span class=\"_ _0\"></span>- <span class=\"_ _0\"></span>und Sachkapitalerh\u00f6hungen <span class=\"_ _0\"></span>sowi<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>iHv EUR <span class=\"_ _0\"></span>783.499 <span class=\"_ _0\"></span>aus <span class=\"_ _0\"></span>der<span class=\"_ _4\"></span> gebundenen R\u00fccklage, die im Rahmen der vereinfachten<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Herabsetzun<span class=\"_ _7\"></span>g <span class=\"_ _0\"></span>des Grundkapit<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ls gem\u00e4\u00df \u00a7 <span class=\"_ _0\"></span>229 Abs 2 Z5 UGB <span class=\"_ _0\"></span>im Jahr 2022 eingestellt wur<span class=\"_ _4\"></span>de. EINBEHALTENE ERGEB<span class=\"_ _4\"></span>NISSE In den einbeh<span class=\"_ _4\"></span>altenen Ergebniss<span class=\"_ _4\"></span>en werden<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>die Ge<span class=\"_ _4\"></span>winnr\u00fccklag<span class=\"_ _4\"></span>e und die kumulierten<span class=\"_ _4\"></span> Ergebnisse <span class=\"_ _4\"></span>ausgewies<span class=\"_ _4\"></span>en.  SONSTIGES ERGEBNI<span class=\"_ _7\"></span>S<span class=\"_ _0\"></span> Das sonstige Erg<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>bnis in<span class=\"_ _4\"></span> H\u00f6he von TEUR -<span class=\"lsa\">3.413</span> (VJ: <span class=\"_ _4\"></span>TEUR -13.652) bei<span class=\"_ _7\"></span>nhaltet versicherungsmath<span class=\"_ _4\"></span>ematische Verluste<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>gem<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>\u00df IAS 19<span class=\"_ _4\"></span> in H\u00f6he <span class=\"_ _10\"> </span>von <span class=\"_ _1a\"> </span>TEUR <span class=\"_ _10\"> </span>-<span class=\"lsa\">3.<span class=\"_ _0\"></span>413<span class=\"_ _4\"></span><span class=\"ls0\"> <span class=\"_ _10\"> </span>(VJ: <span class=\"_ _1a\"> </span>T<span class=\"_ _0\"></span>EUR<span class=\"_ _4\"></span> <span class=\"_ _10\"> </span>-6.593) <span class=\"_ _10\"> </span>und <span class=\"_ _10\"> </span>aufgrund<span class=\"_ _7\"></span> <span class=\"_ _15\"> </span>des <span class=\"_ _10\"> </span>Verkaufs <span class=\"_ _1a\"> </span>der <span class=\"_ _10\"> </span>Division <span class=\"_ _10\"> </span>Frau<span class=\"_ _7\"></span>enthal <span class=\"_ _10\"> </span>Automotive <span class=\"_ _1a\"> </span>k<span class=\"_ _0\"></span>eine<span class=\"_ _4\"></span> </span></span>W\u00e4hrungsausgl<span class=\"_ _4\"></span>eichsposten  (VJ: TEUR -7.059)<span class=\"_ _4\"></span>. Im <span class=\"_ _0\"></span>sonstig<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>Ergebnis sind <span class=\"_ _0\"></span>in der Ver\u00e4nderung der <span class=\"_ _0\"></span>R\u00fcck<span class=\"_ _4\"></span>lage f\u00fcr <span class=\"_ _0\"></span>versic<span class=\"_ _7\"></span>he<span class=\"_ _0\"></span>rung<span class=\"_ _4\"></span>smathematisch<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> Gewinne und Ve<span class=\"_ _0\"></span>rlust<span class=\"_ _7\"></span>e <span class=\"_ _0\"></span>latente Steuer<span class=\"_ _9\"></span><span class=\"lsa\">n </span>von TEUR -<span class=\"lsa\">781</span> (VJ: T<span class=\"_ _4\"></span>EUR <span class=\"lsa\">220</span>) ber\u00fccksich<span class=\"_ _4\"></span>tigt.  ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-32": {
   "value": "EIGENE ANTEILE  Die Erm\u00e4chtigung zum Erwerb eigener Anteile <span class=\"_ _0\"></span>wurd<span class=\"_ _7\"></span>e <span class=\"_ _0\"></span>dem Vorstand durch Beschlussfassung in der 33<span class=\"_ _0\"></span>. Hauptversammlung erteilt. In der  35<span class=\"ls0\">. Hauptversammlung<span class=\"_ _7\"></span> wurde diese Erm\u00e4chtigung <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rneu<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rt. </span>Die Anzahl d<span class=\"_ _4\"></span>er eigenen Akti<span class=\"_ _4\"></span>en betr<span class=\"_ _4\"></span>\u00e4gt zum 31.12<span class=\"_ _4\"></span>.2025 865.149 St\u00fcck <span class=\"ffb\">\u2013</span> dies<span class=\"_ _4\"></span> entspricht 10 <span class=\"_ _7\"></span>% <span class=\"_ _0\"></span>d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s Grund<span class=\"_ _4\"></span>kapitals.  <table class=\"s w348 h170\" id=\"_ad426525-6e2e-438b-a02c-ec340db89849\"><tr><td class=\"c x282 yf6a w13b ha6\"><div class=\"t m0 x111 h33 y4de ffa fs5 fc3 sc0 ls0 ws0\">Eigene Aktien </div></td><td class=\"c x28d yf6a w13c ha6\"><div class=\"t m0 x26 h33 y4de ffa fs5 fc3 sc0 ls0 ws0\">Anzahl St\u00fcck<span class=\"_ _4\"></span> </div></td><td class=\"c x28e yf6b w349 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Anteil am<span class=\"_ _69\"> </span></div></td><td class=\"c x28f yf6b w349 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Anteil am<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x290 yf6c w34a h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Grundkapital in<span class=\"_ _4\"></span> EUR<span class=\"_ _69\"> </span></div></td><td class=\"c x291 yf6c w34b h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Grundkapital in<span class=\"_ _4\"></span> %<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x282 yf6d w13f h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Stand 31.12.2024<span class=\"_ _7\"></span> </div></td><td class=\"c x28d yf6d w140 h67\"><div class=\"t m0 x5 h33 y9f ffa fs5 fc3 sc0 ls0 ws0\">865.149 </div></td><td class=\"c x292 yf6d w141 h67\"><div class=\"t m0 x7 h33 y9f ffa fs5 fc3 sc0 ls0 ws0\">865.149 </div></td><td class=\"c x293 yf6d w13e h67\"><div class=\"t m0 xf h33 y9f ffa fs5 fc3 sc0 ls0 ws0\">10,00 </div></td></tr><tr><td class=\"c x282 yf6e w13f h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Stand 31.12.2025<span class=\"_ _7\"></span> </div></td><td class=\"c x28d yf6e w140 h67\"><div class=\"t m0 x5 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">865.149 </div></td><td class=\"c x292 yf6e w141 h67\"><div class=\"t m0 x7 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">865.149 </div></td><td class=\"c x293 yf6e w13e h67\"><div class=\"t m0 xf h33 y11f ffa fs5 fc3 sc0 lsa ws0\">10<span class=\"ls0\">,00</span><span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTreasurySharesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-35": {
   "value": "0.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-36": {
   "value": "0.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-410": {
   "value": "(30)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> VERBI<span class=\"_ _0\"></span>NDLICHKEITEN Die Aufgliederu<span class=\"_ _4\"></span>ng der V<span class=\"_ _4\"></span>erbindlichkeiten<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>zu<span class=\"_ _4\"></span>m 31. Dezember 202<span class=\"_ _4\"></span>5 nach ihrer R<span class=\"_ _7\"></span>estlaufzeit stellt sich wie<span class=\"_ _4\"></span> folgt dar: <table class=\"s w34c h171\" id=\"_cff0d8dc-95ea-428f-a4a1-2f4c5fe55b69\"><tr><td></td><td></td><td></td><td></td><td class=\"c x294 yf6f w143 ha9\"><div class=\"t m0 x5b h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Restlaufzeit </div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x295 yf70 w34d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Gesamt-<span class=\"_ _69\"> </span></div></td><td class=\"c x294 yf71 w145 h37\"><div class=\"t m0 x2 h33 y29c ffa fs5 fc3 sc0 ls0 ws0\">bis 1 Jahr </div></td><td class=\"c x296 yf70 w34e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">1 <span class=\"ls0\">- </span>5<span class=\"_ _69\"> </span></div></td><td class=\"c x297 yf70 w34f h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">\u00fcber 5<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x18d yf71 w142 ha8\"><div class=\"t m0 x70 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x298 yf72 w2ac h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">betrag<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x299 yf72 w350 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Jahre<span class=\"_ _69\"> </span></div></td><td class=\"c x29a yf72 w350 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Jahre</div></td><td class=\"c x29b yf71 w144 ha8\"><div class=\"t m0 x27 h33 y29c ffa fs5 fc3 sc0 ls0 ws0\"> </div><div class=\"t m0 x46 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">besichert </div></td></tr><tr><td class=\"c x18d yf73 w142 ha9\"><div class=\"t m0 x1f h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x29c yf73 we4 ha9\"><div class=\"t m0 x7c h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">24.138 </div></td><td class=\"c x29d yf73 w148 ha9\"><div class=\"t m0 x7c h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">8.575 </div></td><td class=\"c x23c yf73 w149 ha9\"><div class=\"t m0 x2 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">12.882 </div></td><td class=\"c x29e yf73 wb0 ha9\"><div class=\"t m0 x48 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">2.681 </div></td><td class=\"c x29b yf73 w48 ha9\"><div class=\"t m0 x48 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">6.406 </div></td></tr><tr><td class=\"c x18d yf74 w142 ha9\"><div class=\"t m0 x1f h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x29c yf74 we4 ha9\"><div class=\"t m0 x7c h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">56.742 </div></td><td class=\"c x29d yf74 w148 ha9\"><div class=\"t m0 x55 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">15.765 </div></td><td class=\"c x23c yf74 w149 ha9\"><div class=\"t m0 x2 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">31.887 </div></td><td class=\"c x29e yf74 wb0 ha9\"><div class=\"t m0 x48 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">9.091 </div></td><td class=\"c x29b yf74 w48 ha9\"><div class=\"t m0 xc4 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">56.742 </div></td></tr><tr><td class=\"c x18d yf75 w142 ha9\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x29c yf75 we4 ha9\"><div class=\"t m0 x7c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">49.969 </div></td><td class=\"c x29d yf75 w148 ha9\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">49.969 </div></td><td class=\"c x23c yf75 w149 ha9\"><div class=\"t m0 x75 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29e yf75 wb0 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29b yf75 w48 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf76 w142 ha9\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x29c yf76 we4 ha9\"><div class=\"t m0 x7c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">11.853 </div></td><td class=\"c x29d yf76 w148 ha9\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">11.853 </div></td><td class=\"c x23c yf76 w149 ha9\"><div class=\"t m0 x75 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29e yf76 wb0 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29b yf76 w48 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf77 w142 ha9\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige nicht fin<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nziel<span class=\"_ _4\"></span>le Verbindlic<span class=\"_ _4\"></span>hkeiten </div></td><td></td><td class=\"c x29c yf77 we4 ha9\"><div class=\"t m0 x7c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">32.792 </div></td><td class=\"c x29d yf77 w148 ha9\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">32.792 </div></td><td class=\"c x23c yf77 w149 ha9\"><div class=\"t m0 x75 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29e yf77 wb0 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29b yf77 w48 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf78 w142 ha9\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Verbindlichkeiten gesamt<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x29c yf78 we4 ha9\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">175.493 </div></td><td class=\"c x29d yf78 w148 ha9\"><div class=\"t m0 x79 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">118.953 </div></td><td class=\"c x23c yf78 w149 ha9\"><div class=\"t m0 x2 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">44.768 </div></td><td class=\"c x29e yf78 wb0 ha9\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">11.772 </div></td><td class=\"c x29b yf78 w48 ha9\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">63.148 </div></td></tr></table>Die Vergleichsw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rte des<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>V<span class=\"_ _4\"></span>erbindlichkeitenspi<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>gels <span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>um 31<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span> Dezember<span class=\"_ _7\"></span> 2024 stellen sich wie<span class=\"_ _4\"></span> folgt dar: <table class=\"s w351 h172\" id=\"_f4b47ebd-b7e7-4fde-9d6e-7238ca038b1f\"><tr><td></td><td></td><td></td><td></td><td class=\"c x29f yf79 w14c ha0\"><div class=\"t m0 x5b h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Restlaufzeit </div></td><td></td><td></td></tr><tr><td></td><td class=\"c x18d yf7a w14a haa\"><div class=\"t m0 x11a h33 y706 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2a0 yf7b w34d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Gesamt-<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x2a1 yf7c w34e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">1 <span class=\"ls0\">- </span>5<span class=\"_ _69\"> </span></div></td><td class=\"c x2a2 yf7c w34f h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">\u00fcber 5<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x2a3 yf7d w2ac h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">betrag<span class=\"_ _69\"> </span></div></td><td class=\"c x29f yf7a w14e h37\"><div class=\"t m0 x2 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">bis 1 Jahr </div></td><td></td><td></td><td class=\"c x190 yf7a w14d haa\"><div class=\"t m0 xc4 h33 y707 ffa fs5 fc3 sc0 ls0 ws0\"> </div><div class=\"t m0 xc4 h33 y706 ffa fs5 fc3 sc0 ls0 ws0\"> </div><div class=\"t m0 x56 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">besichert </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x2a4 yf7e w350 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Jahre<span class=\"_ _69\"> </span></div></td><td class=\"c x2a5 yf7e w350 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Jahre<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td class=\"c x18d yf7f w14a ha0\"><div class=\"t m0 x1f h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2a6 yf7f w150 ha0\"><div class=\"t m0 x75 h33 y119 ffa fs5 fc3 sc0 lsa ws0\">66<span class=\"ls0\">.</span>353<span class=\"ls0\"> </span></div></td><td class=\"c x29f yf7f w151 ha0\"><div class=\"t m0 x5c h33 y119 ffa fs5 fc3 sc0 lsa ws0\">37<span class=\"ls0\">.</span>599<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 yf7f w146 ha0\"><div class=\"t m0 x79 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">25.<span class=\"lsa\">327</span> </div></td><td class=\"c x2a8 yf7f w152 ha0\"><div class=\"t m0 x57 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">3.<span class=\"lsa\">426</span> </div></td><td class=\"c x190 yf7f w153 ha0\"><div class=\"t m0 x79 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">38.742 </div></td></tr><tr><td class=\"c x18d yf80 w14a ha0\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x2a6 yf80 w150 ha0\"><div class=\"t m0 x75 h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">71<span class=\"ls0\">.</span>572<span class=\"ls0\"> </span></div></td><td class=\"c x29f yf80 w151 ha0\"><div class=\"t m0 x5c h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">17.<span class=\"lsa\">245</span> </div></td><td class=\"c x2a7 yf80 w146 ha0\"><div class=\"t m0 x79 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">36.<span class=\"lsa\">486</span> </div></td><td class=\"c x2a8 yf80 w152 ha0\"><div class=\"t m0 x5a h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">17<span class=\"ls0\">.</span>841<span class=\"ls0\"> </span></div></td><td class=\"c x190 yf80 w153 ha0\"><div class=\"t m0 x79 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">71.572 </div></td></tr><tr><td class=\"c x18d yf81 w14a ha0\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x2a6 yf81 w150 ha0\"><div class=\"t m0 x75 h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">73<span class=\"ls0\">.</span>064<span class=\"ls0\"> </span></div></td><td class=\"c x29f yf81 w151 ha0\"><div class=\"t m0 x5c h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">73<span class=\"ls0\">.</span>064<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 yf81 w146 ha0\"><div class=\"t m0 x59 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2a8 yf81 w152 ha0\"><div class=\"t m0 x24 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 yf81 w153 ha0\"><div class=\"t m0 x59 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf82 w14a ha0\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x2a6 yf82 w150 ha0\"><div class=\"t m0 x75 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">11.<span class=\"lsa\">393</span> </div></td><td class=\"c x29f yf82 w151 ha0\"><div class=\"t m0 x5c h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">11<span class=\"ls0\">.</span>393<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 yf82 w146 ha0\"><div class=\"t m0 x59 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2a8 yf82 w152 ha0\"><div class=\"t m0 x24 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 yf82 w153 ha0\"><div class=\"t m0 x59 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf83 w14a ha0\"><div class=\"t m0 x1f h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige nicht fin<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nziel<span class=\"_ _4\"></span>le Verbindlic<span class=\"_ _4\"></span>hkeiten </div></td><td></td><td class=\"c x2a6 yf83 w150 ha0\"><div class=\"t m0 x75 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">46.277 </div></td><td class=\"c x29f yf83 w151 ha0\"><div class=\"t m0 x5c h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">46.277 </div></td><td class=\"c x2a7 yf83 w146 ha0\"><div class=\"t m0 x59 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2a8 yf83 w152 ha0\"><div class=\"t m0 x24 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 yf83 w153 ha0\"><div class=\"t m0 x59 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf84 w14a ha0\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">Verbindlichkeiten gesamt<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2a6 yf84 w150 ha0\"><div class=\"t m0 x7c h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">2<span class=\"lsa\">68</span>.<span class=\"lsa\">659</span> </div></td><td class=\"c x29f yf84 w151 ha0\"><div class=\"t m0 x79 h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">1<span class=\"lsa\">85</span>.<span class=\"lsa\">578</span> </div></td><td class=\"c x2a7 yf84 w146 ha0\"><div class=\"t m0 x79 h33 y5e2 ffa fs5 fc3 sc4 lsa ws0\">61<span class=\"ls0\">.</span>814<span class=\"ls0\"> </span></div></td><td class=\"c x2a8 yf84 w152 ha0\"><div class=\"t m0 x5a h33 y5e2 ffa fs5 fc3 sc4 lsa ws0\">21<span class=\"ls0\">.</span>267<span class=\"ls0\"> </span></div></td><td class=\"c x190 yf84 w153 ha0\"><div class=\"t m0 xfb h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">110.314 </div></td></tr></table>Die <span class=\"_ _e\"> </span>Finanzverbindlichk<span class=\"_ _4\"></span>eiten <span class=\"_ _e\"> </span>enthalten <span class=\"_ _e\"> </span>Kredite <span class=\"_ _c\"> </span>und<span class=\"_ _7\"></span> <span class=\"_ _c\"> </span>Verbindlichkeit<span class=\"_ _7\"></span>en <span class=\"_ _c\"> </span>gegen\u00fcber<span class=\"_ _4\"></span> <span class=\"_ _e\"> </span>Kreditinstituten <span class=\"_ _e\"> </span>in <span class=\"_ _e\"> </span>H\u00f6he <span class=\"_ _c\"> </span>von<span class=\"_ _4\"></span> <span class=\"_ _e\"> </span>TEUR <span class=\"_ _c\"> </span>24.138 (VJ: TEUR 66.353)<span class=\"_ _4\"></span>. <span class=\"_ _4\"></span>Der <span class=\"_ _7\"></span>R\u00fcckgang der <span class=\"_ _7\"></span>Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten <span class=\"_ _7\"></span>ist im <span class=\"_ _7\"></span>Wesentlichen <span class=\"_ _7\"></span>auf d<span class=\"_ _4\"></span>en <span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>bgang <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>Division Frau<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ntha<span class=\"_ _4\"></span>l <span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>uto<span class=\"_ _4\"></span>motive zur\u00fcckzuf\u00fchr<span class=\"_ _4\"></span>en<span class=\"ls6\">. </span>In <span class=\"_ _7\"></span>den <span class=\"_ _7\"></span>Verbindlichkeiten<span class=\"_ _7\"></span> aus <span class=\"_ _7\"></span>Lieferungen <span class=\"_ _7\"></span>und <span class=\"_ _7\"></span>Leistungen <span class=\"_ _7\"></span>sind <span class=\"_ _7\"></span>Kreditoren-Verbindlichkeiten<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>iHv <span class=\"_ _4\"></span>MEUR <span class=\"_ _7\"></span>36,4 <span class=\"_ _7\"></span>(VJ: <span class=\"_ _4\"></span>MEUR<span class=\"_ _4\"></span> 39,8) enthalten,<span class=\"_ _4\"></span> die \u00fcber <span class=\"_ _4\"></span>einen Zahl<span class=\"_ _7\"></span>ungsdienstleister mit der<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>M\u00f6glich<span class=\"_ _7\"></span>keit das Zahlungsziel zu <span class=\"_ _4\"></span>verl\u00e4ngern<span class=\"_ _4\"></span>, abgewick<span class=\"_ _4\"></span>elt werden.<span class=\"_ _0\"></span> D<span class=\"_ _4\"></span>avon wurden <span class=\"_ _0\"></span>zum <span class=\"_ _9\"></span>Stichtag <span class=\"_ _0\"></span>MEUR <span class=\"_ _9\"></span>34,6 <span class=\"_ _9\"></span>(VJ: <span class=\"_ _0\"></span>MEUR <span class=\"_ _9\"></span>33,3) <span class=\"_ _9\"></span>an <span class=\"_ _0\"></span>die <span class=\"_ _9\"></span>Lieferanten <span class=\"_ _0\"></span>bezahlt. <span class=\"_ _0\"></span>Die <span class=\"_ _9\"></span>Zahlungen <span class=\"_ _0\"></span>an <span class=\"_ _9\"></span>den <span class=\"_ _0\"></span>Zahlungsdienstleister<span class=\"_ _7\"></span> <span class=\"_ _8\"></span>sind <span class=\"_ _0\"></span>im Cash-Flow <span class=\"_ _0\"></span>aus der <span class=\"_ _0\"></span>betrieblichen T\u00e4tigkeit <span class=\"_ _0\"></span>ausgewiesen<span class=\"_ _7\"></span>,<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>w<span class=\"_ _4\"></span>eil <span class=\"_ _0\"></span>sie <span class=\"_ _0\"></span>weit<span class=\"_ _4\"></span>erhin <span class=\"_ _0\"></span>Teil <span class=\"_ _0\"></span>des normalen <span class=\"_ _0\"></span>Gesch\u00e4ftsz<span class=\"_ _4\"></span>yklus <span class=\"_ _0\"></span>des <span class=\"_ _0\"></span>Kon<span class=\"_ _4\"></span>zerns <span class=\"_ _0\"></span>sind <span class=\"_ _0\"></span>und<span class=\"_ _7\"></span> ihr <span class=\"_ _c\"> </span>wesentlich<span class=\"_ _4\"></span>er <span class=\"_ _c\"> </span>Charakter <span class=\"_ _e\"> </span>betrieblich <span class=\"_ _c\"> </span>bleibt. <span class=\"_ _c\"> </span>In <span class=\"_ _c\"> </span>den <span class=\"_ _c\"> </span>kurzfristigen<span class=\"_ _7\"></span> <span class=\"_ _c\"> </span>sonstigen <span class=\"_ _c\"> </span>finanziellen <span class=\"_ _c\"> </span>Verbindlic<span class=\"_ _4\"></span>hkeiten <span class=\"_ _c\"> </span>sind <span class=\"_ _e\"> </span>Lohn<span class=\"_ _0\"></span>- <span class=\"_ _e\"> </span>und Gehaltsverbindli<span class=\"_ _4\"></span>chkeiten <span class=\"_ _0\"></span>in <span class=\"_ _9\"></span>H\u00f6he <span class=\"_ _0\"></span>von <span class=\"_ _9\"></span>TEUR <span class=\"_ _8\"></span>11.853 <span class=\"_ _0\"></span>(VJ: TEUR <span class=\"_ _9\"></span>11.336)<span class=\"_ _4\"></span> <span class=\"_ _9\"></span>enthalten. <span class=\"_ _0\"></span>Die <span class=\"_ _9\"></span>besicherten <span class=\"_ _0\"></span>F<span class=\"_ _0\"></span>in<span class=\"_ _4\"></span>anzverbindlichk<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>iten <span class=\"_ _0\"></span>enthalten lang <span class=\"_ _0\"></span>und <span class=\"_ _0\"></span>kurzfristige<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>Verbindlichk<span class=\"_ _4\"></span>eiten <span class=\"_ _0\"></span>gegen\u00fcb<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r <span class=\"_ _0\"></span>Kreditinst<span class=\"_ _4\"></span>ituten <span class=\"_ _0\"></span>in<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>H\u00f6he <span class=\"_ _0\"></span>von <span class=\"_ _0\"></span>TEUR <span class=\"_ _0\"></span>6.406 (<span class=\"_ _0\"></span>VJ: TEUR <span class=\"_ _0\"></span>38.742).<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Die <span class=\"_ _0\"></span>Ver\u00e4nderung<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>ist vor allem auf d<span class=\"_ _4\"></span>en Abgang der <span class=\"_ _7\"></span>D<span class=\"_ _0\"></span>ivisi<span class=\"_ _7\"></span>on Frauenthal Automotive zur\u00fc<span class=\"_ _4\"></span>ckzuf\u00fc<span class=\"_ _4\"></span>hren.<span class=\"_ _0\"></span>  ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-404": {
   "value": "(30)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> VERBI<span class=\"_ _0\"></span>NDLICHKEITEN Die Aufgliederu<span class=\"_ _4\"></span>ng der V<span class=\"_ _4\"></span>erbindlichkeiten<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>zu<span class=\"_ _4\"></span>m 31. Dezember 202<span class=\"_ _4\"></span>5 nach ihrer R<span class=\"_ _7\"></span>estlaufzeit stellt sich wie<span class=\"_ _4\"></span> folgt dar: <table class=\"s w34c h171\" id=\"_cff0d8dc-95ea-428f-a4a1-2f4c5fe55b69\"><tr><td></td><td></td><td></td><td></td><td class=\"c x294 yf6f w143 ha9\"><div class=\"t m0 x5b h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Restlaufzeit </div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x295 yf70 w34d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Gesamt-<span class=\"_ _69\"> </span></div></td><td class=\"c x294 yf71 w145 h37\"><div class=\"t m0 x2 h33 y29c ffa fs5 fc3 sc0 ls0 ws0\">bis 1 Jahr </div></td><td class=\"c x296 yf70 w34e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">1 <span class=\"ls0\">- </span>5<span class=\"_ _69\"> </span></div></td><td class=\"c x297 yf70 w34f h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">\u00fcber 5<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x18d yf71 w142 ha8\"><div class=\"t m0 x70 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x298 yf72 w2ac h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">betrag<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x299 yf72 w350 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Jahre<span class=\"_ _69\"> </span></div></td><td class=\"c x29a yf72 w350 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Jahre</div></td><td class=\"c x29b yf71 w144 ha8\"><div class=\"t m0 x27 h33 y29c ffa fs5 fc3 sc0 ls0 ws0\"> </div><div class=\"t m0 x46 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">besichert </div></td></tr><tr><td class=\"c x18d yf73 w142 ha9\"><div class=\"t m0 x1f h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x29c yf73 we4 ha9\"><div class=\"t m0 x7c h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">24.138 </div></td><td class=\"c x29d yf73 w148 ha9\"><div class=\"t m0 x7c h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">8.575 </div></td><td class=\"c x23c yf73 w149 ha9\"><div class=\"t m0 x2 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">12.882 </div></td><td class=\"c x29e yf73 wb0 ha9\"><div class=\"t m0 x48 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">2.681 </div></td><td class=\"c x29b yf73 w48 ha9\"><div class=\"t m0 x48 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">6.406 </div></td></tr><tr><td class=\"c x18d yf74 w142 ha9\"><div class=\"t m0 x1f h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x29c yf74 we4 ha9\"><div class=\"t m0 x7c h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">56.742 </div></td><td class=\"c x29d yf74 w148 ha9\"><div class=\"t m0 x55 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">15.765 </div></td><td class=\"c x23c yf74 w149 ha9\"><div class=\"t m0 x2 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">31.887 </div></td><td class=\"c x29e yf74 wb0 ha9\"><div class=\"t m0 x48 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">9.091 </div></td><td class=\"c x29b yf74 w48 ha9\"><div class=\"t m0 xc4 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">56.742 </div></td></tr><tr><td class=\"c x18d yf75 w142 ha9\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x29c yf75 we4 ha9\"><div class=\"t m0 x7c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">49.969 </div></td><td class=\"c x29d yf75 w148 ha9\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">49.969 </div></td><td class=\"c x23c yf75 w149 ha9\"><div class=\"t m0 x75 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29e yf75 wb0 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29b yf75 w48 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf76 w142 ha9\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x29c yf76 we4 ha9\"><div class=\"t m0 x7c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">11.853 </div></td><td class=\"c x29d yf76 w148 ha9\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">11.853 </div></td><td class=\"c x23c yf76 w149 ha9\"><div class=\"t m0 x75 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29e yf76 wb0 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29b yf76 w48 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf77 w142 ha9\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige nicht fin<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nziel<span class=\"_ _4\"></span>le Verbindlic<span class=\"_ _4\"></span>hkeiten </div></td><td></td><td class=\"c x29c yf77 we4 ha9\"><div class=\"t m0 x7c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">32.792 </div></td><td class=\"c x29d yf77 w148 ha9\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">32.792 </div></td><td class=\"c x23c yf77 w149 ha9\"><div class=\"t m0 x75 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29e yf77 wb0 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29b yf77 w48 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf78 w142 ha9\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Verbindlichkeiten gesamt<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x29c yf78 we4 ha9\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">175.493 </div></td><td class=\"c x29d yf78 w148 ha9\"><div class=\"t m0 x79 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">118.953 </div></td><td class=\"c x23c yf78 w149 ha9\"><div class=\"t m0 x2 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">44.768 </div></td><td class=\"c x29e yf78 wb0 ha9\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">11.772 </div></td><td class=\"c x29b yf78 w48 ha9\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">63.148 </div></td></tr></table>Die Vergleichsw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rte des<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>V<span class=\"_ _4\"></span>erbindlichkeitenspi<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>gels <span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>um 31<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span> Dezember<span class=\"_ _7\"></span> 2024 stellen sich wie<span class=\"_ _4\"></span> folgt dar: <table class=\"s w351 h172\" id=\"_f4b47ebd-b7e7-4fde-9d6e-7238ca038b1f\"><tr><td></td><td></td><td></td><td></td><td class=\"c x29f yf79 w14c ha0\"><div class=\"t m0 x5b h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Restlaufzeit </div></td><td></td><td></td></tr><tr><td></td><td class=\"c x18d yf7a w14a haa\"><div class=\"t m0 x11a h33 y706 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2a0 yf7b w34d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Gesamt-<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x2a1 yf7c w34e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">1 <span class=\"ls0\">- </span>5<span class=\"_ _69\"> </span></div></td><td class=\"c x2a2 yf7c w34f h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">\u00fcber 5<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x2a3 yf7d w2ac h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">betrag<span class=\"_ _69\"> </span></div></td><td class=\"c x29f yf7a w14e h37\"><div class=\"t m0 x2 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">bis 1 Jahr </div></td><td></td><td></td><td class=\"c x190 yf7a w14d haa\"><div class=\"t m0 xc4 h33 y707 ffa fs5 fc3 sc0 ls0 ws0\"> </div><div class=\"t m0 xc4 h33 y706 ffa fs5 fc3 sc0 ls0 ws0\"> </div><div class=\"t m0 x56 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">besichert </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x2a4 yf7e w350 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Jahre<span class=\"_ _69\"> </span></div></td><td class=\"c x2a5 yf7e w350 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Jahre<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td class=\"c x18d yf7f w14a ha0\"><div class=\"t m0 x1f h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2a6 yf7f w150 ha0\"><div class=\"t m0 x75 h33 y119 ffa fs5 fc3 sc0 lsa ws0\">66<span class=\"ls0\">.</span>353<span class=\"ls0\"> </span></div></td><td class=\"c x29f yf7f w151 ha0\"><div class=\"t m0 x5c h33 y119 ffa fs5 fc3 sc0 lsa ws0\">37<span class=\"ls0\">.</span>599<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 yf7f w146 ha0\"><div class=\"t m0 x79 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">25.<span class=\"lsa\">327</span> </div></td><td class=\"c x2a8 yf7f w152 ha0\"><div class=\"t m0 x57 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">3.<span class=\"lsa\">426</span> </div></td><td class=\"c x190 yf7f w153 ha0\"><div class=\"t m0 x79 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">38.742 </div></td></tr><tr><td class=\"c x18d yf80 w14a ha0\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x2a6 yf80 w150 ha0\"><div class=\"t m0 x75 h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">71<span class=\"ls0\">.</span>572<span class=\"ls0\"> </span></div></td><td class=\"c x29f yf80 w151 ha0\"><div class=\"t m0 x5c h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">17.<span class=\"lsa\">245</span> </div></td><td class=\"c x2a7 yf80 w146 ha0\"><div class=\"t m0 x79 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">36.<span class=\"lsa\">486</span> </div></td><td class=\"c x2a8 yf80 w152 ha0\"><div class=\"t m0 x5a h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">17<span class=\"ls0\">.</span>841<span class=\"ls0\"> </span></div></td><td class=\"c x190 yf80 w153 ha0\"><div class=\"t m0 x79 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">71.572 </div></td></tr><tr><td class=\"c x18d yf81 w14a ha0\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x2a6 yf81 w150 ha0\"><div class=\"t m0 x75 h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">73<span class=\"ls0\">.</span>064<span class=\"ls0\"> </span></div></td><td class=\"c x29f yf81 w151 ha0\"><div class=\"t m0 x5c h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">73<span class=\"ls0\">.</span>064<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 yf81 w146 ha0\"><div class=\"t m0 x59 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2a8 yf81 w152 ha0\"><div class=\"t m0 x24 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 yf81 w153 ha0\"><div class=\"t m0 x59 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf82 w14a ha0\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x2a6 yf82 w150 ha0\"><div class=\"t m0 x75 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">11.<span class=\"lsa\">393</span> </div></td><td class=\"c x29f yf82 w151 ha0\"><div class=\"t m0 x5c h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">11<span class=\"ls0\">.</span>393<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 yf82 w146 ha0\"><div class=\"t m0 x59 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2a8 yf82 w152 ha0\"><div class=\"t m0 x24 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 yf82 w153 ha0\"><div class=\"t m0 x59 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf83 w14a ha0\"><div class=\"t m0 x1f h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige nicht fin<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nziel<span class=\"_ _4\"></span>le Verbindlic<span class=\"_ _4\"></span>hkeiten </div></td><td></td><td class=\"c x2a6 yf83 w150 ha0\"><div class=\"t m0 x75 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">46.277 </div></td><td class=\"c x29f yf83 w151 ha0\"><div class=\"t m0 x5c h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">46.277 </div></td><td class=\"c x2a7 yf83 w146 ha0\"><div class=\"t m0 x59 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2a8 yf83 w152 ha0\"><div class=\"t m0 x24 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 yf83 w153 ha0\"><div class=\"t m0 x59 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf84 w14a ha0\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">Verbindlichkeiten gesamt<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2a6 yf84 w150 ha0\"><div class=\"t m0 x7c h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">2<span class=\"lsa\">68</span>.<span class=\"lsa\">659</span> </div></td><td class=\"c x29f yf84 w151 ha0\"><div class=\"t m0 x79 h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">1<span class=\"lsa\">85</span>.<span class=\"lsa\">578</span> </div></td><td class=\"c x2a7 yf84 w146 ha0\"><div class=\"t m0 x79 h33 y5e2 ffa fs5 fc3 sc4 lsa ws0\">61<span class=\"ls0\">.</span>814<span class=\"ls0\"> </span></div></td><td class=\"c x2a8 yf84 w152 ha0\"><div class=\"t m0 x5a h33 y5e2 ffa fs5 fc3 sc4 lsa ws0\">21<span class=\"ls0\">.</span>267<span class=\"ls0\"> </span></div></td><td class=\"c x190 yf84 w153 ha0\"><div class=\"t m0 xfb h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">110.314 </div></td></tr></table><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1f9\">Nachfolgend wird<span class=\"_ _4\"></span> eine detailliert<span class=\"_ _7\"></span>e Aufstellung zu den<span class=\"_ _4\"></span> sonstigen nicht fi<span class=\"_ _7\"></span>nanziellen Verbindlichkeit<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n dargestellt: </div><div class=\"gs1fa\"><table class=\"s w352 h173\" id=\"_a3520ccd-5732-48d9-838d-9eaf15be7ab2\"><tr><td class=\"c x18d yf85 w154 hab\"><div class=\"t m0 x65 h33 y715 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2a9 yf85 w155 hab\"><div class=\"t m0 xaa h33 y715 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x271 yf85 w6c hab\"><div class=\"t m0 xaa h33 y715 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x286 yf85 w156 hab\"><div class=\"t m0 x57 h33 y715 ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x18d yf86 w154 hac\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Vertragsverbindli<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>hkeit<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n </div></td><td class=\"c x2a9 yf86 w156 hac\"><div class=\"t m0 x9d h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">16.933 </div></td><td class=\"c x271 yf86 w6c hac\"><div class=\"t m0 x9d h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">22.103<span class=\"ls0\"> </span></div></td><td class=\"c x2aa yf86 w157 hac\"><div class=\"t m0 x119 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">-5.170 </div></td></tr><tr><td class=\"c x18d yf87 w154 hac\"><div class=\"t m0 x1f h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">Steuerverbindlich<span class=\"_ _7\"></span>keiten </div></td><td class=\"c x2a9 yf87 w156 hac\"><div class=\"t m0 x9d h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">11.499 </div></td><td class=\"c x271 yf87 w6c hac\"><div class=\"t m0 x9d h33 y119 ffa fs5 fc3 sc0 lsa ws0\">12<span class=\"ls0\">.</span>443<span class=\"ls0\"> </span></div></td><td class=\"c x2aa yf87 w157 hac\"><div class=\"t m0 x4d h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">945</span> </div></td></tr><tr><td class=\"c x18d yf88 w154 ha0\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Noch nicht erhalt<span class=\"_ _7\"></span>ene Rechnungen/passive Re<span class=\"_ _4\"></span>chnungsabgren<span class=\"_ _7\"></span>zungen<span class=\"_ _0\"></span> </div></td><td class=\"c x2a9 yf88 w156 ha0\"><div class=\"t m0 x9b h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">3.927 </div></td><td class=\"c x271 yf88 w6c ha0\"><div class=\"t m0 x9b h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">6.535 </div></td><td class=\"c x2aa yf88 w157 ha0\"><div class=\"t m0 x119 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">-2.608 </div></td></tr><tr><td class=\"c x18d yf89 w154 hac\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Personalverbindli<span class=\"_ _7\"></span>chkeiten aus Abgrenzungen </div></td><td class=\"c x2a9 yf89 w156 hac\"><div class=\"t m0 x42 h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">154<span class=\"ls0\"> </span></div></td><td class=\"c x271 yf89 w6c hac\"><div class=\"t m0 x9b h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">2.<span class=\"lsa\">986</span> </div></td><td class=\"c x2aa yf89 w157 hac\"><div class=\"t m0 x119 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">-2.832 </div></td></tr><tr><td class=\"c x18d yf8a w154 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">Gew\u00e4hrleistung und<span class=\"_ _4\"></span> Schad<span class=\"_ _4\"></span>ensf\u00e4lle </div></td><td class=\"c x2a9 yf8a w156 h50\"><div class=\"t m0 x42 h33 yb3 ffa fs5 fc3 sc0 lsa ws0\">185<span class=\"ls0\"> </span></div></td><td class=\"c x271 yf8a w6c h50\"><div class=\"t m0 x42 h33 yb3 ffa fs5 fc3 sc0 lsa ws0\">413<span class=\"ls0\"> </span></div></td><td class=\"c x2aa yf8a w157 h50\"><div class=\"t m0 x4d h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">228</span> </div></td></tr><tr><td class=\"c x18d yf8b w154 h54\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">\u00dcbrige sonstige<span class=\"_ _4\"></span> Verbindlich<span class=\"_ _4\"></span>keiten </div></td><td class=\"c x2a9 yf8b w156 h54\"><div class=\"t m0 xab h33 yb3 ffa fs5 fc3 sc0 lsa ws0\">94<span class=\"ls0\"> </span></div></td><td class=\"c x271 yf8b w6c h54\"><div class=\"t m0 x9b h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">1.797 </div></td><td class=\"c x2aa yf8b w157 h54\"><div class=\"t m0 x119 h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">-1.702 </div></td></tr><tr><td class=\"c x18d yf8c w154 ha0\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">Sonstige nicht finanziell<span class=\"_ _4\"></span>e Verbindlichkeit<span class=\"_ _4\"></span>en </div></td><td class=\"c x2a9 yf8c w156 ha0\"><div class=\"t m0 x9d h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">32.792 </div></td><td class=\"c x271 yf8c w6c ha0\"><div class=\"t m0 x9d h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">46.277 </div></td><td class=\"c x2aa yf8c w157 ha0\"><div class=\"t m0 x58 h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">-13.485 </div></td></tr></table></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1fb\">Die <span class=\"_ _8\"></span>Position <span class=\"_ _9\"></span>Vertragsverbind<span class=\"_ _4\"></span>lichkeiten <span class=\"_ _9\"></span>umfasst <span class=\"_ _8\"></span>im <span class=\"_ _9\"></span>Wesentlichen <span class=\"_ _8\"></span>Bonu<span class=\"_ _7\"></span>sve<span class=\"_ _0\"></span>rpflichtu<span class=\"_ _4\"></span>ngen <span class=\"_ _9\"></span>im <span class=\"_ _8\"></span>Zusammenhan<span class=\"_ _7\"></span>g <span class=\"_ _8\"> </span>mit <span class=\"_ _8\"> </span>Verrechnungen <span class=\"_ _9\"></span>von </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1fc\">Jahresbonusfor<span class=\"_ _4\"></span>derungen <span class=\"_ _8\"> </span>mit <span class=\"_ _b\"> </span>Kund<span class=\"_ _7\"></span>en <span class=\"_ _b\"> </span>in <span class=\"_ _8\"> </span>H\u00f6he <span class=\"_ _11\"> </span>von <span class=\"_ _11\"> </span>TEUR <span class=\"_ _b\"> </span>13.459<span class=\"_ _4\"></span> <span class=\"_ _11\"> </span>(VJ: <span class=\"_ _11\"> </span>TEUR <span class=\"_ _b\"> </span>14<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span>354)<span class=\"_ _4\"></span> <span class=\"_ _11\"> </span>und <span class=\"_ _11\"> </span>in <span class=\"_ _b\"> </span>d<span class=\"_ _4\"></span>ie <span class=\"_ _11\"> </span>Verbindlichkeit<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _8\"> </span>aus <span class=\"_ _11\"> </span>erwarteten </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1fd\">Kundenretouren <span class=\"_ _3\"></span>in H\u00f6h<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _7\"></span>von <span class=\"_ _7\"></span>TEUR<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>3.641 (VJ: <span class=\"_ _7\"></span>TEUR <span class=\"_ _7\"></span>3.749<span class=\"ls6\">).</span> Der <span class=\"_ _7\"></span>R\u00fcckga<span class=\"_ _4\"></span>ng <span class=\"_ _7\"></span>in der <span class=\"_ _3\"></span>Position <span class=\"_ _7\"></span>Pe<span class=\"_ _0\"></span>rson<span class=\"_ _7\"></span>alverbindlichkeiten <span class=\"_ _7\"></span>aus Abg<span class=\"_ _4\"></span>renzung<span class=\"_ _7\"></span>en </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1fe\">ist im Wesentli<span class=\"_ _4\"></span>chen auf den <span class=\"_ _4\"></span>Abgang der Div<span class=\"_ _4\"></span>ision Frau<span class=\"_ _4\"></span>enthal Automoti<span class=\"_ _7\"></span>ve zur\u00fcckzuf\u00fchren. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs1ff\">Die Position Steu<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rv<span class=\"_ _4\"></span>erbindlichkeiten<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>enth\u00e4<span class=\"_ _4\"></span>lt im Wes<span class=\"_ _4\"></span>entlichen Lohnst<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>uer<span class=\"_ _4\"></span>n und Umsatzst<span class=\"_ _4\"></span>euern.  </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherLiabilitiesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-37": {
   "value": "(30)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> VERBI<span class=\"_ _0\"></span>NDLICHKEITEN Die Aufgliederu<span class=\"_ _4\"></span>ng der V<span class=\"_ _4\"></span>erbindlichkeiten<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>zu<span class=\"_ _4\"></span>m 31. Dezember 202<span class=\"_ _4\"></span>5 nach ihrer R<span class=\"_ _7\"></span>estlaufzeit stellt sich wie<span class=\"_ _4\"></span> folgt dar: <table class=\"s w34c h171\" id=\"_cff0d8dc-95ea-428f-a4a1-2f4c5fe55b69\"><tr><td></td><td></td><td></td><td></td><td class=\"c x294 yf6f w143 ha9\"><div class=\"t m0 x5b h33 ya2 ffa fs5 fc3 sc0 ls0 ws0\">Restlaufzeit </div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x295 yf70 w34d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Gesamt-<span class=\"_ _69\"> </span></div></td><td class=\"c x294 yf71 w145 h37\"><div class=\"t m0 x2 h33 y29c ffa fs5 fc3 sc0 ls0 ws0\">bis 1 Jahr </div></td><td class=\"c x296 yf70 w34e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">1 <span class=\"ls0\">- </span>5<span class=\"_ _69\"> </span></div></td><td class=\"c x297 yf70 w34f h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">\u00fcber 5<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x18d yf71 w142 ha8\"><div class=\"t m0 x70 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x298 yf72 w2ac h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">betrag<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x299 yf72 w350 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Jahre<span class=\"_ _69\"> </span></div></td><td class=\"c x29a yf72 w350 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Jahre</div></td><td class=\"c x29b yf71 w144 ha8\"><div class=\"t m0 x27 h33 y29c ffa fs5 fc3 sc0 ls0 ws0\"> </div><div class=\"t m0 x46 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">besichert </div></td></tr><tr><td class=\"c x18d yf73 w142 ha9\"><div class=\"t m0 x1f h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x29c yf73 we4 ha9\"><div class=\"t m0 x7c h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">24.138 </div></td><td class=\"c x29d yf73 w148 ha9\"><div class=\"t m0 x7c h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">8.575 </div></td><td class=\"c x23c yf73 w149 ha9\"><div class=\"t m0 x2 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">12.882 </div></td><td class=\"c x29e yf73 wb0 ha9\"><div class=\"t m0 x48 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">2.681 </div></td><td class=\"c x29b yf73 w48 ha9\"><div class=\"t m0 x48 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">6.406 </div></td></tr><tr><td class=\"c x18d yf74 w142 ha9\"><div class=\"t m0 x1f h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x29c yf74 we4 ha9\"><div class=\"t m0 x7c h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">56.742 </div></td><td class=\"c x29d yf74 w148 ha9\"><div class=\"t m0 x55 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">15.765 </div></td><td class=\"c x23c yf74 w149 ha9\"><div class=\"t m0 x2 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">31.887 </div></td><td class=\"c x29e yf74 wb0 ha9\"><div class=\"t m0 x48 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">9.091 </div></td><td class=\"c x29b yf74 w48 ha9\"><div class=\"t m0 xc4 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">56.742 </div></td></tr><tr><td class=\"c x18d yf75 w142 ha9\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x29c yf75 we4 ha9\"><div class=\"t m0 x7c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">49.969 </div></td><td class=\"c x29d yf75 w148 ha9\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">49.969 </div></td><td class=\"c x23c yf75 w149 ha9\"><div class=\"t m0 x75 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29e yf75 wb0 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29b yf75 w48 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf76 w142 ha9\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x29c yf76 we4 ha9\"><div class=\"t m0 x7c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">11.853 </div></td><td class=\"c x29d yf76 w148 ha9\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">11.853 </div></td><td class=\"c x23c yf76 w149 ha9\"><div class=\"t m0 x75 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29e yf76 wb0 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29b yf76 w48 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf77 w142 ha9\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige nicht fin<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nziel<span class=\"_ _4\"></span>le Verbindlic<span class=\"_ _4\"></span>hkeiten </div></td><td></td><td class=\"c x29c yf77 we4 ha9\"><div class=\"t m0 x7c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">32.792 </div></td><td class=\"c x29d yf77 w148 ha9\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">32.792 </div></td><td class=\"c x23c yf77 w149 ha9\"><div class=\"t m0 x75 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29e yf77 wb0 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x29b yf77 w48 ha9\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf78 w142 ha9\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Verbindlichkeiten gesamt<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x29c yf78 we4 ha9\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">175.493 </div></td><td class=\"c x29d yf78 w148 ha9\"><div class=\"t m0 x79 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">118.953 </div></td><td class=\"c x23c yf78 w149 ha9\"><div class=\"t m0 x2 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">44.768 </div></td><td class=\"c x29e yf78 wb0 ha9\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">11.772 </div></td><td class=\"c x29b yf78 w48 ha9\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">63.148 </div></td></tr></table>Die Vergleichsw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rte des<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>V<span class=\"_ _4\"></span>erbindlichkeitenspi<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>gels <span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>um 31<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span> Dezember<span class=\"_ _7\"></span> 2024 stellen sich wie<span class=\"_ _4\"></span> folgt dar: <table class=\"s w351 h172\" id=\"_f4b47ebd-b7e7-4fde-9d6e-7238ca038b1f\"><tr><td></td><td></td><td></td><td></td><td class=\"c x29f yf79 w14c ha0\"><div class=\"t m0 x5b h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Restlaufzeit </div></td><td></td><td></td></tr><tr><td></td><td class=\"c x18d yf7a w14a haa\"><div class=\"t m0 x11a h33 y706 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2a0 yf7b w34d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Gesamt-<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x2a1 yf7c w34e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">1 <span class=\"ls0\">- </span>5<span class=\"_ _69\"> </span></div></td><td class=\"c x2a2 yf7c w34f h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">\u00fcber 5<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x2a3 yf7d w2ac h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">betrag<span class=\"_ _69\"> </span></div></td><td class=\"c x29f yf7a w14e h37\"><div class=\"t m0 x2 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">bis 1 Jahr </div></td><td></td><td></td><td class=\"c x190 yf7a w14d haa\"><div class=\"t m0 xc4 h33 y707 ffa fs5 fc3 sc0 ls0 ws0\"> </div><div class=\"t m0 xc4 h33 y706 ffa fs5 fc3 sc0 ls0 ws0\"> </div><div class=\"t m0 x56 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">besichert </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c x2a4 yf7e w350 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Jahre<span class=\"_ _69\"> </span></div></td><td class=\"c x2a5 yf7e w350 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Jahre<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td class=\"c x18d yf7f w14a ha0\"><div class=\"t m0 x1f h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2a6 yf7f w150 ha0\"><div class=\"t m0 x75 h33 y119 ffa fs5 fc3 sc0 lsa ws0\">66<span class=\"ls0\">.</span>353<span class=\"ls0\"> </span></div></td><td class=\"c x29f yf7f w151 ha0\"><div class=\"t m0 x5c h33 y119 ffa fs5 fc3 sc0 lsa ws0\">37<span class=\"ls0\">.</span>599<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 yf7f w146 ha0\"><div class=\"t m0 x79 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">25.<span class=\"lsa\">327</span> </div></td><td class=\"c x2a8 yf7f w152 ha0\"><div class=\"t m0 x57 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">3.<span class=\"lsa\">426</span> </div></td><td class=\"c x190 yf7f w153 ha0\"><div class=\"t m0 x79 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">38.742 </div></td></tr><tr><td class=\"c x18d yf80 w14a ha0\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x2a6 yf80 w150 ha0\"><div class=\"t m0 x75 h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">71<span class=\"ls0\">.</span>572<span class=\"ls0\"> </span></div></td><td class=\"c x29f yf80 w151 ha0\"><div class=\"t m0 x5c h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">17.<span class=\"lsa\">245</span> </div></td><td class=\"c x2a7 yf80 w146 ha0\"><div class=\"t m0 x79 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">36.<span class=\"lsa\">486</span> </div></td><td class=\"c x2a8 yf80 w152 ha0\"><div class=\"t m0 x5a h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">17<span class=\"ls0\">.</span>841<span class=\"ls0\"> </span></div></td><td class=\"c x190 yf80 w153 ha0\"><div class=\"t m0 x79 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">71.572 </div></td></tr><tr><td class=\"c x18d yf81 w14a ha0\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x2a6 yf81 w150 ha0\"><div class=\"t m0 x75 h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">73<span class=\"ls0\">.</span>064<span class=\"ls0\"> </span></div></td><td class=\"c x29f yf81 w151 ha0\"><div class=\"t m0 x5c h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">73<span class=\"ls0\">.</span>064<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 yf81 w146 ha0\"><div class=\"t m0 x59 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2a8 yf81 w152 ha0\"><div class=\"t m0 x24 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 yf81 w153 ha0\"><div class=\"t m0 x59 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf82 w14a ha0\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x2a6 yf82 w150 ha0\"><div class=\"t m0 x75 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">11.<span class=\"lsa\">393</span> </div></td><td class=\"c x29f yf82 w151 ha0\"><div class=\"t m0 x5c h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">11<span class=\"ls0\">.</span>393<span class=\"ls0\"> </span></div></td><td class=\"c x2a7 yf82 w146 ha0\"><div class=\"t m0 x59 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2a8 yf82 w152 ha0\"><div class=\"t m0 x24 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 yf82 w153 ha0\"><div class=\"t m0 x59 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf83 w14a ha0\"><div class=\"t m0 x1f h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige nicht fin<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nziel<span class=\"_ _4\"></span>le Verbindlic<span class=\"_ _4\"></span>hkeiten </div></td><td></td><td class=\"c x2a6 yf83 w150 ha0\"><div class=\"t m0 x75 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">46.277 </div></td><td class=\"c x29f yf83 w151 ha0\"><div class=\"t m0 x5c h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">46.277 </div></td><td class=\"c x2a7 yf83 w146 ha0\"><div class=\"t m0 x59 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2a8 yf83 w152 ha0\"><div class=\"t m0 x24 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 yf83 w153 ha0\"><div class=\"t m0 x59 h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d yf84 w14a ha0\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">Verbindlichkeiten gesamt<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2a6 yf84 w150 ha0\"><div class=\"t m0 x7c h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">2<span class=\"lsa\">68</span>.<span class=\"lsa\">659</span> </div></td><td class=\"c x29f yf84 w151 ha0\"><div class=\"t m0 x79 h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">1<span class=\"lsa\">85</span>.<span class=\"lsa\">578</span> </div></td><td class=\"c x2a7 yf84 w146 ha0\"><div class=\"t m0 x79 h33 y5e2 ffa fs5 fc3 sc4 lsa ws0\">61<span class=\"ls0\">.</span>814<span class=\"ls0\"> </span></div></td><td class=\"c x2a8 yf84 w152 ha0\"><div class=\"t m0 x5a h33 y5e2 ffa fs5 fc3 sc4 lsa ws0\">21<span class=\"ls0\">.</span>267<span class=\"ls0\"> </span></div></td><td class=\"c x190 yf84 w153 ha0\"><div class=\"t m0 xfb h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">110.314 </div></td></tr></table>Nachfolgend wird<span class=\"_ _4\"></span> eine detailliert<span class=\"_ _7\"></span>e Aufstellung zu den<span class=\"_ _4\"></span> sonstigen nicht fi<span class=\"_ _7\"></span>nanziellen Verbindlichkeit<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n dargestellt: <table class=\"s w352 h173\" id=\"_a3520ccd-5732-48d9-838d-9eaf15be7ab2\"><tr><td class=\"c x18d yf85 w154 hab\"><div class=\"t m0 x65 h33 y715 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2a9 yf85 w155 hab\"><div class=\"t m0 xaa h33 y715 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x271 yf85 w6c hab\"><div class=\"t m0 xaa h33 y715 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x286 yf85 w156 hab\"><div class=\"t m0 x57 h33 y715 ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x18d yf86 w154 hac\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Vertragsverbindli<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>hkeit<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n </div></td><td class=\"c x2a9 yf86 w156 hac\"><div class=\"t m0 x9d h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">16.933 </div></td><td class=\"c x271 yf86 w6c hac\"><div class=\"t m0 x9d h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">22.103<span class=\"ls0\"> </span></div></td><td class=\"c x2aa yf86 w157 hac\"><div class=\"t m0 x119 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">-5.170 </div></td></tr><tr><td class=\"c x18d yf87 w154 hac\"><div class=\"t m0 x1f h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">Steuerverbindlich<span class=\"_ _7\"></span>keiten </div></td><td class=\"c x2a9 yf87 w156 hac\"><div class=\"t m0 x9d h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">11.499 </div></td><td class=\"c x271 yf87 w6c hac\"><div class=\"t m0 x9d h33 y119 ffa fs5 fc3 sc0 lsa ws0\">12<span class=\"ls0\">.</span>443<span class=\"ls0\"> </span></div></td><td class=\"c x2aa yf87 w157 hac\"><div class=\"t m0 x4d h33 y119 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">945</span> </div></td></tr><tr><td class=\"c x18d yf88 w154 ha0\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Noch nicht erhalt<span class=\"_ _7\"></span>ene Rechnungen/passive Re<span class=\"_ _4\"></span>chnungsabgren<span class=\"_ _7\"></span>zungen<span class=\"_ _0\"></span> </div></td><td class=\"c x2a9 yf88 w156 ha0\"><div class=\"t m0 x9b h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">3.927 </div></td><td class=\"c x271 yf88 w6c ha0\"><div class=\"t m0 x9b h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">6.535 </div></td><td class=\"c x2aa yf88 w157 ha0\"><div class=\"t m0 x119 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">-2.608 </div></td></tr><tr><td class=\"c x18d yf89 w154 hac\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">Personalverbindli<span class=\"_ _7\"></span>chkeiten aus Abgrenzungen </div></td><td class=\"c x2a9 yf89 w156 hac\"><div class=\"t m0 x42 h33 y5e2 ffa fs5 fc3 sc0 lsa ws0\">154<span class=\"ls0\"> </span></div></td><td class=\"c x271 yf89 w6c hac\"><div class=\"t m0 x9b h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">2.<span class=\"lsa\">986</span> </div></td><td class=\"c x2aa yf89 w157 hac\"><div class=\"t m0 x119 h33 y5e2 ffa fs5 fc3 sc0 ls0 ws0\">-2.832 </div></td></tr><tr><td class=\"c x18d yf8a w154 h50\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">Gew\u00e4hrleistung und<span class=\"_ _4\"></span> Schad<span class=\"_ _4\"></span>ensf\u00e4lle </div></td><td class=\"c x2a9 yf8a w156 h50\"><div class=\"t m0 x42 h33 yb3 ffa fs5 fc3 sc0 lsa ws0\">185<span class=\"ls0\"> </span></div></td><td class=\"c x271 yf8a w6c h50\"><div class=\"t m0 x42 h33 yb3 ffa fs5 fc3 sc0 lsa ws0\">413<span class=\"ls0\"> </span></div></td><td class=\"c x2aa yf8a w157 h50\"><div class=\"t m0 x4d h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">228</span> </div></td></tr><tr><td class=\"c x18d yf8b w154 h54\"><div class=\"t m0 x1f h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">\u00dcbrige sonstige<span class=\"_ _4\"></span> Verbindlich<span class=\"_ _4\"></span>keiten </div></td><td class=\"c x2a9 yf8b w156 h54\"><div class=\"t m0 xab h33 yb3 ffa fs5 fc3 sc0 lsa ws0\">94<span class=\"ls0\"> </span></div></td><td class=\"c x271 yf8b w6c h54\"><div class=\"t m0 x9b h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">1.797 </div></td><td class=\"c x2aa yf8b w157 h54\"><div class=\"t m0 x119 h33 yb3 ffa fs5 fc3 sc0 ls0 ws0\">-1.702 </div></td></tr><tr><td class=\"c x18d yf8c w154 ha0\"><div class=\"t m0 x1f h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">Sonstige nicht finanziell<span class=\"_ _4\"></span>e Verbindlichkeit<span class=\"_ _4\"></span>en </div></td><td class=\"c x2a9 yf8c w156 ha0\"><div class=\"t m0 x9d h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">32.792 </div></td><td class=\"c x271 yf8c w6c ha0\"><div class=\"t m0 x9d h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">46.277 </div></td><td class=\"c x2aa yf8c w157 ha0\"><div class=\"t m0 x58 h33 y5e2 ffa fs5 fc3 sc4 ls0 ws0\">-13.485 </div></td></tr></table>Die <span class=\"_ _8\"></span>Position <span class=\"_ _9\"></span>Vertragsverbind<span class=\"_ _4\"></span>lichkeiten <span class=\"_ _9\"></span>umfasst <span class=\"_ _8\"></span>im <span class=\"_ _9\"></span>Wesentlichen <span class=\"_ _8\"></span>Bonu<span class=\"_ _7\"></span>sve<span class=\"_ _0\"></span>rpflichtu<span class=\"_ _4\"></span>ngen <span class=\"_ _9\"></span>im <span class=\"_ _8\"></span>Zusammenhan<span class=\"_ _7\"></span>g <span class=\"_ _8\"> </span>mit <span class=\"_ _8\"> </span>Verrechnungen <span class=\"_ _9\"></span>von Jahresbonusfor<span class=\"_ _4\"></span>derungen <span class=\"_ _8\"> </span>mit <span class=\"_ _b\"> </span>Kund<span class=\"_ _7\"></span>en <span class=\"_ _b\"> </span>in <span class=\"_ _8\"> </span>H\u00f6he <span class=\"_ _11\"> </span>von <span class=\"_ _11\"> </span>TEUR <span class=\"_ _b\"> </span>13.459<span class=\"_ _4\"></span> <span class=\"_ _11\"> </span>(VJ: <span class=\"_ _11\"> </span>TEUR <span class=\"_ _b\"> </span>14<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span>354)<span class=\"_ _4\"></span> <span class=\"_ _11\"> </span>und <span class=\"_ _11\"> </span>in <span class=\"_ _b\"> </span>d<span class=\"_ _4\"></span>ie <span class=\"_ _11\"> </span>Verbindlichkeit<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _8\"> </span>aus <span class=\"_ _11\"> </span>erwarteten Kundenretouren <span class=\"_ _3\"></span>in H\u00f6h<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _7\"></span>von <span class=\"_ _7\"></span>TEUR<span class=\"_ _0\"></span> <span class=\"_ _3\"></span>3.641 (VJ: <span class=\"_ _7\"></span>TEUR <span class=\"_ _7\"></span>3.749<span class=\"ls6\">).</span> Der <span class=\"_ _7\"></span>R\u00fcckga<span class=\"_ _4\"></span>ng <span class=\"_ _7\"></span>in der <span class=\"_ _3\"></span>Position <span class=\"_ _7\"></span>Pe<span class=\"_ _0\"></span>rson<span class=\"_ _7\"></span>alverbindlichkeiten <span class=\"_ _7\"></span>aus Abg<span class=\"_ _4\"></span>renzung<span class=\"_ _7\"></span>en ist im Wesentli<span class=\"_ _4\"></span>chen auf den <span class=\"_ _4\"></span>Abgang der Div<span class=\"_ _4\"></span>ision Frau<span class=\"_ _4\"></span>enthal Automoti<span class=\"_ _7\"></span>ve zur\u00fcckzuf\u00fchren. Die Position Steu<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rv<span class=\"_ _4\"></span>erbindlichkeiten<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>enth\u00e4<span class=\"_ _4\"></span>lt im Wes<span class=\"_ _4\"></span>entlichen Lohnst<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>uer<span class=\"_ _4\"></span>n und Umsatzst<span class=\"_ _4\"></span>euern.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-384": {
   "value": "<div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs201\">Die <span class=\"_ _8\"></span>Bilan<span class=\"_ _4\"></span>zposition <span class=\"_ _9\"></span>Steuerschulden <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>H\u00f6he <span class=\"_ _9\"></span>von <span class=\"_ _9\"></span>TEUR <span class=\"_ _8\"></span>378 <span class=\"_ _9\"></span>(VJ: <span class=\"_ _9\"></span>TEUR <span class=\"_ _8\"></span>125) <span class=\"_ _9\"></span>enth\u00e4lt <span class=\"_ _9\"></span>R\u00fcckstellungen <span class=\"_ _9\"></span>f\u00fcr <span class=\"_ _9\"></span>Steuern <span class=\"_ _9\"></span>aus <span class=\"_ _9\"></span>E<span class=\"_ _0\"></span>inko<span class=\"_ _4\"></span>mmen <span class=\"_ _9\"></span>und </div><div class=\"t m0 h76 ffa fs5 fc3 sc0 ls0 ws0 gs202\">Ertrag. <span class=\"fs6 fc1 sc2\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-38": {
   "value": "(31)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>R\u00dcCKSTE<span class=\"_ _0\"></span>LLUNGEN<span class=\"_ _69\"> </span>SONSTIGE LANGFRIS<span class=\"_ _4\"></span>TIGE UND KURZFRI<span class=\"_ _7\"></span>S<span class=\"_ _0\"></span>TIGE R\u00dc<span class=\"_ _4\"></span>CKSTELLUNGEN Die sonstigen l<span class=\"_ _4\"></span>ang- und kurzfrist<span class=\"_ _4\"></span>igen R\u00fcckstellung<span class=\"_ _7\"></span>en haben sich wie fol<span class=\"_ _4\"></span>gt entwickelt: <table class=\"s w35f h17b\" id=\"_0f4d29dd-95cc-4beb-9a7b-b8d63dca4336\"><tr><td></td><td class=\"c x2b0 yfc6 w171 hb0\"><div class=\"t m0 x9c h33 y768 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2c5 yfc7 w14c hb1\"><div class=\"t m0 x56 h33 y76a ffa fs5 fc3 sc0 ls0 ws0\">Sonstige langf<span class=\"_ _4\"></span>ristige R\u00fcckst<span class=\"_ _4\"></span>ellungen </div></td><td></td><td class=\"c x2c6 yfc7 w172 hb1\"><div class=\"t m0 x56 h33 y76a ffa fs5 fc3 sc0 ls0 ws0\">Sonstige kurzfristig<span class=\"_ _7\"></span>e <span class=\"_ _0\"></span>R\u00fc<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>kst<span class=\"_ _4\"></span>ellungen </div></td></tr><tr><td></td><td class=\"c x2c5 yfc6 w173 h60\"><div class=\"t m0 xaa h33 y293 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c7 yfc6 w174 h60\"><div class=\"t m0 xaa h33 y293 ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c6 yfc6 w173 h60\"><div class=\"t m0 xaa h33 y293 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c4 yfc6 w16d h60\"><div class=\"t m0 xaa h33 y293 ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b0 yfc8 w175 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Stand 1.1. </div></td><td class=\"c x2c5 yfc8 w176 h67\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">751<span class=\"ls0\"> </span></div></td><td class=\"c x2c8 yfc8 w177 h67\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">711<span class=\"ls0\"> </span></div></td><td class=\"c x2c6 yfc8 w176 h67\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">977<span class=\"ls0\"> </span></div></td><td class=\"c x2c4 yfc8 w170 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1.103 </div></td></tr><tr><td class=\"c x2b0 yfc9 w175 h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Abgang IFRS 5<span class=\"_ _4\"></span> </div></td><td class=\"c x2c5 yfc9 w176 h68\"><div class=\"t m0 x47 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">39</span> </div></td><td class=\"c x2c8 yfc9 w177 h68\"><div class=\"t m0 x3c h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2c6 yfc9 w176 h68\"><div class=\"t m0 x4d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">681</span> </div></td><td class=\"c x2c4 yfc9 w170 h68\"><div class=\"t m0 x3c h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x2b0 yfca w175 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Zuweisung </div></td><td class=\"c x2c5 yfca w176 h67\"><div class=\"t m0 xab h33 y11f ffa fs5 fc3 sc0 lsa ws0\">30<span class=\"ls0\"> </span></div></td><td class=\"c x2c8 yfca w177 h67\"><div class=\"t m0 xab h33 y11f ffa fs5 fc3 sc0 lsa ws0\">96<span class=\"ls0\"> </span></div></td><td class=\"c x2c6 yfca w176 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1.142 </div></td><td class=\"c x2c4 yfca w170 h67\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">711<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b0 yfcb w175 h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Verwendung </div></td><td class=\"c x2c5 yfcb w176 h68\"><div class=\"t m0 x47 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">64</span> </div></td><td class=\"c x2c8 yfcb w177 h68\"><div class=\"t m0 x47 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">55</span> </div></td><td class=\"c x2c6 yfcb w176 h68\"><div class=\"t m0 x4d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">392</span> </div></td><td class=\"c x2c4 yfcb w170 h68\"><div class=\"t m0 x4d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">750</span> </div></td></tr><tr><td class=\"c x2b0 yfcc w175 h67\"><div class=\"t m0 x111 h33 y748 ffa fs5 fc3 sc0 ls0 ws0\">Aufl\u00f6sung </div></td><td class=\"c x2c5 yfcc w176 h67\"><div class=\"t m0 x47 h33 y748 ffa fs5 fc3 sc0 ls0 ws0\">-24 </div></td><td class=\"c x2c8 yfcc w177 h67\"><div class=\"t m0 x3c h33 y748 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2c6 yfcc w176 h67\"><div class=\"t m0 x4d h33 y748 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">224</span> </div></td><td class=\"c x2c4 yfcc w170 h67\"><div class=\"t m0 x47 h33 y748 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">84</span> </div></td></tr><tr><td class=\"c x2b0 yfcd w175 h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Kursdifferenzen<span class=\"_ _4\"></span> </div></td><td class=\"c x2c5 yfcd w176 h68\"><div class=\"t m0 x3c h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">2 </div></td><td class=\"c x2c8 yfcd w177 h68\"><div class=\"t m0 x2e h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-2 </div></td><td class=\"c x2c6 yfcd w176 h68\"><div class=\"t m0 x3c h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">3 </div></td><td class=\"c x2c4 yfcd w170 h68\"><div class=\"t m0 x2e h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-3 </div></td></tr><tr><td class=\"c x2b0 yfce w175 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12. </div></td><td class=\"c x2c5 yfce w176 h67\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc4 lsa ws0\">65<span class=\"ls0\">5</span><span class=\"ls0\"><span class=\"sc0\"> </span></span></div></td><td class=\"c x2c8 yfce w177 h67\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc4 lsa ws0\">751<span class=\"sc0 ls0\"> </span></div></td><td class=\"c x2c6 yfce w176 h67\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc4 lsa ws0\">825<span class=\"sc0 ls0\"> </span></div></td><td class=\"c x2c4 yfce w170 h67\"><div class=\"t m0 x42 h33 y11f ffa fs5 fc3 sc4 lsa ws0\">977<span class=\"sc0 ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-39": {
   "value": "PERSONALR\u00dcCKST<span class=\"_ _4\"></span>ELLUNGEN Die Personalr\u00fcc<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>stellun<span class=\"_ _4\"></span>gen setzen s<span class=\"_ _7\"></span>ich wie folgt zusammen: <table class=\"s w353 h174\" id=\"_0db2a1d5-3770-469b-a228-e437cbf6874b\"><tr><td></td><td></td><td class=\"c x2ac yf8d w354 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">R\u00fcckstellung<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x2ad yf8d w355 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">R\u00fcckstellung f\u00fcr<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x2ae yf8d w356 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">R\u00fcckstellung<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x2af yf8e w159 h37\"><div class=\"t m0 x49 h33 y29b ffa fs5 fc3 sc0 ls0 ws0\">Summe </div></td><td></td></tr><tr><td></td><td class=\"c x2b0 yf8f w158 h3a\"><div class=\"t m0 x122 h33 y2c5 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2b1 yf90 w357 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">f\u00fcr Pensionen<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x2b2 yf90 w358 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Abfertigungen<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x2b3 yf90 w359 h140\" colspan=\"2\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">f\u00fcr Jubil\u00e4umsg<span class=\"_ _4\"></span>elder<span class=\"_ _69\"> </span></div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x2b4 yf8f w15b h64\"><div class=\"t m0 x97 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2b5 yf8f w15c h64\"><div class=\"t m0 x97 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x2b6 yf8f w15d h64\"><div class=\"t m0 x97 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2b7 yf8f w15e h64\"><div class=\"t m0 x97 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x2b8 yf8f w15d h64\"><div class=\"t m0 x97 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2b9 yf8f w15d h64\"><div class=\"t m0 x97 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x2af yf8f w15e h64\"><div class=\"t m0 x97 h33 y2c3 ffa fs5 fc3 sc0 lsa ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2ba yf8f w15d h64\"><div class=\"t m0 x97 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">20<span class=\"lsa\">24</span> </div></td></tr><tr><td class=\"c x2b0 yf91 w158 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Stand 1.1. </div></td><td></td><td class=\"c x2b4 yf91 w15f h67\"><div class=\"t m0 x5a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">12.922 </div></td><td class=\"c x2b5 yf91 w160 h67\"><div class=\"t m0 x5a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">12.958 </div></td><td class=\"c x2b6 yf91 w14d h67\"><div class=\"t m0 x5a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">12.601 </div></td><td class=\"c x2b7 yf91 w15f h67\"><div class=\"t m0 x5a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">12.782 </div></td><td class=\"c x2b8 yf91 w14d h67\"><div class=\"t m0 x57 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">7.950 </div></td><td class=\"c x2bb yf91 w14d h67\"><div class=\"t m0 x57 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">8.321 </div></td><td class=\"c x2bc yf91 w15f h67\"><div class=\"t m0 x5a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">33.473 </div></td><td class=\"c x2ba yf91 w14d h67\"><div class=\"t m0 x5a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">34.062 </div></td></tr><tr><td class=\"c x2b0 yf92 w158 h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Abgang IFRS 5<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2b4 yf92 w15f h68\"><div class=\"t m0 x5c h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-3.976 </div></td><td class=\"c x2b5 yf92 w160 h68\"><div class=\"t m0 x24 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b6 yf92 w14d h68\"><div class=\"t m0 x49 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">22</span> </div></td><td class=\"c x2b7 yf92 w15f h68\"><div class=\"t m0 x24 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b8 yf92 w14d h68\"><div class=\"t m0 x27 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">106</span> </div></td><td class=\"c x2bb yf92 w14d h68\"><div class=\"t m0 x24 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2bc yf92 w15f h68\"><div class=\"t m0 x54 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-4.104 </div></td><td class=\"c x2ba yf92 w14d h68\"><div class=\"t m0 x24 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x2b0 yf93 w158 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Zuweisung </div></td><td></td><td class=\"c x2b4 yf93 w15f h67\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b5 yf93 w160 h67\"><div class=\"t m0 x75 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">428<span class=\"ls0\"> </span></div></td><td class=\"c x2b6 yf93 w14d h67\"><div class=\"t m0 x75 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">415<span class=\"ls0\"> </span></div></td><td class=\"c x2b7 yf93 w15f h67\"><div class=\"t m0 x75 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">892<span class=\"ls0\"> </span></div></td><td class=\"c x2b8 yf93 w14d h67\"><div class=\"t m0 x75 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">408<span class=\"ls0\"> </span></div></td><td class=\"c x2bb yf93 w14d h67\"><div class=\"t m0 x75 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">591<span class=\"ls0\"> </span></div></td><td class=\"c x2bc yf93 w15f h67\"><div class=\"t m0 x75 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">823<span class=\"ls0\"> </span></div></td><td class=\"c x2ba yf93 w14d h67\"><div class=\"t m0 x57 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1.912 </div></td></tr><tr><td class=\"c x2b0 yf94 w158 h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Verwendung </div></td><td></td><td class=\"c x2b4 yf94 w15f h68\"><div class=\"t m0 x27 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">617</span> </div></td><td class=\"c x2b5 yf94 w160 h68\"><div class=\"t m0 x27 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">824</span> </div></td><td class=\"c x2b6 yf94 w14d h68\"><div class=\"t m0 x27 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">743</span> </div></td><td class=\"c x2b7 yf94 w15f h68\"><div class=\"t m0 x54 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-1.505 </div></td><td class=\"c x2b8 yf94 w14d h68\"><div class=\"t m0 x27 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">512</span> </div></td><td class=\"c x2bb yf94 w14d h68\"><div class=\"t m0 x27 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">416</span> </div></td><td class=\"c x2bc yf94 w15f h68\"><div class=\"t m0 x54 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-2.<span class=\"lsa\">096</span> </div></td><td class=\"c x2ba yf94 w14d h68\"><div class=\"t m0 x5c h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-2.745 </div></td></tr><tr><td class=\"c x2b0 yf95 w158 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Aufl\u00f6sung </div></td><td></td><td class=\"c x2b4 yf95 w15f h67\"><div class=\"t m0 x5c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">1.355</span> </div></td><td class=\"c x2b5 yf95 w160 h67\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b6 yf95 w14d h67\"><div class=\"t m0 x5c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-2.<span class=\"lsa\">039</span> </div></td><td class=\"c x2b7 yf95 w15f h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">19</span> </div></td><td class=\"c x2b8 yf95 w14d h67\"><div class=\"t m0 x27 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">841</span> </div></td><td class=\"c x2bb yf95 w14d h67\"><div class=\"t m0 x27 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">857</span> </div></td><td class=\"c x2bc yf95 w15f h67\"><div class=\"t m0 x54 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-4.<span class=\"lsa\">014</span> </div></td><td class=\"c x2ba yf95 w14d h67\"><div class=\"t m0 x27 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">875</span> </div></td></tr><tr><td class=\"c x2b0 yf96 w158 h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Zinsaufwand </div></td><td></td><td class=\"c x2b4 yf96 w15f h68\"><div class=\"t m0 x75 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">270<span class=\"ls0\"> </span></div></td><td class=\"c x2b5 yf96 w160 h68\"><div class=\"t m0 x75 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">440<span class=\"ls0\"> </span></div></td><td class=\"c x2b6 yf96 w14d h68\"><div class=\"t m0 x75 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">417<span class=\"ls0\"> </span></div></td><td class=\"c x2b7 yf96 w15f h68\"><div class=\"t m0 x75 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">450<span class=\"ls0\"> </span></div></td><td class=\"c x2b8 yf96 w14d h68\"><div class=\"t m0 x75 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">310<span class=\"ls0\"> </span></div></td><td class=\"c x2bb yf96 w14d h68\"><div class=\"t m0 x75 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">310<span class=\"ls0\"> </span></div></td><td class=\"c x2bc yf96 w15f h68\"><div class=\"t m0 x75 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">9<span class=\"lsa\">97</span> </div></td><td class=\"c x2ba yf96 w14d h68\"><div class=\"t m0 x57 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">1.201 </div></td></tr><tr><td class=\"c x2b0 yf97 w158 h9b\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Kursdifferenzen<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2b4 yf97 w15f h9b\"><div class=\"t m0 x75 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">11<span class=\"ls0\">1</span><span class=\"ls0\"> </span></div></td><td class=\"c x2b5 yf97 w160 h9b\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">80</span> </div></td><td class=\"c x2b6 yf97 w14d h9b\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b7 yf97 w15f h9b\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2b8 yf97 w14d h9b\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2bb yf97 w14d h9b\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2bc yf97 w15f h9b\"><div class=\"t m0 x75 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">114<span class=\"ls0\"> </span></div></td><td class=\"c x2ba yf97 w14d h9b\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">80</span> </div></td></tr><tr><td class=\"c x2b0 yf5e w158 h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Stand 31.12. </div></td><td></td><td class=\"c x2b4 yf5e w15f h68\"><div class=\"t m0 x57 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">7.355 </div></td><td class=\"c x2b5 yf5e w160 h68\"><div class=\"t m0 x5a h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">12.922 </div></td><td class=\"c x2b6 yf5e w14d h68\"><div class=\"t m0 x5a h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">10.6<span class=\"lsa\">29</span> </div></td><td class=\"c x2b7 yf5e w15f h68\"><div class=\"t m0 x5a h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">12.601 </div></td><td class=\"c x2b8 yf5e w14d h68\"><div class=\"t m0 x57 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">7.209 </div></td><td class=\"c x2bb yf5e w14d h68\"><div class=\"t m0 x57 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">7.950 </div></td><td class=\"c x2bc yf5e w15f h68\"><div class=\"t m0 x5a h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">25.193 </div></td><td class=\"c x2ba yf5e w14d h68\"><div class=\"t m0 x5a h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">33.473 </div></td></tr></table>Die R\u00fc<span class=\"_ _4\"></span>ckstellung <span class=\"_ _7\"></span>f\u00fcr Pension<span class=\"_ _4\"></span>en b<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>treffen <span class=\"_ _7\"></span>mit TEUR<span class=\"_ _7\"></span> 7.355 (VJ<span class=\"_ _4\"></span>: <span class=\"_ _4\"></span>TEUR 8.8<span class=\"_ _7\"></span>36) die <span class=\"_ _7\"></span>S<span class=\"_ _0\"></span>t<span class=\"_ _4\"></span>andorte <span class=\"_ _4\"></span>in \u00d6st<span class=\"_ _4\"></span>erreich. <span class=\"_ _7\"></span>Durch den <span class=\"_ _7\"></span>Verkauf d<span class=\"_ _7\"></span>er Division Frauenthal <span class=\"_ _9\"></span>Automotive <span class=\"_ _8\"></span>gibt <span class=\"_ _9\"></span>e<span class=\"_ _0\"></span>s <span class=\"_ _8\"></span>im <span class=\"_ _9\"></span>Jahr <span class=\"_ _8\"> </span>2025 <span class=\"_ _8\"> </span>keine<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>R\u00fcckst<span class=\"_ _4\"></span>ellungen <span class=\"_ _8\"></span>f\u00fcr<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>Pensionen <span class=\"_ _8\"> </span>in <span class=\"_ _8\"> </span>Schweden <span class=\"_ _8\"></span>und <span class=\"_ _9\"></span>De<span class=\"_ _0\"></span>u<span class=\"_ _4\"></span>tschland <span class=\"_ _8\"></span>(<span class=\"ls19\">VJ</span>: <span class=\"_ _8\"> </span>TEUR <span class=\"_ _8\"> </span><span class=\"lsa\">2.</span>5<span class=\"lsa\">55</span> Schweden <span class=\"_ _11\"> </span>und <span class=\"_ _b\"> </span>T<span class=\"_ _4\"></span>EUR <span class=\"_ _b\"> </span>1<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span>531 <span class=\"_ _8\"> </span>D<span class=\"_ _0\"></span>euts<span class=\"_ _4\"></span>chland<span class=\"ls8\">).</span> <span class=\"_ _11\"> </span>Die <span class=\"_ _b\"> </span>Aufl\u00f6sun<span class=\"_ _4\"></span>g <span class=\"_ _11\"> </span>der <span class=\"_ _b\"> </span>R\u00fcc<span class=\"_ _4\"></span>kstellungen <span class=\"_ _11\"> </span>resultiert <span class=\"_ _11\"> </span>im <span class=\"_ _b\"> </span>Wes<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ntlich<span class=\"_ _4\"></span>en <span class=\"_ _11\"> </span>a<span class=\"_ _0\"></span>us<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>der <span class=\"_ _b\"> </span>Anpas<span class=\"_ _7\"></span>sung <span class=\"_ _b\"> </span>der<span class=\"_ _7\"></span> Zinss\u00e4tze f\u00fcr di<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> Bere<span class=\"_ _4\"></span>chnung.  Der <span class=\"_ _7\"></span>Nettobarwert <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>Verpflichtungen <span class=\"_ _7\"></span>f\u00fcr <span class=\"_ _7\"></span>Abfertigungen <span class=\"_ _7\"></span>und <span class=\"_ _7\"></span>Pensionen <span class=\"_ _7\"></span>h<span class=\"_ _0\"></span>at <span class=\"_ _7\"></span>sich <span class=\"_ _7\"></span>bei <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>in<span class=\"_ _4\"></span>em <span class=\"_ _7\"></span>Zinssatz <span class=\"_ _7\"></span>von 3,<span class=\"_ _4\"></span>98-4,06 <span class=\"_ _7\"></span>% <span class=\"_ _4\"></span>im <span class=\"_ _7\"></span>Gesch\u00e4ftsjahr<span class=\"_ _4\"></span> 202<span class=\"ls0\">5 wie folgt entwic<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>elt:<span class=\"_ _4\"></span> </span><table class=\"s w35a h175\" id=\"_779ebe12-0420-4416-8ca9-fd6986677ed1\"><tr><td></td><td class=\"c x1d3 yf98 w161 h17\"><div class=\"t m0 xf5 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2bd yf98 w128 h17\"><div class=\"t m0 x5d h33 y4c0 ffa fs5 fc3 sc0 ls0 ws0\">Pension </div></td><td class=\"c x2be yf98 w130 h17\"><div class=\"t m0 x27 h33 y4c0 ffa fs5 fc3 sc0 ls0 ws0\">Abfertigung </div></td></tr><tr><td class=\"c x1d3 yf99 w162 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Nettobarwert d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r V<span class=\"_ _4\"></span>erpflichtungen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>3<span class=\"_ _4\"></span>1.12.2024 </div></td><td></td><td class=\"c x2bd yf99 w12a h68\"><div class=\"t m0 x67 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">12.922 </div></td><td class=\"c x2be yf99 w66 h68\"><div class=\"t m0 x67 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">12.601 </div></td></tr><tr><td class=\"c x1d3 yf9a w162 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Abgang IFRS 5<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2bd yf9a w12a h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-3.<span class=\"lsa\">976</span> </div></td><td class=\"c x2be yf9a w66 h67\"><div class=\"t m0 x28 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">22</span> </div></td></tr><tr><td class=\"c x1d3 yf9b w162 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Laufender Di<span class=\"_ _4\"></span>enstzeitaufw<span class=\"_ _4\"></span>and </div></td><td></td><td class=\"c x2bd yf9b w12a h68\"><div class=\"t m0 x2a h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2be yf9b w66 h68\"><div class=\"t m0 x5 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">415<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 yf9c w162 h9b\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Zinsaufwand </div></td><td></td><td class=\"c x2bd yf9c w12a h9b\"><div class=\"t m0 x5 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">270<span class=\"ls0\"> </span></div></td><td class=\"c x2be yf9c w66 h9b\"><div class=\"t m0 x5 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">417<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 yf9d w162 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Zahlungen </div></td><td></td><td class=\"c x2bd yf9d w12a h68\"><div class=\"t m0 x4d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">617</span> </div></td><td class=\"c x2be yf9d w66 h68\"><div class=\"t m0 x4d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">743</span> </div></td></tr><tr><td class=\"c x1d3 yf9e w162 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Versicherungsm<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>thematis<span class=\"_ _7\"></span>che Gewinne (-) / Verluste (+)</div><div class=\"t m2 x70 h4d y11f ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td></td><td class=\"c x2bd yf9e w12a h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">1.355</span></div><div class=\"t m2 x25 h4d y11f ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x2be yf9e w66 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-2.039</div><div class=\"t m2 x25 h4d y11f ffa fsa fc3 sc0 ls0 ws0\"> </div></td></tr><tr><td class=\"c x1d3 yf9f w162 h68\"><div class=\"t m2 x1f h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">- aus der \u00c4nderun<span class=\"_ _4\"></span>g von fin<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nziell<span class=\"_ _4\"></span>en Ann<span class=\"_ _4\"></span>ahmen </div></td><td></td><td class=\"c x2bd yf9f w12a h68\"><div class=\"t m2 x80 h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">-<span class=\"ls17\">1.387</span> </div></td><td class=\"c x2be yf9f w66 h68\"><div class=\"t m2 x80 h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">-1.382 </div></td></tr><tr><td class=\"c x1d3 yfa0 w162 h67\"><div class=\"t m2 x1f h4d y11f ffa fsa fc3 sc0 ls0 ws0\">- aus der \u00c4nderun<span class=\"_ _4\"></span>g von erf<span class=\"_ _4\"></span>ahrungs<span class=\"_ _4\"></span>bedingten Anp<span class=\"_ _7\"></span>assungen </div></td><td></td><td class=\"c x2bd yfa0 w12a h67\"><div class=\"t m2 x35 h4d y11f ffa fsa fc3 sc0 ls17 ws0\">33<span class=\"ls0\"> </span></div></td><td class=\"c x2be yfa0 w66 h67\"><div class=\"t m2 x4d h4d y11f ffa fsa fc3 sc0 ls0 ws0\">-<span class=\"ls17\"></span><span class=\"ls17\">65</span>7 </div></td></tr><tr><td class=\"c x1d3 yfa1 w162 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">W\u00e4hrungsdifferen<span class=\"_ _7\"></span>ze<span class=\"_ _0\"></span>n </div></td><td></td><td class=\"c x2bd yfa1 w12a h68\"><div class=\"t m0 x5 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">111<span class=\"ls0\"> </span></div></td><td class=\"c x2be yfa1 w66 h68\"><div class=\"t m0 x2a h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x1d3 yfa2 w162 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Nettobarwert der V<span class=\"_ _4\"></span>erpflichtungen 31.12.20<span class=\"_ _4\"></span>25 </div></td><td></td><td class=\"c x2bd yfa2 w12a h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">7.355 </div></td><td class=\"c x2be yfa2 w66 h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">10.629 </div></td></tr></table>Der <span class=\"_ _8\"></span>Nettobarwert <span class=\"_ _9\"></span>der <span class=\"_ _8\"> </span>Verpflichtungen <span class=\"_ _8\"></span>f\u00fcr <span class=\"_ _8\"></span>Abfertigung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _8\"></span>und <span class=\"_ _8\"></span>Pension<span class=\"_ _4\"></span>en <span class=\"_ _8\"> </span>hat<span class=\"_ _0\"></span> <span class=\"_ _8\"> </span>sich <span class=\"_ _8\"> </span>bei <span class=\"_ _8\"></span>einem <span class=\"_ _8\"></span>Zinssatz <span class=\"_ _9\"></span>von <span class=\"_ _11\"> </span>3,<span class=\"lsa\">09</span> <span class=\"_ _8\"> </span>% <span class=\"_ _11\"> </span>bis <span class=\"_ _8\"></span>3,<span class=\"lsa\">24</span> <span class=\"_ _8\"> </span>% <span class=\"_ _8\"> </span>im Gesch\u00e4ftsjahr 2024<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>wie folgt<span class=\"_ _4\"></span> entwi<span class=\"_ _4\"></span>ckelt: <table class=\"s w35b h176\" id=\"_30e99536-740c-423b-ad06-a913205fe3f0\"><tr><td></td><td class=\"c x1d3 yfa3 w161 h17\"><div class=\"t m0 xf5 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2bd yfa3 w128 h17\"><div class=\"t m0 x5d h33 y4c0 ffa fs5 fc3 sc0 ls0 ws0\">Pension </div></td><td class=\"c x2be yfa3 w130 h17\"><div class=\"t m0 x27 h33 y4c0 ffa fs5 fc3 sc0 ls0 ws0\">Abfertigung </div></td></tr><tr><td class=\"c x1d3 yfa4 w162 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Nettobarwert d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r V<span class=\"_ _4\"></span>erpflichtungen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>3<span class=\"_ _4\"></span>1.12.2023 </div></td><td></td><td class=\"c x2bd yfa4 w12a h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">12.<span class=\"lsa\">958</span> </div></td><td class=\"c x2be yfa4 w66 h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">12.<span class=\"lsa\">782</span> </div></td></tr><tr><td class=\"c x1d3 yfa5 w162 h9b\"><div class=\"t m0 x1f h33 y350 ffa fs5 fc3 sc0 ls0 ws0\">Laufender Di<span class=\"_ _4\"></span>enstzeitaufw<span class=\"_ _4\"></span>and </div></td><td></td><td class=\"c x2bd yfa5 w12a h9b\"><div class=\"t m0 x2a h33 y350 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2be yfa5 w66 h9b\"><div class=\"t m0 x5 h33 y350 ffa fs5 fc3 sc0 lsa ws0\">437<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 yfa6 w162 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Zinsaufwand </div></td><td></td><td class=\"c x2bd yfa6 w12a h67\"><div class=\"t m0 x5 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">440<span class=\"ls0\"> </span></div></td><td class=\"c x2be yfa6 w66 h67\"><div class=\"t m0 x5 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">450<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 yfa7 w162 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Zahlungen </div></td><td></td><td class=\"c x2bd yfa7 w12a h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">938</span> </div></td><td class=\"c x2be yfa7 w66 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-1.505 </div></td></tr><tr><td class=\"c x1d3 yfa8 w162 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Versicherungsm<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>thematis<span class=\"_ _7\"></span>che Gewinne (-) / Verluste (+)<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2bd yfa8 w12a h67\"><div class=\"t m0 x5 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">541<span class=\"ls0\"> </span></div></td><td class=\"c x2be yfa8 w66 h67\"><div class=\"t m0 x5 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">436<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 yfa9 w162 h67\"><div class=\"t m2 x1f h4d y11f ffa fsa fc3 sc0 ls14 ws0\">   <span class=\"ls0\">- aus der<span class=\"_ _7\"></span> \u00c4<span class=\"_ _0\"></span>nd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rung<span class=\"_ _4\"></span> von finanz<span class=\"_ _4\"></span>iellen Annah<span class=\"_ _7\"></span>me<span class=\"_ _0\"></span>n </span></div></td><td></td><td class=\"c x2bd yfa9 w12a h67\"><div class=\"t m2 x5 h4d y11f ffa fsa fc3 sc0 ls17 ws0\">582<span class=\"ls0\"> </span></div></td><td class=\"c x2be yfa9 w66 h67\"><div class=\"t m2 x5 h4d y11f ffa fsa fc3 sc0 ls17 ws0\">391<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 yfaa w162 h67\"><div class=\"t m2 x1f h4d y11f ffa fsa fc3 sc0 ls14 ws0\">   <span class=\"ls0\">- aus der<span class=\"_ _7\"></span> \u00c4<span class=\"_ _0\"></span>nd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rung<span class=\"_ _4\"></span> von demog<span class=\"_ _4\"></span>raphischen<span class=\"_ _4\"></span> Annahmen </span></div></td><td></td><td class=\"c x2bd yfaa w12a h67\"><div class=\"t m2 x2a h4d y11f ffa fsa fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2be yfaa w66 h67\"><div class=\"t m2 x35 h4d y11f ffa fsa fc3 sc0 ls17 ws0\">20<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 yfab w162 h67\"><div class=\"t m2 x1f h4d y748 ffa fsa fc3 sc0 ls14 ws0\">   <span class=\"ls0\">- aus der<span class=\"_ _7\"></span> \u00c4<span class=\"_ _0\"></span>nd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rung<span class=\"_ _4\"></span> von erfahrun<span class=\"_ _7\"></span>gsbedingten Anpassungen </span></div></td><td></td><td class=\"c x2bd yfab w12a h67\"><div class=\"t m2 x47 h4d y748 ffa fsa fc3 sc0 ls0 ws0\">-<span class=\"ls17\">40</span> </div></td><td class=\"c x2be yfab w66 h67\"><div class=\"t m2 x35 h4d y748 ffa fsa fc3 sc0 ls17 ws0\">24<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x1d3 yfac w162 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">W\u00e4hrungsdifferen<span class=\"_ _7\"></span>ze<span class=\"_ _0\"></span>n </div></td><td></td><td class=\"c x2bd yfac w12a h67\"><div class=\"t m0 x47 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">80</span> </div></td><td class=\"c x2be yfac w66 h67\"><div class=\"t m0 x2a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x1d3 yfad w162 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Nettobarwert der V<span class=\"_ _4\"></span>erpflichtungen 31.12.20<span class=\"_ _4\"></span>24 </div></td><td></td><td class=\"c x2bd yfad w12a h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">12.<span class=\"lsa\">922</span> </div></td><td class=\"c x2be yfad w66 h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc4 lsa ws0\">12.601<span class=\"ls0\"> </span></div></td></tr></table>SENSITIVIT\u00c4TSANALYS<span class=\"_ _4\"></span>E ZU DEN PERSONA<span class=\"_ _4\"></span>LR\u00dcCKSTELLUNGE<span class=\"_ _4\"></span>N W\u00fcrde<span class=\"ls0\">n  d<span class=\"_ _4\"></span>ie  B<span class=\"_ _7\"></span>erechnungen <span class=\"_ _b\"> </span>der  R<span class=\"_ _4\"></span>\u00fcckstellungen <span class=\"_ _b\"> </span>f\u00fcr <span class=\"_ _b\"> </span>Pensionen, <span class=\"_ _b\"> </span>Abfertigungen, <span class=\"_ _b\"> </span>Jubil\u00e4um<span class=\"_ _4\"></span>sgeld<span class=\"_ _0\"></span> <span class=\"_ _b\"> </span>statt <span class=\"_ _b\"> </span>mit  dem <span class=\"_ _b\"> </span>f\u00fcr <span class=\"_ _b\"> </span>das <span class=\"_ _b\"> </span>Jahr  <span class=\"lsa\">202</span>5 </span>verwendeten <span class=\"_ _9\"></span>Zinssatz <span class=\"_ _9\"></span>mit <span class=\"_ _9\"></span>einem <span class=\"_ _9\"></span>um <span class=\"_ _9\"></span>0,5 <span class=\"_ _8\"></span>%-Punkte <span class=\"_ _9\"></span>ge\u00e4nderten <span class=\"_ _9\"></span>Zinssatz <span class=\"_ _9\"></span>erfolgen, <span class=\"_ _9\"></span>w\u00fcrde <span class=\"_ _8\"></span>sich <span class=\"_ _9\"></span>das <span class=\"_ _9\"></span>Gesamtergebnis <span class=\"_ _9\"></span>der <span class=\"_ _9\"></span>Frauenthal-<span class=\"_ _69\"> </span>Gruppe wie aus d<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>folg<span class=\"_ _7\"></span>enden Tabellen ersichtli<span class=\"_ _4\"></span>ch ver\u00e4ndern: <table class=\"s w35c h177\" id=\"_2d95ef48-89e0-43d3-a815-5d79348b48da\"><tr><td class=\"c x2b0 yfae w10 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">ZINSSATZ\u00c4NDERUNG<span class=\"_ _4\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x2b0 yfaf w164 haf\"><div class=\"t m0 x129 h33 y55f ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2bf yfaf w39 haf\"><div class=\"t m0 x66 h33 y55f ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c0 yfaf w165 haf\"><div class=\"t m0 xbb h33 y55f ffa fs5 fc3 sc0 ls0 ws0\">Szenario -0,5 %<span class=\"_ _7\"></span> </div></td><td class=\"c x2c1 yfaf w39 haf\"><div class=\"t m0 x7c h33 y55f ffa fs5 fc3 sc0 ls0 ws0\">Abweichung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 yfb0 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">R\u00fcckstellung f\u00fcr <span class=\"_ _7\"></span>P<span class=\"_ _0\"></span>ension<span class=\"_ _4\"></span>en </div></td><td></td><td class=\"c x2bf yfb0 w167 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">7.355 </div></td><td class=\"c x2c0 yfb0 w59 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">7.744 </div></td><td class=\"c x2c1 yfb0 w168 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">389</span> </div></td></tr><tr><td class=\"c x2b0 yfb1 w166 h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">R\u00fcckstellung f\u00fcr <span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>bfertigu<span class=\"_ _7\"></span>ngen </div></td><td></td><td class=\"c x2bf yfb1 w167 h68\"><div class=\"t m0 x67 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">10.629 </div></td><td class=\"c x2c0 yfb1 w59 h68\"><div class=\"t m0 x67 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">11.119 </div></td><td class=\"c x2c1 yfb1 w168 h68\"><div class=\"t m0 x7b h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">489</span> </div></td></tr><tr><td class=\"c x2b0 yfb2 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">R\u00fcckstellung f\u00fcr Ju<span class=\"_ _4\"></span>bil\u00e4umsg<span class=\"_ _4\"></span>eld </div></td><td></td><td class=\"c x2bf yfb2 w167 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">7.208 </div></td><td class=\"c x2c0 yfb2 w59 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">7.505 </div></td><td class=\"c x2c1 yfb2 w168 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">297</span> </div></td></tr><tr><td class=\"c x2b0 yfb3 w166 h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">R\u00fcckstellungen gesamt </div></td><td></td><td class=\"c x2bf yfb3 w167 h68\"><div class=\"t m0 x67 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">25.193 </div></td><td class=\"c x2c0 yfb3 w59 h68\"><div class=\"t m0 x67 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">26.368 </div></td><td class=\"c x2c1 yfb3 w168 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-1.175 </div></td></tr></table><table class=\"s w35c h178\" id=\"_8a424098-935e-4607-afbc-a1b5f19f46c7\"><tr><td class=\"c x2b0 yfb4 w10 h3d\"><div class=\"t m0 x111 h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">ZINSSATZ\u00c4NDERUNG<span class=\"_ _4\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x2b0 yfb5 w164 haf\"><div class=\"t m0 x129 h33 y55f ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2bf yfb5 w39 haf\"><div class=\"t m0 x66 h33 y55f ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c0 yfb5 w165 haf\"><div class=\"t m0 x46 h33 y55f ffa fs5 fc3 sc0 ls0 ws0\">Szenario +0,5<span class=\"_ _4\"></span> % </div></td><td class=\"c x2c1 yfb5 w39 haf\"><div class=\"t m0 x7c h33 y55f ffa fs5 fc3 sc0 ls0 ws0\">Abweichung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 yfb6 w166 ha4\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">R\u00fcckstellung f\u00fcr <span class=\"_ _7\"></span>P<span class=\"_ _0\"></span>ension<span class=\"_ _4\"></span>en </div></td><td></td><td class=\"c x2bf yfb6 w167 ha4\"><div class=\"t m0 x5b h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">7.355 </div></td><td class=\"c x2c0 yfb6 w59 ha4\"><div class=\"t m0 x5b h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">7.000 </div></td><td class=\"c x2c1 yfb6 w168 ha4\"><div class=\"t m0 x5 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">355<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b0 yfb7 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">R\u00fcckstellung f\u00fcr <span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>bfertigu<span class=\"_ _7\"></span>ngen </div></td><td></td><td class=\"c x2bf yfb7 w167 h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">10.629 </div></td><td class=\"c x2c0 yfb7 w59 h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">10.170 </div></td><td class=\"c x2c1 yfb7 w168 h67\"><div class=\"t m0 x5 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">459<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b0 yfb8 w166 h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">R\u00fcckstellung f\u00fcr Ju<span class=\"_ _4\"></span>bil\u00e4umsg<span class=\"_ _4\"></span>eld </div></td><td></td><td class=\"c x2bf yfb8 w167 h68\"><div class=\"t m0 x5b h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">7.208 </div></td><td class=\"c x2c0 yfb8 w59 h68\"><div class=\"t m0 x5b h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">6.928 </div></td><td class=\"c x2c1 yfb8 w168 h68\"><div class=\"t m0 x5 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">280<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b0 yfb9 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">R\u00fcckstellungen gesamt </div></td><td></td><td class=\"c x2bf yfb9 w167 h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">25.193 </div></td><td class=\"c x2c0 yfb9 w59 h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">24.098 </div></td><td class=\"c x2c1 yfb9 w168 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">1.095 </div></td></tr></table>W\u00fcrde <span class=\"_ _9\"></span>ma<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>die <span class=\"_ _8\"></span>Berechnungen<span class=\"_ _7\"></span> <span class=\"_ _11\"> </span>der <span class=\"_ _9\"></span>R\u00fcckstellungen <span class=\"_ _9\"></span>f\u00fcr <span class=\"_ _8\"></span>Pensionen, <span class=\"_ _9\"></span>Abfertigungen, <span class=\"_ _8\"></span>Jubil\u00e4umsg<span class=\"_ _7\"></span>eld<span class=\"_ _0\"></span> <span class=\"_ _8\"> </span>statt <span class=\"_ _8\"></span>mit <span class=\"_ _8\"></span>dem <span class=\"_ _8\"></span>f\u00fcr <span class=\"_ _8\"></span>das <span class=\"_ _8\"></span>Jahr <span class=\"_ _8\"></span><span class=\"lsa\">202</span>5 verwendeten <span class=\"_ _0\"></span>Geh<span class=\"_ _4\"></span>altstrend <span class=\"_ _0\"></span>mit <span class=\"_ _0\"></span>einem <span class=\"_ _0\"></span>um <span class=\"_ _0\"></span>0,25 <span class=\"_ _0\"></span>%<span class=\"_ _0\"></span>-Pun<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>te <span class=\"_ _0\"></span>ge\u00e4nderten Gehaltstrend <span class=\"_ _0\"></span>berechnen, <span class=\"_ _0\"></span>w\u00fcrde <span class=\"_ _0\"></span>sich <span class=\"_ _0\"></span>das <span class=\"_ _0\"></span>Gesamtergebni<span class=\"_ _4\"></span>s <span class=\"_ _0\"></span>der Frauenthal-Grup<span class=\"_ _4\"></span>pe wie aus d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n fol<span class=\"_ _7\"></span>ge<span class=\"_ _0\"></span>nden<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Tabell<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n ersicht<span class=\"_ _4\"></span>lich ver\u00e4nd<span class=\"_ _4\"></span>ern: <table class=\"s w35d h179\" id=\"_3e7e9b4a-07da-4e76-b0aa-682ff7c521c6\"><tr><td class=\"c x2b0 yfba w169 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">GEHALTSTREND </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x2b0 yfbb w36 haf\"><div class=\"t m0 x14 h33 y55f ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2c2 yfbb w16d haf\"><div class=\"t m0 xaa h33 y55f ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c3 yfbb w16e haf\"><div class=\"t m0 x46 h33 y55f ffa fs5 fc3 sc0 ls0 ws0\">Szenario -0,25 %<span class=\"_ _7\"></span> </div></td><td class=\"c x2c4 yfbb w39 haf\"><div class=\"t m0 x97 h33 y55f ffa fs5 fc3 sc0 ls0 ws0\">Abweichung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 yfbc w16f h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">R\u00fcckstellung f\u00fcr <span class=\"_ _7\"></span>P<span class=\"_ _0\"></span>ension<span class=\"_ _4\"></span>en </div></td><td></td><td class=\"c x2c2 yfbc w170 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">7.355 </div></td><td class=\"c x2c3 yfbc w3f h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">7.170 </div></td><td class=\"c x2c4 yfbc w167 h67\"><div class=\"t m0 x5 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">185<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b0 yfbd w16f h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">R\u00fcckstellung f\u00fcr <span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>bfertigu<span class=\"_ _7\"></span>ngen </div></td><td></td><td class=\"c x2c2 yfbd w170 h68\"><div class=\"t m0 x9d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">10.629 </div></td><td class=\"c x2c3 yfbd w3f h68\"><div class=\"t m0 x9b h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">10.395 </div></td><td class=\"c x2c4 yfbd w167 h68\"><div class=\"t m0 x5 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">235<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b0 yfbe w16f h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">R\u00fcckstellung f\u00fcr Ju<span class=\"_ _4\"></span>bil\u00e4umsg<span class=\"_ _4\"></span>eld </div></td><td></td><td class=\"c x2c2 yfbe w170 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">7.208 </div></td><td class=\"c x2c3 yfbe w3f h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">7.075 </div></td><td class=\"c x2c4 yfbe w167 h67\"><div class=\"t m0 x5 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">134<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b0 yfbf w16f ha4\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">R\u00fcckstellungen gesamt </div></td><td></td><td class=\"c x2c2 yfbf w170 ha4\"><div class=\"t m0 x9d h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">25.193 </div></td><td class=\"c x2c3 yfbf w3f ha4\"><div class=\"t m0 x9b h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">24.640 </div></td><td class=\"c x2c4 yfbf w167 ha4\"><div class=\"t m0 x5 h33 yd5 ffa fs5 fc3 sc4 lsa ws0\">553<span class=\"ls0\"> </span></div></td></tr></table><table class=\"s w35e h17a\" id=\"_8b32334d-ac74-4b79-8f14-0b67fcb3f26e\"><tr><td class=\"c x2b0 yfc0 w169 h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">GEHALTSTREND </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x2b0 yfc1 w36 haf\"><div class=\"t m0 x14 h33 y55f ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2c2 yfc1 w16d haf\"><div class=\"t m0 xaa h33 y55f ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c3 yfc1 w16e haf\"><div class=\"t m0 x2 h33 y55f ffa fs5 fc3 sc0 ls0 ws0\">Szenario +0,25 <span class=\"_ _4\"></span>% </div></td><td class=\"c x2c4 yfc1 w39 haf\"><div class=\"t m0 x97 h33 y55f ffa fs5 fc3 sc0 ls0 ws0\">Abweichung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 yfc2 w16f h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">R\u00fcckstellung f\u00fcr <span class=\"_ _7\"></span>P<span class=\"_ _0\"></span>ension<span class=\"_ _4\"></span>en </div></td><td></td><td class=\"c x2c2 yfc2 w170 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">7.355 </div></td><td class=\"c x2c3 yfc2 w3f h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">7.540 </div></td><td class=\"c x2c4 yfc2 w167 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">185</span> </div></td></tr><tr><td class=\"c x2b0 yfc3 w16f h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">R\u00fcckstellung f\u00fcr <span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>bfertigu<span class=\"_ _7\"></span>ngen </div></td><td></td><td class=\"c x2c2 yfc3 w170 h67\"><div class=\"t m0 x9d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">10.629 </div></td><td class=\"c x2c3 yfc3 w3f h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">10.871 </div></td><td class=\"c x2c4 yfc3 w167 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">241</span> </div></td></tr><tr><td class=\"c x2b0 yfc4 w16f h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">R\u00fcckstellung f\u00fcr Ju<span class=\"_ _4\"></span>bil\u00e4umsg<span class=\"_ _4\"></span>eld </div></td><td></td><td class=\"c x2c2 yfc4 w170 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">7.208 </div></td><td class=\"c x2c3 yfc4 w3f h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">7.340 </div></td><td class=\"c x2c4 yfc4 w167 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">131</span> </div></td></tr><tr><td class=\"c x2b0 yfc5 w16f h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">R\u00fcckstellungen gesamt </div></td><td></td><td class=\"c x2c2 yfc5 w170 h67\"><div class=\"t m0 x9d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">25.193 </div></td><td class=\"c x2c3 yfc5 w3f h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">25.750 </div></td><td class=\"c x2c4 yfc5 w167 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-558 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-385": {
   "value": "<div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs204\">(32)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>EVENT<span class=\"_ _0\"></span>UALVERBINDLICHKEITEN UND VERBINDLICHKEITEN AUS HAFTUNGSVERH\u00c4LTNIS<span class=\"_ _0\"></span>SEN </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs205\">Der <span class=\"_ _8\"> </span>Frauenthal <span class=\"_ _8\"> </span>Konzern <span class=\"_ _8\"> </span>weist <span class=\"_ _11\"> </span>zum <span class=\"_ _8\"></span>31. <span class=\"_ _8\"> </span>Dezember <span class=\"_ _11\"> </span>2025 <span class=\"_ _8\"> </span>E<span class=\"_ _0\"></span>ventu<span class=\"_ _4\"></span>alverbindlichk<span class=\"_ _4\"></span>eiten <span class=\"_ _8\"> </span>in <span class=\"_ _8\"> </span>H\u00f6he <span class=\"_ _11\"> </span>von <span class=\"_ _8\"> </span>TEUR<span class=\"_ _0\"></span> <span class=\"_ _8\"> </span>2.000 <span class=\"_ _8\"> </span>(VJ: TEUR 1.255) <span class=\"_ _8\"> </span>aus </div><div class=\"t m0 h1f ffa fs5 fc3 sc0 ls0 ws0 gs206\">Haftungsverh\u00e4ltniss<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>g<span class=\"_ _4\"></span>en\u00fcber Dr<span class=\"_ _4\"></span>itten aus. <span class=\"ffd fse\"> </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs207\">Alle anderen dro<span class=\"_ _4\"></span>henden Ris<span class=\"_ _4\"></span>iken wurden im<span class=\"_ _4\"></span> Bereich d<span class=\"_ _4\"></span>er R\u00fcckstellung<span class=\"_ _4\"></span>en un<span class=\"_ _4\"></span>d sonstigen Verbind<span class=\"_ _4\"></span>lichkeiten b<span class=\"_ _7\"></span>er\u00fccksichtigt.<span class=\"_ _0\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs208\">Die <span class=\"_ _0\"></span>Frauenthal <span class=\"_ _0\"></span>Holding <span class=\"_ _0\"></span>AG <span class=\"_ _9\"></span>und <span class=\"_ _0\"></span>ihre <span class=\"_ _0\"></span>Tochtergesellsch<span class=\"_ _4\"></span>aften <span class=\"_ _0\"></span>sind <span class=\"_ _0\"></span>zum <span class=\"_ _0\"></span>Abschlussstichtag <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>keine <span class=\"_ _9\"></span>nennens<span class=\"_ _4\"></span>werten <span class=\"_ _0\"></span>Rechtsstreitigkeite<span class=\"_ _0\"></span>n </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs209\">involviert, f\u00fcr <span class=\"_ _0\"></span>die nicht durch <span class=\"_ _0\"></span>R\u00fcckst<span class=\"_ _4\"></span>ellungen vorgesorgt wurde. A<span class=\"_ _0\"></span>u\u00dfer<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>den a<span class=\"_ _0\"></span>ngef\u00fchr<span class=\"_ _4\"></span>ten Miet<span class=\"_ _0\"></span>- <span class=\"_ _0\"></span>und Leasingverpflichtun<span class=\"_ _4\"></span>gen bestehen </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs20a\">keine <span class=\"_ _a\"> </span>\u00fcber <span class=\"_ _a\"> </span>den <span class=\"_ _a\"> </span>normalen<span class=\"_ _4\"></span> <span class=\"_ _a\"> </span>Gesch\u00e4ftsbetrieb<span class=\"_ _4\"></span> <span class=\"_ _a\"> </span>hinausgehend<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _a\"> </span>langfristigen <span class=\"_ _a\"> </span>Vertragsbe<span class=\"_ _4\"></span>ziehungen <span class=\"_ _a\"> </span>oder<span class=\"_ _7\"></span> <span class=\"_ _13\"> </span>Auflagen<span class=\"_ _7\"></span> <span class=\"_ _13\"> </span>aus<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs20b\">Umweltschutzgr\u00fcn<span class=\"_ _4\"></span>den, <span class=\"_ _0\"></span>die <span class=\"_ _9\"></span>f\u00fcr <span class=\"_ _0\"></span>den <span class=\"_ _0\"></span>Konzern <span class=\"_ _0\"></span>z<span class=\"_ _0\"></span>u <span class=\"_ _0\"></span>in <span class=\"_ _9\"></span>der <span class=\"_ _0\"></span>Konzernbilanz <span class=\"_ _0\"></span>nicht <span class=\"_ _0\"></span>ausgewiesenen <span class=\"_ _0\"></span>erheblich<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>finanziellen <span class=\"_ _0\"></span>Verpflichtungen<span class=\"_ _0\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs20c\">f\u00fchren k\u00f6nnten<span class=\"_ _4\"></span>. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-405": {
   "value": "(32)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>EVENT<span class=\"_ _0\"></span>UALVERBINDLICHKEITEN UND VERBINDLICHKEITEN AUS HAFTUNGSVERH\u00c4LTNIS<span class=\"_ _0\"></span>SEN Der <span class=\"_ _8\"> </span>Frauenthal <span class=\"_ _8\"> </span>Konzern <span class=\"_ _8\"> </span>weist <span class=\"_ _11\"> </span>zum <span class=\"_ _8\"></span>31. <span class=\"_ _8\"> </span>Dezember <span class=\"_ _11\"> </span>2025 <span class=\"_ _8\"> </span>E<span class=\"_ _0\"></span>ventu<span class=\"_ _4\"></span>alverbindlichk<span class=\"_ _4\"></span>eiten <span class=\"_ _8\"> </span>in <span class=\"_ _8\"> </span>H\u00f6he <span class=\"_ _11\"> </span>von <span class=\"_ _8\"> </span>TEUR<span class=\"_ _0\"></span> <span class=\"_ _8\"> </span>2.000 <span class=\"_ _8\"> </span>(VJ: TEUR 1.255) <span class=\"_ _8\"> </span>aus Haftungsverh\u00e4ltniss<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>g<span class=\"_ _4\"></span>en\u00fcber Dr<span class=\"_ _4\"></span>itten aus. <span class=\"ffd fse\"> </span>Alle anderen dro<span class=\"_ _4\"></span>henden Ris<span class=\"_ _4\"></span>iken wurden im<span class=\"_ _4\"></span> Bereich d<span class=\"_ _4\"></span>er R\u00fcckstellung<span class=\"_ _4\"></span>en un<span class=\"_ _4\"></span>d sonstigen Verbind<span class=\"_ _4\"></span>lichkeiten b<span class=\"_ _7\"></span>er\u00fccksichtigt.<span class=\"_ _0\"></span> Die <span class=\"_ _0\"></span>Frauenthal <span class=\"_ _0\"></span>Holding <span class=\"_ _0\"></span>AG <span class=\"_ _9\"></span>und <span class=\"_ _0\"></span>ihre <span class=\"_ _0\"></span>Tochtergesellsch<span class=\"_ _4\"></span>aften <span class=\"_ _0\"></span>sind <span class=\"_ _0\"></span>zum <span class=\"_ _0\"></span>Abschlussstichtag <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>keine <span class=\"_ _9\"></span>nennens<span class=\"_ _4\"></span>werten <span class=\"_ _0\"></span>Rechtsstreitigkeite<span class=\"_ _0\"></span>n involviert, f\u00fcr <span class=\"_ _0\"></span>die nicht durch <span class=\"_ _0\"></span>R\u00fcckst<span class=\"_ _4\"></span>ellungen vorgesorgt wurde. A<span class=\"_ _0\"></span>u\u00dfer<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>den a<span class=\"_ _0\"></span>ngef\u00fchr<span class=\"_ _4\"></span>ten Miet<span class=\"_ _0\"></span>- <span class=\"_ _0\"></span>und Leasingverpflichtun<span class=\"_ _4\"></span>gen bestehen keine <span class=\"_ _a\"> </span>\u00fcber <span class=\"_ _a\"> </span>den <span class=\"_ _a\"> </span>normalen<span class=\"_ _4\"></span> <span class=\"_ _a\"> </span>Gesch\u00e4ftsbetrieb<span class=\"_ _4\"></span> <span class=\"_ _a\"> </span>hinausgehend<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _a\"> </span>langfristigen <span class=\"_ _a\"> </span>Vertragsbe<span class=\"_ _4\"></span>ziehungen <span class=\"_ _a\"> </span>oder<span class=\"_ _7\"></span> <span class=\"_ _13\"> </span>Auflagen<span class=\"_ _7\"></span> <span class=\"_ _13\"> </span>aus<span class=\"_ _7\"></span> Umweltschutzgr\u00fcn<span class=\"_ _4\"></span>den, <span class=\"_ _0\"></span>die <span class=\"_ _9\"></span>f\u00fcr <span class=\"_ _0\"></span>den <span class=\"_ _0\"></span>Konzern <span class=\"_ _0\"></span>z<span class=\"_ _0\"></span>u <span class=\"_ _0\"></span>in <span class=\"_ _9\"></span>der <span class=\"_ _0\"></span>Konzernbilanz <span class=\"_ _0\"></span>nicht <span class=\"_ _0\"></span>ausgewiesenen <span class=\"_ _0\"></span>erheblich<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>finanziellen <span class=\"_ _0\"></span>Verpflichtungen<span class=\"_ _0\"></span> f\u00fchren k\u00f6nnten<span class=\"_ _4\"></span>. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-40": {
   "value": "(32)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>EVENT<span class=\"_ _0\"></span>UALVERBINDLICHKEITEN UND VERBINDLICHKEITEN AUS HAFTUNGSVERH\u00c4LTNIS<span class=\"_ _0\"></span>SEN Der <span class=\"_ _8\"> </span>Frauenthal <span class=\"_ _8\"> </span>Konzern <span class=\"_ _8\"> </span>weist <span class=\"_ _11\"> </span>zum <span class=\"_ _8\"></span>31. <span class=\"_ _8\"> </span>Dezember <span class=\"_ _11\"> </span>2025 <span class=\"_ _8\"> </span>E<span class=\"_ _0\"></span>ventu<span class=\"_ _4\"></span>alverbindlichk<span class=\"_ _4\"></span>eiten <span class=\"_ _8\"> </span>in <span class=\"_ _8\"> </span>H\u00f6he <span class=\"_ _11\"> </span>von <span class=\"_ _8\"> </span>TEUR<span class=\"_ _0\"></span> <span class=\"_ _8\"> </span>2.000 <span class=\"_ _8\"> </span>(VJ: TEUR 1.255) <span class=\"_ _8\"> </span>aus Haftungsverh\u00e4ltniss<span class=\"_ _7\"></span>en <span class=\"_ _0\"></span>g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>g<span class=\"_ _4\"></span>en\u00fcber Dr<span class=\"_ _4\"></span>itten aus. <span class=\"ffd fse\"> </span>Alle anderen dro<span class=\"_ _4\"></span>henden Ris<span class=\"_ _4\"></span>iken wurden im<span class=\"_ _4\"></span> Bereich d<span class=\"_ _4\"></span>er R\u00fcckstellung<span class=\"_ _4\"></span>en un<span class=\"_ _4\"></span>d sonstigen Verbind<span class=\"_ _4\"></span>lichkeiten b<span class=\"_ _7\"></span>er\u00fccksichtigt.<span class=\"_ _0\"></span> Die <span class=\"_ _0\"></span>Frauenthal <span class=\"_ _0\"></span>Holding <span class=\"_ _0\"></span>AG <span class=\"_ _9\"></span>und <span class=\"_ _0\"></span>ihre <span class=\"_ _0\"></span>Tochtergesellsch<span class=\"_ _4\"></span>aften <span class=\"_ _0\"></span>sind <span class=\"_ _0\"></span>zum <span class=\"_ _0\"></span>Abschlussstichtag <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>keine <span class=\"_ _9\"></span>nennens<span class=\"_ _4\"></span>werten <span class=\"_ _0\"></span>Rechtsstreitigkeite<span class=\"_ _0\"></span>n involviert, f\u00fcr <span class=\"_ _0\"></span>die nicht durch <span class=\"_ _0\"></span>R\u00fcckst<span class=\"_ _4\"></span>ellungen vorgesorgt wurde. A<span class=\"_ _0\"></span>u\u00dfer<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>den a<span class=\"_ _0\"></span>ngef\u00fchr<span class=\"_ _4\"></span>ten Miet<span class=\"_ _0\"></span>- <span class=\"_ _0\"></span>und Leasingverpflichtun<span class=\"_ _4\"></span>gen bestehen keine <span class=\"_ _a\"> </span>\u00fcber <span class=\"_ _a\"> </span>den <span class=\"_ _a\"> </span>normalen<span class=\"_ _4\"></span> <span class=\"_ _a\"> </span>Gesch\u00e4ftsbetrieb<span class=\"_ _4\"></span> <span class=\"_ _a\"> </span>hinausgehend<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _a\"> </span>langfristigen <span class=\"_ _a\"> </span>Vertragsbe<span class=\"_ _4\"></span>ziehungen <span class=\"_ _a\"> </span>oder<span class=\"_ _7\"></span> <span class=\"_ _13\"> </span>Auflagen<span class=\"_ _7\"></span> <span class=\"_ _13\"> </span>aus<span class=\"_ _7\"></span> Umweltschutzgr\u00fcn<span class=\"_ _4\"></span>den, <span class=\"_ _0\"></span>die <span class=\"_ _9\"></span>f\u00fcr <span class=\"_ _0\"></span>den <span class=\"_ _0\"></span>Konzern <span class=\"_ _0\"></span>z<span class=\"_ _0\"></span>u <span class=\"_ _0\"></span>in <span class=\"_ _9\"></span>der <span class=\"_ _0\"></span>Konzernbilanz <span class=\"_ _0\"></span>nicht <span class=\"_ _0\"></span>ausgewiesenen <span class=\"_ _0\"></span>erheblich<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>finanziellen <span class=\"_ _0\"></span>Verpflichtungen<span class=\"_ _0\"></span> f\u00fchren k\u00f6nnten<span class=\"_ _4\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-387": {
   "value": "<div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs212\">(33)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> UMSATZERL\u00d6SE </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs213\">Der <span class=\"_ _4\"></span>gr\u00f6\u00dfte<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>T<span class=\"_ _0\"></span>eil <span class=\"_ _7\"></span>der <span class=\"_ _4\"></span>Umsatzerl\u00f6s<span class=\"_ _7\"></span>e ent<span class=\"_ _4\"></span>f\u00e4llt <span class=\"_ _7\"></span>auch im<span class=\"_ _7\"></span> Gesch\u00e4ftsj<span class=\"_ _4\"></span>ahr <span class=\"lsa\">202</span>5 <span class=\"_ _7\"></span>auf <span class=\"_ _4\"></span>die <span class=\"_ _7\"></span>Mitgliedsl\u00e4nder <span class=\"_ _7\"></span>der <span class=\"_ _4\"></span>EU, <span class=\"_ _7\"></span>da die<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>Div<span class=\"_ _0\"></span>ision<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>Frauenthal <span class=\"_ _7\"></span>Ha<span class=\"_ _0\"></span>nd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>l </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs214\">zum Gro\u00dfteil Ums\u00e4tze in \u00d6sterr<span class=\"_ _4\"></span>eich aufweist und diese<span class=\"_ _4\"></span> den gr\u00f6\u00dften Umsatzbeitrag lief<span class=\"_ _4\"></span>e<span class=\"_ _0\"></span><span class=\"ls1c\">rn</span>. Bei den Umsatzerl\u00f6s<span class=\"_ _4\"></span>en handelt es sich im </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs215\">Wesentlichen um<span class=\"_ _7\"></span> Erl\u00f6se aus dem Verkauf<span class=\"_ _4\"></span> von G\u00fctern. </div><div class=\"gs216\"><table class=\"s w362 h17e\" id=\"_b605bc33-4495-4145-8a7a-b8db698699d6\"><tr><td></td><td class=\"c x2b0 yfdd w178 haf\"><div class=\"t m0 x3e h33 y55f ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2ce yfdd w179 haf\"><div class=\"t m0 xe h33 y55f ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\">  </span></div></td><td class=\"c x2cf yfdd w17a haf\"><div class=\"t m0 x90 h33 y55f ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\">  </span></div></td><td class=\"c x2d0 yfdd w17b haf\"><div class=\"t m0 x119 h33 y55f ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 yfde w178 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">\u00d6sterreich </div></td><td></td><td class=\"c x2b4 yfde w17c h67\"><div class=\"t m0 x3e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">776.027 </div></td><td class=\"c x2cf yfde w17d h67\"><div class=\"t m0 x131 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">790.3<span class=\"lsa\">53</span> </div></td><td class=\"c x2d0 yfde w17e h67\"><div class=\"t m0 x36 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-14.3<span class=\"lsa\">26</span> </div></td></tr><tr><td class=\"c x2b0 yf93 w178 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Deutschland </div></td><td></td><td class=\"c x2b4 yf93 w17c h67\"><div class=\"t m0 x132 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">8.657 </div></td><td class=\"c x2cf yf93 w17d h67\"><div class=\"t m0 x11 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">10.339 </div></td><td class=\"c x2d0 yf93 w17e h67\"><div class=\"t m0 x9f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-1.6<span class=\"lsa\">82</span> </div></td></tr><tr><td class=\"c x2b0 yfdf w178 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Tschechien </div></td><td></td><td class=\"c x2b4 yfdf w17c h67\"><div class=\"t m0 x132 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1.193 </div></td><td class=\"c x2cf yfdf w17d h67\"><div class=\"t m0 x132 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1.817 </div></td><td class=\"c x2d0 yfdf w17e h67\"><div class=\"t m0 x7 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">624</span> </div></td></tr><tr><td class=\"c x2b0 yf95 w178 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige EU </div></td><td></td><td class=\"c x2b4 yf95 w17c h67\"><div class=\"t m0 x132 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">3.636 </div></td><td class=\"c x2cf yf95 w17d h67\"><div class=\"t m0 x132 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">3.125 </div></td><td class=\"c x2d0 yf95 w17e h67\"><div class=\"t m0 xf h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">5<span class=\"lsa\">11</span> </div></td></tr><tr><td class=\"c x2b0 yfe0 w178 h9b\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstiges Europ<span class=\"_ _7\"></span>a </div></td><td></td><td class=\"c x2b4 yfe0 w17c h9b\"><div class=\"t m0 xe2 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">570<span class=\"ls0\"> </span></div></td><td class=\"c x2cf yfe0 w17d h9b\"><div class=\"t m0 x132 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1.086 </div></td><td class=\"c x2d0 yfe0 w17e h9b\"><div class=\"t m0 x7 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">516</span> </div></td></tr><tr><td class=\"c x2b0 yf97 w178 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige L\u00e4nder<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2b4 yf97 w17c h67\"><div class=\"t m0 xe2 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">311<span class=\"ls0\"> </span></div></td><td class=\"c x2cf yf97 w17d h67\"><div class=\"t m0 xe2 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">271<span class=\"ls0\"> </span></div></td><td class=\"c x2d0 yf97 w17e h67\"><div class=\"t m0 x133 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b0 yfe1 w178 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Umsatzerl\u00f6se </div></td><td></td><td class=\"c x2b4 yfe1 w17c h67\"><div class=\"t m0 x3e h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">790.393 </div></td><td class=\"c x2cf yfe1 w17d h67\"><div class=\"t m0 x131 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">806.991 </div></td><td class=\"c x2d0 yfe1 w17e h67\"><div class=\"t m0 x36 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-16.597 </div></td></tr></table></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs217\">Gem\u00e4\u00df <span class=\"_ _9\"></span>IFRS <span class=\"_ _8\"></span>15 <span class=\"_ _8\"></span>werden <span class=\"_ _9\"></span>nachfolge<span class=\"_ _4\"></span>nd <span class=\"_ _9\"></span>die <span class=\"_ _8\"> </span>Umsatzerl\u00f6se <span class=\"_ _9\"></span>nach <span class=\"_ _9\"></span>P<span class=\"_ _0\"></span>rod<span class=\"_ _4\"></span>uktgrup<span class=\"_ _4\"></span>pen <span class=\"_ _8\"></span>aufgeglied<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rt. <span class=\"_ _9\"></span>Die <span class=\"_ _9\"></span>Umsatzerl\u00f6se <span class=\"_ _9\"></span>nach <span class=\"_ _8\"> </span>geografische<span class=\"_ _0\"></span>n </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs218\">Regionen befind<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n sich im <span class=\"_ _7\"></span>Segmentbericht. </div><div class=\"gs219\"><table class=\"s w361 h17d\" id=\"_433d36a4-fd69-4fd6-9323-9952abc5fa11\"><tr><td class=\"c x18d yfd7 w17f h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">UMS\u00c4TZE NACH PROD<span class=\"_ _4\"></span>UKTEN </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x2c9 yfd8 w184 h43\"><div class=\"t m0 x55 h33 y361 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal H<span class=\"_ _4\"></span>andel </div></td><td></td><td></td><td class=\"c x2ca yfd8 w185 h43\"><div class=\"t m0 x79 h33 y361 ffa fs5 fc3 sc0 ls0 ws0\">Holding und Sonst<span class=\"_ _4\"></span>ige </div></td><td class=\"c x2cb yfd8 w186 h43\"><div class=\"t m0 x55 h33 y361 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal-Grupp<span class=\"_ _4\"></span>e </div></td><td></td></tr><tr><td></td><td class=\"c x18d yfd9 w187 h1a\"><div class=\"t m0 x81 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2c9 yfd9 w188 h1a\"><div class=\"t m0 x49 h33 y293 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2cc yfd9 w180 h1a\"><div class=\"t m0 x49 h33 y293 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x2ca yfd9 w189 h1a\"><div class=\"t m0 x49 h33 y293 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x256 yfd9 w180 h1a\"><div class=\"t m0 x49 h33 y293 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x2cb yfd9 w18a h1a\"><div class=\"t m0 x2d h33 y293 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2cd yfd9 w18b h1a\"><div class=\"t m0 x49 h33 y293 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yfda w17f h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Handel </div></td><td></td><td class=\"c x2c9 yfda w180 h67\"><div class=\"t m0 x5c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">790.384 </div></td><td class=\"c x2cc yfda w181 h67\"><div class=\"t m0 x5c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">806.977 </div></td><td class=\"c x2ca yfda w182 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">- </div></td><td class=\"c x256 yfda w181 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">- </div></td><td class=\"c x2cb yfda w183 h67\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">790.384 </div></td><td class=\"c x2cd yfda wc6 h67\"><div class=\"t m0 x5c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">8<span class=\"lsa\">06</span>.<span class=\"lsa\">977</span> </div></td></tr><tr><td class=\"c x18d yfdb w17f h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige (Mietertr<span class=\"_ _4\"></span>\u00e4ge) </div></td><td></td><td></td><td></td><td class=\"c x2ca yfdb w182 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">9 </div></td><td class=\"c x256 yfdb w181 h67\"><div class=\"t m0 x58 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x2cb yfdb w183 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">9 </div></td><td class=\"c x2cd yfdb wc6 h67\"><div class=\"t m0 x58 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">14<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yfdc w17f hb3\"><div class=\"t m0 x1f h33 y786 ffa fs5 fc3 sc4 ls0 ws0\">Summe </div></td><td></td><td class=\"c x2c9 yfdc w180 hb3\"><div class=\"t m0 x5c h33 y786 ffa fs5 fc3 sc4 ls0 ws0\">790.384 </div></td><td class=\"c x2cc yfdc w181 hb3\"><div class=\"t m0 x5c h33 y786 ffa fs5 fc3 sc0 ls0 ws0\">806.977<span class=\"sc4\"> </span></div></td><td class=\"c x2ca yfdc w182 hb3\"><div class=\"t m0 x80 h33 y786 ffa fs5 fc3 sc4 ls0 ws0\">9 </div></td><td class=\"c x256 yfdc w181 hb3\"><div class=\"t m0 x58 h33 y786 ffa fs5 fc3 sc4 lsa ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x2cb yfdc w183 hb3\"><div class=\"t m0 x55 h33 y786 ffa fs5 fc3 sc4 ls0 ws0\">790.393 </div></td><td class=\"c x2cd yfdc wc6 hb3\"><div class=\"t m0 x5c h33 y786 ffa fs5 fc3 sc4 ls0 ws0\">806.991 </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-42": {
   "value": "(33)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> UMSATZERL\u00d6SE Der <span class=\"_ _4\"></span>gr\u00f6\u00dfte<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>T<span class=\"_ _0\"></span>eil <span class=\"_ _7\"></span>der <span class=\"_ _4\"></span>Umsatzerl\u00f6s<span class=\"_ _7\"></span>e ent<span class=\"_ _4\"></span>f\u00e4llt <span class=\"_ _7\"></span>auch im<span class=\"_ _7\"></span> Gesch\u00e4ftsj<span class=\"_ _4\"></span>ahr <span class=\"lsa\">202</span>5 <span class=\"_ _7\"></span>auf <span class=\"_ _4\"></span>die <span class=\"_ _7\"></span>Mitgliedsl\u00e4nder <span class=\"_ _7\"></span>der <span class=\"_ _4\"></span>EU, <span class=\"_ _7\"></span>da die<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>Div<span class=\"_ _0\"></span>ision<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>Frauenthal <span class=\"_ _7\"></span>Ha<span class=\"_ _0\"></span>nd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>l zum Gro\u00dfteil Ums\u00e4tze in \u00d6sterr<span class=\"_ _4\"></span>eich aufweist und diese<span class=\"_ _4\"></span> den gr\u00f6\u00dften Umsatzbeitrag lief<span class=\"_ _4\"></span>e<span class=\"_ _0\"></span><span class=\"ls1c\">rn</span>. Bei den Umsatzerl\u00f6s<span class=\"_ _4\"></span>en handelt es sich im Wesentlichen um<span class=\"_ _7\"></span> Erl\u00f6se aus dem Verkauf<span class=\"_ _4\"></span> von G\u00fctern. <table class=\"s w362 h17e\" id=\"_b605bc33-4495-4145-8a7a-b8db698699d6\"><tr><td></td><td class=\"c x2b0 yfdd w178 haf\"><div class=\"t m0 x3e h33 y55f ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2ce yfdd w179 haf\"><div class=\"t m0 xe h33 y55f ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\">  </span></div></td><td class=\"c x2cf yfdd w17a haf\"><div class=\"t m0 x90 h33 y55f ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\">  </span></div></td><td class=\"c x2d0 yfdd w17b haf\"><div class=\"t m0 x119 h33 y55f ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 yfde w178 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">\u00d6sterreich </div></td><td></td><td class=\"c x2b4 yfde w17c h67\"><div class=\"t m0 x3e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">776.027 </div></td><td class=\"c x2cf yfde w17d h67\"><div class=\"t m0 x131 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">790.3<span class=\"lsa\">53</span> </div></td><td class=\"c x2d0 yfde w17e h67\"><div class=\"t m0 x36 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-14.3<span class=\"lsa\">26</span> </div></td></tr><tr><td class=\"c x2b0 yf93 w178 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Deutschland </div></td><td></td><td class=\"c x2b4 yf93 w17c h67\"><div class=\"t m0 x132 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">8.657 </div></td><td class=\"c x2cf yf93 w17d h67\"><div class=\"t m0 x11 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">10.339 </div></td><td class=\"c x2d0 yf93 w17e h67\"><div class=\"t m0 x9f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-1.6<span class=\"lsa\">82</span> </div></td></tr><tr><td class=\"c x2b0 yfdf w178 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Tschechien </div></td><td></td><td class=\"c x2b4 yfdf w17c h67\"><div class=\"t m0 x132 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1.193 </div></td><td class=\"c x2cf yfdf w17d h67\"><div class=\"t m0 x132 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1.817 </div></td><td class=\"c x2d0 yfdf w17e h67\"><div class=\"t m0 x7 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">624</span> </div></td></tr><tr><td class=\"c x2b0 yf95 w178 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige EU </div></td><td></td><td class=\"c x2b4 yf95 w17c h67\"><div class=\"t m0 x132 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">3.636 </div></td><td class=\"c x2cf yf95 w17d h67\"><div class=\"t m0 x132 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">3.125 </div></td><td class=\"c x2d0 yf95 w17e h67\"><div class=\"t m0 xf h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">5<span class=\"lsa\">11</span> </div></td></tr><tr><td class=\"c x2b0 yfe0 w178 h9b\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstiges Europ<span class=\"_ _7\"></span>a </div></td><td></td><td class=\"c x2b4 yfe0 w17c h9b\"><div class=\"t m0 xe2 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">570<span class=\"ls0\"> </span></div></td><td class=\"c x2cf yfe0 w17d h9b\"><div class=\"t m0 x132 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1.086 </div></td><td class=\"c x2d0 yfe0 w17e h9b\"><div class=\"t m0 x7 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">516</span> </div></td></tr><tr><td class=\"c x2b0 yf97 w178 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige L\u00e4nder<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2b4 yf97 w17c h67\"><div class=\"t m0 xe2 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">311<span class=\"ls0\"> </span></div></td><td class=\"c x2cf yf97 w17d h67\"><div class=\"t m0 xe2 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">271<span class=\"ls0\"> </span></div></td><td class=\"c x2d0 yf97 w17e h67\"><div class=\"t m0 x133 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b0 yfe1 w178 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Umsatzerl\u00f6se </div></td><td></td><td class=\"c x2b4 yfe1 w17c h67\"><div class=\"t m0 x3e h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">790.393 </div></td><td class=\"c x2cf yfe1 w17d h67\"><div class=\"t m0 x131 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">806.991 </div></td><td class=\"c x2d0 yfe1 w17e h67\"><div class=\"t m0 x36 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-16.597 </div></td></tr></table>Gem\u00e4\u00df <span class=\"_ _9\"></span>IFRS <span class=\"_ _8\"></span>15 <span class=\"_ _8\"></span>werden <span class=\"_ _9\"></span>nachfolge<span class=\"_ _4\"></span>nd <span class=\"_ _9\"></span>die <span class=\"_ _8\"> </span>Umsatzerl\u00f6se <span class=\"_ _9\"></span>nach <span class=\"_ _9\"></span>P<span class=\"_ _0\"></span>rod<span class=\"_ _4\"></span>uktgrup<span class=\"_ _4\"></span>pen <span class=\"_ _8\"></span>aufgeglied<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rt. <span class=\"_ _9\"></span>Die <span class=\"_ _9\"></span>Umsatzerl\u00f6se <span class=\"_ _9\"></span>nach <span class=\"_ _8\"> </span>geografische<span class=\"_ _0\"></span>n Regionen befind<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n sich im <span class=\"_ _7\"></span>Segmentbericht. <table class=\"s w361 h17d\" id=\"_433d36a4-fd69-4fd6-9323-9952abc5fa11\"><tr><td class=\"c x18d yfd7 w17f h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">UMS\u00c4TZE NACH PROD<span class=\"_ _4\"></span>UKTEN </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x2c9 yfd8 w184 h43\"><div class=\"t m0 x55 h33 y361 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal H<span class=\"_ _4\"></span>andel </div></td><td></td><td></td><td class=\"c x2ca yfd8 w185 h43\"><div class=\"t m0 x79 h33 y361 ffa fs5 fc3 sc0 ls0 ws0\">Holding und Sonst<span class=\"_ _4\"></span>ige </div></td><td class=\"c x2cb yfd8 w186 h43\"><div class=\"t m0 x55 h33 y361 ffa fs5 fc3 sc0 ls0 ws0\">Frauenthal-Grupp<span class=\"_ _4\"></span>e </div></td><td></td></tr><tr><td></td><td class=\"c x18d yfd9 w187 h1a\"><div class=\"t m0 x81 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2c9 yfd9 w188 h1a\"><div class=\"t m0 x49 h33 y293 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2cc yfd9 w180 h1a\"><div class=\"t m0 x49 h33 y293 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x2ca yfd9 w189 h1a\"><div class=\"t m0 x49 h33 y293 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x256 yfd9 w180 h1a\"><div class=\"t m0 x49 h33 y293 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x2cb yfd9 w18a h1a\"><div class=\"t m0 x2d h33 y293 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2cd yfd9 w18b h1a\"><div class=\"t m0 x49 h33 y293 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yfda w17f h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Handel </div></td><td></td><td class=\"c x2c9 yfda w180 h67\"><div class=\"t m0 x5c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">790.384 </div></td><td class=\"c x2cc yfda w181 h67\"><div class=\"t m0 x5c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">806.977 </div></td><td class=\"c x2ca yfda w182 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">- </div></td><td class=\"c x256 yfda w181 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">- </div></td><td class=\"c x2cb yfda w183 h67\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">790.384 </div></td><td class=\"c x2cd yfda wc6 h67\"><div class=\"t m0 x5c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">8<span class=\"lsa\">06</span>.<span class=\"lsa\">977</span> </div></td></tr><tr><td class=\"c x18d yfdb w17f h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige (Mietertr<span class=\"_ _4\"></span>\u00e4ge) </div></td><td></td><td></td><td></td><td class=\"c x2ca yfdb w182 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">9 </div></td><td class=\"c x256 yfdb w181 h67\"><div class=\"t m0 x58 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x2cb yfdb w183 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">9 </div></td><td class=\"c x2cd yfdb wc6 h67\"><div class=\"t m0 x58 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">14<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x18d yfdc w17f hb3\"><div class=\"t m0 x1f h33 y786 ffa fs5 fc3 sc4 ls0 ws0\">Summe </div></td><td></td><td class=\"c x2c9 yfdc w180 hb3\"><div class=\"t m0 x5c h33 y786 ffa fs5 fc3 sc4 ls0 ws0\">790.384 </div></td><td class=\"c x2cc yfdc w181 hb3\"><div class=\"t m0 x5c h33 y786 ffa fs5 fc3 sc0 ls0 ws0\">806.977<span class=\"sc4\"> </span></div></td><td class=\"c x2ca yfdc w182 hb3\"><div class=\"t m0 x80 h33 y786 ffa fs5 fc3 sc4 ls0 ws0\">9 </div></td><td class=\"c x256 yfdc w181 hb3\"><div class=\"t m0 x58 h33 y786 ffa fs5 fc3 sc4 lsa ws0\">14<span class=\"ls0\"> </span></div></td><td class=\"c x2cb yfdc w183 hb3\"><div class=\"t m0 x55 h33 y786 ffa fs5 fc3 sc4 ls0 ws0\">790.393 </div></td><td class=\"c x2cd yfdc wc6 hb3\"><div class=\"t m0 x5c h33 y786 ffa fs5 fc3 sc4 ls0 ws0\">806.991 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-386": {
   "value": "<div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs21b\">(34)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> SONSTI<span class=\"_ _0\"></span>GE BETRIEBLICHE ERTR\u00c4GE </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs21c\">Es werden di<span class=\"_ _4\"></span>e folgenden B<span class=\"_ _4\"></span>etr\u00e4ge au<span class=\"_ _4\"></span>sgewiesen: </div><div class=\"gs21d\"><table class=\"s w360 h17c\" id=\"_6255d82e-a978-4fbf-bf78-268a899c6678\"><tr><td></td><td class=\"c x2b0 yfcf w18c hb4\"><div class=\"t m0 x129 h33 y789 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2bf yfcf w39 hb4\"><div class=\"t m0 x66 h33 y789 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c0 yfcf wcd hb4\"><div class=\"t m0 x66 h33 y789 ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c4 yfcf w79 hb4\"><div class=\"t m0 xc4 h33 y789 ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 yfd0 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Erhaltene Boni und<span class=\"_ _4\"></span> Zusch\u00fcsse </div></td><td></td><td class=\"c x2bf yfd0 w167 h68\"><div class=\"t m0 x5b h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">2.313 </div></td><td class=\"c x2c0 yfd0 w18e h68\"><div class=\"t m0 x5b h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">4.549 </div></td><td class=\"c x2c1 yfd0 w168 h68\"><div class=\"t m0 x80 h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">-2.236 </div></td></tr><tr><td class=\"c x2b0 yfd1 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Ertr\u00e4ge aus W<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>iterverre<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>hnun<span class=\"_ _4\"></span>gen  </div></td><td></td><td class=\"c x2bf yfd1 w167 h67\"><div class=\"t m0 x5b h33 y9f ffa fs5 fc3 sc0 ls0 ws0\">1.376 </div></td><td class=\"c x2c0 yfd1 w18e h67\"><div class=\"t m0 x5b h33 y9f ffa fs5 fc3 sc0 ls0 ws0\">1.198 </div></td><td class=\"c x2c1 yfd1 w168 h67\"><div class=\"t m0 x5 h33 y9f ffa fs5 fc3 sc0 lsa ws0\">178<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b0 yfd2 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Miet- und Betr<span class=\"_ _4\"></span>iebskostenert<span class=\"_ _4\"></span>r\u00e4ge </div></td><td></td><td class=\"c x2bf yfd2 w167 h68\"><div class=\"t m0 x5b h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">1.141 </div></td><td class=\"c x2c0 yfd2 w18e h68\"><div class=\"t m0 x47 h33 y416 ffa fs5 fc3 sc0 lsa ws0\">885<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 yfd2 w168 h68\"><div class=\"t m0 x5 h33 y416 ffa fs5 fc3 sc0 lsa ws0\">256<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b0 yfd3 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Ertr\u00e4ge aus d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r Aufl\u00f6sung<span class=\"_ _4\"></span> von R\u00fcck<span class=\"_ _7\"></span>stell<span class=\"_ _0\"></span>ungen </div></td><td></td><td class=\"c x2bf yfd3 w167 h67\"><div class=\"t m0 x47 h33 y9f ffa fs5 fc3 sc0 lsa ws0\">713<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 yfd3 w18e h67\"><div class=\"t m0 x47 h33 y9f ffa fs5 fc3 sc0 lsa ws0\">439<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 yfd3 w168 h67\"><div class=\"t m0 x5 h33 y9f ffa fs5 fc3 sc0 lsa ws0\">274<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b0 yfd4 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Ertr\u00e4ge aus d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>m Abgang<span class=\"_ _7\"></span> v<span class=\"_ _0\"></span>on<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Anlag<span class=\"_ _7\"></span>everm\u00f6gen </div></td><td></td><td class=\"c x2bf yfd4 w167 h68\"><div class=\"t m0 x47 h33 y416 ffa fs5 fc3 sc0 lsa ws0\">462<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 yfd4 w18e h68\"><div class=\"t m0 x5b h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">3.940 </div></td><td class=\"c x2c1 yfd4 w168 h68\"><div class=\"t m0 x80 h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">-3.478 </div></td></tr><tr><td class=\"c x2b0 yfd5 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">\u00dcbrige sonstige<span class=\"_ _4\"></span> Ertr\u00e4ge </div></td><td></td><td class=\"c x2bf yfd5 w167 h67\"><div class=\"t m0 x47 h33 y9f ffa fs5 fc3 sc0 lsa ws0\">913<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 yfd5 w18e h67\"><div class=\"t m0 x5b h33 y9f ffa fs5 fc3 sc0 ls0 ws0\">2.<span class=\"lsa\">235</span> </div></td><td class=\"c x2c1 yfd5 w168 h67\"><div class=\"t m0 x80 h33 y9f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">1.322</span> </div></td></tr><tr><td class=\"c x2b0 yfd6 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Sonstige betriebliche <span class=\"_ _4\"></span>Ertr\u00e4ge </div></td><td></td><td class=\"c x2bf yfd6 w167 h68\"><div class=\"t m0 x5b h33 y416 ffa fs5 fc3 sc4 ls0 ws0\">6.918 </div></td><td class=\"c x2c0 yfd6 w18e h68\"><div class=\"t m0 x119 h33 y416 ffa fs5 fc3 sc4 ls0 ws0\">13.247 </div></td><td class=\"c x2c1 yfd6 w168 h68\"><div class=\"t m0 x80 h33 y416 ffa fs5 fc3 sc4 ls0 ws0\">-6.328 </div></td></tr></table></div><div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs22b\">(38)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>SONSTI<span class=\"_ _0\"></span>GE BETRIEBLICHE AUFWENDUNGEN </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs22c\">Die sonstigen betri<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>bli<span class=\"_ _4\"></span>chen Aufw<span class=\"_ _4\"></span>endungen s<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>tzen<span class=\"_ _4\"></span> sich wie folgt <span class=\"_ _4\"></span>zusammen<span class=\"_ _4\"></span>: </div><div class=\"gs22d\"><table class=\"s w369 h183\" id=\"_2f442130-5108-4c95-907d-4ed4f1d9940a\"><tr><td></td><td class=\"t m0 x2d9 h33 y1005 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </td><td class=\"c x2bf y1006 w75 h3a\"><div class=\"t m0 x66 h33 y2c5 ffa fs5 fc3 sc0 lsa ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"t m0 x2da h33 y1005 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></td><td class=\"c x2c4 y1006 w75 h3a\"><div class=\"t m0 xc4 h33 y2c5 ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 y1007 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Frachtkosten </div></td><td></td><td class=\"c x2db y1008 w36a h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">15.620<span class=\"_ _69\"> </span></div></td><td class=\"c x2dc y1008 w36a h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">16.253<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y1007 w155 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">634</span> </div></td></tr><tr><td class=\"c x2b0 y1009 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Fremdleistung<span class=\"_ _4\"></span>en<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x2dd y100a w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">9.246<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y100a w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">9.782<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y1009 w155 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">536</span> </div></td></tr><tr><td class=\"c x2b0 y100b w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Verwaltungskost<span class=\"_ _7\"></span>en<span class=\"_ _0\"></span> </div></td><td></td><td class=\"c x2dd y100c w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">5.910<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y100c w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">5.812<span class=\"_ _69\"> </span></div></td><td class=\"c x2df y100c w36b h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">99<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y100d w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Rechts- und Beratun<span class=\"_ _4\"></span>gsaufwendu<span class=\"_ _4\"></span>ngen </div></td><td></td><td class=\"c x2dd y100e w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">2.233<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y100e w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">1.862<span class=\"_ _69\"> </span></div></td><td class=\"c x2e0 y100e w36c h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">370<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y100f w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Vertr<span class=\"_ _4\"></span>iebskosten </div></td><td></td><td class=\"c x2dd y1010 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">5.089<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y1010 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">7.925<span class=\"_ _69\"> </span></div></td><td class=\"c x2e1 y1010 w36d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">-2.836<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y1011 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Geleastes Person<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>l </div></td><td></td><td class=\"c x2e2 y1012 w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">829<span class=\"_ _69\"> </span></div></td><td class=\"c x2e3 y1012 w36e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">1.135<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y1011 w155 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">306</span> </div></td></tr><tr><td class=\"c x2b0 y1013 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Reisekosten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2dd y1014 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">1.719<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y1014 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">1.784<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y1013 w155 h67\"><div class=\"t m0 x28 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">65</span> </div></td></tr><tr><td class=\"c x2b0 y1015 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Versicherungsaufw<span class=\"_ _7\"></span>endungen </div></td><td></td><td class=\"c x2dd y1016 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">2.412<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y1016 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">2.006<span class=\"_ _69\"> </span></div></td><td class=\"c x2e0 y1016 w36c h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">405<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y1017 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Personalbesch<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ffun<span class=\"_ _4\"></span>g und Ausbildu<span class=\"_ _4\"></span>ng </div></td><td></td><td class=\"c x2e2 y1018 w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">609<span class=\"_ _69\"> </span></div></td><td class=\"c x2e4 y1018 w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">506<span class=\"_ _69\"> </span></div></td><td class=\"c x2e5 y1018 w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">104<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y1019 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Forderungswertberi<span class=\"_ _7\"></span>chtigungen und -abschreibungen<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2e2 y101a w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">242<span class=\"_ _69\"> </span></div></td><td class=\"c x2e4 y101a w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">995<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y1019 w155 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">753</span> </div></td></tr><tr><td class=\"c x2b0 y101b w166 h9b\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Bankgeb\u00fchren<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2e2 y101c w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">203<span class=\"_ _69\"> </span></div></td><td class=\"c x2e4 y101c w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">261<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y101b w155 h9b\"><div class=\"t m0 x28 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">58</span> </div></td></tr><tr><td class=\"c x2b0 y101d w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Verluste aus d<span class=\"_ _4\"></span>em Abgang von<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Anla<span class=\"_ _7\"></span>ge<span class=\"_ _0\"></span>verm\u00f6g<span class=\"_ _4\"></span>en </div></td><td></td><td class=\"c x2e2 y101e w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">103<span class=\"_ _69\"> </span></div></td><td class=\"c x2e4 y101e w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">411<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y101d w155 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">308</span> </div></td></tr><tr><td class=\"c x2b0 y101f w166 hbb\"><div class=\"t m0 x111 h33 y7ba ffa fs5 fc3 sc0 ls0 ws0\">Steuern, soweit<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>sie ni<span class=\"_ _4\"></span>cht unter Steu<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rn vo<span class=\"_ _4\"></span>m </div></td><td></td><td class=\"c x2e6 y1020 w367 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">23<span class=\"_ _69\"> </span></div></td><td class=\"c x2e7 y1020 w367 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">10<span class=\"_ _69\"> </span></div></td><td class=\"c x2e8 y1020 w36f h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">12<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y101f w166 hbb\"><div class=\"t m0 x111 h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">Einkommen und<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Ertrag<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>fallen </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b0 y1021 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">\u00dcbrige Aufwend<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x2dd y1022 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">3.553<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y1022 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">3.490<span class=\"_ _69\"> </span></div></td><td class=\"c x2df y1022 w36b h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">65<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y1023 w166 h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Sonstige betriebliche <span class=\"_ _4\"></span>Aufwendungen </div></td><td></td><td class=\"c x2db yd18 w370 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">47.7<span class=\"lsa\">90<span class=\"_ _69\"> </span></span></div></td><td class=\"c x2e9 yd18 w36a h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">52.232<span class=\"_ _69\"> </span></div></td><td class=\"c x2ea yd18 w36d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">-4.441<span class=\"_ _69\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-41": {
   "value": "(34)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> SONSTI<span class=\"_ _0\"></span>GE BETRIEBLICHE ERTR\u00c4GE Es werden di<span class=\"_ _4\"></span>e folgenden B<span class=\"_ _4\"></span>etr\u00e4ge au<span class=\"_ _4\"></span>sgewiesen: <table class=\"s w360 h17c\" id=\"_6255d82e-a978-4fbf-bf78-268a899c6678\"><tr><td></td><td class=\"c x2b0 yfcf w18c hb4\"><div class=\"t m0 x129 h33 y789 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2bf yfcf w39 hb4\"><div class=\"t m0 x66 h33 y789 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c0 yfcf wcd hb4\"><div class=\"t m0 x66 h33 y789 ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c4 yfcf w79 hb4\"><div class=\"t m0 xc4 h33 y789 ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 yfd0 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Erhaltene Boni und<span class=\"_ _4\"></span> Zusch\u00fcsse </div></td><td></td><td class=\"c x2bf yfd0 w167 h68\"><div class=\"t m0 x5b h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">2.313 </div></td><td class=\"c x2c0 yfd0 w18e h68\"><div class=\"t m0 x5b h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">4.549 </div></td><td class=\"c x2c1 yfd0 w168 h68\"><div class=\"t m0 x80 h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">-2.236 </div></td></tr><tr><td class=\"c x2b0 yfd1 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Ertr\u00e4ge aus W<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>iterverre<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>hnun<span class=\"_ _4\"></span>gen  </div></td><td></td><td class=\"c x2bf yfd1 w167 h67\"><div class=\"t m0 x5b h33 y9f ffa fs5 fc3 sc0 ls0 ws0\">1.376 </div></td><td class=\"c x2c0 yfd1 w18e h67\"><div class=\"t m0 x5b h33 y9f ffa fs5 fc3 sc0 ls0 ws0\">1.198 </div></td><td class=\"c x2c1 yfd1 w168 h67\"><div class=\"t m0 x5 h33 y9f ffa fs5 fc3 sc0 lsa ws0\">178<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b0 yfd2 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Miet- und Betr<span class=\"_ _4\"></span>iebskostenert<span class=\"_ _4\"></span>r\u00e4ge </div></td><td></td><td class=\"c x2bf yfd2 w167 h68\"><div class=\"t m0 x5b h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">1.141 </div></td><td class=\"c x2c0 yfd2 w18e h68\"><div class=\"t m0 x47 h33 y416 ffa fs5 fc3 sc0 lsa ws0\">885<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 yfd2 w168 h68\"><div class=\"t m0 x5 h33 y416 ffa fs5 fc3 sc0 lsa ws0\">256<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b0 yfd3 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Ertr\u00e4ge aus d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r Aufl\u00f6sung<span class=\"_ _4\"></span> von R\u00fcck<span class=\"_ _7\"></span>stell<span class=\"_ _0\"></span>ungen </div></td><td></td><td class=\"c x2bf yfd3 w167 h67\"><div class=\"t m0 x47 h33 y9f ffa fs5 fc3 sc0 lsa ws0\">713<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 yfd3 w18e h67\"><div class=\"t m0 x47 h33 y9f ffa fs5 fc3 sc0 lsa ws0\">439<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 yfd3 w168 h67\"><div class=\"t m0 x5 h33 y9f ffa fs5 fc3 sc0 lsa ws0\">274<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b0 yfd4 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Ertr\u00e4ge aus d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>m Abgang<span class=\"_ _7\"></span> v<span class=\"_ _0\"></span>on<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Anlag<span class=\"_ _7\"></span>everm\u00f6gen </div></td><td></td><td class=\"c x2bf yfd4 w167 h68\"><div class=\"t m0 x47 h33 y416 ffa fs5 fc3 sc0 lsa ws0\">462<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 yfd4 w18e h68\"><div class=\"t m0 x5b h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">3.940 </div></td><td class=\"c x2c1 yfd4 w168 h68\"><div class=\"t m0 x80 h33 y416 ffa fs5 fc3 sc0 ls0 ws0\">-3.478 </div></td></tr><tr><td class=\"c x2b0 yfd5 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">\u00dcbrige sonstige<span class=\"_ _4\"></span> Ertr\u00e4ge </div></td><td></td><td class=\"c x2bf yfd5 w167 h67\"><div class=\"t m0 x47 h33 y9f ffa fs5 fc3 sc0 lsa ws0\">913<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 yfd5 w18e h67\"><div class=\"t m0 x5b h33 y9f ffa fs5 fc3 sc0 ls0 ws0\">2.<span class=\"lsa\">235</span> </div></td><td class=\"c x2c1 yfd5 w168 h67\"><div class=\"t m0 x80 h33 y9f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">1.322</span> </div></td></tr><tr><td class=\"c x2b0 yfd6 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Sonstige betriebliche <span class=\"_ _4\"></span>Ertr\u00e4ge </div></td><td></td><td class=\"c x2bf yfd6 w167 h68\"><div class=\"t m0 x5b h33 y416 ffa fs5 fc3 sc4 ls0 ws0\">6.918 </div></td><td class=\"c x2c0 yfd6 w18e h68\"><div class=\"t m0 x119 h33 y416 ffa fs5 fc3 sc4 ls0 ws0\">13.247 </div></td><td class=\"c x2c1 yfd6 w168 h68\"><div class=\"t m0 x80 h33 y416 ffa fs5 fc3 sc4 ls0 ws0\">-6.328 </div></td></tr></table>Die Ver\u00e4nderun<span class=\"_ _4\"></span>g der Boni und Zusc<span class=\"_ _7\"></span>h\u00fcsse steht in Verbindung mit Li<span class=\"_ _4\"></span>eferant<span class=\"_ _4\"></span>enzusch\u00fcssen<span class=\"_ _4\"></span> der Division Frauenthal Handel<span class=\"_ _4\"></span> f\u00fcr get\u00e4tigt<span class=\"_ _4\"></span>e Werbeaufwendung<span class=\"_ _7\"></span>en<span class=\"ls8\">. </span>Siehe dazu Punkt 0, wo die sonstigen V<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rtriebs<span class=\"_ _7\"></span>kosten eine \u00e4hnliche Entwicklung<span class=\"_ _4\"></span> zeigen. Die Ver\u00e4nderung der<span class=\"_ _7\"></span> Ertr\u00e4ge <span class=\"_ _7\"></span>aus dem<span class=\"_ _4\"></span> Abg<span class=\"_ _7\"></span>ang von <span class=\"_ _7\"></span>Anlageverm\u00f6gen <span class=\"_ _7\"></span>betrifft <span class=\"_ _7\"></span>im Wesentli<span class=\"_ _7\"></span>che<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> d<span class=\"_ _4\"></span>en <span class=\"_ _7\"></span>Verkauf <span class=\"_ _4\"></span>einer <span class=\"_ _4\"></span>Immobilie<span class=\"_ _4\"></span> in <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>Div<span class=\"_ _0\"></span>is<span class=\"_ _4\"></span>ion Fr<span class=\"_ _7\"></span>auenthal H<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>del<span class=\"_ _7\"></span> im Vorjahr. In den \u00fcbrigen so<span class=\"_ _4\"></span>nstigen Ertr\u00e4g<span class=\"_ _7\"></span>en sind keine Zusch\u00fcsse der \u00f6ffentli<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>hen<span class=\"_ _4\"></span> Hand f\u00fcr Energie<span class=\"_ _4\"></span>kosten (VJ: TEUR <span class=\"lsa\">250</span>) enth<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>lten<span class=\"_ _4\"></span>.  ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-411": {
   "value": "<div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs220\">(35)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> AUFWENDUNGE<span class=\"_ _0\"></span>N F\u00dcR MATERIAL UND SONSTIGE BEZOGENE HERSTELLUNGSLEIST<span class=\"_ _0\"></span>UNGEN </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs221\">Der Aufwand s<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>tzt si<span class=\"_ _4\"></span>ch aus den fol<span class=\"_ _7\"></span>genden Betr\u00e4gen zusamm<span class=\"_ _4\"></span>en: </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs222\">In den Material<span class=\"_ _4\"></span>aufwendung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n sind<span class=\"_ _4\"></span> keine Wertminderun<span class=\"_ _4\"></span>gen auf den<span class=\"_ _7\"></span> Nettover\u00e4u\u00dferungswert von Vorr\u00e4ten<span class=\"_ _4\"></span> (<span class=\"ls19\">VJ</span>: TEUR 0) <span class=\"_ _4\"></span>enthalten.  </div><div class=\"gs223\"><table class=\"s w360 h181\" id=\"_c27bd126-c446-43f8-8762-97bb7f5c90ad\"><tr><td></td><td class=\"c x2b0 yfee w18d h3b\"><div class=\"t m0 x129 h33 y29c ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2bf yfee w18f h3b\"><div class=\"t m0 x4d h33 y29c ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c0 yfee w190 h3b\"><div class=\"t m0 x66 h33 y29c ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c4 yfee w39 h3b\"><div class=\"t m0 xc4 h33 y29c ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 yfef w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Materialaufw<span class=\"_ _4\"></span>endungen </div></td><td></td><td class=\"c x2bf yfef w155 h68\"><div class=\"t m0 x26 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">600.612 </div></td><td class=\"c x2c0 yfef w59 h68\"><div class=\"t m0 x26 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">620.830 </div></td><td class=\"c x2c1 yfef w167 h68\"><div class=\"t m0 x5d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-20.218 </div></td></tr><tr><td class=\"c x2b0 yff0 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Aufwendungen<span class=\"_ _4\"></span> f\u00fcr bezogen<span class=\"_ _4\"></span>e Leistungen </div></td><td></td><td class=\"c x2bf yff0 w155 h67\"><div class=\"t m0 x35 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">43<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 yff0 w59 h67\"><div class=\"t m0 x35 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">41<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 yff0 w167 h67\"><div class=\"t m0 x2a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">2 </div></td></tr><tr><td class=\"c x2b0 yff1 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Summe  </div></td><td></td><td class=\"c x2bf yff1 w155 h68\"><div class=\"t m0 x26 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">600.655 </div></td><td class=\"c x2c0 yff1 w59 h68\"><div class=\"t m0 x26 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">620.871 </div></td><td class=\"c x2c1 yff1 w167 h68\"><div class=\"t m0 x5d h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-20.216 </div></td></tr></table></div>Die Zusammenset<span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>ung de<span class=\"_ _4\"></span>s Person<span class=\"_ _4\"></span>alaufwands stel<span class=\"_ _7\"></span>lt si<span class=\"_ _0\"></span>ch<span class=\"_ _4\"></span> in folgender<span class=\"_ _4\"></span> Tabelle dar: <table class=\"s w360 h17f\" id=\"_3dbe7f27-a3ca-429d-9087-9eef2ed650d8\"><tr><td class=\"c x2b0 yfe2 w18d hb8\"><div class=\"t m0 x129 h33 y79d ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2bf yfe2 w75 hb8\"><div class=\"t m0 x66 h33 y79d ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c0 yfe2 w165 hb8\"><div class=\"t m0 x66 h33 y79d ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c4 yfe2 w39 hb8\"><div class=\"t m0 xc4 h33 y79d ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 yfe3 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">L\u00f6hne und Geh<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>lter </div></td><td class=\"c x2bf yfe3 w155 h67\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">85.467 </div></td><td class=\"c x2c0 yfe3 w59 h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">87.701 </div></td><td class=\"c x2c1 yfe3 w167 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-2.234 </div></td></tr><tr><td class=\"c x2b0 yfe4 w18d h67\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Aufwendungen<span class=\"_ _4\"></span> f\u00fcr Abfertigu<span class=\"_ _4\"></span>ngen </div></td><td class=\"c x2bf yfe4 w155 h67\"><div class=\"t m0 x47 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">4<span class=\"lsa\">15</span> </div></td><td class=\"c x2c0 yfe4 w59 h67\"><div class=\"t m0 x47 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">385<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 yfe4 w167 h67\"><div class=\"t m0 x35 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">30<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x227 yfe5 w363 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Aufwendungen<span class=\"_ _4\"></span> f\u00fcr gesetzlich <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>orge<span class=\"_ _7\"></span>schrie<span class=\"_ _0\"></span>b<span class=\"_ _4\"></span>ene Sozialabg<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>b<span class=\"_ _4\"></span>en sowie<span class=\"_ _69\"> </span></div></td><td class=\"c x2bf yfe6 w155 hb9\"><div class=\"t m0 x119 h33 y7a4 ffa fs5 fc3 sc0 ls0 ws0\">24.579 </div></td><td class=\"c x2c0 yfe6 w59 hb9\"><div class=\"t m0 x67 h33 y7a4 ffa fs5 fc3 sc0 ls0 ws0\">24.657 </div></td><td class=\"c x2c1 yfe6 w167 hb9\"><div class=\"t m0 x28 h33 y7a4 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">78</span> </div></td></tr><tr><td class=\"c x227 yfe7 w364 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">vom Entgelt abh<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ngig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> Abgab<span class=\"_ _7\"></span>en und Pflichtbeitr\u00e4ge<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b0 yfe8 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Sozi<span class=\"_ _4\"></span>alaufwendungen </div></td><td class=\"c x2bf yfe8 w155 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1.056 </div></td><td class=\"c x2c0 yfe8 w59 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1.295 </div></td><td class=\"c x2c1 yfe8 w167 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">240</span> </div></td></tr><tr><td class=\"c x2b0 yfe9 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Personalaufwand </div></td><td class=\"c x2bf yfe9 w155 h68\"><div class=\"t m0 x26 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">111.517 </div></td><td class=\"c x2c0 yfe9 w59 h68\"><div class=\"t m0 x26 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">114.039 </div></td><td class=\"c x2c1 yfe9 w167 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-2.522 </div></td></tr></table>(37)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> ABSCHRE<span class=\"_ _0\"></span>IBUNGEN AUF IMMATERIELLE GEGENST\u00c4NDE DES ANLAGEVERM\u00d6GENS UND SACHANLAGEN<span class=\"_ _0\"></span> Die <span class=\"_ _0\"></span>Aufglied<span class=\"_ _4\"></span>erung <span class=\"_ _0\"></span>d<span class=\"_ _4\"></span>er <span class=\"_ _0\"></span>Jahresabs<span class=\"_ _4\"></span>chreibung<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>nach einzelnen Posten <span class=\"_ _0\"></span>ist <span class=\"_ _0\"></span>im Anlagenspiegel e<span class=\"_ _0\"></span>rs<span class=\"_ _7\"></span>ic<span class=\"_ _0\"></span>htlich<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span> Hinsichtlich <span class=\"_ _0\"></span>au\u00dferp<span class=\"_ _4\"></span>lanm\u00e4\u00df<span class=\"_ _0\"></span>iger Abschreibungen s<span class=\"_ _4\"></span>iehe Punkt<span class=\"_ _4\"></span> (10)<span class=\"ls8\">, </span>(21) <span class=\"lsa\">und </span>(22)<span class=\"_ _69\"> </span>(38)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>SONSTI<span class=\"_ _0\"></span>GE BETRIEBLICHE AUFWENDUNGEN Die sonstigen betri<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>bli<span class=\"_ _4\"></span>chen Aufw<span class=\"_ _4\"></span>endungen s<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>tzen<span class=\"_ _4\"></span> sich wie folgt <span class=\"_ _4\"></span>zusammen<span class=\"_ _4\"></span>: <table class=\"s w369 h183\" id=\"_2f442130-5108-4c95-907d-4ed4f1d9940a\"><tr><td></td><td class=\"t m0 x2d9 h33 y1005 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </td><td class=\"c x2bf y1006 w75 h3a\"><div class=\"t m0 x66 h33 y2c5 ffa fs5 fc3 sc0 lsa ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"t m0 x2da h33 y1005 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></td><td class=\"c x2c4 y1006 w75 h3a\"><div class=\"t m0 xc4 h33 y2c5 ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 y1007 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Frachtkosten </div></td><td></td><td class=\"c x2db y1008 w36a h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">15.620<span class=\"_ _69\"> </span></div></td><td class=\"c x2dc y1008 w36a h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">16.253<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y1007 w155 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">634</span> </div></td></tr><tr><td class=\"c x2b0 y1009 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Fremdleistung<span class=\"_ _4\"></span>en<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x2dd y100a w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">9.246<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y100a w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">9.782<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y1009 w155 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">536</span> </div></td></tr><tr><td class=\"c x2b0 y100b w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Verwaltungskost<span class=\"_ _7\"></span>en<span class=\"_ _0\"></span> </div></td><td></td><td class=\"c x2dd y100c w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">5.910<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y100c w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">5.812<span class=\"_ _69\"> </span></div></td><td class=\"c x2df y100c w36b h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">99<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y100d w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Rechts- und Beratun<span class=\"_ _4\"></span>gsaufwendu<span class=\"_ _4\"></span>ngen </div></td><td></td><td class=\"c x2dd y100e w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">2.233<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y100e w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">1.862<span class=\"_ _69\"> </span></div></td><td class=\"c x2e0 y100e w36c h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">370<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y100f w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Vertr<span class=\"_ _4\"></span>iebskosten </div></td><td></td><td class=\"c x2dd y1010 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">5.089<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y1010 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">7.925<span class=\"_ _69\"> </span></div></td><td class=\"c x2e1 y1010 w36d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">-2.836<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y1011 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Geleastes Person<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>l </div></td><td></td><td class=\"c x2e2 y1012 w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">829<span class=\"_ _69\"> </span></div></td><td class=\"c x2e3 y1012 w36e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">1.135<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y1011 w155 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">306</span> </div></td></tr><tr><td class=\"c x2b0 y1013 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Reisekosten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2dd y1014 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">1.719<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y1014 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">1.784<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y1013 w155 h67\"><div class=\"t m0 x28 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">65</span> </div></td></tr><tr><td class=\"c x2b0 y1015 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Versicherungsaufw<span class=\"_ _7\"></span>endungen </div></td><td></td><td class=\"c x2dd y1016 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">2.412<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y1016 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">2.006<span class=\"_ _69\"> </span></div></td><td class=\"c x2e0 y1016 w36c h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">405<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y1017 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Personalbesch<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ffun<span class=\"_ _4\"></span>g und Ausbildu<span class=\"_ _4\"></span>ng </div></td><td></td><td class=\"c x2e2 y1018 w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">609<span class=\"_ _69\"> </span></div></td><td class=\"c x2e4 y1018 w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">506<span class=\"_ _69\"> </span></div></td><td class=\"c x2e5 y1018 w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">104<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y1019 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Forderungswertberi<span class=\"_ _7\"></span>chtigungen und -abschreibungen<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2e2 y101a w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">242<span class=\"_ _69\"> </span></div></td><td class=\"c x2e4 y101a w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">995<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y1019 w155 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">753</span> </div></td></tr><tr><td class=\"c x2b0 y101b w166 h9b\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Bankgeb\u00fchren<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2e2 y101c w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">203<span class=\"_ _69\"> </span></div></td><td class=\"c x2e4 y101c w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">261<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y101b w155 h9b\"><div class=\"t m0 x28 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">58</span> </div></td></tr><tr><td class=\"c x2b0 y101d w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Verluste aus d<span class=\"_ _4\"></span>em Abgang von<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Anla<span class=\"_ _7\"></span>ge<span class=\"_ _0\"></span>verm\u00f6g<span class=\"_ _4\"></span>en </div></td><td></td><td class=\"c x2e2 y101e w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">103<span class=\"_ _69\"> </span></div></td><td class=\"c x2e4 y101e w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">411<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y101d w155 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">308</span> </div></td></tr><tr><td class=\"c x2b0 y101f w166 hbb\"><div class=\"t m0 x111 h33 y7ba ffa fs5 fc3 sc0 ls0 ws0\">Steuern, soweit<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>sie ni<span class=\"_ _4\"></span>cht unter Steu<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rn vo<span class=\"_ _4\"></span>m </div></td><td></td><td class=\"c x2e6 y1020 w367 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">23<span class=\"_ _69\"> </span></div></td><td class=\"c x2e7 y1020 w367 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">10<span class=\"_ _69\"> </span></div></td><td class=\"c x2e8 y1020 w36f h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">12<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y101f w166 hbb\"><div class=\"t m0 x111 h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">Einkommen und<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Ertrag<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>fallen </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b0 y1021 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">\u00dcbrige Aufwend<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x2dd y1022 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">3.553<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y1022 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">3.490<span class=\"_ _69\"> </span></div></td><td class=\"c x2df y1022 w36b h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">65<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y1023 w166 h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Sonstige betriebliche <span class=\"_ _4\"></span>Aufwendungen </div></td><td></td><td class=\"c x2db yd18 w370 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">47.7<span class=\"lsa\">90<span class=\"_ _69\"> </span></span></div></td><td class=\"c x2e9 yd18 w36a h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">52.232<span class=\"_ _69\"> </span></div></td><td class=\"c x2ea yd18 w36d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">-4.441<span class=\"_ _69\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-406": {
   "value": "(35)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> AUFWENDUNGE<span class=\"_ _0\"></span>N F\u00dcR MATERIAL UND SONSTIGE BEZOGENE HERSTELLUNGSLEIST<span class=\"_ _0\"></span>UNGEN Der Aufwand s<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>tzt si<span class=\"_ _4\"></span>ch aus den fol<span class=\"_ _7\"></span>genden Betr\u00e4gen zusamm<span class=\"_ _4\"></span>en: In den Material<span class=\"_ _4\"></span>aufwendung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n sind<span class=\"_ _4\"></span> keine Wertminderun<span class=\"_ _4\"></span>gen auf den<span class=\"_ _7\"></span> Nettover\u00e4u\u00dferungswert von Vorr\u00e4ten<span class=\"_ _4\"></span> (<span class=\"ls19\">VJ</span>: TEUR 0) <span class=\"_ _4\"></span>enthalten.  <table class=\"s w360 h181\" id=\"_c27bd126-c446-43f8-8762-97bb7f5c90ad\"><tr><td></td><td class=\"c x2b0 yfee w18d h3b\"><div class=\"t m0 x129 h33 y29c ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2bf yfee w18f h3b\"><div class=\"t m0 x4d h33 y29c ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c0 yfee w190 h3b\"><div class=\"t m0 x66 h33 y29c ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c4 yfee w39 h3b\"><div class=\"t m0 xc4 h33 y29c ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 yfef w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Materialaufw<span class=\"_ _4\"></span>endungen </div></td><td></td><td class=\"c x2bf yfef w155 h68\"><div class=\"t m0 x26 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">600.612 </div></td><td class=\"c x2c0 yfef w59 h68\"><div class=\"t m0 x26 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">620.830 </div></td><td class=\"c x2c1 yfef w167 h68\"><div class=\"t m0 x5d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-20.218 </div></td></tr><tr><td class=\"c x2b0 yff0 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Aufwendungen<span class=\"_ _4\"></span> f\u00fcr bezogen<span class=\"_ _4\"></span>e Leistungen </div></td><td></td><td class=\"c x2bf yff0 w155 h67\"><div class=\"t m0 x35 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">43<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 yff0 w59 h67\"><div class=\"t m0 x35 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">41<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 yff0 w167 h67\"><div class=\"t m0 x2a h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">2 </div></td></tr><tr><td class=\"c x2b0 yff1 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Summe  </div></td><td></td><td class=\"c x2bf yff1 w155 h68\"><div class=\"t m0 x26 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">600.655 </div></td><td class=\"c x2c0 yff1 w59 h68\"><div class=\"t m0 x26 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">620.871 </div></td><td class=\"c x2c1 yff1 w167 h68\"><div class=\"t m0 x5d h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-20.216 </div></td></tr></table><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs225\">Die Zusammenset<span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>ung de<span class=\"_ _4\"></span>s Person<span class=\"_ _4\"></span>alaufwands stel<span class=\"_ _7\"></span>lt si<span class=\"_ _0\"></span>ch<span class=\"_ _4\"></span> in folgender<span class=\"_ _4\"></span> Tabelle dar: </div><div class=\"gs226\"><table class=\"s w360 h17f\" id=\"_3dbe7f27-a3ca-429d-9087-9eef2ed650d8\"><tr><td class=\"c x2b0 yfe2 w18d hb8\"><div class=\"t m0 x129 h33 y79d ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2bf yfe2 w75 hb8\"><div class=\"t m0 x66 h33 y79d ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c0 yfe2 w165 hb8\"><div class=\"t m0 x66 h33 y79d ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c4 yfe2 w39 hb8\"><div class=\"t m0 xc4 h33 y79d ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 yfe3 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">L\u00f6hne und Geh<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>lter </div></td><td class=\"c x2bf yfe3 w155 h67\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">85.467 </div></td><td class=\"c x2c0 yfe3 w59 h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">87.701 </div></td><td class=\"c x2c1 yfe3 w167 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-2.234 </div></td></tr><tr><td class=\"c x2b0 yfe4 w18d h67\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Aufwendungen<span class=\"_ _4\"></span> f\u00fcr Abfertigu<span class=\"_ _4\"></span>ngen </div></td><td class=\"c x2bf yfe4 w155 h67\"><div class=\"t m0 x47 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">4<span class=\"lsa\">15</span> </div></td><td class=\"c x2c0 yfe4 w59 h67\"><div class=\"t m0 x47 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">385<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 yfe4 w167 h67\"><div class=\"t m0 x35 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">30<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x227 yfe5 w363 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Aufwendungen<span class=\"_ _4\"></span> f\u00fcr gesetzlich <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>orge<span class=\"_ _7\"></span>schrie<span class=\"_ _0\"></span>b<span class=\"_ _4\"></span>ene Sozialabg<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>b<span class=\"_ _4\"></span>en sowie<span class=\"_ _69\"> </span></div></td><td class=\"c x2bf yfe6 w155 hb9\"><div class=\"t m0 x119 h33 y7a4 ffa fs5 fc3 sc0 ls0 ws0\">24.579 </div></td><td class=\"c x2c0 yfe6 w59 hb9\"><div class=\"t m0 x67 h33 y7a4 ffa fs5 fc3 sc0 ls0 ws0\">24.657 </div></td><td class=\"c x2c1 yfe6 w167 hb9\"><div class=\"t m0 x28 h33 y7a4 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">78</span> </div></td></tr><tr><td class=\"c x227 yfe7 w364 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">vom Entgelt abh<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ngig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> Abgab<span class=\"_ _7\"></span>en und Pflichtbeitr\u00e4ge<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b0 yfe8 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Sozi<span class=\"_ _4\"></span>alaufwendungen </div></td><td class=\"c x2bf yfe8 w155 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1.056 </div></td><td class=\"c x2c0 yfe8 w59 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1.295 </div></td><td class=\"c x2c1 yfe8 w167 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">240</span> </div></td></tr><tr><td class=\"c x2b0 yfe9 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Personalaufwand </div></td><td class=\"c x2bf yfe9 w155 h68\"><div class=\"t m0 x26 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">111.517 </div></td><td class=\"c x2c0 yfe9 w59 h68\"><div class=\"t m0 x26 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">114.039 </div></td><td class=\"c x2c1 yfe9 w167 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-2.522 </div></td></tr></table></div>(37)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> ABSCHRE<span class=\"_ _0\"></span>IBUNGEN AUF IMMATERIELLE GEGENST\u00c4NDE DES ANLAGEVERM\u00d6GENS UND SACHANLAGEN<span class=\"_ _0\"></span> Die <span class=\"_ _0\"></span>Aufglied<span class=\"_ _4\"></span>erung <span class=\"_ _0\"></span>d<span class=\"_ _4\"></span>er <span class=\"_ _0\"></span>Jahresabs<span class=\"_ _4\"></span>chreibung<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>nach einzelnen Posten <span class=\"_ _0\"></span>ist <span class=\"_ _0\"></span>im Anlagenspiegel e<span class=\"_ _0\"></span>rs<span class=\"_ _7\"></span>ic<span class=\"_ _0\"></span>htlich<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span> Hinsichtlich <span class=\"_ _0\"></span>au\u00dferp<span class=\"_ _4\"></span>lanm\u00e4\u00df<span class=\"_ _0\"></span>iger Abschreibungen s<span class=\"_ _4\"></span>iehe Punkt<span class=\"_ _4\"></span> (10)<span class=\"ls8\">, </span>(21) <span class=\"lsa\">und </span>(22)<span class=\"_ _69\"> </span>(38)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>SONSTI<span class=\"_ _0\"></span>GE BETRIEBLICHE AUFWENDUNGEN Die sonstigen betri<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>bli<span class=\"_ _4\"></span>chen Aufw<span class=\"_ _4\"></span>endungen s<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>tzen<span class=\"_ _4\"></span> sich wie folgt <span class=\"_ _4\"></span>zusammen<span class=\"_ _4\"></span>: <table class=\"s w369 h183\" id=\"_2f442130-5108-4c95-907d-4ed4f1d9940a\"><tr><td></td><td class=\"t m0 x2d9 h33 y1005 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </td><td class=\"c x2bf y1006 w75 h3a\"><div class=\"t m0 x66 h33 y2c5 ffa fs5 fc3 sc0 lsa ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"t m0 x2da h33 y1005 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></td><td class=\"c x2c4 y1006 w75 h3a\"><div class=\"t m0 xc4 h33 y2c5 ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 y1007 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Frachtkosten </div></td><td></td><td class=\"c x2db y1008 w36a h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">15.620<span class=\"_ _69\"> </span></div></td><td class=\"c x2dc y1008 w36a h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">16.253<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y1007 w155 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">634</span> </div></td></tr><tr><td class=\"c x2b0 y1009 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Fremdleistung<span class=\"_ _4\"></span>en<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x2dd y100a w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">9.246<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y100a w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">9.782<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y1009 w155 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">536</span> </div></td></tr><tr><td class=\"c x2b0 y100b w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Verwaltungskost<span class=\"_ _7\"></span>en<span class=\"_ _0\"></span> </div></td><td></td><td class=\"c x2dd y100c w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">5.910<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y100c w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">5.812<span class=\"_ _69\"> </span></div></td><td class=\"c x2df y100c w36b h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">99<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y100d w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Rechts- und Beratun<span class=\"_ _4\"></span>gsaufwendu<span class=\"_ _4\"></span>ngen </div></td><td></td><td class=\"c x2dd y100e w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">2.233<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y100e w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">1.862<span class=\"_ _69\"> </span></div></td><td class=\"c x2e0 y100e w36c h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">370<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y100f w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Vertr<span class=\"_ _4\"></span>iebskosten </div></td><td></td><td class=\"c x2dd y1010 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">5.089<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y1010 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">7.925<span class=\"_ _69\"> </span></div></td><td class=\"c x2e1 y1010 w36d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">-2.836<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y1011 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Geleastes Person<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>l </div></td><td></td><td class=\"c x2e2 y1012 w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">829<span class=\"_ _69\"> </span></div></td><td class=\"c x2e3 y1012 w36e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">1.135<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y1011 w155 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">306</span> </div></td></tr><tr><td class=\"c x2b0 y1013 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Reisekosten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2dd y1014 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">1.719<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y1014 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">1.784<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y1013 w155 h67\"><div class=\"t m0 x28 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">65</span> </div></td></tr><tr><td class=\"c x2b0 y1015 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Versicherungsaufw<span class=\"_ _7\"></span>endungen </div></td><td></td><td class=\"c x2dd y1016 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">2.412<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y1016 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">2.006<span class=\"_ _69\"> </span></div></td><td class=\"c x2e0 y1016 w36c h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">405<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y1017 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Personalbesch<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ffun<span class=\"_ _4\"></span>g und Ausbildu<span class=\"_ _4\"></span>ng </div></td><td></td><td class=\"c x2e2 y1018 w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">609<span class=\"_ _69\"> </span></div></td><td class=\"c x2e4 y1018 w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">506<span class=\"_ _69\"> </span></div></td><td class=\"c x2e5 y1018 w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">104<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y1019 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Forderungswertberi<span class=\"_ _7\"></span>chtigungen und -abschreibungen<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2e2 y101a w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">242<span class=\"_ _69\"> </span></div></td><td class=\"c x2e4 y101a w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">995<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y1019 w155 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">753</span> </div></td></tr><tr><td class=\"c x2b0 y101b w166 h9b\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Bankgeb\u00fchren<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2e2 y101c w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">203<span class=\"_ _69\"> </span></div></td><td class=\"c x2e4 y101c w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">261<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y101b w155 h9b\"><div class=\"t m0 x28 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">58</span> </div></td></tr><tr><td class=\"c x2b0 y101d w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Verluste aus d<span class=\"_ _4\"></span>em Abgang von<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Anla<span class=\"_ _7\"></span>ge<span class=\"_ _0\"></span>verm\u00f6g<span class=\"_ _4\"></span>en </div></td><td></td><td class=\"c x2e2 y101e w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">103<span class=\"_ _69\"> </span></div></td><td class=\"c x2e4 y101e w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">411<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y101d w155 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">308</span> </div></td></tr><tr><td class=\"c x2b0 y101f w166 hbb\"><div class=\"t m0 x111 h33 y7ba ffa fs5 fc3 sc0 ls0 ws0\">Steuern, soweit<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>sie ni<span class=\"_ _4\"></span>cht unter Steu<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rn vo<span class=\"_ _4\"></span>m </div></td><td></td><td class=\"c x2e6 y1020 w367 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">23<span class=\"_ _69\"> </span></div></td><td class=\"c x2e7 y1020 w367 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">10<span class=\"_ _69\"> </span></div></td><td class=\"c x2e8 y1020 w36f h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">12<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y101f w166 hbb\"><div class=\"t m0 x111 h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">Einkommen und<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Ertrag<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>fallen </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b0 y1021 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">\u00dcbrige Aufwend<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x2dd y1022 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">3.553<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y1022 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">3.490<span class=\"_ _69\"> </span></div></td><td class=\"c x2df y1022 w36b h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">65<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y1023 w166 h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Sonstige betriebliche <span class=\"_ _4\"></span>Aufwendungen </div></td><td></td><td class=\"c x2db yd18 w370 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">47.7<span class=\"lsa\">90<span class=\"_ _69\"> </span></span></div></td><td class=\"c x2e9 yd18 w36a h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">52.232<span class=\"_ _69\"> </span></div></td><td class=\"c x2ea yd18 w36d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">-4.441<span class=\"_ _69\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-44": {
   "value": "(36)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> PERSONAL Die durchschnittli<span class=\"_ _4\"></span>che Zahl der<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Arb<span class=\"_ _4\"></span>eiter und Ang<span class=\"_ _4\"></span>estellten f\u00fcr die fortzuf<span class=\"_ _7\"></span>\u00fchrenden Gesch\u00e4ftsb<span class=\"_ _4\"></span>ereiche stellt sich wi<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> folgt d<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>r: <table class=\"s w360 h180\" id=\"_61161613-30dd-47ef-8cf0-6556f0e239ce\"><tr><td></td><td class=\"c x2bf yfea w75 hb6\"><div class=\"t m0 x66 h33 y79d ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c0 yfea w165 hb6\"><div class=\"t m0 x66 h33 y79d ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c4 yfea w79 hb6\"><div class=\"t m0 xc4 h33 y79d ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 yfeb w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Arbeiter </div></td><td class=\"c x2bf yfeb w155 h67\"><div class=\"t m0 x47 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">44<span class=\"ls0\">8</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c0 yfeb w59 h67\"><div class=\"t m0 x47 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">43<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c1 yfeb w168 h67\"><div class=\"t m0 x35 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">14<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b0 yfec w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Angestellte </div></td><td class=\"c x2bf yfec w155 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc0 lsa ws0\">1.023<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 yfec w59 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc0 lsa ws0\">1.145<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 yfec w168 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">122</span> </div></td></tr><tr><td class=\"c x2b0 yfed w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Summe  </div></td><td class=\"c x2bf yfed w155 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">1.471 </div></td><td class=\"c x2c0 yfed w59 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">1.579 </div></td><td class=\"c x2c1 yfed w168 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-108 </div></td></tr></table>Die Zusammenset<span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>ung de<span class=\"_ _4\"></span>s Person<span class=\"_ _4\"></span>alaufwands stel<span class=\"_ _7\"></span>lt si<span class=\"_ _0\"></span>ch<span class=\"_ _4\"></span> in folgender<span class=\"_ _4\"></span> Tabelle dar: <table class=\"s w360 h17f\" id=\"_3dbe7f27-a3ca-429d-9087-9eef2ed650d8\"><tr><td class=\"c x2b0 yfe2 w18d hb8\"><div class=\"t m0 x129 h33 y79d ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2bf yfe2 w75 hb8\"><div class=\"t m0 x66 h33 y79d ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c0 yfe2 w165 hb8\"><div class=\"t m0 x66 h33 y79d ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td><td class=\"c x2c4 yfe2 w39 hb8\"><div class=\"t m0 xc4 h33 y79d ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 yfe3 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">L\u00f6hne und Geh<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>lter </div></td><td class=\"c x2bf yfe3 w155 h67\"><div class=\"t m0 x119 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">85.467 </div></td><td class=\"c x2c0 yfe3 w59 h67\"><div class=\"t m0 x67 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">87.701 </div></td><td class=\"c x2c1 yfe3 w167 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-2.234 </div></td></tr><tr><td class=\"c x2b0 yfe4 w18d h67\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Aufwendungen<span class=\"_ _4\"></span> f\u00fcr Abfertigu<span class=\"_ _4\"></span>ngen </div></td><td class=\"c x2bf yfe4 w155 h67\"><div class=\"t m0 x47 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">4<span class=\"lsa\">15</span> </div></td><td class=\"c x2c0 yfe4 w59 h67\"><div class=\"t m0 x47 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">385<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 yfe4 w167 h67\"><div class=\"t m0 x35 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">30<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x227 yfe5 w363 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Aufwendungen<span class=\"_ _4\"></span> f\u00fcr gesetzlich <span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>orge<span class=\"_ _7\"></span>schrie<span class=\"_ _0\"></span>b<span class=\"_ _4\"></span>ene Sozialabg<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>b<span class=\"_ _4\"></span>en sowie<span class=\"_ _69\"> </span></div></td><td class=\"c x2bf yfe6 w155 hb9\"><div class=\"t m0 x119 h33 y7a4 ffa fs5 fc3 sc0 ls0 ws0\">24.579 </div></td><td class=\"c x2c0 yfe6 w59 hb9\"><div class=\"t m0 x67 h33 y7a4 ffa fs5 fc3 sc0 ls0 ws0\">24.657 </div></td><td class=\"c x2c1 yfe6 w167 hb9\"><div class=\"t m0 x28 h33 y7a4 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">78</span> </div></td></tr><tr><td class=\"c x227 yfe7 w364 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">vom Entgelt abh<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ngig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> Abgab<span class=\"_ _7\"></span>en und Pflichtbeitr\u00e4ge<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b0 yfe8 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Sozi<span class=\"_ _4\"></span>alaufwendungen </div></td><td class=\"c x2bf yfe8 w155 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1.056 </div></td><td class=\"c x2c0 yfe8 w59 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1.295 </div></td><td class=\"c x2c1 yfe8 w167 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">240</span> </div></td></tr><tr><td class=\"c x2b0 yfe9 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Personalaufwand </div></td><td class=\"c x2bf yfe9 w155 h68\"><div class=\"t m0 x26 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">111.517 </div></td><td class=\"c x2c0 yfe9 w59 h68\"><div class=\"t m0 x26 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">114.039 </div></td><td class=\"c x2c1 yfe9 w167 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-2.522 </div></td></tr></table>In <span class=\"_ _9\"></span>den <span class=\"_ _9\"></span>\u00f6sterreichisch<span class=\"_ _7\"></span>en <span class=\"_ _8\"></span>Gesellschaf<span class=\"_ _7\"></span>ten <span class=\"_ _9\"></span>wurden <span class=\"_ _9\"></span>aufgrund <span class=\"_ _0\"></span>des <span class=\"_ _8\"></span>Betriebl<span class=\"_ _7\"></span>ichen <span class=\"_ _9\"></span>Mitarbeitervorsor<span class=\"_ _4\"></span>gegesetzes <span class=\"_ _0\"></span>(BMVG) <span class=\"_ _9\"></span>sowie <span class=\"_ _0\"></span>vertraglich<span class=\"_ _0\"></span>er Zusagen beitragsor<span class=\"_ _4\"></span>ientiert<span class=\"_ _4\"></span>e Zahlung<span class=\"_ _4\"></span>en in H\u00f6he vo<span class=\"_ _4\"></span>n TEUR <span class=\"ls9\">1.<span class=\"_ _0\"></span><span class=\"lsa\">061</span></span> (<span class=\"ls19\">VJ<span class=\"ls8\">: <span class=\"_ _4\"></span><span class=\"ls0\">TEUR <span class=\"lsa\">1.126</span>) geleistet<span class=\"_ _7\"></span>. </span></span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-43": {
   "value": "(37)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> ABSCHRE<span class=\"_ _0\"></span>IBUNGEN AUF IMMATERIELLE GEGENST\u00c4NDE DES ANLAGEVERM\u00d6GENS UND SACHANLAGEN<span class=\"_ _0\"></span> Die <span class=\"_ _0\"></span>Aufglied<span class=\"_ _4\"></span>erung <span class=\"_ _0\"></span>d<span class=\"_ _4\"></span>er <span class=\"_ _0\"></span>Jahresabs<span class=\"_ _4\"></span>chreibung<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>nach einzelnen Posten <span class=\"_ _0\"></span>ist <span class=\"_ _0\"></span>im Anlagenspiegel e<span class=\"_ _0\"></span>rs<span class=\"_ _7\"></span>ic<span class=\"_ _0\"></span>htlich<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span> Hinsichtlich <span class=\"_ _0\"></span>au\u00dferp<span class=\"_ _4\"></span>lanm\u00e4\u00df<span class=\"_ _0\"></span>iger Abschreibungen s<span class=\"_ _4\"></span>iehe Punkt<span class=\"_ _4\"></span> (10)<span class=\"ls8\">, </span>(21) <span class=\"lsa\">und </span>(22)<span class=\"_ _69\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-46": {
   "value": "(38)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>SONSTI<span class=\"_ _0\"></span>GE BETRIEBLICHE AUFWENDUNGEN Die sonstigen betri<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>bli<span class=\"_ _4\"></span>chen Aufw<span class=\"_ _4\"></span>endungen s<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>tzen<span class=\"_ _4\"></span> sich wie folgt <span class=\"_ _4\"></span>zusammen<span class=\"_ _4\"></span>: <table class=\"s w369 h183\" id=\"_2f442130-5108-4c95-907d-4ed4f1d9940a\"><tr><td></td><td class=\"t m0 x2d9 h33 y1005 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </td><td class=\"c x2bf y1006 w75 h3a\"><div class=\"t m0 x66 h33 y2c5 ffa fs5 fc3 sc0 lsa ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"t m0 x2da h33 y1005 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></td><td class=\"c x2c4 y1006 w75 h3a\"><div class=\"t m0 xc4 h33 y2c5 ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 y1007 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Frachtkosten </div></td><td></td><td class=\"c x2db y1008 w36a h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">15.620<span class=\"_ _69\"> </span></div></td><td class=\"c x2dc y1008 w36a h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">16.253<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y1007 w155 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">634</span> </div></td></tr><tr><td class=\"c x2b0 y1009 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Fremdleistung<span class=\"_ _4\"></span>en<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x2dd y100a w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">9.246<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y100a w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">9.782<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y1009 w155 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">536</span> </div></td></tr><tr><td class=\"c x2b0 y100b w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Verwaltungskost<span class=\"_ _7\"></span>en<span class=\"_ _0\"></span> </div></td><td></td><td class=\"c x2dd y100c w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">5.910<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y100c w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">5.812<span class=\"_ _69\"> </span></div></td><td class=\"c x2df y100c w36b h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">99<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y100d w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Rechts- und Beratun<span class=\"_ _4\"></span>gsaufwendu<span class=\"_ _4\"></span>ngen </div></td><td></td><td class=\"c x2dd y100e w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">2.233<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y100e w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">1.862<span class=\"_ _69\"> </span></div></td><td class=\"c x2e0 y100e w36c h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">370<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y100f w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Vertr<span class=\"_ _4\"></span>iebskosten </div></td><td></td><td class=\"c x2dd y1010 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">5.089<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y1010 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">7.925<span class=\"_ _69\"> </span></div></td><td class=\"c x2e1 y1010 w36d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">-2.836<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y1011 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Geleastes Person<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>l </div></td><td></td><td class=\"c x2e2 y1012 w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">829<span class=\"_ _69\"> </span></div></td><td class=\"c x2e3 y1012 w36e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">1.135<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y1011 w155 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">306</span> </div></td></tr><tr><td class=\"c x2b0 y1013 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Reisekosten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2dd y1014 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">1.719<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y1014 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">1.784<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y1013 w155 h67\"><div class=\"t m0 x28 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">65</span> </div></td></tr><tr><td class=\"c x2b0 y1015 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Versicherungsaufw<span class=\"_ _7\"></span>endungen </div></td><td></td><td class=\"c x2dd y1016 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">2.412<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y1016 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">2.006<span class=\"_ _69\"> </span></div></td><td class=\"c x2e0 y1016 w36c h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">405<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y1017 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Personalbesch<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ffun<span class=\"_ _4\"></span>g und Ausbildu<span class=\"_ _4\"></span>ng </div></td><td></td><td class=\"c x2e2 y1018 w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">609<span class=\"_ _69\"> </span></div></td><td class=\"c x2e4 y1018 w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">506<span class=\"_ _69\"> </span></div></td><td class=\"c x2e5 y1018 w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">104<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y1019 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Forderungswertberi<span class=\"_ _7\"></span>chtigungen und -abschreibungen<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2e2 y101a w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">242<span class=\"_ _69\"> </span></div></td><td class=\"c x2e4 y101a w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">995<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y1019 w155 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">753</span> </div></td></tr><tr><td class=\"c x2b0 y101b w166 h9b\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Bankgeb\u00fchren<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x2e2 y101c w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">203<span class=\"_ _69\"> </span></div></td><td class=\"c x2e4 y101c w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">261<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y101b w155 h9b\"><div class=\"t m0 x28 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">58</span> </div></td></tr><tr><td class=\"c x2b0 y101d w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Verluste aus d<span class=\"_ _4\"></span>em Abgang von<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Anla<span class=\"_ _7\"></span>ge<span class=\"_ _0\"></span>verm\u00f6g<span class=\"_ _4\"></span>en </div></td><td></td><td class=\"c x2e2 y101e w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">103<span class=\"_ _69\"> </span></div></td><td class=\"c x2e4 y101e w366 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">411<span class=\"_ _69\"> </span></div></td><td class=\"c x2c1 y101d w155 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">308</span> </div></td></tr><tr><td class=\"c x2b0 y101f w166 hbb\"><div class=\"t m0 x111 h33 y7ba ffa fs5 fc3 sc0 ls0 ws0\">Steuern, soweit<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>sie ni<span class=\"_ _4\"></span>cht unter Steu<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rn vo<span class=\"_ _4\"></span>m </div></td><td></td><td class=\"c x2e6 y1020 w367 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">23<span class=\"_ _69\"> </span></div></td><td class=\"c x2e7 y1020 w367 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">10<span class=\"_ _69\"> </span></div></td><td class=\"c x2e8 y1020 w36f h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 lsa ws0\">12<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y101f w166 hbb\"><div class=\"t m0 x111 h33 y3f9 ffa fs5 fc3 sc0 ls0 ws0\">Einkommen und<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Ertrag<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>fallen </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x2b0 y1021 w166 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">\u00dcbrige Aufwend<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x2dd y1022 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">3.553<span class=\"_ _69\"> </span></div></td><td class=\"c x2de y1022 w324 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">3.490<span class=\"_ _69\"> </span></div></td><td class=\"c x2df y1022 w36b h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">65<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x2b0 y1023 w166 h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Sonstige betriebliche <span class=\"_ _4\"></span>Aufwendungen </div></td><td></td><td class=\"c x2db yd18 w370 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">47.7<span class=\"lsa\">90<span class=\"_ _69\"> </span></span></div></td><td class=\"c x2e9 yd18 w36a h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">52.232<span class=\"_ _69\"> </span></div></td><td class=\"c x2ea yd18 w36d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">-4.441<span class=\"_ _69\"> </span></div></td></tr></table>Das <span class=\"_ _8\"></span>Bild <span class=\"_ _9\"></span>der <span class=\"_ _8\"> </span>sonstigen <span class=\"_ _9\"></span>betrieblichen <span class=\"_ _9\"></span>Aufwendungen <span class=\"_ _8\"></span>hat <span class=\"_ _9\"></span>sich <span class=\"_ _8\"></span>im <span class=\"_ _9\"></span>Ve<span class=\"_ _0\"></span>rg<span class=\"_ _7\"></span>le<span class=\"_ _0\"></span>ich <span class=\"_ _9\"></span>zum <span class=\"_ _8\"></span>Vorjahr <span class=\"_ _9\"></span>wie <span class=\"_ _8\"></span>folgt <span class=\"_ _9\"></span>ver\u00e4ndert: <span class=\"_ _11\"> </span>Die <span class=\"_ _8\"></span>Ver\u00e4nderung <span class=\"_ _9\"></span>der Sonstigen Vertriebskost<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n resultiert<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>im Wesentlichen aus <span class=\"_ _0\"></span>gering<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ren Werbekosten, <span class=\"ffb\">da die hausintern organisierte Messe \u201eFrauenth<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>l </span>EXPO<span class=\"ffb lsa\">\u201c <span class=\"_ _11\"> </span></span>der <span class=\"_ _8\"> </span>Division <span class=\"_ _11\"> </span>Frauenthal<span class=\"_ _4\"></span> <span class=\"_ _11\"> </span>Handel <span class=\"_ _11\"> </span>nur <span class=\"_ _8\"> </span>jedes <span class=\"_ _11\"> </span>zweite <span class=\"_ _8\"> </span>Jahr <span class=\"_ _11\"> </span>veranstaltet <span class=\"_ _8\"> </span>wird. <span class=\"_ _11\"> </span>Die <span class=\"_ _11\"> </span>\u00fcbrigen <span class=\"_ _8\"></span>Aufwendung<span class=\"_ _4\"></span>en <span class=\"_ _11\"> </span>beinhalten <span class=\"_ _8\"></span>vor <span class=\"_ _8\"> </span>allem Reinigungskost<span class=\"_ _4\"></span>en sowie Kosten<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>f\u00fcr<span class=\"_ _4\"></span> Arbeitskl<span class=\"_ _4\"></span>eidung.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-45": {
   "value": "Die <span class=\"_ _f\"> </span>Aufwendungen <span class=\"_ _f\"> </span>f\u00fcr <span class=\"_ _e\"> </span>Leistungen <span class=\"_ _f\"> </span>des <span class=\"_ _e\"> </span>Konzernabsch<span class=\"_ _4\"></span>lusspr\u00fcfers<span class=\"_ _4\"></span> <span class=\"_ _e\"> </span>(einschlie\u00dflich<span class=\"_ _7\"></span> <span class=\"_ _e\"> </span>des <span class=\"_ _e\"> </span>internationa<span class=\"_ _4\"></span>len <span class=\"_ _f\"> </span>Netzwerks <span class=\"_ _f\"> </span>im <span class=\"_ _e\"> </span>Sinne <span class=\"_ _f\"> </span>des <span class=\"_ _0\"></span> \u00a7 271b UGB) <span class=\"_ _4\"></span>an die Frauent<span class=\"_ _4\"></span>hal-Gruppe setzten<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>sich<span class=\"_ _4\"></span> wie folgt zusa<span class=\"_ _4\"></span>mmen (Wertangab<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n jew<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ils n<span class=\"_ _7\"></span>etto)<span class=\"_ _0\"></span>:  <table class=\"s w365 h182\" id=\"_9b0ccb4b-0541-48a6-b446-54c636ca0fd3\"><tr><td class=\"t m0 x244 h33 yff2 ffa fs5 fc3 sc4 ls0 ws0\">FORTZUF\u00dcHRENDE G<span class=\"_ _4\"></span>ESCH\u00c4FTSBER<span class=\"_ _7\"></span>E<span class=\"_ _0\"></span>ICHE: </td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x244 yff3 w191 hbc\"><div class=\"t m0 x10f h33 y2ca ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2d1 yff3 w55 hbc\"><div class=\"t m0 x5b h33 y2ca ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d2 yff3 w18f hbc\"><div class=\"t m0 x5b h33 y2ca ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">4</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 yff4 w192 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Pr\u00fcfung des Jahr<span class=\"_ _4\"></span>es- bzw. Konzern<span class=\"_ _7\"></span>abschlusses  </div></td><td></td><td class=\"c x2d3 yff5 w366 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 lsa ws0\">129<span class=\"_ _69\"> </span></div></td><td class=\"c x2d4 yff5 w366 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 lsa ws0\">123<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x244 yff6 w192 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Andere Best\u00e4tigun<span class=\"_ _4\"></span>gsleistung<span class=\"_ _4\"></span>en  </div></td><td></td><td class=\"c x2d5 yff7 w367 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 lsa ws0\">26<span class=\"_ _69\"> </span></div></td><td class=\"c x2d6 yff7 w368 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 lsa ws0\">5<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x244 yff8 w192 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Leistung<span class=\"_ _4\"></span>en </div></td><td></td><td class=\"c x2d5 yff9 w367 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 lsa ws0\">53<span class=\"_ _69\"> </span></div></td><td class=\"c x2d6 yff9 w368 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 lsa ws0\">0<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x244 yffa w192 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Summe </div></td><td></td><td class=\"c x2d3 yffb w366 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 lsa ws0\">208<span class=\"_ _69\"> </span></div></td><td class=\"c x2d4 yffb w366 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 lsa ws0\">128<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"t m0 x244 h33 yffc ffa fs5 fc3 sc4 ls0 ws0\">AUFGEGEBENER GESCH\u00c4<span class=\"_ _4\"></span>FTSBEREICH: </td><td class=\"c x244 yffd w191 h3b\"><div class=\"t m0 x10f h33 y29c ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2d1 yffd w55 h3b\"><div class=\"t m0 x5b h33 y29c ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x2d2 yffd w18f h3b\"><div class=\"t m0 x5b h33 y29c ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 yffe w192 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Pr\u00fcfung des Jahr<span class=\"_ _4\"></span>es- bzw. Konzern<span class=\"_ _7\"></span>abschlusses  </div></td><td></td><td class=\"c x2d3 yfff w366 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 lsa ws0\">229<span class=\"_ _69\"> </span></div></td><td class=\"c x2d4 yfff w366 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 lsa ws0\">233<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x244 y1000 w192 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Andere Best\u00e4tigun<span class=\"_ _4\"></span>gsleistung<span class=\"_ _4\"></span>en  </div></td><td></td><td class=\"c x2d7 y1001 w323 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">0<span class=\"_ _69\"> </span></div></td><td class=\"c x2d8 y1001 w323 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">0<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x244 y1002 w192 h9b\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Leistung<span class=\"_ _4\"></span>en </div></td><td></td><td class=\"c x2d7 y1003 w323 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">1<span class=\"_ _69\"> </span></div></td><td class=\"c x2d8 y1003 w323 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">4<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x244 y1004 w192 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Summe </div></td><td></td><td class=\"c x2d3 yd18 w366 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 lsa ws0\">230<span class=\"_ _69\"> </span></div></td><td class=\"c x2d4 yd18 w366 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 lsa ws0\">237<span class=\"_ _69\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-388": {
   "value": "<div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs22f\">(39)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>FINANZERFOLG </div><div class=\"gs230\"><table class=\"s w360 h184\" id=\"_7aaaac25-8662-4802-aa9e-65599e615975\"><tr><td></td><td class=\"c x2b0 y1024 w18c hbc\"><div class=\"t m0 x129 h33 y2ca ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2bf y1024 w75 hbc\"><div class=\"t m0 x66 h33 y2ca ffa fs5 fc3 sc0 lsa ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 y1024 w165 hbc\"><div class=\"t m0 x66 h33 y2ca ffa fs5 fc3 sc0 lsa ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x2c4 y1024 w39 hbc\"><div class=\"t m0 xc4 h33 y2ca ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 y1025 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Zinsertr\u00e4ge </div></td><td></td><td class=\"c x2bf y1025 w155 h67\"><div class=\"t m0 x47 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">301<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 y1025 w59 h67\"><div class=\"t m0 x47 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">564<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 y1025 w167 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">264</span> </div></td></tr><tr><td class=\"c x2b0 y1026 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Zinsaufwendungen<span class=\"_ _7\"></span> </div></td><td></td><td class=\"c x2bf y1026 w155 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-6.823 </div></td><td class=\"c x2c0 y1026 w59 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-9.251 </div></td><td class=\"c x2c1 y1026 w167 h68\"><div class=\"t m0 x5b h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">2.427 </div></td></tr><tr><td class=\"c x2b0 y1027 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Finanz<span class=\"_ _4\"></span>ertr\u00e4ge </div></td><td></td><td class=\"c x2bf y1027 w155 h67\"><div class=\"t m0 x35 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">28<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 y1027 w59 h67\"><div class=\"t m0 x35 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">31<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 y1027 w167 h67\"><div class=\"t m0 x2e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-3 </div></td></tr><tr><td class=\"c x2b0 y1028 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Finanz<span class=\"_ _4\"></span>aufwendung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n </div></td><td></td><td class=\"c x2bf y1028 w155 h68\"><div class=\"t m0 x28 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">30</span> </div></td><td class=\"c x2c0 y1028 w59 h68\"><div class=\"t m0 x28 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">34</span> </div></td><td class=\"c x2c1 y1028 w167 h68\"><div class=\"t m0 x2a h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">4 </div></td></tr><tr><td class=\"c x2b0 y1029 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Summe </div></td><td></td><td class=\"c x2bf y1029 w155 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-6.524 </div></td><td class=\"c x2c0 y1029 w59 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-8.689 </div></td><td class=\"c x2c1 y1029 w167 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">2.165 </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-414": {
   "value": "(39)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>FINANZERFOLG <table class=\"s w360 h184\" id=\"_7aaaac25-8662-4802-aa9e-65599e615975\"><tr><td></td><td class=\"c x2b0 y1024 w18c hbc\"><div class=\"t m0 x129 h33 y2ca ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2bf y1024 w75 hbc\"><div class=\"t m0 x66 h33 y2ca ffa fs5 fc3 sc0 lsa ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 y1024 w165 hbc\"><div class=\"t m0 x66 h33 y2ca ffa fs5 fc3 sc0 lsa ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x2c4 y1024 w39 hbc\"><div class=\"t m0 xc4 h33 y2ca ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 y1025 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Zinsertr\u00e4ge </div></td><td></td><td class=\"c x2bf y1025 w155 h67\"><div class=\"t m0 x47 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">301<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 y1025 w59 h67\"><div class=\"t m0 x47 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">564<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 y1025 w167 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">264</span> </div></td></tr><tr><td class=\"c x2b0 y1026 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Zinsaufwendungen<span class=\"_ _7\"></span> </div></td><td></td><td class=\"c x2bf y1026 w155 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-6.823 </div></td><td class=\"c x2c0 y1026 w59 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-9.251 </div></td><td class=\"c x2c1 y1026 w167 h68\"><div class=\"t m0 x5b h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">2.427 </div></td></tr><tr><td class=\"c x2b0 y1027 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Finanz<span class=\"_ _4\"></span>ertr\u00e4ge </div></td><td></td><td class=\"c x2bf y1027 w155 h67\"><div class=\"t m0 x35 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">28<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 y1027 w59 h67\"><div class=\"t m0 x35 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">31<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 y1027 w167 h67\"><div class=\"t m0 x2e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-3 </div></td></tr><tr><td class=\"c x2b0 y1028 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Finanz<span class=\"_ _4\"></span>aufwendung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n </div></td><td></td><td class=\"c x2bf y1028 w155 h68\"><div class=\"t m0 x28 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">30</span> </div></td><td class=\"c x2c0 y1028 w59 h68\"><div class=\"t m0 x28 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">34</span> </div></td><td class=\"c x2c1 y1028 w167 h68\"><div class=\"t m0 x2a h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">4 </div></td></tr><tr><td class=\"c x2b0 y1029 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Summe </div></td><td></td><td class=\"c x2bf y1029 w155 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-6.524 </div></td><td class=\"c x2c0 y1029 w59 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-8.689 </div></td><td class=\"c x2c1 y1029 w167 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">2.165 </div></td></tr></table>Die Ver\u00e4nderun<span class=\"_ _4\"></span>g der Zinsaufw<span class=\"_ _7\"></span>endungen ergibt sich<span class=\"_ _4\"></span> aus geringeren Kred<span class=\"_ _4\"></span>itausnutzungen<span class=\"_ _7\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-412": {
   "value": "(39)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>FINANZERFOLG <table class=\"s w360 h184\" id=\"_7aaaac25-8662-4802-aa9e-65599e615975\"><tr><td></td><td class=\"c x2b0 y1024 w18c hbc\"><div class=\"t m0 x129 h33 y2ca ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2bf y1024 w75 hbc\"><div class=\"t m0 x66 h33 y2ca ffa fs5 fc3 sc0 lsa ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 y1024 w165 hbc\"><div class=\"t m0 x66 h33 y2ca ffa fs5 fc3 sc0 lsa ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x2c4 y1024 w39 hbc\"><div class=\"t m0 xc4 h33 y2ca ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 y1025 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Zinsertr\u00e4ge </div></td><td></td><td class=\"c x2bf y1025 w155 h67\"><div class=\"t m0 x47 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">301<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 y1025 w59 h67\"><div class=\"t m0 x47 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">564<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 y1025 w167 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">264</span> </div></td></tr><tr><td class=\"c x2b0 y1026 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Zinsaufwendungen<span class=\"_ _7\"></span> </div></td><td></td><td class=\"c x2bf y1026 w155 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-6.823 </div></td><td class=\"c x2c0 y1026 w59 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-9.251 </div></td><td class=\"c x2c1 y1026 w167 h68\"><div class=\"t m0 x5b h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">2.427 </div></td></tr><tr><td class=\"c x2b0 y1027 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Finanz<span class=\"_ _4\"></span>ertr\u00e4ge </div></td><td></td><td class=\"c x2bf y1027 w155 h67\"><div class=\"t m0 x35 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">28<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 y1027 w59 h67\"><div class=\"t m0 x35 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">31<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 y1027 w167 h67\"><div class=\"t m0 x2e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-3 </div></td></tr><tr><td class=\"c x2b0 y1028 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Finanz<span class=\"_ _4\"></span>aufwendung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n </div></td><td></td><td class=\"c x2bf y1028 w155 h68\"><div class=\"t m0 x28 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">30</span> </div></td><td class=\"c x2c0 y1028 w59 h68\"><div class=\"t m0 x28 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">34</span> </div></td><td class=\"c x2c1 y1028 w167 h68\"><div class=\"t m0 x2a h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">4 </div></td></tr><tr><td class=\"c x2b0 y1029 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Summe </div></td><td></td><td class=\"c x2bf y1029 w155 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-6.524 </div></td><td class=\"c x2c0 y1029 w59 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-8.689 </div></td><td class=\"c x2c1 y1029 w167 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">2.165 </div></td></tr></table>Die Ver\u00e4nderun<span class=\"_ _4\"></span>g der Zinsaufw<span class=\"_ _7\"></span>endungen ergibt sich<span class=\"_ _4\"></span> aus geringeren Kred<span class=\"_ _4\"></span>itausnutzungen<span class=\"_ _7\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-407": {
   "value": "(39)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>FINANZERFOLG <table class=\"s w360 h184\" id=\"_7aaaac25-8662-4802-aa9e-65599e615975\"><tr><td></td><td class=\"c x2b0 y1024 w18c hbc\"><div class=\"t m0 x129 h33 y2ca ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2bf y1024 w75 hbc\"><div class=\"t m0 x66 h33 y2ca ffa fs5 fc3 sc0 lsa ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 y1024 w165 hbc\"><div class=\"t m0 x66 h33 y2ca ffa fs5 fc3 sc0 lsa ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x2c4 y1024 w39 hbc\"><div class=\"t m0 xc4 h33 y2ca ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 y1025 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Zinsertr\u00e4ge </div></td><td></td><td class=\"c x2bf y1025 w155 h67\"><div class=\"t m0 x47 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">301<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 y1025 w59 h67\"><div class=\"t m0 x47 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">564<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 y1025 w167 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">264</span> </div></td></tr><tr><td class=\"c x2b0 y1026 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Zinsaufwendungen<span class=\"_ _7\"></span> </div></td><td></td><td class=\"c x2bf y1026 w155 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-6.823 </div></td><td class=\"c x2c0 y1026 w59 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-9.251 </div></td><td class=\"c x2c1 y1026 w167 h68\"><div class=\"t m0 x5b h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">2.427 </div></td></tr><tr><td class=\"c x2b0 y1027 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Finanz<span class=\"_ _4\"></span>ertr\u00e4ge </div></td><td></td><td class=\"c x2bf y1027 w155 h67\"><div class=\"t m0 x35 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">28<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 y1027 w59 h67\"><div class=\"t m0 x35 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">31<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 y1027 w167 h67\"><div class=\"t m0 x2e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-3 </div></td></tr><tr><td class=\"c x2b0 y1028 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Finanz<span class=\"_ _4\"></span>aufwendung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n </div></td><td></td><td class=\"c x2bf y1028 w155 h68\"><div class=\"t m0 x28 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">30</span> </div></td><td class=\"c x2c0 y1028 w59 h68\"><div class=\"t m0 x28 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">34</span> </div></td><td class=\"c x2c1 y1028 w167 h68\"><div class=\"t m0 x2a h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">4 </div></td></tr><tr><td class=\"c x2b0 y1029 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Summe </div></td><td></td><td class=\"c x2bf y1029 w155 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-6.524 </div></td><td class=\"c x2c0 y1029 w59 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-8.689 </div></td><td class=\"c x2c1 y1029 w167 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">2.165 </div></td></tr></table>Die Ver\u00e4nderun<span class=\"_ _4\"></span>g der Zinsaufw<span class=\"_ _7\"></span>endungen ergibt sich<span class=\"_ _4\"></span> aus geringeren Kred<span class=\"_ _4\"></span>itausnutzungen<span class=\"_ _7\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-47": {
   "value": "(39)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>FINANZERFOLG <table class=\"s w360 h184\" id=\"_7aaaac25-8662-4802-aa9e-65599e615975\"><tr><td></td><td class=\"c x2b0 y1024 w18c hbc\"><div class=\"t m0 x129 h33 y2ca ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2bf y1024 w75 hbc\"><div class=\"t m0 x66 h33 y2ca ffa fs5 fc3 sc0 lsa ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 y1024 w165 hbc\"><div class=\"t m0 x66 h33 y2ca ffa fs5 fc3 sc0 lsa ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x2c4 y1024 w39 hbc\"><div class=\"t m0 xc4 h33 y2ca ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 y1025 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Zinsertr\u00e4ge </div></td><td></td><td class=\"c x2bf y1025 w155 h67\"><div class=\"t m0 x47 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">301<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 y1025 w59 h67\"><div class=\"t m0 x47 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">564<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 y1025 w167 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">264</span> </div></td></tr><tr><td class=\"c x2b0 y1026 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Zinsaufwendungen<span class=\"_ _7\"></span> </div></td><td></td><td class=\"c x2bf y1026 w155 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-6.823 </div></td><td class=\"c x2c0 y1026 w59 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-9.251 </div></td><td class=\"c x2c1 y1026 w167 h68\"><div class=\"t m0 x5b h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">2.427 </div></td></tr><tr><td class=\"c x2b0 y1027 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Finanz<span class=\"_ _4\"></span>ertr\u00e4ge </div></td><td></td><td class=\"c x2bf y1027 w155 h67\"><div class=\"t m0 x35 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">28<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 y1027 w59 h67\"><div class=\"t m0 x35 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">31<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 y1027 w167 h67\"><div class=\"t m0 x2e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-3 </div></td></tr><tr><td class=\"c x2b0 y1028 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Finanz<span class=\"_ _4\"></span>aufwendung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n </div></td><td></td><td class=\"c x2bf y1028 w155 h68\"><div class=\"t m0 x28 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">30</span> </div></td><td class=\"c x2c0 y1028 w59 h68\"><div class=\"t m0 x28 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">34</span> </div></td><td class=\"c x2c1 y1028 w167 h68\"><div class=\"t m0 x2a h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">4 </div></td></tr><tr><td class=\"c x2b0 y1029 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Summe </div></td><td></td><td class=\"c x2bf y1029 w155 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-6.524 </div></td><td class=\"c x2c0 y1029 w59 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-8.689 </div></td><td class=\"c x2c1 y1029 w167 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">2.165 </div></td></tr></table>Die Ver\u00e4nderun<span class=\"_ _4\"></span>g der Zinsaufw<span class=\"_ _7\"></span>endungen ergibt sich<span class=\"_ _4\"></span> aus geringeren Kred<span class=\"_ _4\"></span>itausnutzungen<span class=\"_ _7\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-413": {
   "value": "(39)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>FINANZERFOLG <table class=\"s w360 h184\" id=\"_7aaaac25-8662-4802-aa9e-65599e615975\"><tr><td></td><td class=\"c x2b0 y1024 w18c hbc\"><div class=\"t m0 x129 h33 y2ca ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2bf y1024 w75 hbc\"><div class=\"t m0 x66 h33 y2ca ffa fs5 fc3 sc0 lsa ws0\">2025<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 y1024 w165 hbc\"><div class=\"t m0 x66 h33 y2ca ffa fs5 fc3 sc0 lsa ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x2c4 y1024 w39 hbc\"><div class=\"t m0 xc4 h33 y2ca ffa fs5 fc3 sc0 ls0 ws0\">Ver\u00e4nderung<span class=\"_ _4\"></span> </div></td></tr><tr><td class=\"c x2b0 y1025 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Zinsertr\u00e4ge </div></td><td></td><td class=\"c x2bf y1025 w155 h67\"><div class=\"t m0 x47 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">301<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 y1025 w59 h67\"><div class=\"t m0 x47 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">564<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 y1025 w167 h67\"><div class=\"t m0 x7b h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">264</span> </div></td></tr><tr><td class=\"c x2b0 y1026 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Zinsaufwendungen<span class=\"_ _7\"></span> </div></td><td></td><td class=\"c x2bf y1026 w155 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-6.823 </div></td><td class=\"c x2c0 y1026 w59 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-9.251 </div></td><td class=\"c x2c1 y1026 w167 h68\"><div class=\"t m0 x5b h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">2.427 </div></td></tr><tr><td class=\"c x2b0 y1027 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Finanz<span class=\"_ _4\"></span>ertr\u00e4ge </div></td><td></td><td class=\"c x2bf y1027 w155 h67\"><div class=\"t m0 x35 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">28<span class=\"ls0\"> </span></div></td><td class=\"c x2c0 y1027 w59 h67\"><div class=\"t m0 x35 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">31<span class=\"ls0\"> </span></div></td><td class=\"c x2c1 y1027 w167 h67\"><div class=\"t m0 x2e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-3 </div></td></tr><tr><td class=\"c x2b0 y1028 w18d h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige Finanz<span class=\"_ _4\"></span>aufwendung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n </div></td><td></td><td class=\"c x2bf y1028 w155 h68\"><div class=\"t m0 x28 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">30</span> </div></td><td class=\"c x2c0 y1028 w59 h68\"><div class=\"t m0 x28 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">34</span> </div></td><td class=\"c x2c1 y1028 w167 h68\"><div class=\"t m0 x2a h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">4 </div></td></tr><tr><td class=\"c x2b0 y1029 w18d h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Summe </div></td><td></td><td class=\"c x2bf y1029 w155 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-6.524 </div></td><td class=\"c x2c0 y1029 w59 h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-8.689 </div></td><td class=\"c x2c1 y1029 w167 h67\"><div class=\"t m0 x5b h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">2.165 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-48": {
   "value": "(42)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>ERGEBNIS JE<span class=\"_ _0\"></span> AKTIE Das unverw\u00e4sserte sowie das verw\u00e4sserte Gesamt-Ergebnis je Aktie <span class=\"_ _0\"></span>sind im Gesch\u00e4ftsjahr 2025 <span class=\"_ _0\"></span>ident und liegen bei <span class=\"_ _0\"></span>durchs<span class=\"_ _7\"></span>chnittlich gewichteten <span class=\"_ _7\"></span>7.786.342 <span class=\"_ _4\"></span>St\u00fcck <span class=\"_ _7\"></span>(VJ: <span class=\"ls9\">8.</span>127.661 <span class=\"_ _7\"></span>S<span class=\"_ _0\"></span>t\u00fcc<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>) <span class=\"_ _7\"></span>im Uml<span class=\"_ _4\"></span>auf b<span class=\"_ _4\"></span>efindlich<span class=\"_ _4\"></span>er A<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>tien <span class=\"_ _7\"></span>bei <span class=\"_ _4\"></span>EUR -<span class=\"lsa\">4,65</span> <span class=\"_ _7\"></span>(VJ: <span class=\"_ _4\"></span>EUR <span class=\"_ _4\"></span>-0,63).<span class=\"_ _4\"></span> D<span class=\"_ _4\"></span>as <span class=\"_ _7\"></span>E<span class=\"_ _0\"></span>rg<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>bnis <span class=\"_ _7\"></span>je A<span class=\"_ _4\"></span>ktie aus den fortzuf\u00fc<span class=\"_ _4\"></span>hrenden Ges<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>h\u00e4fts<span class=\"_ _7\"></span>bereichen betr\u00e4gt im Ges<span class=\"_ _4\"></span>ch\u00e4ftsjahr <span class=\"_ _4\"></span>2025 EUR 0,<span class=\"lsa\">68</span> (VJ: EUR -0,26). Der Berechnung<span class=\"_ _4\"></span> der Ergebniss<span class=\"_ _7\"></span>e <span class=\"_ _0\"></span>je<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Aktie wur<span class=\"_ _4\"></span>den folgend<span class=\"_ _7\"></span>e Ak<span class=\"_ _0\"></span>ti<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n und<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Erg<span class=\"_ _4\"></span>ebnisse zugrunde<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>gelegt<span class=\"_ _7\"></span>:<span class=\"_ _0\"></span> <table class=\"s w377 h189\" id=\"_65a14b0c-03ac-44c6-a318-ede49e6dbfdd\"><tr><td class=\"c x282 y105d w1a2 hc3\"><div class=\"t m0 x8f h33 y715 ffa fs5 fc3 sc0 ls0 ws0\">St\u00fcckaktien </div></td><td class=\"c x2ed y105d wcd hc3\"><div class=\"t m0 x66 h33 y715 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x285 y105d w75 hc3\"><div class=\"t m0 x66 h33 y715 ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x282 y105e w1a3 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Anzahl der ausg<span class=\"_ _4\"></span>egebenen <span class=\"_ _4\"></span>Aktien </div></td><td class=\"c x2ed y105e w59 h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">8.651.491 </div></td><td class=\"c x285 y105e w155 h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">8.651.491<span class=\"sc0\"> </span></div></td></tr><tr><td class=\"c x282 y105f w1a3 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Durchschnittlicher B<span class=\"_ _7\"></span>estand eigener Aktien </div></td><td class=\"c x2ed y105f w59 h67\"><div class=\"t m0 x59 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-865.149 </div></td><td class=\"c x285 y105f w155 h67\"><div class=\"t m0 x59 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">-523.830 </div></td></tr><tr><td class=\"c x282 y1060 w1a3 h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Im Umlauf befindliche <span class=\"_ _4\"></span>Aktien (= Anzahl d<span class=\"_ _4\"></span>er Aktien unverw<span class=\"_ _4\"></span>\u00e4ssert / verw\u00e4ssert) </div></td><td class=\"c x2ed y1060 w59 h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">7.786.342 </div></td><td class=\"c x285 y1060 w155 h67\"><div class=\"t m0 x7d h33 y11f ffa fs5 fc3 sc4 lsa ws0\">8.<span class=\"ls0\">127.661</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x282 y1061 w1a2 hab\"><div class=\"t m0 x11f h33 y715 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x2ed y1061 wcd hab\"><div class=\"t m0 x66 h33 y715 ffa fs5 fc3 sc0 lsa ws0\">202<span class=\"ls0\">5</span><span class=\"ls0\"> </span></div></td><td class=\"c x285 y1061 w75 hab\"><div class=\"t m0 x66 h33 y715 ffa fs5 fc3 sc0 lsa ws0\">20<span class=\"ls0\">24</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x227 y1062 w378 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">Jahresergebnis unverw\u00e4ssert/v<span class=\"_ _4\"></span>erw\u00e4ssert = den Aktion<span class=\"_ _4\"></span>\u00e4ren des Mutterun<span class=\"_ _4\"></span>ternehmens<span class=\"_ _69\"> </span></div></td><td class=\"c x2ed y1063 w59 h81\"><div class=\"t m0 x5d h33 y315 ffa fs5 fc3 sc4 ls0 ws0\">-36.180 </div></td><td class=\"c x285 y1063 w155 h81\"><div class=\"t m0 x80 h33 y315 ffa fs5 fc3 sc4 ls0 ws0\">-5.109 </div></td></tr><tr><td class=\"c x227 y1064 w379 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc4 ls0 ws0\">zuzurechnender Ergebnisantei<span class=\"_ _4\"></span>l nach Steuern</div></td><td></td><td></td></tr><tr><td class=\"c x282 y1065 w1a3 hc4\"><div class=\"t m0 x111 h33 y359 ffa fs5 fc3 sc4 ls8 ws0\">   <span class=\"ls0\">davon aus for<span class=\"_ _4\"></span>tzuf\u00fchrenden Gesc<span class=\"_ _4\"></span>h\u00e4ftsbereichen </span></div></td><td class=\"c x2ed y1065 w59 hc4\"><div class=\"t m0 x5b h33 y359 ffa fs5 fc3 sc4 ls0 ws0\">5.265 </div></td><td class=\"c x285 y1065 w155 hc4\"><div class=\"t m0 x80 h33 y359 ffa fs5 fc3 sc4 ls0 ws0\">-2.089 </div></td></tr><tr><td class=\"c x282 y1066 w1a3 h60\"><div class=\"t m0 x111 h33 y293 ffa fs5 fc3 sc4 ls8 ws0\">   <span class=\"ls0\">davon aus <span class=\"_ _4\"></span>aufgegebenem Ges<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>h\u00e4ftsberei<span class=\"_ _4\"></span>ch </span></div></td><td class=\"c x2ed y1066 w59 h60\"><div class=\"t m0 x5d h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">-41.445 </div></td><td class=\"c x285 y1066 w155 h60\"><div class=\"t m0 x80 h33 y293 ffa fs5 fc3 sc4 ls0 ws0\">-3.020 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-49": {
   "value": "F.<span class=\"ff10 sc0 ls0\"> <span class=\"_ _18\"> </span></span><span class=\"ls0\">ERL\u00c4UTERUN<span class=\"_ _0\"></span>GEN ZUR KAPITALFLUSSRECHNUNG (CASHFLOW<span class=\"_ _0\"></span>-STATEMENT) </span>Die <span class=\"_ _0\"></span>Kapitalflussrechnung <span class=\"_ _0\"></span>wurde <span class=\"_ _0\"></span>nach <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>indirekten <span class=\"_ _0\"></span>Methode <span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>rste<span class=\"_ _4\"></span>llt. <span class=\"_ _0\"></span>Die <span class=\"_ _0\"></span>N<span class=\"_ _0\"></span>ettoge<span class=\"_ _7\"></span>ldfl\u00fcsse <span class=\"_ _9\"></span>(Cashflows) <span class=\"_ _0\"></span>werden <span class=\"_ _0\"></span>nach <span class=\"_ _0\"></span>den <span class=\"_ _9\"></span>Bereiche<span class=\"_ _0\"></span><span class=\"ls9\">n </span>der <span class=\"_ _9\"></span>operativen <span class=\"_ _0\"></span>Gesch\u00e4ftst\u00e4tigkeit, <span class=\"_ _0\"></span>der <span class=\"_ _9\"></span>Investitionst\u00e4tig<span class=\"_ _4\"></span>keit <span class=\"_ _9\"></span>und <span class=\"_ _9\"></span>der <span class=\"_ _9\"></span>Finanzi<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rungst<span class=\"_ _4\"></span>\u00e4tigkeit <span class=\"_ _9\"></span>gegli<span class=\"_ _4\"></span>edert. <span class=\"_ _0\"></span>Der <span class=\"_ _9\"></span>Saldo <span class=\"_ _9\"></span>der <span class=\"_ _9\"></span>Nettoge<span class=\"_ _0\"></span>ldfl\u00fcsse zeigt die Ver\u00e4nd<span class=\"_ _7\"></span>erung des Fonds der liquiden<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Mitt<span class=\"_ _4\"></span>el zum Ende d<span class=\"_ _4\"></span>es Gesc<span class=\"_ _7\"></span>h\u00e4<span class=\"_ _0\"></span>ftsjahr<span class=\"_ _7\"></span>es.<span class=\"_ _0\"></span>  (43)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> KAPIT<span class=\"_ _0\"></span>ALFLUSS AUS DEM ERGEBNIS Im <span class=\"_ _d\"> </span>Kapitalfluss <span class=\"_ _d\"> </span>aus <span class=\"_ _d\"> </span>dem <span class=\"_ _d\"> </span>Ergebnis <span class=\"_ _d\"> </span>wird <span class=\"_ _19\"> </span>das <span class=\"_ _d\"> </span>Jahresergebnis<span class=\"_ _7\"></span> <span class=\"_ _19\"> </span>um <span class=\"_ _c\"> </span>nicht <span class=\"_ _19\"> </span>zahlungswir<span class=\"_ _7\"></span>ksame <span class=\"_ _19\"> </span>Aufw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span>dungen/Ertr<span class=\"_ _4\"></span>\u00e4ge, <span class=\"_ _19\"> </span>um <span class=\"_ _d\"> </span>das Entkonsolidierung<span class=\"_ _4\"></span>sergebnis,<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>um <span class=\"_ _b\"> </span>die <span class=\"_ _b\"> </span>V<span class=\"_ _7\"></span>er\u00e4nderung <span class=\"_ _b\"> </span>langfristiger<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>R\u00fcckstellungen <span class=\"_ _b\"> </span>so<span class=\"_ _4\"></span>wie <span class=\"_ _b\"> </span>u<span class=\"_ _4\"></span>m <span class=\"_ _b\"> </span>das <span class=\"_ _11\"> </span>Ergebnis <span class=\"_ _b\"> </span>aus <span class=\"_ _b\"> </span>d<span class=\"_ _4\"></span>en <span class=\"_ _b\"> </span>Anlag<span class=\"_ _4\"></span>everk\u00e4uf<span class=\"_ _4\"></span>en bereinigt.  Die Zinsertr\u00e4ge<span class=\"_ _4\"></span> enthalten kein<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> aus <span class=\"_ _4\"></span>wertgeminderten<span class=\"_ _7\"></span> finanziellen Verm\u00f6genswert<span class=\"_ _7\"></span>en zugeflossenen Ertr\u00e4g<span class=\"_ _7\"></span>e.<span class=\"_ _0\"></span> (44)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>KAPITALFLUSS AUS<span class=\"_ _0\"></span> DER OPERATIVEN GESCH\u00c4FTST\u00c4TIGKEIT Ausgehend<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>vom <span class=\"_ _0\"></span>Ka<span class=\"_ _0\"></span>pit<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>lfluss<span class=\"_ _7\"></span> <span class=\"_ _9\"></span>aus <span class=\"_ _0\"></span>dem <span class=\"_ _0\"></span>Ergebnis <span class=\"_ _0\"></span>wird <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>Kapitalfluss <span class=\"_ _0\"></span>aus <span class=\"_ _0\"></span>der <span class=\"_ _9\"></span>operati<span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>en <span class=\"_ _0\"></span>Gesch<span class=\"_ _4\"></span>\u00e4ftst\u00e4tigkeit<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>um <span class=\"_ _9\"></span>die <span class=\"_ _0\"></span>Ver\u00e4nderung<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>de<span class=\"_ _9\"></span><span class=\"lsf\">r </span>Mittelbindung im<span class=\"_ _4\"></span> Working C<span class=\"_ _4\"></span>apital bereinigt<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span> (45)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> KAPIT<span class=\"_ _0\"></span>ALFLUSS AUS DER INVESTITIONST\u00c4TIGKEIT Im <span class=\"_ _e\"> </span>Kapitalfluss <span class=\"_ _e\"> </span>aus <span class=\"_ _e\"> </span>der <span class=\"_ _e\"> </span>Investitionst\u00e4tigk<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>it <span class=\"_ _e\"> </span>sind <span class=\"_ _e\"> </span>unter <span class=\"_ _f\"> </span>a<span class=\"_ _0\"></span>nder<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>m <span class=\"_ _f\"> </span>Investitionen <span class=\"_ _e\"> </span>in <span class=\"_ _e\"> </span>das <span class=\"_ _e\"> </span>immaterielle <span class=\"_ _f\"> </span>Ve<span class=\"_ _0\"></span>rm\u00f6g<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _e\"> </span>sowie <span class=\"_ _f\"> </span>in <span class=\"_ _c\"> </span>das<span class=\"_ _4\"></span> Sachanlageverm\u00f6g<span class=\"_ _7\"></span>en ausg<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>wiesen<span class=\"_ _7\"></span>. Des <span class=\"_ _7\"></span>Weiteren gab<span class=\"_ _7\"></span> es <span class=\"_ _7\"></span>im Jahr<span class=\"_ _7\"></span> 2025 <span class=\"_ _7\"></span>aufgrund <span class=\"_ _7\"></span>des V<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rkaufs<span class=\"_ _7\"></span> der <span class=\"_ _7\"></span>Division <span class=\"_ _7\"></span>Fraue<span class=\"_ _0\"></span>nth<span class=\"_ _7\"></span>al Automoti<span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>e <span class=\"_ _7\"></span>eine Einzahlung iHv <span class=\"_ _7\"></span>M<span class=\"_ _0\"></span>EUR 3<span class=\"_ _7\"></span>,<span class=\"_ _0\"></span>2. (46)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> KAPIT<span class=\"_ _0\"></span>ALFLUSS AUS DER FINANZIERUNGST\u00c4TIGKEIT In <span class=\"_ _3\"></span>die<span class=\"_ _0\"></span>s<span class=\"_ _4\"></span>em <span class=\"_ _7\"></span>Bereich <span class=\"_ _3\"></span>werden <span class=\"_ _3\"></span>s\u00e4mtliche <span class=\"_ _3\"></span>Zu<span class=\"_ _0\"></span>- <span class=\"_ _3\"></span>und <span class=\"_ _7\"></span>Abfl\u00fcsse <span class=\"_ _3\"></span>im <span class=\"_ _7\"></span>Rahmen <span class=\"_ _3\"></span>der <span class=\"_ _7\"></span>Eigenkapital- <span class=\"_ _3\"></span>und <span class=\"_ _7\"></span>Fremdkapitalfinanzie<span class=\"_ _4\"></span>rung <span class=\"_ _3\"></span>erfasst. <span class=\"_ _7\"></span>Die <span class=\"_ _7\"></span>bezahlt<span class=\"_ _4\"></span>en und erhalten<span class=\"_ _4\"></span>en Zinsen und <span class=\"_ _4\"></span>Steuern sind<span class=\"_ _4\"></span> im Kapitalfluss aus d<span class=\"_ _4\"></span>em Ergebn<span class=\"_ _4\"></span>is ausgewies<span class=\"_ _4\"></span>en.  Gem\u00e4\u00df IAS 7 wird<span class=\"_ _4\"></span> die \u00dcberleitun<span class=\"_ _4\"></span>gsrechnun<span class=\"_ _4\"></span>g des Kapitalfluss<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s aus <span class=\"_ _4\"></span>Finanzierun<span class=\"_ _4\"></span>gst\u00e4tigk<span class=\"_ _4\"></span>eit nachfolgend darg<span class=\"_ _4\"></span>estellt: <table class=\"s w37b h18b\" id=\"_9bb3f36a-becd-40ff-8ae3-7e6497ef6967\"><tr><td class=\"c x18d y106a w1a6 hc6\"><div class=\"t m0 x1f hc7 y826 ffa fsd fc3 sc4 ls0 ws0\">FINANZIELLE VERBINDLICHKEITEN </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x2ee y106c w37c h18c\"><div class=\"t m0 x191 hc7 y106b ffa fsd fc3 sc0 ls0 ws0\">Zahlungs-<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x2ef y106c w37d h18c\"><div class=\"t m0 x191 hc7 y106b ffa fsd fc3 sc0 ls0 ws0\">Sonstige<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x2f0 y106d w37e h18c\"><div class=\"t m0 x191 hc7 y106b ffa fsd fc3 sc0 ls0 ws0\">Buchwert</div></td><td class=\"c x2f1 y106d w37f h18c\"><div class=\"t m0 x191 hc7 y106b ffa fsd fc3 sc0 ls0 ws0\">wirksamer</div></td><td class=\"c x2f2 y106d w380 h18c\"><div class=\"t m0 x191 hc7 y106b ffa fsd fc3 sc0 ls0 ws0\">Wechselkurs-</div></td><td class=\"c x2f3 y106d w381 h18c\"><div class=\"t m0 x191 hc7 y106b ffa fsd fc3 sc0 ls0 ws0\">Effektiv-<span class=\"_ _69\"> </span></div></td><td></td><td></td><td class=\"c x2f4 y106d w382 h18c\"><div class=\"t m0 x191 hc7 y106b ffa fsd fc3 sc0 ls0 ws0\">Ver\u00e4nderungen</div></td><td class=\"c x2f5 y106d w383 h18c\"><div class=\"t m0 x191 hc7 y106b ffa fsd fc3 sc0 ls0 ws0\">Buchwert<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td class=\"c x18d y106e w1ab hbc\"><div class=\"t m0 xe3 hc7 y826 ffa fsd fc3 sc0 ls0 ws0\">in TEUR   </div></td><td class=\"c x2f6 y106f w384 h18c\"><div class=\"t m0 x191 hc7 y106b ffa fsd fc3 sc0 ls0 ws0\">31.12.2024</div></td><td class=\"c x2f7 y106f w385 h18c\"><div class=\"t m0 x191 hc7 y106b ffa fsd fc3 sc0 ls0 ws0\">Kapitalfluss</div></td><td class=\"c x2f8 y106f w386 h18c\"><div class=\"t m0 x191 hc7 y106b ffa fsd fc3 sc0 ls0 ws0\">\u00e4nderung</div></td><td class=\"c x2f9 y106f w387 h18c\"><div class=\"t m0 x191 hc7 y106b ffa fsd fc3 sc0 ls0 ws0\">verzinsung<span class=\"_ _69\"> </span></div></td><td class=\"c x2fa y106e w1b1 hbc\"><div class=\"t m0 x46 hc7 y826 ffa fsd fc3 sc0 ls0 ws0\">IFRS 5 </div></td><td class=\"c x26a y106e w1b2 hbc\"><div class=\"t m0 x2 hc7 y826 ffa fsd fc3 sc0 ls0 ws0\">IFRS 16 </div></td><td class=\"c x2fb y106f w388 h18c\"><div class=\"t m0 x191 hc7 y106b ffa fsd fc3 sc0 ls29 ws0\">**</div></td><td class=\"c x2fc y106f w384 h18c\"><div class=\"t m0 x191 hc7 y106b ffa fsd fc3 sc0 ls0 ws0\">31.12.2025<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x18d y1070 w1ab h90\"><div class=\"t m0 x1f hc7 y2d0 ffa fsd fc3 sc4 ls0 ws0\">Langfristige Verbindlichkeiten </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d y1071 w1ab h90\"><div class=\"t m0 x1f hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">Finanzverbindlichkeiten </div></td><td></td><td class=\"c x2fd y1071 waf h90\"><div class=\"t m0 x75 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">28.754 </div></td><td class=\"c x23b y1071 wb1 h90\"><div class=\"t m0 x97 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">-6.794 </div></td><td class=\"c x289 y1071 w1ac h90\"><div class=\"t m0 x5e hc7 y47a ffa fsd fc3 sc0 ls29 ws0\">93<span class=\"ls0\"> </span></div></td><td class=\"c x2fe y1071 w1a7 h90\"><div class=\"t m0 x96 hc7 y47a ffa fsd fc3 sc0 ls29 ws0\">81<span class=\"ls0\"> </span></div></td><td class=\"c x2fa y1071 w1a8 h90\"><div class=\"t m0 x2 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">-6.731 </div></td><td></td><td class=\"c x2ff y1071 w1aa h90\"><div class=\"t m0 x58 hc7 y47a ffa fsd fc3 sc0 ls29 ws0\">159<span class=\"ls0\"> </span></div></td><td class=\"c x300 y1071 w125 h90\"><div class=\"t m0 x54 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">15.563 </div></td></tr><tr><td class=\"c x18d y1072 w1ab h90\"><div class=\"t m0 x1f hc7 y2d0 ffa fsd fc3 sc0 ls0 ws0\">Leasing </div></td><td></td><td class=\"c x2fd y1072 waf h90\"><div class=\"t m0 x75 hc7 y2d0 ffa fsd fc3 sc0 ls0 ws0\">54.327 </div></td><td></td><td class=\"c x289 y1072 w1ac h90\"><div class=\"t m0 x75 hc7 y2d0 ffa fsd fc3 sc0 ls0 ws0\">-<span class=\"ls29\">231</span> </div></td><td></td><td class=\"c x2fa y1072 w1a8 h90\"><div class=\"t m0 x2 hc7 y2d0 ffa fsd fc3 sc0 ls0 ws0\">-7.808 </div></td><td class=\"c x26a y1072 w1a9 h90\"><div class=\"t m0 x46 hc7 y2d0 ffa fsd fc3 sc0 ls0 ws0\">-5.311 </div></td><td></td><td class=\"c x300 y1072 w125 h90\"><div class=\"t m0 x54 hc7 y2d0 ffa fsd fc3 sc0 ls0 ws0\">40.977 </div></td></tr><tr><td class=\"c x18d y1073 w1a6 h90\"><div class=\"t m0 x1f hc7 y2d0 ffa fsd fc3 sc4 ls0 ws0\">Kurzfristige Verbindlichkeiten </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d y1074 w1ab h90\"><div class=\"t m0 x1f hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">Finanzverbindlichkeiten </div></td><td></td><td class=\"c x2fd y1074 waf h90\"><div class=\"t m0 x75 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">37.599 </div></td><td class=\"c x23b y1074 wb1 h90\"><div class=\"t m0 x97 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">-7.804 </div></td><td class=\"c x289 y1074 w1ac h90\"><div class=\"t m0 x75 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">-<span class=\"ls29\">109</span> </div></td><td class=\"c x2fe y1074 w1a7 h90\"><div class=\"t m0 x49 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2fa y1074 w1a8 h90\"><div class=\"t m0 x13e hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">-21.529 </div></td><td></td><td class=\"c x2ff y1074 w1aa h90\"><div class=\"t m0 x58 hc7 y47a ffa fsd fc3 sc0 ls29 ws0\">41<span class=\"ls0\">7</span><span class=\"ls0\"> </span></div></td><td class=\"c x300 y1074 w125 h90\"><div class=\"t m0 x57 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">8.574 </div></td></tr><tr><td class=\"c x18d y1075 w1ab h90\"><div class=\"t m0 x1f hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">Leasing </div></td><td></td><td class=\"c x2fd y1075 waf h90\"><div class=\"t m0 x75 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">17.245 </div></td><td class=\"c x23b y1075 wb1 h90\"><div class=\"t m0 x55 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">-19.910 </div></td><td class=\"c x289 y1075 w1ac h90\"><div class=\"t m0 x29 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">-5 </div></td><td></td><td class=\"c x2fa y1075 w1a8 h90\"><div class=\"t m0 x2 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">-2.143 </div></td><td class=\"c x26a y1075 w1a9 h90\"><div class=\"t m0 x2 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">20.578 </div></td><td></td><td class=\"c x300 y1075 w125 h90\"><div class=\"t m0 x54 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">15.765 </div></td></tr></table><table class=\"s w37b h18d\" id=\"_3738e67f-00a8-4638-abbd-e1b579b83b49\"><tr><td class=\"c x18d y1076 w1a6 hc6\"><div class=\"t m0 x1f hc7 y826 ffa fsd fc3 sc4 ls0 ws0\">FINANZIELLE VERBINDLICHKEITEN </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"c x2ee y1078 w37c h18e\"><div class=\"t m0 x191 hc7 y1077 ffa fsd fc3 sc0 ls0 ws0\">Zahlungs-<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td class=\"c x2ef y1078 w37d h18e\"><div class=\"t m0 x191 hc7 y1077 ffa fsd fc3 sc0 ls0 ws0\">Sonstige<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x2f0 y1079 w37e h18e\"><div class=\"t m0 x191 hc7 y1077 ffa fsd fc3 sc0 ls0 ws0\">Buchwert</div></td><td class=\"c x2f1 y1079 w37f h18e\"><div class=\"t m0 x191 hc7 y1077 ffa fsd fc3 sc0 ls0 ws0\">wirksamer</div></td><td class=\"c x301 y1079 w380 h18e\"><div class=\"t m0 x191 hc7 y1077 ffa fsd fc3 sc0 ls0 ws0\">Wechselkurs-</div></td><td class=\"c x2f3 y1079 w381 h18e\"><div class=\"t m0 x191 hc7 y1077 ffa fsd fc3 sc0 ls0 ws0\">Effektiv-<span class=\"_ _69\"> </span></div></td><td></td><td></td><td class=\"c x2f4 y1079 w382 h18e\"><div class=\"t m0 x191 hc7 y1077 ffa fsd fc3 sc0 ls0 ws0\">Ver\u00e4nderungen</div></td><td class=\"c x2f5 y1079 w383 h18e\"><div class=\"t m0 x191 hc7 y1077 ffa fsd fc3 sc0 ls0 ws0\">Buchwert<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td class=\"c x18d y107a w1ab h3b\"><div class=\"t m0 xe3 hc7 y826 ffa fsd fc3 sc0 ls0 ws0\">in TEUR   </div></td><td class=\"c x2f6 y107b w384 h18e\"><div class=\"t m0 x191 hc7 y1077 ffa fsd fc3 sc0 ls0 ws0\">31.12.2023</div></td><td class=\"c x2f7 y107b w385 h18e\"><div class=\"t m0 x191 hc7 y1077 ffa fsd fc3 sc0 ls0 ws0\">Kapitalfluss</div></td><td class=\"c x2f8 y107b w386 h18e\"><div class=\"t m0 x191 hc7 y1077 ffa fsd fc3 sc0 ls0 ws0\">\u00e4nderung</div></td><td class=\"c x302 y107b w387 h18e\"><div class=\"t m0 x191 hc7 y1077 ffa fsd fc3 sc0 ls0 ws0\">verzinsung<span class=\"_ _69\"> </span></div></td><td class=\"c x2fa y107a w1b1 h3b\"><div class=\"t m0 x46 hc7 y826 ffa fsd fc3 sc0 ls0 ws0\">IFRS 5 </div></td><td class=\"c x26a y107a w1b2 h3b\"><div class=\"t m0 x2 hc7 y826 ffa fsd fc3 sc0 ls0 ws0\">IFRS 16 </div></td><td class=\"c x2fb y107b w388 h18e\"><div class=\"t m0 x191 hc7 y1077 ffa fsd fc3 sc0 ls29 ws0\">**</div></td><td class=\"c x2fc y107b w384 h18e\"><div class=\"t m0 x191 hc7 y1077 ffa fsd fc3 sc0 ls0 ws0\">31.12.2024<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x18d y107c w1ab h90\"><div class=\"t m0 x1f hc7 y2d0 ffa fsd fc3 sc4 ls0 ws0\">Langfristige Verbindlichkeiten </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d y107d w1ab h90\"><div class=\"t m0 x1f hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">Finanzverbindlichkeiten </div></td><td></td><td class=\"c x2fd y107d waf h90\"><div class=\"t m0 x75 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">31.205 </div></td><td class=\"c x23b y107d wb1 h90\"><div class=\"t m0 x97 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">-2.495 </div></td><td class=\"c x289 y107d w1ac h90\"><div class=\"t m0 x75 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">-<span class=\"ls29\">103</span> </div></td><td class=\"c x2fe y107d w1a7 h90\"><div class=\"t m0 x57 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">-<span class=\"ls29\">208</span> </div></td><td></td><td></td><td class=\"c x2ff y107d w1aa h90\"><div class=\"t m0 x58 hc7 y47a ffa fsd fc3 sc0 ls29 ws0\">355<span class=\"ls0\"> </span></div></td><td class=\"c x300 y107d w125 h90\"><div class=\"t m0 x54 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">28.754 </div></td></tr><tr><td class=\"c x18d y107e w1ab h90\"><div class=\"t m0 x1f hc7 y2d0 ffa fsd fc3 sc0 ls0 ws0\">Leasing </div></td><td></td><td class=\"c x2fd y107e waf h90\"><div class=\"t m0 x75 hc7 y2d0 ffa fsd fc3 sc0 ls0 ws0\">55.167 </div></td><td></td><td class=\"c x289 y107e w1ac h90\"><div class=\"t m0 x49 hc7 y2d0 ffa fsd fc3 sc0 ls29 ws0\">103<span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x26a y107e w1a9 h90\"><div class=\"t m0 x79 hc7 y2d0 ffa fsd fc3 sc0 ls0 ws0\">-<span class=\"ls29\">943</span> </div></td><td></td><td class=\"c x300 y107e w125 h90\"><div class=\"t m0 x54 hc7 y2d0 ffa fsd fc3 sc0 ls0 ws0\">54.327 </div></td></tr><tr><td class=\"c x18d y107f w1a6 h90\"><div class=\"t m0 x1f hc7 y2d0 ffa fsd fc3 sc4 ls0 ws0\">Kurzfristige Verbindlichkeiten </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d y1080 w1ab h90\"><div class=\"t m0 x1f hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">Finanzverbindlichkeiten </div></td><td></td><td class=\"c x2fd y1080 waf h90\"><div class=\"t m0 x75 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">24.118 </div></td><td class=\"c x23b y1080 wb1 h90\"><div class=\"t m0 xc4 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">13.437 </div></td><td class=\"c x289 y1080 w1ac h90\"><div class=\"t m0 x7d hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">-<span class=\"ls29\">89</span> </div></td><td class=\"c x2fe y1080 w1a7 h90\"><div class=\"t m0 x49 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">0 </div></td><td></td><td></td><td class=\"c x2ff y1080 w1aa h90\"><div class=\"t m0 x58 hc7 y47a ffa fsd fc3 sc0 ls29 ws0\">133<span class=\"ls0\"> </span></div></td><td class=\"c x300 y1080 w125 h90\"><div class=\"t m0 x54 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">37.599 </div></td></tr><tr><td class=\"c x18d y1081 w1ab h90\"><div class=\"t m0 x1f hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">Leasing </div></td><td></td><td class=\"c x2fd y1081 waf h90\"><div class=\"t m0 x75 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">16.562 </div></td><td class=\"c x23b y1081 wb1 h90\"><div class=\"t m0 x55 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">-19.532 </div></td><td class=\"c x289 y1081 w1ac h90\"><div class=\"t m0 x7d hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">-<span class=\"ls29\">10</span> </div></td><td></td><td></td><td class=\"c x26a y1081 w1a9 h90\"><div class=\"t m0 x2 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">20.225 </div></td><td></td><td class=\"c x300 y1081 w125 h90\"><div class=\"t m0 x54 hc7 y47a ffa fsd fc3 sc0 ls0 ws0\">17.245 </div></td></tr></table>**  Sonstige  V<span class=\"_ _4\"></span>er\u00e4nderun<span class=\"_ _0\"></span>gen  u<span class=\"_ _4\"></span>mfassen  zahlungsunwirksa<span class=\"_ _0\"></span>me <span class=\"_ _b\"> </span>Bewegungen  und  unbare  Zinsen,  die <span class=\"_ _b\"> </span>in <span class=\"_ _b\"> </span>der  Kapitalflussrechnung  in  den <span class=\"_ _b\"> </span>op<span class=\"_ _0\"></span>erativen Kapitalfluss umgeglie<span class=\"_ _0\"></span>dert werden. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-408": {
   "value": "Aus der folgenden Tabelle sind die vertraglich vereinbarten (undiskont<span class=\"_ _4\"></span>ierten) Zins<span class=\"_ _0\"></span>- und Tilgungsz<span class=\"_ _4\"></span>ahlungen der origin\u00e4ren finanziellen<span class=\"_ _7\"></span> Verbindlichkeiten<span class=\"_ _4\"></span> ersichtlich: <table class=\"s w389 h18f\" id=\"_13663e52-f5c1-4c3c-88d6-8decf32733d9\"><tr><td></td><td></td><td class=\"c x289 y1082 w1b6 h5f\"><div class=\"t m0 x7a h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Buchwert </div></td><td class=\"c x303 y1082 w26 h5f\"><div class=\"t m0 x79 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2026<span class=\"_ _7\"></span> </div></td><td></td><td></td><td class=\"c x304 y1082 w1b7 h5f\"><div class=\"t m0 x79 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2027<span class=\"_ _7\"></span> </div></td></tr><tr><td></td><td class=\"c x18d y1083 w1b5 h5f\"><div class=\"t m0 x3f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x289 y1083 w1b6 h5f\"><div class=\"t m0 x13e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025 </div></td><td class=\"c x303 y1083 w1b8 h5f\"><div class=\"t m0 x5c h33 y359 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x271 y1083 wc6 h5f\"><div class=\"t m0 xc4 h33 y359 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td><td class=\"c x304 y1083 w1b9 h5f\"><div class=\"t m0 x57 h33 y359 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x2cd y1083 w1ba h5f\"><div class=\"t m0 x55 h33 y359 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td></tr><tr><td class=\"c x18d y1084 w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">Origin\u00e4re finanzielle Verbind<span class=\"_ _4\"></span>lichkeiten </div></td><td></td><td class=\"c x305 y1084 w1bb h5f\"><div class=\"t m0 x5a h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">142.702 </div></td><td class=\"c x303 y1084 w1bc h5f\"><div class=\"t m0 xbb h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">2.926 </div></td><td class=\"c x271 y1084 wc6 h5f\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc4 lsa ws0\">85.722<span class=\"ls0\"> </span></div></td><td class=\"c x304 y1084 w1bd h5f\"><div class=\"t m0 xa5 h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">2.177 </div></td><td class=\"c x2cd y1084 w1be h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">13.761 </div></td></tr><tr><td class=\"c x18d y1085 w1b5 hcd\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x305 y1085 w1bb hcd\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">24.138 </div></td><td class=\"c x303 y1085 w1bc hcd\"><div class=\"t m0 xbb h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">1.576 </div></td><td class=\"c x271 y1085 wc6 hcd\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">8.575 </div></td><td class=\"c x304 y1085 w1bd hcd\"><div class=\"t m0 xa5 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">1.176 </div></td><td class=\"c x2cd y1085 w1be hcd\"><div class=\"t m0 x27 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">4.800 </div></td></tr><tr><td class=\"c x18d y1086 w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x305 y1086 w1bb h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">56.742 </div></td><td class=\"c x303 y1086 w1bc h5f\"><div class=\"t m0 xbb h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">1.350 </div></td><td class=\"c x271 y1086 wc6 h5f\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">15.325 </div></td><td class=\"c x304 y1086 w1bd h5f\"><div class=\"t m0 xa5 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">1.001 </div></td><td class=\"c x2cd y1086 w1be h5f\"><div class=\"t m0 x27 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">8.960 </div></td></tr><tr><td class=\"c x18d y1087 w1b5 hcd\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x305 y1087 w1bb hcd\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">49.969 </div></td><td class=\"c x303 y1087 w1bc hcd\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x271 y1087 wc6 hcd\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">49.969 </div></td><td class=\"c x304 y1087 w1bd hcd\"><div class=\"t m0 x49 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2cd y1087 w1be hcd\"><div class=\"t m0 x5d h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y1088 w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x305 y1088 w1bb h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">11.853 </div></td><td class=\"c x303 y1088 w1bc h5f\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x271 y1088 wc6 h5f\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">11.853 </div></td><td class=\"c x304 y1088 w1bd h5f\"><div class=\"t m0 x49 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2cd y1088 w1be h5f\"><div class=\"t m0 x5d h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr></table><table class=\"s w389 h190\" id=\"_68e0f77e-efbe-4cf8-9c5d-5c571254c769\"><tr><td></td><td></td><td></td><td class=\"c x303 y1089 w1bf h5f\"><div class=\"t m0 x46 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2028-<span class=\"lsa\">30</span> </div></td><td></td><td class=\"c x304 y1089 wd h5f\"><div class=\"t m0 xbb h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2031<span class=\"ls1c\">ff.</span> </div></td></tr><tr><td></td><td class=\"c x18d y108a w1b5 h5f\"><div class=\"t m0 x3f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x303 y108a w1c0 h5f\"><div class=\"t m0 x54 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x271 y108a w18b h5f\"><div class=\"t m0 xc4 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td><td class=\"c x304 y108a w1c1 h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x2cd y108a w1ba h5f\"><div class=\"t m0 x55 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td></tr><tr><td class=\"c x18d y108b w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">Origin\u00e4re finanzielle Verbind<span class=\"_ _4\"></span>lichkeiten </div></td><td></td><td class=\"c x303 y108b w1bc h5f\"><div class=\"t m0 xbb h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">2.258 </div></td><td class=\"c x271 y108b wc6 h5f\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">31.999 </div></td><td class=\"c x304 y108b w1bd h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc4 lsa ws0\">954<span class=\"ls0\"> </span></div></td><td class=\"c x2cd y108b w1be h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">11.457 </div></td></tr><tr><td class=\"c x18d y108c w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x303 y108c w1bc h5f\"><div class=\"t m0 x5c h33 y332 ffa fs5 fc3 sc0 lsa ws0\">649<span class=\"ls0\"> </span></div></td><td class=\"c x271 y108c wc6 h5f\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">8.318 </div></td><td class=\"c x304 y108c w1bd h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 lsa ws0\">358<span class=\"ls0\"> </span></div></td><td class=\"c x2cd y108c w1be h5f\"><div class=\"t m0 x27 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">2.681 </div></td></tr><tr><td class=\"c x18d y108d w1b5 hce\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x303 y108d w1bc hce\"><div class=\"t m0 xbb h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">1.610 </div></td><td class=\"c x271 y108d wc6 hce\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">23.681 </div></td><td class=\"c x304 y108d w1bd hce\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 lsa ws0\">596<span class=\"ls0\"> </span></div></td><td class=\"c x2cd y108d w1be hce\"><div class=\"t m0 x27 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">8.776 </div></td></tr><tr><td class=\"c x18d y108e w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x303 y108e w1bc h5f\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x271 y108e wc6 h5f\"><div class=\"t m0 x119 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x304 y108e w1bd h5f\"><div class=\"t m0 x49 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2cd y108e w1be h5f\"><div class=\"t m0 x5d h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y108f w1b5 hcd\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x303 y108f w1bc hcd\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x271 y108f wc6 hcd\"><div class=\"t m0 x119 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x304 y108f w1bd hcd\"><div class=\"t m0 x49 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2cd y108f w1be hcd\"><div class=\"t m0 x5d h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr></table>Einbezogen <span class=\"_ _9\"></span>wurden <span class=\"_ _9\"></span>alle <span class=\"_ _8\"></span>Instrumente, <span class=\"_ _9\"></span>die <span class=\"_ _8\"></span>am <span class=\"_ _9\"></span>Stichtag <span class=\"_ _9\"></span>z<span class=\"_ _0\"></span>um<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>31. <span class=\"_ _9\"></span>Dezember <span class=\"_ _8\"></span>2025 <span class=\"_ _8\"> </span>im <span class=\"_ _8\"></span>Bestand<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>waren <span class=\"_ _9\"></span>und <span class=\"_ _9\"></span>f\u00fcr <span class=\"_ _8\"> </span>die <span class=\"_ _8\"> </span>bereits <span class=\"_ _9\"></span>Zahlungen vertraglich <span class=\"_ _19\"> </span>v<span class=\"_ _0\"></span>ereinbart<span class=\"_ _4\"></span> <span class=\"_ _14\"> </span>waren. <span class=\"_ _14\"> </span>Budgetzahlen <span class=\"_ _14\"> </span>f\u00fcr <span class=\"_ _19\"> </span>zuk<span class=\"_ _0\"></span>\u00fcnft<span class=\"_ _4\"></span>ige <span class=\"_ _14\"> </span>neue <span class=\"_ _14\"> </span>Verbindlichkeit<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _14\"> </span>sind <span class=\"_ _14\"> </span>nicht <span class=\"_ _14\"> </span>einbezogen<span class=\"_ _4\"></span> <span class=\"_ _14\"> </span>worden. <span class=\"_ _14\"> </span>Die Fremdw\u00e4hrungsb<span class=\"_ _4\"></span>etr\u00e4ge wur<span class=\"_ _4\"></span>den je<span class=\"_ _4\"></span>weils mit d<span class=\"_ _4\"></span>em Stichtags<span class=\"_ _4\"></span>kurs umger<span class=\"_ _4\"></span>echnet. Jed<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rzeit r\u00fc<span class=\"_ _4\"></span>ckzahlbare finanzielle Verbindlich<span class=\"_ _7\"></span>keiten sind immer dem fr<span class=\"_ _4\"></span>\u00fchesten Zeitrast<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r zu<span class=\"_ _4\"></span>geordnet. Die Vergleichszahl<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n f\u00fcr<span class=\"_ _4\"></span> 2024 stellen<span class=\"_ _4\"></span> sich wie folgt d<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>r: <table class=\"s w38a h191\" id=\"_69c5444e-5dfe-4fba-96da-be47109bdcb3\"><tr><td></td><td></td><td class=\"c x305 y1090 w1c3 h3d\"><div class=\"t m0 xbb h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Buchwert </div></td><td class=\"c x306 y1090 w1c4 h3d\"><div class=\"t m0 xa5 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2025<span class=\"_ _7\"></span> </div></td><td></td><td class=\"c x307 y1090 w1c5 h3d\"><div class=\"t m0 x55 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2026<span class=\"_ _7\"></span> </div></td><td></td></tr><tr><td></td><td class=\"c x18d y1091 w1c2 h3d\"><div class=\"t m0 x12c h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x305 y1091 w1c3 h3d\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024 </div></td><td class=\"c x306 y1091 w1c6 h3d\"><div class=\"t m0 x5a h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x2fa y1091 w9b h3d\"><div class=\"t m0 x57 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td><td class=\"c x307 y1091 w1c3 h3d\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024 </div></td><td class=\"c x190 y1091 w1c7 h3d\"><div class=\"t m0 x49 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td></tr><tr><td class=\"c x18d y1092 w1c2 h3d\"><div class=\"t m0 x1f h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">Origin\u00e4re finanzielle Verbind<span class=\"_ _4\"></span>lichkeiten </div></td><td></td><td class=\"c x305 y1092 w1c8 h3d\"><div class=\"t m0 x79 h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">222.382 </div></td><td class=\"c x306 y1092 w1c9 h3d\"><div class=\"t m0 x46 h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">4.855 </div></td><td class=\"c x2fa y1092 w9b h3d\"><div class=\"t m0 x5a h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">139.302 </div></td><td class=\"c x307 y1092 w1c8 h3d\"><div class=\"t m0 x7c h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">2.641 </div></td><td class=\"c x190 y1092 w1ca h3d\"><div class=\"t m0 x5c h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">17.773 </div></td></tr><tr><td class=\"c x18d y1093 w1c2 h6e\"><div class=\"t m0 x1f h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x305 y1093 w1c8 h6e\"><div class=\"t m0 x55 h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">66.353 </div></td><td class=\"c x306 y1093 w1c9 h6e\"><div class=\"t m0 x46 h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">2.855 </div></td><td class=\"c x2fa y1093 w9b h6e\"><div class=\"t m0 x57 h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">37.599 </div></td><td class=\"c x307 y1093 w1c8 h6e\"><div class=\"t m0 x7c h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">1.110 </div></td><td class=\"c x190 y1093 w1ca h6e\"><div class=\"t m0 x97 h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">7.766 </div></td></tr><tr><td class=\"c x18d y1094 w1c2 h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x305 y1094 w1c8 h6d\"><div class=\"t m0 x55 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">71.572 </div></td><td class=\"c x306 y1094 w1c9 h6d\"><div class=\"t m0 x46 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">2.000 </div></td><td class=\"c x2fa y1094 w9b h6d\"><div class=\"t m0 x57 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">17.246 </div></td><td class=\"c x307 y1094 w1c8 h6d\"><div class=\"t m0 x7c h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">1.532 </div></td><td class=\"c x190 y1094 w1ca h6d\"><div class=\"t m0 x5c h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">10.007 </div></td></tr><tr><td class=\"c x18d y1095 w1c2 h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x305 y1095 w1c8 h6d\"><div class=\"t m0 x55 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">73.064 </div></td><td class=\"c x306 y1095 w1c9 h6d\"><div class=\"t m0 x27 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2fa y1095 w9b h6d\"><div class=\"t m0 x57 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">73.064 </div></td><td class=\"c x307 y1095 w1c8 h6d\"><div class=\"t m0 x5d h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 y1095 w1ca h6d\"><div class=\"t m0 x58 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y1096 w1c2 h3d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x305 y1096 w1c8 h3d\"><div class=\"t m0 x55 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">11.393 </div></td><td class=\"c x306 y1096 w1c9 h3d\"><div class=\"t m0 x27 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2fa y1096 w9b h3d\"><div class=\"t m0 x57 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">11.393 </div></td><td class=\"c x307 y1096 w1c8 h3d\"><div class=\"t m0 x5d h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 y1096 w1ca h3d\"><div class=\"t m0 x58 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr></table><table class=\"s w38a h192\" id=\"_c4464970-0eda-4ef3-8a48-caab0311ba0c\"><tr><td></td><td></td><td></td><td class=\"c x306 y1097 w1cb h3d\"><div class=\"t m0 x2 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2027-<span class=\"lsa\">29</span> </div></td><td></td><td class=\"c x307 y1097 w1cc h3d\"><div class=\"t m0 x144 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2030<span class=\"_ _4\"></span>ff. </div></td></tr><tr><td></td><td class=\"c x18d y1098 w1c2 h3d\"><div class=\"t m0 x12c h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x306 y1098 w1cd h3d\"><div class=\"t m0 x144 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x2fa y1098 w95 h3d\"><div class=\"t m0 x57 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td><td class=\"c x307 y1098 w1ce h3d\"><div class=\"t m0 x7d h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x190 y1098 w1c7 h3d\"><div class=\"t m0 x54 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td></tr><tr><td class=\"c x18d y1099 w1c2 h3d\"><div class=\"t m0 x1f h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">Origin\u00e4re finanzielle Verbind<span class=\"_ _4\"></span>lichkeiten </div></td><td></td><td class=\"c x306 y1099 w1c9 h3d\"><div class=\"t m0 x46 h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">4.187 </div></td><td class=\"c x2fa y1099 w9b h3d\"><div class=\"t m0 x57 h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">44.358 </div></td><td class=\"c x307 y1099 w1c8 h3d\"><div class=\"t m0 x7c h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">1.820 </div></td><td class=\"c x190 y1099 w1ca h3d\"><div class=\"t m0 x5c h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">21.267 </div></td></tr><tr><td class=\"c x18d y109a w1c2 h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x306 y109a w1c9 h6d\"><div class=\"t m0 x46 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">1.383 </div></td><td class=\"c x2fa y109a w9b h6d\"><div class=\"t m0 x57 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">17.879 </div></td><td class=\"c x307 y109a w1c8 h6d\"><div class=\"t m0 x7d h33 y4 ffa fs5 fc3 sc0 lsa ws0\">475<span class=\"ls0\"> </span></div></td><td class=\"c x190 y109a w1ca h6d\"><div class=\"t m0 x97 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">3.426 </div></td></tr><tr><td class=\"c x18d y109b w1c2 h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x306 y109b w1c9 h6d\"><div class=\"t m0 x46 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">2.804 </div></td><td class=\"c x2fa y109b w9b h6d\"><div class=\"t m0 x57 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">26.478 </div></td><td class=\"c x307 y109b w1c8 h6d\"><div class=\"t m0 x7c h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">1.345 </div></td><td class=\"c x190 y109b w1ca h6d\"><div class=\"t m0 x5c h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">17.841 </div></td></tr><tr><td class=\"c x18d y109c w1c2 h3d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x306 y109c w1c9 h3d\"><div class=\"t m0 x27 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2fa y109c w9b h3d\"><div class=\"t m0 x9d h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x307 y109c w1c8 h3d\"><div class=\"t m0 x5d h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 y109c w1ca h3d\"><div class=\"t m0 x58 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y109d w1c2 h3d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x306 y109d w1c9 h3d\"><div class=\"t m0 x27 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2fa y109d w9b h3d\"><div class=\"t m0 x9d h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x307 y109d w1c8 h3d\"><div class=\"t m0 x5d h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 y109d w1ca h3d\"><div class=\"t m0 x58 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-50": {
   "value": "Aus der folgenden Tabelle sind die vertraglich vereinbarten (undiskont<span class=\"_ _4\"></span>ierten) Zins<span class=\"_ _0\"></span>- und Tilgungsz<span class=\"_ _4\"></span>ahlungen der origin\u00e4ren finanziellen<span class=\"_ _7\"></span> Verbindlichkeiten<span class=\"_ _4\"></span> ersichtlich: <table class=\"s w389 h18f\" id=\"_13663e52-f5c1-4c3c-88d6-8decf32733d9\"><tr><td></td><td></td><td class=\"c x289 y1082 w1b6 h5f\"><div class=\"t m0 x7a h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Buchwert </div></td><td class=\"c x303 y1082 w26 h5f\"><div class=\"t m0 x79 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2026<span class=\"_ _7\"></span> </div></td><td></td><td></td><td class=\"c x304 y1082 w1b7 h5f\"><div class=\"t m0 x79 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2027<span class=\"_ _7\"></span> </div></td></tr><tr><td></td><td class=\"c x18d y1083 w1b5 h5f\"><div class=\"t m0 x3f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x289 y1083 w1b6 h5f\"><div class=\"t m0 x13e h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025 </div></td><td class=\"c x303 y1083 w1b8 h5f\"><div class=\"t m0 x5c h33 y359 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x271 y1083 wc6 h5f\"><div class=\"t m0 xc4 h33 y359 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td><td class=\"c x304 y1083 w1b9 h5f\"><div class=\"t m0 x57 h33 y359 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x2cd y1083 w1ba h5f\"><div class=\"t m0 x55 h33 y359 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td></tr><tr><td class=\"c x18d y1084 w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">Origin\u00e4re finanzielle Verbind<span class=\"_ _4\"></span>lichkeiten </div></td><td></td><td class=\"c x305 y1084 w1bb h5f\"><div class=\"t m0 x5a h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">142.702 </div></td><td class=\"c x303 y1084 w1bc h5f\"><div class=\"t m0 xbb h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">2.926 </div></td><td class=\"c x271 y1084 wc6 h5f\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc4 lsa ws0\">85.722<span class=\"ls0\"> </span></div></td><td class=\"c x304 y1084 w1bd h5f\"><div class=\"t m0 xa5 h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">2.177 </div></td><td class=\"c x2cd y1084 w1be h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">13.761 </div></td></tr><tr><td class=\"c x18d y1085 w1b5 hcd\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x305 y1085 w1bb hcd\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">24.138 </div></td><td class=\"c x303 y1085 w1bc hcd\"><div class=\"t m0 xbb h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">1.576 </div></td><td class=\"c x271 y1085 wc6 hcd\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">8.575 </div></td><td class=\"c x304 y1085 w1bd hcd\"><div class=\"t m0 xa5 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">1.176 </div></td><td class=\"c x2cd y1085 w1be hcd\"><div class=\"t m0 x27 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">4.800 </div></td></tr><tr><td class=\"c x18d y1086 w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x305 y1086 w1bb h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">56.742 </div></td><td class=\"c x303 y1086 w1bc h5f\"><div class=\"t m0 xbb h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">1.350 </div></td><td class=\"c x271 y1086 wc6 h5f\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">15.325 </div></td><td class=\"c x304 y1086 w1bd h5f\"><div class=\"t m0 xa5 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">1.001 </div></td><td class=\"c x2cd y1086 w1be h5f\"><div class=\"t m0 x27 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">8.960 </div></td></tr><tr><td class=\"c x18d y1087 w1b5 hcd\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x305 y1087 w1bb hcd\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">49.969 </div></td><td class=\"c x303 y1087 w1bc hcd\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x271 y1087 wc6 hcd\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">49.969 </div></td><td class=\"c x304 y1087 w1bd hcd\"><div class=\"t m0 x49 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2cd y1087 w1be hcd\"><div class=\"t m0 x5d h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y1088 w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x305 y1088 w1bb h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">11.853 </div></td><td class=\"c x303 y1088 w1bc h5f\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x271 y1088 wc6 h5f\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">11.853 </div></td><td class=\"c x304 y1088 w1bd h5f\"><div class=\"t m0 x49 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2cd y1088 w1be h5f\"><div class=\"t m0 x5d h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr></table><table class=\"s w389 h190\" id=\"_68e0f77e-efbe-4cf8-9c5d-5c571254c769\"><tr><td></td><td></td><td></td><td class=\"c x303 y1089 w1bf h5f\"><div class=\"t m0 x46 h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2028-<span class=\"lsa\">30</span> </div></td><td></td><td class=\"c x304 y1089 wd h5f\"><div class=\"t m0 xbb h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2031<span class=\"ls1c\">ff.</span> </div></td></tr><tr><td></td><td class=\"c x18d y108a w1b5 h5f\"><div class=\"t m0 x3f h33 y2c3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x303 y108a w1c0 h5f\"><div class=\"t m0 x54 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x271 y108a w18b h5f\"><div class=\"t m0 xc4 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td><td class=\"c x304 y108a w1c1 h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x2cd y108a w1ba h5f\"><div class=\"t m0 x55 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td></tr><tr><td class=\"c x18d y108b w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">Origin\u00e4re finanzielle Verbind<span class=\"_ _4\"></span>lichkeiten </div></td><td></td><td class=\"c x303 y108b w1bc h5f\"><div class=\"t m0 xbb h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">2.258 </div></td><td class=\"c x271 y108b wc6 h5f\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">31.999 </div></td><td class=\"c x304 y108b w1bd h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc4 lsa ws0\">954<span class=\"ls0\"> </span></div></td><td class=\"c x2cd y108b w1be h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc4 ls0 ws0\">11.457 </div></td></tr><tr><td class=\"c x18d y108c w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x303 y108c w1bc h5f\"><div class=\"t m0 x5c h33 y332 ffa fs5 fc3 sc0 lsa ws0\">649<span class=\"ls0\"> </span></div></td><td class=\"c x271 y108c wc6 h5f\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">8.318 </div></td><td class=\"c x304 y108c w1bd h5f\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 lsa ws0\">358<span class=\"ls0\"> </span></div></td><td class=\"c x2cd y108c w1be h5f\"><div class=\"t m0 x27 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">2.681 </div></td></tr><tr><td class=\"c x18d y108d w1b5 hce\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x303 y108d w1bc hce\"><div class=\"t m0 xbb h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">1.610 </div></td><td class=\"c x271 y108d wc6 hce\"><div class=\"t m0 x97 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">23.681 </div></td><td class=\"c x304 y108d w1bd hce\"><div class=\"t m0 x57 h33 y332 ffa fs5 fc3 sc0 lsa ws0\">596<span class=\"ls0\"> </span></div></td><td class=\"c x2cd y108d w1be hce\"><div class=\"t m0 x27 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">8.776 </div></td></tr><tr><td class=\"c x18d y108e w1b5 h5f\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x303 y108e w1bc h5f\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x271 y108e wc6 h5f\"><div class=\"t m0 x119 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x304 y108e w1bd h5f\"><div class=\"t m0 x49 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2cd y108e w1be h5f\"><div class=\"t m0 x5d h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y108f w1b5 hcd\"><div class=\"t m0 x1f h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x303 y108f w1bc hcd\"><div class=\"t m0 x48 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x271 y108f wc6 hcd\"><div class=\"t m0 x119 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x304 y108f w1bd hcd\"><div class=\"t m0 x49 h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2cd y108f w1be hcd\"><div class=\"t m0 x5d h33 y332 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr></table>Einbezogen <span class=\"_ _9\"></span>wurden <span class=\"_ _9\"></span>alle <span class=\"_ _8\"></span>Instrumente, <span class=\"_ _9\"></span>die <span class=\"_ _8\"></span>am <span class=\"_ _9\"></span>Stichtag <span class=\"_ _9\"></span>z<span class=\"_ _0\"></span>um<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>31. <span class=\"_ _9\"></span>Dezember <span class=\"_ _8\"></span>2025 <span class=\"_ _8\"> </span>im <span class=\"_ _8\"></span>Bestand<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>waren <span class=\"_ _9\"></span>und <span class=\"_ _9\"></span>f\u00fcr <span class=\"_ _8\"> </span>die <span class=\"_ _8\"> </span>bereits <span class=\"_ _9\"></span>Zahlungen vertraglich <span class=\"_ _19\"> </span>v<span class=\"_ _0\"></span>ereinbart<span class=\"_ _4\"></span> <span class=\"_ _14\"> </span>waren. <span class=\"_ _14\"> </span>Budgetzahlen <span class=\"_ _14\"> </span>f\u00fcr <span class=\"_ _19\"> </span>zuk<span class=\"_ _0\"></span>\u00fcnft<span class=\"_ _4\"></span>ige <span class=\"_ _14\"> </span>neue <span class=\"_ _14\"> </span>Verbindlichkeit<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _14\"> </span>sind <span class=\"_ _14\"> </span>nicht <span class=\"_ _14\"> </span>einbezogen<span class=\"_ _4\"></span> <span class=\"_ _14\"> </span>worden. <span class=\"_ _14\"> </span>Die Fremdw\u00e4hrungsb<span class=\"_ _4\"></span>etr\u00e4ge wur<span class=\"_ _4\"></span>den je<span class=\"_ _4\"></span>weils mit d<span class=\"_ _4\"></span>em Stichtags<span class=\"_ _4\"></span>kurs umger<span class=\"_ _4\"></span>echnet. Jed<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rzeit r\u00fc<span class=\"_ _4\"></span>ckzahlbare finanzielle Verbindlich<span class=\"_ _7\"></span>keiten sind immer dem fr<span class=\"_ _4\"></span>\u00fchesten Zeitrast<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r zu<span class=\"_ _4\"></span>geordnet. Die Vergleichszahl<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n f\u00fcr<span class=\"_ _4\"></span> 2024 stellen<span class=\"_ _4\"></span> sich wie folgt d<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>r: <table class=\"s w38a h191\" id=\"_69c5444e-5dfe-4fba-96da-be47109bdcb3\"><tr><td></td><td></td><td class=\"c x305 y1090 w1c3 h3d\"><div class=\"t m0 xbb h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Buchwert </div></td><td class=\"c x306 y1090 w1c4 h3d\"><div class=\"t m0 xa5 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2025<span class=\"_ _7\"></span> </div></td><td></td><td class=\"c x307 y1090 w1c5 h3d\"><div class=\"t m0 x55 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Cash Flow 2026<span class=\"_ _7\"></span> </div></td><td></td></tr><tr><td></td><td class=\"c x18d y1091 w1c2 h3d\"><div class=\"t m0 x12c h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x305 y1091 w1c3 h3d\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024 </div></td><td class=\"c x306 y1091 w1c6 h3d\"><div class=\"t m0 x5a h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td><td class=\"c x2fa y1091 w9b h3d\"><div class=\"t m0 x57 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Tilgung </div></td><td class=\"c x307 y1091 w1c3 h3d\"><div class=\"t m0 x1f h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024 </div></td><td class=\"c x190 y1091 w1c7 h3d\"><div class=\"t m0 x49 h33 y293 ffa fs5 fc3 sc0 ls0 ws0\">Zins </div></td></tr><tr><td class=\"c x18d y1092 w1c2 h3d\"><div class=\"t m0 x1f h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">Origin\u00e4re finanzielle Verbind<span class=\"_ _4\"></span>lichkeiten </div></td><td></td><td class=\"c x305 y1092 w1c8 h3d\"><div class=\"t m0 x79 h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">222.382 </div></td><td class=\"c x306 y1092 w1c9 h3d\"><div class=\"t m0 x46 h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">4.855 </div></td><td class=\"c x2fa y1092 w9b h3d\"><div class=\"t m0 x5a h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">139.302 </div></td><td class=\"c x307 y1092 w1c8 h3d\"><div class=\"t m0 x7c h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">2.641 </div></td><td class=\"c x190 y1092 w1ca h3d\"><div class=\"t m0 x5c h33 y2d0 ffa fs5 fc3 sc4 ls0 ws0\">17.773 </div></td></tr><tr><td class=\"c x18d y1093 w1c2 h6e\"><div class=\"t m0 x1f h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td></td><td class=\"c x305 y1093 w1c8 h6e\"><div class=\"t m0 x55 h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">66.353 </div></td><td class=\"c x306 y1093 w1c9 h6e\"><div class=\"t m0 x46 h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">2.855 </div></td><td class=\"c x2fa y1093 w9b h6e\"><div class=\"t m0 x57 h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">37.599 </div></td><td class=\"c x307 y1093 w1c8 h6e\"><div class=\"t m0 x7c h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">1.110 </div></td><td class=\"c x190 y1093 w1ca h6e\"><div class=\"t m0 x97 h33 y42a ffa fs5 fc3 sc0 ls0 ws0\">7.766 </div></td></tr><tr><td class=\"c x18d y1094 w1c2 h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td></td><td class=\"c x305 y1094 w1c8 h6d\"><div class=\"t m0 x55 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">71.572 </div></td><td class=\"c x306 y1094 w1c9 h6d\"><div class=\"t m0 x46 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">2.000 </div></td><td class=\"c x2fa y1094 w9b h6d\"><div class=\"t m0 x57 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">17.246 </div></td><td class=\"c x307 y1094 w1c8 h6d\"><div class=\"t m0 x7c h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">1.532 </div></td><td class=\"c x190 y1094 w1ca h6d\"><div class=\"t m0 x5c h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">10.007 </div></td></tr><tr><td class=\"c x18d y1095 w1c2 h6d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen </div></td><td></td><td class=\"c x305 y1095 w1c8 h6d\"><div class=\"t m0 x55 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">73.064 </div></td><td class=\"c x306 y1095 w1c9 h6d\"><div class=\"t m0 x27 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2fa y1095 w9b h6d\"><div class=\"t m0 x57 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">73.064 </div></td><td class=\"c x307 y1095 w1c8 h6d\"><div class=\"t m0 x5d h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 y1095 w1ca h6d\"><div class=\"t m0 x58 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x18d y1096 w1c2 h3d\"><div class=\"t m0 x1f h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td></td><td class=\"c x305 y1096 w1c8 h3d\"><div class=\"t m0 x55 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">11.393 </div></td><td class=\"c x306 y1096 w1c9 h3d\"><div class=\"t m0 x27 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x2fa y1096 w9b h3d\"><div class=\"t m0 x57 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">11.393 </div></td><td class=\"c x307 y1096 w1c8 h3d\"><div class=\"t m0 x5d h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x190 y1096 w1ca h3d\"><div class=\"t m0 x58 h33 y4 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr></table>Cash Flow 2027-<span class=\"lsa\">29</span> Cash Flow 2030<span class=\"_ _4\"></span>ff. in TEUR Zins Tilgung Zins Tilgung Origin\u00e4re finanzielle Verbind<span class=\"_ _4\"></span>lichkeiten 4.187 44.358 1.820 21.267 Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> 1.383 17.879 475<span class=\"ls0\"> </span>3.426 Leasingverbindli<span class=\"_ _4\"></span>chkeiten 2.804 26.478 1.345 17.841 Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und Leist<span class=\"_ _4\"></span>ungen 0 0 0 0 Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten 0 0 0 ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-51": {
   "value": "ZINS\u00c4NDERUNGSRI<span class=\"_ _4\"></span>SIKO  Das wicht<span class=\"_ _4\"></span>igste Z<span class=\"_ _4\"></span>ins\u00e4nderung<span class=\"_ _4\"></span>srisiko <span class=\"_ _7\"></span>des Konzerns g<span class=\"_ _7\"></span>eht auf l<span class=\"_ _4\"></span>angfristige <span class=\"_ _7\"></span>Kreditaufnahmen <span class=\"_ _7\"></span>mit variablen<span class=\"_ _4\"></span> Zinsen <span class=\"_ _7\"></span>zur\u00fcck. Die <span class=\"_ _4\"></span>Finanz<span class=\"_ _0\"></span>ierun<span class=\"_ _4\"></span>g der Frauenthal-Gr<span class=\"_ _4\"></span>uppe wird durch<span class=\"_ _4\"></span> variabel verzinst<span class=\"_ _4\"></span>e Konsortialfin<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nzier<span class=\"_ _7\"></span>ungen<span class=\"_ _0\"></span> mehrer<span class=\"_ _4\"></span>er f\u00fchrender \u00f6st<span class=\"_ _4\"></span>erreichischer B<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nken <span class=\"_ _4\"></span>auf Ebene<span class=\"_ _4\"></span> der <span class=\"_ _b\"> </span>Division<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>Fr<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>u<span class=\"_ _4\"></span>enthal <span class=\"_ _11\"> </span>Ha<span class=\"_ _0\"></span>nd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>l <span class=\"_ _11\"> </span>und <span class=\"_ _b\"> </span>dur<span class=\"_ _4\"></span>ch <span class=\"_ _b\"> </span>fix <span class=\"_ _b\"> </span>verzinst<span class=\"_ _7\"></span>e <span class=\"_ _b\"> </span>Immobilienfinanzi<span class=\"_ _4\"></span>erungen <span class=\"_ _11\"> </span>auf <span class=\"_ _b\"> </span>Ebene <span class=\"_ _11\"> </span>der <span class=\"_ _b\"> </span>Divisi<span class=\"_ _7\"></span>on <span class=\"_ _b\"> </span>Frauenthal <span class=\"_ _b\"> </span>Immobilien<span class=\"_ _4\"></span> gesichert. Z<span class=\"_ _0\"></span>ud<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>m verf\u00fcgt <span class=\"_ _0\"></span>die<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>Frauent<span class=\"_ _4\"></span>hal <span class=\"_ _0\"></span>Holding<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>A<span class=\"_ _0\"></span>G<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>\u00fcber <span class=\"_ _0\"></span>mehrere Betriebsmittellinien<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>bei <span class=\"_ _0\"></span>\u00f6sterreichisch<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>Ban<span class=\"_ _4\"></span>ken. <span class=\"_ _9\"></span> <span class=\"_ _0\"></span>Die Kredite <span class=\"_ _0\"></span>der Tochterges<span class=\"_ _4\"></span>ellschaften <span class=\"_ _7\"></span>sind o<span class=\"_ _4\"></span>hne <span class=\"_ _7\"></span>Haftung <span class=\"_ _3\"></span>se<span class=\"_ _0\"></span>itens <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>Frauenthal <span class=\"_ _7\"></span>Holding <span class=\"_ _7\"></span>AG gew<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>hrt. <span class=\"_ _3\"></span>Die Kr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>dite <span class=\"_ _3\"></span>sind langf<span class=\"_ _4\"></span>ristig <span class=\"_ _3\"></span>mi<span class=\"_ _0\"></span>t <span class=\"_ _7\"></span>unterschied<span class=\"_ _4\"></span>lichen Laufzeiten <span class=\"_ _11\"> </span>bis <span class=\"_ _11\"> </span>2029 <span class=\"_ _11\"> </span>auf <span class=\"_ _11\"> </span>Ebene <span class=\"_ _11\"> </span>der <span class=\"_ _11\"> </span>Division <span class=\"_ _11\"> </span>Frauenthal<span class=\"_ _4\"></span> <span class=\"_ _11\"> </span>Handel <span class=\"_ _11\"> </span>und <span class=\"_ _11\"> </span>bis <span class=\"_ _b\"> </span>203<span class=\"_ _4\"></span>8 <span class=\"_ _11\"> </span>auf <span class=\"_ _8\"> </span>E<span class=\"_ _0\"></span>bene<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>der <span class=\"_ _11\"> </span>Division <span class=\"_ _8\"> </span>Frauenthal <span class=\"_ _11\"> </span>Immobilien<span class=\"_ _0\"></span>. <span class=\"_ _11\"> </span>Die Verzinsung <span class=\"_ _7\"></span>in der<span class=\"_ _7\"></span> Division <span class=\"_ _7\"></span>Frauenthal <span class=\"_ _7\"></span>Handel <span class=\"_ _4\"></span>ist <span class=\"_ _4\"></span>variabel <span class=\"_ _7\"></span>auf EURIBO<span class=\"_ _4\"></span>R-Basis. <span class=\"_ _7\"></span>Dar\u00fcber h<span class=\"_ _4\"></span>inaus<span class=\"_ _4\"></span> st<span class=\"_ _4\"></span>ehen <span class=\"_ _7\"></span>f\u00fcr <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>inen <span class=\"_ _7\"></span>h\u00f6heren W<span class=\"_ _4\"></span>orking<span class=\"_ _7\"></span> Capita<span class=\"_ _4\"></span>l Bedarf ausreich<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nd Betri<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>bsm<span class=\"_ _4\"></span>ittellinien im Kon<span class=\"_ _4\"></span>zern zur Verf<span class=\"_ _4\"></span>\u00fcgung.  Zum <span class=\"_ _9\"></span>31. <span class=\"_ _8\"></span>Dezember <span class=\"_ _9\"></span>2025 <span class=\"_ _8\"> </span>betragen<span class=\"_ _7\"></span> <span class=\"_ _8\"> </span>die <span class=\"_ _8\"> </span>langfristigen <span class=\"_ _9\"></span>Finanzverbindlich<span class=\"_ _4\"></span>keiten <span class=\"_ _9\"></span>TEUR<span class=\"_ _0\"></span> <span class=\"_ _9\"></span>15.563 <span class=\"_ _8\"></span>(VJ: <span class=\"_ _9\"></span>TEUR <span class=\"_ _8\"></span>28.754) <span class=\"_ _9\"></span>und <span class=\"_ _8\"></span>die <span class=\"_ _9\"></span>kurzfristigen Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten <span class=\"_ _3\"></span>TEUR 8.574<span class=\"_ _7\"></span> (VJ: <span class=\"_ _7\"></span>TEUR <span class=\"_ _7\"></span>37.599<span class=\"ls6\">).</span> <span class=\"_ _4\"></span>Der <span class=\"_ _7\"></span>R\u00fcckgang <span class=\"_ _7\"></span>der <span class=\"_ _4\"></span>Finanzverbind<span class=\"_ _4\"></span>lichkeit<span class=\"_ _4\"></span>en <span class=\"_ _7\"></span>ist im<span class=\"_ _7\"></span> Wesentlich<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _3\"></span>a<span class=\"_ _0\"></span>uf <span class=\"_ _7\"></span>den <span class=\"_ _7\"></span>Abgang der Division Fr<span class=\"_ _4\"></span>auenthal Auto<span class=\"_ _4\"></span>motive zur\u00fcck<span class=\"_ _4\"></span>zuf\u00fchren. Zins\u00e4nderungsrisi<span class=\"_ _7\"></span>ke<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>f\u00fcr<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>den<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>Konzern <span class=\"_ _11\"> </span>sind <span class=\"_ _b\"> </span>in <span class=\"_ _11\"> </span>der <span class=\"_ _b\"> </span>Bilanz- <span class=\"_ _b\"> </span>und <span class=\"_ _8\"> </span>F<span class=\"_ _0\"></span>in<span class=\"_ _4\"></span>anzierungssituation<span class=\"_ _4\"></span> <span class=\"_ _11\"> </span>Ende <span class=\"_ _b\"> </span>2025 <span class=\"_ _11\"> </span>von <span class=\"_ _b\"> </span>Relev<span class=\"_ _4\"></span>anz, <span class=\"_ _b\"> </span>da<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>di<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> <span class=\"_ _11\"> </span>Zinsbasis \u00fcberwiegend <span class=\"_ _0\"></span>variabel <span class=\"_ _0\"></span>auf <span class=\"_ _9\"></span>EURIBOR-Basis <span class=\"_ _9\"></span>vereinbart <span class=\"_ _0\"></span>wurde. <span class=\"_ _9\"></span>Die <span class=\"_ _0\"></span>Z<span class=\"_ _0\"></span>ins<span class=\"_ _4\"></span>entwicklung <span class=\"_ _9\"></span>und <span class=\"_ _0\"></span>das <span class=\"_ _9\"></span>damit <span class=\"_ _9\"></span>verbunden<span class=\"_ _4\"></span>e <span class=\"_ _9\"></span>Risiko <span class=\"_ _9\"></span>werden <span class=\"_ _0\"></span>laufend \u00fcberwacht. Mit 31<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span>12.2025 sind<span class=\"_ _7\"></span> keine derivativen Finan<span class=\"_ _4\"></span>zinstrumente <span class=\"_ _4\"></span>vorhanden.<span class=\"_ _7\"></span> <span class=\"_ _0\"></span> Marktzinssatz<span class=\"_ _4\"></span>\u00e4nderungen von or<span class=\"_ _4\"></span>igin\u00e4ren Finan<span class=\"_ _4\"></span>zinstrument<span class=\"_ _4\"></span>en mit fester Verzinsung wirken sich nur dann <span class=\"_ _4\"></span>auf das Ergebnis aus<span class=\"_ _7\"></span>,<span class=\"_ _0\"></span> wenn<span class=\"_ _7\"></span> diese <span class=\"_ _7\"></span>zum <span class=\"_ _7\"></span>beizulegend<span class=\"_ _4\"></span>en <span class=\"_ _3\"></span>Zeitwert <span class=\"_ _7\"></span>bewertet <span class=\"_ _7\"></span>sind. <span class=\"_ _3\"></span>Im <span class=\"_ _7\"></span>Sinne <span class=\"_ _7\"></span>von <span class=\"_ _7\"></span>IFRS <span class=\"_ _7\"></span>7 <span class=\"_ _7\"></span>unterliegen <span class=\"_ _4\"></span>die <span class=\"_ _3\"></span>zu <span class=\"_ _7\"></span>fortgef\u00fchrten <span class=\"_ _3\"></span>Anschaffungskosten<span class=\"_ _7\"></span> bew<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rtet<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _7\"></span> Finanzinstrument<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> mit f<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ster <span class=\"_ _4\"></span>Verzinsu<span class=\"_ _4\"></span>ng keinen Zins\u00e4nd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rung<span class=\"_ _4\"></span>srisiken. Zins\u00e4nderungsrisi<span class=\"_ _7\"></span>ke<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> aus variabel<span class=\"_ _4\"></span> verzinslichen<span class=\"_ _4\"></span> Finanzinstru<span class=\"_ _4\"></span>menten we<span class=\"_ _4\"></span>rden gem\u00e4\u00df I<span class=\"_ _4\"></span>FRS 7 mittels<span class=\"_ _4\"></span> Sensitivit<span class=\"_ _4\"></span>\u00e4tsanalysen<span class=\"_ _4\"></span> dargeste<span class=\"_ _0\"></span>llt. Wenn <span class=\"_ _0\"></span>der Marktzinssatz <span class=\"_ _0\"></span>der va<span class=\"_ _0\"></span>ri<span class=\"_ _4\"></span>abel <span class=\"_ _0\"></span>verzinst<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n Finanzverbindlichkeite<span class=\"_ _7\"></span>n <span class=\"_ _0\"></span>im <span class=\"_ _0\"></span>Gesch\u00e4ftsjahr <span class=\"_ _0\"></span>2025 <span class=\"_ _0\"></span>um <span class=\"_ _0\"></span>100 <span class=\"_ _0\"></span>Basispunkte h\u00f6her <span class=\"_ _0\"></span>gewesen<span class=\"_ _7\"></span> w\u00e4re, w\u00e4re d<span class=\"_ _4\"></span>as Ergebnis um<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>etwa <span class=\"_ _4\"></span>TEUR 4<span class=\"lsa\">09</span> (VJ: TEUR <span class=\"lsa\">478</span>) geringer<span class=\"_ _7\"></span> gewesen. W\u00c4HRUNGS\u00c4NDERUNGSRI<span class=\"_ _7\"></span>S<span class=\"_ _0\"></span>IKO Infolge <span class=\"_ _c\"> </span>der <span class=\"_ _c\"> </span>Ver\u00e4u\u00dferung<span class=\"_ _7\"></span> <span class=\"_ _d\"> </span>der <span class=\"_ _e\"> </span>Division <span class=\"_ _d\"> </span>Frauenthal <span class=\"_ _e\"> </span>Automotive <span class=\"_ _c\"> </span>gibt <span class=\"_ _c\"> </span>es <span class=\"_ _c\"> </span>in <span class=\"_ _c\"> </span>der <span class=\"_ _c\"> </span>Frauenth<span class=\"_ _4\"></span>al-Gruppe <span class=\"_ _c\"> </span>zum <span class=\"_ _c\"> </span>Bilanzsticht<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>g <span class=\"_ _e\"> </span>keine Fremdw\u00e4hrungsr<span class=\"_ _4\"></span>isiken. Zuvor b<span class=\"_ _4\"></span>estehende W\u00e4hru<span class=\"_ _4\"></span>ngsrisiken<span class=\"_ _4\"></span> standen im <span class=\"_ _4\"></span>Wesentlichen im<span class=\"_ _4\"></span> Zusammenhang <span class=\"_ _7\"></span>mit der operativen T\u00e4tigkeit<span class=\"_ _7\"></span> des aufgegeben<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n G<span class=\"_ _4\"></span>esch\u00e4ftsber<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ichs. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-409": {
   "value": "W\u00c4HRUNGS\u00c4NDERUNGSRI<span class=\"_ _7\"></span>S<span class=\"_ _0\"></span>IKO Infolge <span class=\"_ _c\"> </span>der <span class=\"_ _c\"> </span>Ver\u00e4u\u00dferung<span class=\"_ _7\"></span> <span class=\"_ _d\"> </span>der <span class=\"_ _e\"> </span>Division <span class=\"_ _d\"> </span>Frauenthal <span class=\"_ _e\"> </span>Automotive <span class=\"_ _c\"> </span>gibt <span class=\"_ _c\"> </span>es <span class=\"_ _c\"> </span>in <span class=\"_ _c\"> </span>der <span class=\"_ _c\"> </span>Frauenth<span class=\"_ _4\"></span>al-Gruppe <span class=\"_ _c\"> </span>zum <span class=\"_ _c\"> </span>Bilanzsticht<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>g <span class=\"_ _e\"> </span>keine Fremdw\u00e4hrungsr<span class=\"_ _4\"></span>isiken. Zuvor b<span class=\"_ _4\"></span>estehende W\u00e4hru<span class=\"_ _4\"></span>ngsrisiken<span class=\"_ _4\"></span> standen im <span class=\"_ _4\"></span>Wesentlichen im<span class=\"_ _4\"></span> Zusammenhang <span class=\"_ _7\"></span>mit der operativen T\u00e4tigkeit<span class=\"_ _7\"></span> des aufgegeben<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n G<span class=\"_ _4\"></span>esch\u00e4ftsber<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ichs. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-389": {
   "value": "ZEITWERTE In <span class=\"_ _8\"> </span>der <span class=\"_ _11\"> </span>folgenden<span class=\"_ _7\"></span> <span class=\"_ _11\"> </span>Tabelle <span class=\"_ _11\"> </span>sind <span class=\"_ _8\"></span>die <span class=\"_ _8\"></span>Buchwerte, <span class=\"_ _8\"></span>die <span class=\"_ _8\"></span>Zeitwerte <span class=\"_ _8\"></span>und <span class=\"_ _8\"></span>die <span class=\"_ _8\"></span>Bewertungskategor<span class=\"_ _4\"></span>ien <span class=\"_ _8\"> </span>der <span class=\"_ _8\"> </span>finanziellen <span class=\"_ _8\"></span>Verm\u00f6genswert<span class=\"_ _4\"></span>e <span class=\"_ _8\"> </span>und Verbindlichkeiten<span class=\"_ _4\"></span> <span class=\"_ _14\"> </span>dargestellt. <span class=\"_ _14\"> </span>Der <span class=\"_ _14\"> </span>Zeitwert<span class=\"_ _4\"></span> <span class=\"_ _14\"> </span>der <span class=\"_ _14\"> </span>\u00fcbrigen <span class=\"_ _14\"> </span>origin\u00e4ren <span class=\"_ _14\"> </span>Finanzinstru<span class=\"_ _4\"></span>mente <span class=\"_ _19\"> </span>entspricht <span class=\"_ _14\"> </span>aufgrund <span class=\"_ _14\"> </span>der <span class=\"_ _14\"> </span>t\u00e4glichen beziehungsweise <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>urzfr<span class=\"_ _4\"></span>istigen F\u00e4llig<span class=\"_ _4\"></span>keiten im Wesent<span class=\"_ _4\"></span>lichen de<span class=\"_ _4\"></span>m Buchwert. <table class=\"s w38c h194\" id=\"_69cbd363-d03b-43f8-bf66-5ffccbf7e79d\"><tr><td class=\"c x309 y10a2 w1d0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">FINANZIELLE VERM\u00d6GENSW<span class=\"_ _7\"></span>E<span class=\"_ _0\"></span>RTE </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x30a y10a3 w354 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Bewertungs-<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x309 y10a4 w1d0 h4\"><div class=\"t m0 x147 h33 y2c6 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR  </div></td><td class=\"c x30b y10a5 w38d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">kategorie<span class=\"_ _69\"> </span></div></td><td class=\"c x30c y10a5 w38e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Beizulegender<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x30d y10a5 w38e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Beizulegender<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x30e y10a6 w38f h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">nach<span class=\"_ _69\"> </span></div></td><td class=\"c x30f y10a6 w390 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Zeitwert<span class=\"_ _69\"> </span></div></td><td class=\"c x310 y10a6 w391 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Buchwert<span class=\"_ _69\"> </span></div></td><td class=\"c x311 y10a6 w390 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Zeitwert<span class=\"_ _69\"> </span></div></td><td class=\"c x312 y10a6 w391 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Buchwert<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td class=\"c x30b y10a7 w392 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">IFRS 9 **<span class=\"_ _69\"> </span></div></td><td class=\"c x313 y10a7 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025<span class=\"_ _69\"> </span></div></td><td class=\"c x314 y10a7 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025<span class=\"_ _69\"> </span></div></td><td class=\"c x315 y10a7 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024<span class=\"_ _69\"> </span></div></td><td class=\"c x316 y10a7 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x309 y10a8 w1d0 h9c\"><div class=\"t m0 x1f h33 y65b ffa fs5 fc3 sc0 ls0 ws0\">Sonstige langf<span class=\"_ _4\"></span>ristige finanziell<span class=\"_ _4\"></span>e Verm\u00f6gensw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rte </div></td><td></td><td class=\"c x317 y10a8 w1d1 h9c\"><div class=\"t m0 x5e h33 y65b ffa fs5 fc3 sc0 ls0 ws0\">4.881 </div></td><td class=\"c x318 y10a8 w1d2 h9c\"><div class=\"t m0 x7c h33 y65b ffa fs5 fc3 sc0 ls0 ws0\">4.881 </div></td><td class=\"c x319 y10a8 w1d1 h9c\"><div class=\"t m0 x5e h33 y65b ffa fs5 fc3 sc0 ls0 ws0\">2.220 </div></td><td class=\"c x31a y10a8 w98 h9c\"><div class=\"t m0 x27 h33 y65b ffa fs5 fc3 sc0 ls0 ws0\">2.220 </div></td></tr><tr><td class=\"c x309 y10a9 w1d0 h67\"><div class=\"t m2 x55 h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">davon Wertpapi<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r<span class=\"_ _4\"></span>e </div></td><td class=\"c x31b y10a9 wc6 h67\"><div class=\"t m2 x48 h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">FVTPL </div></td><td class=\"c x317 y10a9 w1d1 h67\"><div class=\"t m2 x5e h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">2.201 </div></td><td class=\"c x318 y10a9 w1d2 h67\"><div class=\"t m2 x7c h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">2.201 </div></td><td class=\"c x319 y10a9 w1d1 h67\"><div class=\"t m2 x5e h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">2.220 </div></td><td class=\"c x31a y10a9 w98 h67\"><div class=\"t m2 x27 h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">2.220 </div></td></tr><tr><td class=\"c x309 y10aa w1d0 h9b\"><div class=\"t m2 x1f h4d y11f ffa fsa fc3 sc0 ls0 ws0\">        davon vari<span class=\"_ _4\"></span>able Kaufpr<span class=\"_ _4\"></span>eisforderun<span class=\"_ _4\"></span>g </div></td><td class=\"c x31b y10aa wc6 h9b\"><div class=\"t m2 x48 h4d y11f ffa fsa fc3 sc0 ls0 ws0\">FVTPL </div></td><td class=\"c x317 y10aa w1d1 h9b\"><div class=\"t m2 x5e h4d y11f ffa fsa fc3 sc0 ls0 ws0\">2.680 </div></td><td class=\"c x318 y10aa w1d2 h9b\"><div class=\"t m2 x7c h4d y11f ffa fsa fc3 sc0 ls0 ws0\">2.680 </div></td><td class=\"c x319 y10aa w1d1 h9b\"><div class=\"t m2 xaa h4d y11f ffa fsa fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x31a y10aa w98 h9b\"><div class=\"t m2 x9d h4d y11f ffa fsa fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x309 y10ab w1d0 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Forderungen aus<span class=\"_ _7\"></span> L<span class=\"_ _0\"></span>ieferu<span class=\"_ _4\"></span>ngen und <span class=\"_ _7\"></span>Leistungen </div></td><td class=\"c x31b y10ab wc6 h68\"><div class=\"t m0 x24 h33 yd5 ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x318 y10ab w1d2 h68\"><div class=\"t m0 x7c h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">6.265 </div></td><td></td><td class=\"c x31a y10ab w98 h68\"><div class=\"t m0 x57 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">22.477 </div></td></tr><tr><td class=\"c x309 y10ac w1d0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Forderungen g<span class=\"_ _4\"></span>egen\u00fcber verbu<span class=\"_ _4\"></span>ndenen Unt<span class=\"_ _4\"></span>ernehmen </div></td><td class=\"c x31b y10ac wc6 h67\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x318 y10ac w1d2 h67\"><div class=\"t m0 x5d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td></td><td class=\"c x31a y10ac w98 h67\"><div class=\"t m0 x9d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x309 y10ad w1d0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Termingeldeinlag<span class=\"_ _7\"></span>e </div></td><td class=\"c x31b y10ad wc6 h67\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x318 y10ad w1d2 h67\"><div class=\"t m0 x5d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td></td><td class=\"c x31a y10ad w98 h67\"><div class=\"t m0 x9d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x309 y10ae w1d0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Forderun<span class=\"_ _4\"></span>gen </div></td><td class=\"c x31b y10ae wc6 h67\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x318 y10ae w1d2 h67\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">16.133 </div></td><td></td><td class=\"c x31a y10ae w98 h67\"><div class=\"t m0 x57 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">14.811 </div></td></tr><tr><td class=\"c x309 y10af w1d0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Zahlungsmittel un<span class=\"_ _4\"></span>d Zahlung<span class=\"_ _4\"></span>smittel\u00e4quival<span class=\"_ _4\"></span>ente </div></td><td class=\"c x31b y10af wc6 h67\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x318 y10af w1d2 h67\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">41.063 </div></td><td></td><td class=\"c x31a y10af w98 h67\"><div class=\"t m0 x57 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">48.401 </div></td></tr><tr><td class=\"c x309 y10b0 w1d0 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Beteiligung an <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nder<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n Unt<span class=\"_ _4\"></span>ernehmen </div></td><td class=\"c x31b y10b0 wc6 h68\"><div class=\"t m0 x48 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">FVTPL </div></td><td class=\"c x317 y10b0 w1d1 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">21<span class=\"ls0\"> </span></div></td><td class=\"c x318 y10b0 w1d2 h68\"><div class=\"t m0 x59 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">21<span class=\"ls0\"> </span></div></td><td class=\"c x319 y10b0 w1d1 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">40<span class=\"ls0\"> </span></div></td><td class=\"c x31a y10b0 w98 h68\"><div class=\"t m0 x24 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x309 y10b1 w1d0 h26\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">davon aggregiert n<span class=\"_ _4\"></span>ach Bewertungskatego<span class=\"_ _4\"></span>rie IFRS 9 </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x309 yf43 w1d0 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">At Amortised Cost<span class=\"_ _7\"></span> </div></td><td class=\"c x31b yf43 wc6 h68\"><div class=\"t m0 x24 h33 yd5 ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x318 yf43 w1d2 h68\"><div class=\"t m0 x55 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">63.461 </div></td><td></td><td class=\"c x31a yf43 w98 h68\"><div class=\"t m0 x57 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">85.689 </div></td></tr><tr><td class=\"c x309 y10b2 w1d0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Fair value throu<span class=\"_ _4\"></span>gh Profit and <span class=\"_ _7\"></span>L<span class=\"_ _0\"></span>oss </div></td><td class=\"c x31b y10b2 wc6 h67\"><div class=\"t m0 x48 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">FVTPL </div></td><td class=\"c x317 y10b2 w1d1 h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">4.902 </div></td><td class=\"c x318 y10b2 w1d2 h67\"><div class=\"t m0 x7c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">4.902 </div></td><td class=\"c x319 y10b2 w1d1 h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">2.260 </div></td><td class=\"c x31a y10b2 w98 h67\"><div class=\"t m0 x27 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">2.260 </div></td></tr></table> <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span> <table class=\"s w394 h195\" id=\"_9b7acf92-8105-4a29-9aaf-149e7a16fb56\"><tr><td class=\"c x18d y10b3 w1d5 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">FINANZIELLE VERBINDLICHK<span class=\"_ _7\"></span>E<span class=\"_ _0\"></span>ITEN </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x31c y10b4 w354 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Bewertungs-<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d y10b5 w1d9 h93\"><div class=\"t m0 x8b h33 y8a3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR   </div></td><td class=\"c x31d y10b6 w38d h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">kategorie<span class=\"_ _69\"> </span></div></td><td class=\"c x31e y10b7 w38e h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Beizulegender<span class=\"_ _69\"> </span></div></td><td></td><td></td><td class=\"c x31f y10b7 w38e h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Beizulegender<span class=\"_ _69\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x320 y10b8 w38f h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">nach<span class=\"_ _69\"> </span></div></td><td class=\"c x321 y10b9 w390 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Zeitwert<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x322 y10b9 w391 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Buchwert<span class=\"_ _69\"> </span></div></td><td class=\"c x323 y10b9 w390 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Zeitwert<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x324 y10b9 w391 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Buchwert<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td class=\"c x31d y10ba w392 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">IFRS 9 **<span class=\"_ _69\"> </span></div></td><td class=\"c x325 y10bb w393 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x326 y10bb w393 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025<span class=\"_ _69\"> </span></div></td><td class=\"c x327 y10bb w393 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x328 y10bb w393 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x18d y10bc w1d5 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Langfristige Verbindlichkeiten </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d y10bd w1d5 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td class=\"c x329 y10bd w1d h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y10bd wf h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">15.563 </div></td><td class=\"c x2fe y10bd w1da h67\"><div class=\"t m0 x1f h6f y7b0 ffa fs7 fc3 sc0 ls1 ws0\">1)</div><div class=\"t m0 x2 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x28a y10bd waf h67\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">15.563 </div></td><td class=\"c x26a y10bd wf h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">28.754 </div></td><td class=\"c x24f y10bd w1da h67\"><div class=\"t m0 x1f h6f y7b0 ffa fs7 fc3 sc0 ls1 ws0\">1)</div><div class=\"t m0 x2 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x28c y10bd w46 h67\"><div class=\"t m0 x97 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">28.754 </div></td></tr><tr><td class=\"c x18d y10be w1d5 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td class=\"c x329 y10be w1d h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y10be wf h68\"><div class=\"t m0 x9d h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">**<span class=\"ls0\">*</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x28a y10be waf h68\"><div class=\"t m0 xc4 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">40.977 </div></td><td class=\"c x26a y10be wf h68\"><div class=\"t m0 x9d h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">**<span class=\"ls0\">*</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x28c y10be w46 h68\"><div class=\"t m0 x97 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">54.327 </div></td></tr><tr><td class=\"c x18d y10bf w1d5 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Kurzfristige Verbindlichkeiten<span class=\"_ _7\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d y10c0 w1d5 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td class=\"c x329 y10c0 w1d h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y10c0 wf h67\"><div class=\"t m0 x29 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">8.574 </div></td><td class=\"c x2fe y10c0 w1da h67\"><div class=\"t m0 x1f h6f y7b0 ffa fs7 fc3 sc0 ls1 ws0\">1)</div><div class=\"t m0 x2 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x28a y10c0 waf h67\"><div class=\"t m0 x48 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">8.574 </div></td><td class=\"c x26a y10c0 wf h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">37.599 </div></td><td class=\"c x24f y10c0 w1da h67\"><div class=\"t m0 x1f h6f y7b0 ffa fs7 fc3 sc0 ls1 ws0\">1)</div><div class=\"t m0 x2 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x28c y10c0 w46 h67\"><div class=\"t m0 x97 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">37.599 </div></td></tr><tr><td class=\"c x18d y10c1 w1d5 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td class=\"c x329 y10c1 w1d h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y10c1 wf h68\"><div class=\"t m0 x9d h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">**<span class=\"ls0\">*</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x28a y10c1 waf h68\"><div class=\"t m0 xc4 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">15.765 </div></td><td class=\"c x26a y10c1 wf h68\"><div class=\"t m0 x9d h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">**<span class=\"ls0\">*</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x28c y10c1 w46 h68\"><div class=\"t m0 x97 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">17.245 </div></td></tr><tr><td class=\"c x227 y10c2 w395 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und<span class=\"_ _69\"> </span></div></td><td class=\"c x329 y10c3 w1d h9c\"><div class=\"t m0 x80 h33 y65b ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x28a y10c3 waf h9c\"><div class=\"t m0 xc4 h33 y65b ffa fs5 fc3 sc0 ls0 ws0\">49.969 </div></td><td></td><td></td><td class=\"c x28c y10c3 w46 h9c\"><div class=\"t m0 x97 h33 y65b ffa fs5 fc3 sc0 ls0 ws0\">73.064 </div></td></tr><tr><td class=\"c x227 y10c4 w396 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Leistungen<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 y10c5 w397 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> gegen\u00fcber<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>verbu<span class=\"_ _4\"></span>ndenen<span class=\"_ _69\"> </span></div></td><td class=\"c x329 y10c6 w1d h37\"><div class=\"t m0 x80 h33 y2c7 ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x28a y10c6 waf h37\"><div class=\"t m0 x119 h33 y2c7 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td></td><td></td><td class=\"c x28c y10c6 w46 h37\"><div class=\"t m0 x119 h33 y2c7 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x227 y10c7 w398 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Unternehmen<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d y10c8 w1d5 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td class=\"c x329 y10c8 w1d h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x28a y10c8 waf h68\"><div class=\"t m0 xc4 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">11.853 </div></td><td></td><td></td><td class=\"c x28c y10c8 w46 h68\"><div class=\"t m0 x97 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">11.393 </div></td></tr><tr><td class=\"c x227 y10c9 w285 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">davon aggregiert n<span class=\"_ _4\"></span>ach<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 y10ca w399 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Bewertungskategorien I<span class=\"_ _4\"></span>FRS 9<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d y10cb w1d5 h9b\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">At Amortised Cost<span class=\"_ _7\"></span> </div></td><td class=\"c x329 y10cb w1d h9b\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x28a y10cb waf h9b\"><div class=\"t m0 x54 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">142.701 </div></td><td></td><td></td><td class=\"c x28c y10cb w46 h9b\"><div class=\"t m0 x54 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">22<span class=\"ls0\">2.382</span><span class=\"ls0\"> </span></div></td></tr></table>* * * * * * 1) Die Finanzv<span class=\"_ _4\"></span>erbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten s<span class=\"_ _4\"></span>ind sowohl variab<span class=\"_ _4\"></span>el als auch fix verzin<span class=\"_ _4\"></span>st. Die Bonit\u00e4t <span class=\"_ _4\"></span>des Untern<span class=\"_ _4\"></span>ehmens ist in di<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sen Kon<span class=\"_ _4\"></span>ditionen b<span class=\"_ _4\"></span>er\u00fccksichtigt<span class=\"_ _7\"></span> und <span class=\"_ _f\"> </span>daher <span class=\"_ _e\"> </span>stellt <span class=\"_ _e\"> </span>der <span class=\"_ _e\"> </span>Buch<span class=\"_ _7\"></span>wert <span class=\"_ _e\"> </span>unter <span class=\"_ _e\"> </span>den <span class=\"_ _f\"> </span>aktuellen <span class=\"_ _f\"> </span>Marktgegebenhei<span class=\"_ _7\"></span>te<span class=\"_ _0\"></span>n <span class=\"_ _f\"> </span>wie <span class=\"_ _e\"> </span>bei <span class=\"_ _e\"> </span>den <span class=\"_ _e\"> </span>\u00fcbrig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _f\"> </span>finanziellen <span class=\"_ _f\"> </span>Verm\u00f6genswert<span class=\"_ _7\"></span>en <span class=\"_ _e\"> </span>und Verbindlichk<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>iten<span class=\"_ _7\"></span> einen angemessene<span class=\"_ _4\"></span>n N\u00e4herung<span class=\"_ _7\"></span>swert f\u00fcr den beizu<span class=\"_ _7\"></span>legenden Zeitw<span class=\"_ _4\"></span>ert dieser Fi<span class=\"_ _4\"></span>nanzinstru<span class=\"_ _4\"></span>mente <span class=\"_ _4\"></span>dar. * <span class=\"ls0\"> <span class=\"_ _31\"> </span>Der Buchw<span class=\"_ _4\"></span>ert stellt<span class=\"_ _4\"></span> gem\u00e4\u00df IFR<span class=\"_ _7\"></span>S<span class=\"_ _0\"></span> 7.2<span class=\"_ _4\"></span>9 einen <span class=\"_ _4\"></span>angemess<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>N\u00e4h<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rungs<span class=\"_ _4\"></span>wert f<span class=\"_ _4\"></span>\u00fcr den beiz<span class=\"_ _4\"></span>ulegend<span class=\"_ _4\"></span>en Zeitwert <span class=\"_ _4\"></span>dar. </span>** <span class=\"ls0\"> <span class=\"_ _32\"> </span>AC (At Amo<span class=\"_ _4\"></span>rtised Co<span class=\"_ _7\"></span>s<span class=\"_ _0\"></span>t):<span class=\"_ _4\"></span> Fortgef\u00fchr<span class=\"_ _4\"></span>te Anscha<span class=\"_ _4\"></span>ffungskost<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n </span>FVTPL (Fair <span class=\"_ _7\"></span>Value Through Profit <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _4\"></span>Loss): V<span class=\"_ _4\"></span>erpflichte<span class=\"_ _4\"></span>nd erfolg<span class=\"_ _4\"></span>swirksa<span class=\"_ _4\"></span>m zum b<span class=\"_ _4\"></span>eizulegende<span class=\"_ _4\"></span>n Zeitwert<span class=\"_ _4\"></span> bewerte<span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>. ***          <span class=\"_ _4\"></span>Gem\u00e4\u00df IFR<span class=\"_ _7\"></span>S <span class=\"_ _0\"></span>7.2<span class=\"_ _4\"></span>9 d) ist der<span class=\"_ _7\"></span> Fair Value von L<span class=\"_ _4\"></span>easingverbin<span class=\"_ _7\"></span>dlichkeiten nicht<span class=\"_ _4\"></span> anzugeben<span class=\"_ _4\"></span>. <div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs272\">Die folgenden Fin<span class=\"_ _7\"></span>anzinstrumente wur<span class=\"_ _4\"></span>den zum beizul<span class=\"_ _4\"></span>egenden Zeitw<span class=\"_ _7\"></span>ert bewertet, sie k\u00f6nn<span class=\"_ _4\"></span>en folgenden<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Zeit<span class=\"_ _4\"></span>werthierarchien<span class=\"_ _4\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs273\">zugeordnet werd<span class=\"_ _7\"></span>en: </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-52": {
   "value": "ZEITWERTE In <span class=\"_ _8\"> </span>der <span class=\"_ _11\"> </span>folgenden<span class=\"_ _7\"></span> <span class=\"_ _11\"> </span>Tabelle <span class=\"_ _11\"> </span>sind <span class=\"_ _8\"></span>die <span class=\"_ _8\"></span>Buchwerte, <span class=\"_ _8\"></span>die <span class=\"_ _8\"></span>Zeitwerte <span class=\"_ _8\"></span>und <span class=\"_ _8\"></span>die <span class=\"_ _8\"></span>Bewertungskategor<span class=\"_ _4\"></span>ien <span class=\"_ _8\"> </span>der <span class=\"_ _8\"> </span>finanziellen <span class=\"_ _8\"></span>Verm\u00f6genswert<span class=\"_ _4\"></span>e <span class=\"_ _8\"> </span>und Verbindlichkeiten<span class=\"_ _4\"></span> <span class=\"_ _14\"> </span>dargestellt. <span class=\"_ _14\"> </span>Der <span class=\"_ _14\"> </span>Zeitwert<span class=\"_ _4\"></span> <span class=\"_ _14\"> </span>der <span class=\"_ _14\"> </span>\u00fcbrigen <span class=\"_ _14\"> </span>origin\u00e4ren <span class=\"_ _14\"> </span>Finanzinstru<span class=\"_ _4\"></span>mente <span class=\"_ _19\"> </span>entspricht <span class=\"_ _14\"> </span>aufgrund <span class=\"_ _14\"> </span>der <span class=\"_ _14\"> </span>t\u00e4glichen beziehungsweise <span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>urzfr<span class=\"_ _4\"></span>istigen F\u00e4llig<span class=\"_ _4\"></span>keiten im Wesent<span class=\"_ _4\"></span>lichen de<span class=\"_ _4\"></span>m Buchwert. <table class=\"s w38c h194\" id=\"_69cbd363-d03b-43f8-bf66-5ffccbf7e79d\"><tr><td class=\"c x309 y10a2 w1d0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">FINANZIELLE VERM\u00d6GENSW<span class=\"_ _7\"></span>E<span class=\"_ _0\"></span>RTE </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x30a y10a3 w354 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Bewertungs-<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x309 y10a4 w1d0 h4\"><div class=\"t m0 x147 h33 y2c6 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR  </div></td><td class=\"c x30b y10a5 w38d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">kategorie<span class=\"_ _69\"> </span></div></td><td class=\"c x30c y10a5 w38e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Beizulegender<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x30d y10a5 w38e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Beizulegender<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c x30e y10a6 w38f h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">nach<span class=\"_ _69\"> </span></div></td><td class=\"c x30f y10a6 w390 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Zeitwert<span class=\"_ _69\"> </span></div></td><td class=\"c x310 y10a6 w391 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Buchwert<span class=\"_ _69\"> </span></div></td><td class=\"c x311 y10a6 w390 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Zeitwert<span class=\"_ _69\"> </span></div></td><td class=\"c x312 y10a6 w391 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Buchwert<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td class=\"c x30b y10a7 w392 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">IFRS 9 **<span class=\"_ _69\"> </span></div></td><td class=\"c x313 y10a7 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025<span class=\"_ _69\"> </span></div></td><td class=\"c x314 y10a7 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025<span class=\"_ _69\"> </span></div></td><td class=\"c x315 y10a7 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024<span class=\"_ _69\"> </span></div></td><td class=\"c x316 y10a7 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x309 y10a8 w1d0 h9c\"><div class=\"t m0 x1f h33 y65b ffa fs5 fc3 sc0 ls0 ws0\">Sonstige langf<span class=\"_ _4\"></span>ristige finanziell<span class=\"_ _4\"></span>e Verm\u00f6gensw<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rte </div></td><td></td><td class=\"c x317 y10a8 w1d1 h9c\"><div class=\"t m0 x5e h33 y65b ffa fs5 fc3 sc0 ls0 ws0\">4.881 </div></td><td class=\"c x318 y10a8 w1d2 h9c\"><div class=\"t m0 x7c h33 y65b ffa fs5 fc3 sc0 ls0 ws0\">4.881 </div></td><td class=\"c x319 y10a8 w1d1 h9c\"><div class=\"t m0 x5e h33 y65b ffa fs5 fc3 sc0 ls0 ws0\">2.220 </div></td><td class=\"c x31a y10a8 w98 h9c\"><div class=\"t m0 x27 h33 y65b ffa fs5 fc3 sc0 ls0 ws0\">2.220 </div></td></tr><tr><td class=\"c x309 y10a9 w1d0 h67\"><div class=\"t m2 x55 h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">davon Wertpapi<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r<span class=\"_ _4\"></span>e </div></td><td class=\"c x31b y10a9 wc6 h67\"><div class=\"t m2 x48 h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">FVTPL </div></td><td class=\"c x317 y10a9 w1d1 h67\"><div class=\"t m2 x5e h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">2.201 </div></td><td class=\"c x318 y10a9 w1d2 h67\"><div class=\"t m2 x7c h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">2.201 </div></td><td class=\"c x319 y10a9 w1d1 h67\"><div class=\"t m2 x5e h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">2.220 </div></td><td class=\"c x31a y10a9 w98 h67\"><div class=\"t m2 x27 h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">2.220 </div></td></tr><tr><td class=\"c x309 y10aa w1d0 h9b\"><div class=\"t m2 x1f h4d y11f ffa fsa fc3 sc0 ls0 ws0\">        davon vari<span class=\"_ _4\"></span>able Kaufpr<span class=\"_ _4\"></span>eisforderun<span class=\"_ _4\"></span>g </div></td><td class=\"c x31b y10aa wc6 h9b\"><div class=\"t m2 x48 h4d y11f ffa fsa fc3 sc0 ls0 ws0\">FVTPL </div></td><td class=\"c x317 y10aa w1d1 h9b\"><div class=\"t m2 x5e h4d y11f ffa fsa fc3 sc0 ls0 ws0\">2.680 </div></td><td class=\"c x318 y10aa w1d2 h9b\"><div class=\"t m2 x7c h4d y11f ffa fsa fc3 sc0 ls0 ws0\">2.680 </div></td><td class=\"c x319 y10aa w1d1 h9b\"><div class=\"t m2 xaa h4d y11f ffa fsa fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x31a y10aa w98 h9b\"><div class=\"t m2 x9d h4d y11f ffa fsa fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x309 y10ab w1d0 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Forderungen aus<span class=\"_ _7\"></span> L<span class=\"_ _0\"></span>ieferu<span class=\"_ _4\"></span>ngen und <span class=\"_ _7\"></span>Leistungen </div></td><td class=\"c x31b y10ab wc6 h68\"><div class=\"t m0 x24 h33 yd5 ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x318 y10ab w1d2 h68\"><div class=\"t m0 x7c h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">6.265 </div></td><td></td><td class=\"c x31a y10ab w98 h68\"><div class=\"t m0 x57 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">22.477 </div></td></tr><tr><td class=\"c x309 y10ac w1d0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Forderungen g<span class=\"_ _4\"></span>egen\u00fcber verbu<span class=\"_ _4\"></span>ndenen Unt<span class=\"_ _4\"></span>ernehmen </div></td><td class=\"c x31b y10ac wc6 h67\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x318 y10ac w1d2 h67\"><div class=\"t m0 x5d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td></td><td class=\"c x31a y10ac w98 h67\"><div class=\"t m0 x9d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x309 y10ad w1d0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Termingeldeinlag<span class=\"_ _7\"></span>e </div></td><td class=\"c x31b y10ad wc6 h67\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x318 y10ad w1d2 h67\"><div class=\"t m0 x5d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td></td><td class=\"c x31a y10ad w98 h67\"><div class=\"t m0 x9d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x309 y10ae w1d0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Forderun<span class=\"_ _4\"></span>gen </div></td><td class=\"c x31b y10ae wc6 h67\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x318 y10ae w1d2 h67\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">16.133 </div></td><td></td><td class=\"c x31a y10ae w98 h67\"><div class=\"t m0 x57 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">14.811 </div></td></tr><tr><td class=\"c x309 y10af w1d0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Zahlungsmittel un<span class=\"_ _4\"></span>d Zahlung<span class=\"_ _4\"></span>smittel\u00e4quival<span class=\"_ _4\"></span>ente </div></td><td class=\"c x31b y10af wc6 h67\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x318 y10af w1d2 h67\"><div class=\"t m0 x55 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">41.063 </div></td><td></td><td class=\"c x31a y10af w98 h67\"><div class=\"t m0 x57 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">48.401 </div></td></tr><tr><td class=\"c x309 y10b0 w1d0 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Beteiligung an <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nder<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n Unt<span class=\"_ _4\"></span>ernehmen </div></td><td class=\"c x31b y10b0 wc6 h68\"><div class=\"t m0 x48 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">FVTPL </div></td><td class=\"c x317 y10b0 w1d1 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">21<span class=\"ls0\"> </span></div></td><td class=\"c x318 y10b0 w1d2 h68\"><div class=\"t m0 x59 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">21<span class=\"ls0\"> </span></div></td><td class=\"c x319 y10b0 w1d1 h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">40<span class=\"ls0\"> </span></div></td><td class=\"c x31a y10b0 w98 h68\"><div class=\"t m0 x24 h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x309 y10b1 w1d0 h26\"><div class=\"t m0 x1f h33 y2ea ffa fs5 fc3 sc4 ls0 ws0\">davon aggregiert n<span class=\"_ _4\"></span>ach Bewertungskatego<span class=\"_ _4\"></span>rie IFRS 9 </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x309 yf43 w1d0 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">At Amortised Cost<span class=\"_ _7\"></span> </div></td><td class=\"c x31b yf43 wc6 h68\"><div class=\"t m0 x24 h33 yd5 ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x318 yf43 w1d2 h68\"><div class=\"t m0 x55 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">63.461 </div></td><td></td><td class=\"c x31a yf43 w98 h68\"><div class=\"t m0 x57 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">85.689 </div></td></tr><tr><td class=\"c x309 y10b2 w1d0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Fair value throu<span class=\"_ _4\"></span>gh Profit and <span class=\"_ _7\"></span>L<span class=\"_ _0\"></span>oss </div></td><td class=\"c x31b y10b2 wc6 h67\"><div class=\"t m0 x48 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">FVTPL </div></td><td class=\"c x317 y10b2 w1d1 h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">4.902 </div></td><td class=\"c x318 y10b2 w1d2 h67\"><div class=\"t m0 x7c h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">4.902 </div></td><td class=\"c x319 y10b2 w1d1 h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">2.260 </div></td><td class=\"c x31a y10b2 w98 h67\"><div class=\"t m0 x27 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">2.260 </div></td></tr></table> <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span>  <span class=\"lsa\">* </span> <table class=\"s w394 h195\" id=\"_9b7acf92-8105-4a29-9aaf-149e7a16fb56\"><tr><td class=\"c x18d y10b3 w1d5 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">FINANZIELLE VERBINDLICHK<span class=\"_ _7\"></span>E<span class=\"_ _0\"></span>ITEN </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x31c y10b4 w354 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Bewertungs-<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d y10b5 w1d9 h93\"><div class=\"t m0 x8b h33 y8a3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR   </div></td><td class=\"c x31d y10b6 w38d h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">kategorie<span class=\"_ _69\"> </span></div></td><td class=\"c x31e y10b7 w38e h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Beizulegender<span class=\"_ _69\"> </span></div></td><td></td><td></td><td class=\"c x31f y10b7 w38e h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Beizulegender<span class=\"_ _69\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c x320 y10b8 w38f h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">nach<span class=\"_ _69\"> </span></div></td><td class=\"c x321 y10b9 w390 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Zeitwert<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x322 y10b9 w391 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Buchwert<span class=\"_ _69\"> </span></div></td><td class=\"c x323 y10b9 w390 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Zeitwert<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x324 y10b9 w391 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Buchwert<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td class=\"c x31d y10ba w392 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">IFRS 9 **<span class=\"_ _69\"> </span></div></td><td class=\"c x325 y10bb w393 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x326 y10bb w393 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025<span class=\"_ _69\"> </span></div></td><td class=\"c x327 y10bb w393 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x328 y10bb w393 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x18d y10bc w1d5 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Langfristige Verbindlichkeiten </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d y10bd w1d5 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td class=\"c x329 y10bd w1d h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y10bd wf h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">15.563 </div></td><td class=\"c x2fe y10bd w1da h67\"><div class=\"t m0 x1f h6f y7b0 ffa fs7 fc3 sc0 ls1 ws0\">1)</div><div class=\"t m0 x2 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x28a y10bd waf h67\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">15.563 </div></td><td class=\"c x26a y10bd wf h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">28.754 </div></td><td class=\"c x24f y10bd w1da h67\"><div class=\"t m0 x1f h6f y7b0 ffa fs7 fc3 sc0 ls1 ws0\">1)</div><div class=\"t m0 x2 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x28c y10bd w46 h67\"><div class=\"t m0 x97 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">28.754 </div></td></tr><tr><td class=\"c x18d y10be w1d5 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td class=\"c x329 y10be w1d h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y10be wf h68\"><div class=\"t m0 x9d h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">**<span class=\"ls0\">*</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x28a y10be waf h68\"><div class=\"t m0 xc4 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">40.977 </div></td><td class=\"c x26a y10be wf h68\"><div class=\"t m0 x9d h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">**<span class=\"ls0\">*</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x28c y10be w46 h68\"><div class=\"t m0 x97 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">54.327 </div></td></tr><tr><td class=\"c x18d y10bf w1d5 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Kurzfristige Verbindlichkeiten<span class=\"_ _7\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d y10c0 w1d5 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td class=\"c x329 y10c0 w1d h67\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y10c0 wf h67\"><div class=\"t m0 x29 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">8.574 </div></td><td class=\"c x2fe y10c0 w1da h67\"><div class=\"t m0 x1f h6f y7b0 ffa fs7 fc3 sc0 ls1 ws0\">1)</div><div class=\"t m0 x2 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x28a y10c0 waf h67\"><div class=\"t m0 x48 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">8.574 </div></td><td class=\"c x26a y10c0 wf h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">37.599 </div></td><td class=\"c x24f y10c0 w1da h67\"><div class=\"t m0 x1f h6f y7b0 ffa fs7 fc3 sc0 ls1 ws0\">1)</div><div class=\"t m0 x2 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\"> </div></td><td class=\"c x28c y10c0 w46 h67\"><div class=\"t m0 x97 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">37.599 </div></td></tr><tr><td class=\"c x18d y10c1 w1d5 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td class=\"c x329 y10c1 w1d h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td class=\"c x2a6 y10c1 wf h68\"><div class=\"t m0 x9d h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">**<span class=\"ls0\">*</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x28a y10c1 waf h68\"><div class=\"t m0 xc4 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">15.765 </div></td><td class=\"c x26a y10c1 wf h68\"><div class=\"t m0 x9d h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">**<span class=\"ls0\">*</span><span class=\"ls0\"> </span></div></td><td></td><td class=\"c x28c y10c1 w46 h68\"><div class=\"t m0 x97 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">17.245 </div></td></tr><tr><td class=\"c x227 y10c2 w395 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> aus Lieferu<span class=\"_ _4\"></span>ngen und<span class=\"_ _69\"> </span></div></td><td class=\"c x329 y10c3 w1d h9c\"><div class=\"t m0 x80 h33 y65b ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x28a y10c3 waf h9c\"><div class=\"t m0 xc4 h33 y65b ffa fs5 fc3 sc0 ls0 ws0\">49.969 </div></td><td></td><td></td><td class=\"c x28c y10c3 w46 h9c\"><div class=\"t m0 x97 h33 y65b ffa fs5 fc3 sc0 ls0 ws0\">73.064 </div></td></tr><tr><td class=\"c x227 y10c4 w396 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Leistungen<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 y10c5 w397 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Verbindlichkeiten<span class=\"_ _4\"></span> gegen\u00fcber<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>verbu<span class=\"_ _4\"></span>ndenen<span class=\"_ _69\"> </span></div></td><td class=\"c x329 y10c6 w1d h37\"><div class=\"t m0 x80 h33 y2c7 ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x28a y10c6 waf h37\"><div class=\"t m0 x119 h33 y2c7 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td></td><td></td><td class=\"c x28c y10c6 w46 h37\"><div class=\"t m0 x119 h33 y2c7 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x227 y10c7 w398 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc0 ls0 ws0\">Unternehmen<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d y10c8 w1d5 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Sonstige finanzie<span class=\"_ _4\"></span>lle Verbindlich<span class=\"_ _7\"></span>keiten </div></td><td class=\"c x329 y10c8 w1d h68\"><div class=\"t m0 x80 h33 yd5 ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x28a y10c8 waf h68\"><div class=\"t m0 xc4 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">11.853 </div></td><td></td><td></td><td class=\"c x28c y10c8 w46 h68\"><div class=\"t m0 x97 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">11.393 </div></td></tr><tr><td class=\"c x227 y10c9 w285 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">davon aggregiert n<span class=\"_ _4\"></span>ach<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x227 y10ca w399 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Bewertungskategorien I<span class=\"_ _4\"></span>FRS 9<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x18d y10cb w1d5 h9b\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">At Amortised Cost<span class=\"_ _7\"></span> </div></td><td class=\"c x329 y10cb w1d h9b\"><div class=\"t m0 x80 h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x28a y10cb waf h9b\"><div class=\"t m0 x54 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">142.701 </div></td><td></td><td></td><td class=\"c x28c y10cb w46 h9b\"><div class=\"t m0 x54 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">22<span class=\"ls0\">2.382</span><span class=\"ls0\"> </span></div></td></tr></table>* * * * * * 1) Die Finanzv<span class=\"_ _4\"></span>erbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten s<span class=\"_ _4\"></span>ind sowohl variab<span class=\"_ _4\"></span>el als auch fix verzin<span class=\"_ _4\"></span>st. Die Bonit\u00e4t <span class=\"_ _4\"></span>des Untern<span class=\"_ _4\"></span>ehmens ist in di<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sen Kon<span class=\"_ _4\"></span>ditionen b<span class=\"_ _4\"></span>er\u00fccksichtigt<span class=\"_ _7\"></span> und <span class=\"_ _f\"> </span>daher <span class=\"_ _e\"> </span>stellt <span class=\"_ _e\"> </span>der <span class=\"_ _e\"> </span>Buch<span class=\"_ _7\"></span>wert <span class=\"_ _e\"> </span>unter <span class=\"_ _e\"> </span>den <span class=\"_ _f\"> </span>aktuellen <span class=\"_ _f\"> </span>Marktgegebenhei<span class=\"_ _7\"></span>te<span class=\"_ _0\"></span>n <span class=\"_ _f\"> </span>wie <span class=\"_ _e\"> </span>bei <span class=\"_ _e\"> </span>den <span class=\"_ _e\"> </span>\u00fcbrig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _f\"> </span>finanziellen <span class=\"_ _f\"> </span>Verm\u00f6genswert<span class=\"_ _7\"></span>en <span class=\"_ _e\"> </span>und Verbindlichk<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>iten<span class=\"_ _7\"></span> einen angemessene<span class=\"_ _4\"></span>n N\u00e4herung<span class=\"_ _7\"></span>swert f\u00fcr den beizu<span class=\"_ _7\"></span>legenden Zeitw<span class=\"_ _4\"></span>ert dieser Fi<span class=\"_ _4\"></span>nanzinstru<span class=\"_ _4\"></span>mente <span class=\"_ _4\"></span>dar. * <span class=\"ls0\"> <span class=\"_ _31\"> </span>Der Buchw<span class=\"_ _4\"></span>ert stellt<span class=\"_ _4\"></span> gem\u00e4\u00df IFR<span class=\"_ _7\"></span>S<span class=\"_ _0\"></span> 7.2<span class=\"_ _4\"></span>9 einen <span class=\"_ _4\"></span>angemess<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>N\u00e4h<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rungs<span class=\"_ _4\"></span>wert f<span class=\"_ _4\"></span>\u00fcr den beiz<span class=\"_ _4\"></span>ulegend<span class=\"_ _4\"></span>en Zeitwert <span class=\"_ _4\"></span>dar. </span>** <span class=\"ls0\"> <span class=\"_ _32\"> </span>AC (At Amo<span class=\"_ _4\"></span>rtised Co<span class=\"_ _7\"></span>s<span class=\"_ _0\"></span>t):<span class=\"_ _4\"></span> Fortgef\u00fchr<span class=\"_ _4\"></span>te Anscha<span class=\"_ _4\"></span>ffungskost<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n </span>FVTPL (Fair <span class=\"_ _7\"></span>Value Through Profit <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _4\"></span>Loss): V<span class=\"_ _4\"></span>erpflichte<span class=\"_ _4\"></span>nd erfolg<span class=\"_ _4\"></span>swirksa<span class=\"_ _4\"></span>m zum b<span class=\"_ _4\"></span>eizulegende<span class=\"_ _4\"></span>n Zeitwert<span class=\"_ _4\"></span> bewerte<span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>. ***          <span class=\"_ _4\"></span>Gem\u00e4\u00df IFR<span class=\"_ _7\"></span>S <span class=\"_ _0\"></span>7.2<span class=\"_ _4\"></span>9 d) ist der<span class=\"_ _7\"></span> Fair Value von L<span class=\"_ _4\"></span>easingverbin<span class=\"_ _7\"></span>dlichkeiten nicht<span class=\"_ _4\"></span> anzugeben<span class=\"_ _4\"></span>. Die folgenden Fin<span class=\"_ _7\"></span>anzinstrumente wur<span class=\"_ _4\"></span>den zum beizul<span class=\"_ _4\"></span>egenden Zeitw<span class=\"_ _7\"></span>ert bewertet, sie k\u00f6nn<span class=\"_ _4\"></span>en folgenden<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Zeit<span class=\"_ _4\"></span>werthierarchien<span class=\"_ _4\"></span> zugeordnet werd<span class=\"_ _7\"></span>en: <table class=\"s w39a h196\" id=\"_3ecda1fb-29f4-4eab-9ed6-9b39a7ad9cc5\"><tr><td class=\"c x244 y10cc w1dd h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">ZEITWERTHIERARCHI<span class=\"_ _4\"></span>E </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x32a y10cd w354 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Bewertungs-<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x32b y10ce w38d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">kategorie<span class=\"_ _69\"> </span></div></td><td class=\"c x32c y10ce w38e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Beizulegender<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c x32d y10ce w38e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Beizulegender<span class=\"_ _69\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"c x244 y10cf w1dd h4\"><div class=\"t m0 x14f h33 y2c6 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR    </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c x32e y10d0 w38f h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">nach<span class=\"_ _69\"> </span></div></td><td class=\"c x32f y10d0 w390 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Zeitwert<span class=\"_ _69\"> </span></div></td><td class=\"c x330 y10d0 w391 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Buchwert<span class=\"_ _69\"> </span></div></td><td class=\"c x331 y10d0 w390 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Zeitwert<span class=\"_ _69\"> </span></div></td><td class=\"c x332 y10d0 w391 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Buchwert<span class=\"_ _69\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c x32b y10d1 w392 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">IFRS 9 **<span class=\"_ _69\"> </span></div></td><td class=\"c x333 y10d1 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025<span class=\"_ _69\"> </span></div></td><td class=\"c x334 y10d1 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2025<span class=\"_ _69\"> </span></div></td><td class=\"c x335 y10d1 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024<span class=\"_ _69\"> </span></div></td><td class=\"c x336 y10d1 w393 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">31.12.2024<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x244 y10d2 w1dd h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">1. Stufe </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x244 y10d3 w1dd h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Wertpapiere </div></td><td></td><td class=\"c x337 y10d3 wc3 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">FVTPL </div></td><td class=\"c x338 y10d3 w114 h67\"><div class=\"t m0 x29 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">2.201<span class=\"ls0\"> </span></div></td><td class=\"c x339 y10d3 w31 h67\"><div class=\"t m0 x27 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">2.201<span class=\"ls0\"> </span></div></td><td class=\"c x33a y10d3 w114 h67\"><div class=\"t m0 x29 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">2.220<span class=\"ls0\"> </span></div></td><td class=\"c x33b y10d3 w31 h67\"><div class=\"t m0 x27 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">2.220<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 y10d4 w1dd h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Beteiligungen </div></td><td></td><td class=\"c x337 y10d4 wc3 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">FVTPL </div></td><td class=\"c x338 y10d4 w114 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 lsa ws0\">21<span class=\"ls0\"> </span></div></td><td class=\"c x339 y10d4 w31 h67\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">21<span class=\"ls0\"> </span></div></td><td class=\"c x33a y10d4 w114 h67\"><div class=\"t m0 x9b h33 y11f ffa fs5 fc3 sc0 lsa ws0\">40<span class=\"ls0\"> </span></div></td><td class=\"c x33b y10d4 w31 h67\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">40<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 y10d5 w1dd h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">3. Stufe </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x244 y10d6 w1dd h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Variable Kaufpr<span class=\"_ _4\"></span>eisforderung<span class=\"sc4\"> </span></div></td><td></td><td class=\"c x337 y10d6 wc3 h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">FVTPL </div></td><td class=\"c x338 y10d6 w114 h67\"><div class=\"t m0 x29 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">2.680 </div></td><td class=\"c x339 y10d6 w31 h67\"><div class=\"t m0 x27 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">2.680 </div></td><td class=\"c x33a y10d6 w114 h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x33b y10d6 w31 h67\"><div class=\"t m0 x9d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c n x227 y10d8 w39b h197\"><div class=\"t m0 x191 hd3 y10d7 ffa fs14 fc3 sc0 ls2c ws0\">**<span class=\"_ _69\"> </span></div></td><td></td><td class=\"c n x33c y10d8 w39c h197\"><div class=\"t m0 x191 hd3 y10d7 ffa fs14 fc3 sc0 ls0 ws0\">FVTPL (Fair <span class=\"_ _7\"></span>Value Through Profit <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>nd <span class=\"_ _4\"></span>Loss): V<span class=\"_ _4\"></span>erpflichte<span class=\"_ _4\"></span>nd erfolg<span class=\"_ _4\"></span>swirksa<span class=\"_ _4\"></span>m zum b<span class=\"_ _4\"></span>eizulegende<span class=\"_ _4\"></span>n Zeitwert<span class=\"_ _4\"></span> bewerte<span class=\"_ _7\"></span>t<span class=\"_ _0\"></span>.<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c x33d y10d9 w354 h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">Bewertungs-<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x244 y10da w1e0 h3e\"><div class=\"t m0 x4c h33 y2c7 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR  </div></td><td class=\"c x33e y10db w39d h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">kategorie nach<span class=\"_ _69\"> </span></div></td><td class=\"c x33f y10da w1e3 h3e\"><div class=\"t m0 x7d h33 y2c7 ffa fs5 fc3 sc0 ls0 ws0\">Nettoergebniss<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> 2024 </div></td><td></td><td class=\"c x340 y10da w1e2 h3e\"><div class=\"t m0 x7d h33 y2c7 ffa fs5 fc3 sc0 ls0 ws0\">Nettoergebniss<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> 2025<span class=\"_ _4\"></span> </div></td><td></td><td></td></tr><tr><td></td><td class=\"c x341 y10dc w39e h140\"><div class=\"t m0 x191 h33 ycce ffa fs5 fc3 sc0 ls0 ws0\">IFRS 9<span class=\"_ _69\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x244 y10dd w1e0 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">At Amortised Cost <span class=\"_ _4\"></span><span class=\"ffb\">\u2013<span class=\"ffa\"> Aktiva</span></span><span class=\"ffb\"><span class=\"ffa\"> </span></span></div></td><td class=\"c x342 y10dd w1e4 h68\"><div class=\"t m0 x3b h33 yd5 ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td class=\"c x33f y10dd w1e8 h68\"><div class=\"t m0 x154 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">2.786 </div></td><td></td><td class=\"c x340 y10dd w1e9 h68\"><div class=\"t m0 x3e h33 yd5 ffa fs5 fc3 sc0 lsa ws0\">472<span class=\"ls0\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x244 y10de w1e0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">- Wertberichtigu<span class=\"_ _4\"></span>ngen </div></td><td></td><td class=\"c x33f y10de w1e8 h67\"><div class=\"t m0 x154 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1.436 </div></td><td></td><td class=\"c x340 y10de w1e9 h67\"><div class=\"t m0 x3e h33 y11f ffa fs5 fc3 sc0 lsa ws0\">689<span class=\"ls0\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c x244 y10df w1e0 h67\"><div class=\"t m2 x1f h4d y11f ffa fsa fc3 sc0 ls0 ws0\">davon fortzuf\u00fch<span class=\"_ _4\"></span>rende G<span class=\"_ _4\"></span>esch\u00e4ftsber<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>iche </div></td><td></td><td></td><td></td><td class=\"c x340 y10df w1e9 h67\"><div class=\"t m2 x3e h4d y11f ffa fsa fc3 sc0 ls17 ws0\">540<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x33f y10df w1e8 h67\"><div class=\"t m2 x154 h4d y11f ffa fsa fc3 sc0 ls0 ws0\">1.471 </div></td></tr><tr><td class=\"c x244 y10e0 w1e0 h67\"><div class=\"t m2 x1f h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">davon aufgeg<span class=\"_ _4\"></span>ebener Gesch<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ftsb<span class=\"_ _4\"></span>ereich </div></td><td></td><td></td><td></td><td class=\"c x340 y10e0 w1e9 h67\"><div class=\"t m2 x3e h4d yd5 ffa fsa fc3 sc0 ls17 ws0\">149<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x33f y10e0 w1e8 h67\"><div class=\"t m2 x131 h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">-<span class=\"ls17\">35</span> </div></td></tr><tr><td class=\"c x244 y10e1 w1e0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">- Kursverluste und<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>-gewinn<span class=\"_ _7\"></span>e </div></td><td></td><td></td><td></td><td class=\"c x340 y10e1 w1e9 h67\"><div class=\"t m0 xa h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-<span class=\"lsa\">537</span> </div></td><td></td><td class=\"c x33f y10e1 w1e8 h67\"><div class=\"t m0 xe1 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">55<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 y10e2 w1e0 h68\"><div class=\"t m2 x1f h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">davon aufgeg<span class=\"_ _4\"></span>ebener Gesch<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ftsb<span class=\"_ _4\"></span>ereich </div></td><td></td><td></td><td></td><td class=\"c x340 y10e2 w1e9 h68\"><div class=\"t m2 xa h4d yd5 ffa fsa fc3 sc0 ls0 ws0\">-<span class=\"ls17\">537</span> </div></td><td></td><td class=\"c x33f y10e2 w1e8 h68\"><div class=\"t m2 xe1 h4d yd5 ffa fsa fc3 sc0 ls17 ws0\">55<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 y10e3 w1e0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">- Finanzertr\u00e4ge</div><div class=\"t m2 x28 h4d y11f ffa fsa fc3 sc0 ls0 ws0\"> </div></td><td></td><td></td><td></td><td class=\"c x340 y10e3 w1e9 h67\"><div class=\"t m0 x3e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">3<span class=\"lsa\">44</span> </div></td><td></td><td class=\"c x33f y10e3 w1e8 h67\"><div class=\"t m0 x154 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">1.295</div><div class=\"t m2 x90 h4d y11f ffa fsa fc3 sc0 ls0 ws0\"> </div></td></tr><tr><td class=\"c x244 y10e4 w1e0 h67\"><div class=\"t m2 x1f h4d y11f ffa fsa fc3 sc0 ls0 ws0\">davon fortzuf\u00fch<span class=\"_ _4\"></span>rende G<span class=\"_ _4\"></span>esch\u00e4ftsber<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ich </div></td><td></td><td></td><td></td><td class=\"c x340 y10e4 w1e9 h67\"><div class=\"t m2 x3e h4d y11f ffa fsa fc3 sc0 ls0 ws0\">3<span class=\"ls17\">01</span> </div></td><td></td><td class=\"c x33f y10e4 w1e8 h67\"><div class=\"t m2 x122 h4d y11f ffa fsa fc3 sc0 ls17 ws0\">458<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 y10e5 w1e0 h67\"><div class=\"t m2 x1f h4d y11f ffa fsa fc3 sc0 ls0 ws0\">davon aufgeg<span class=\"_ _4\"></span>ebener Gesch<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ftsb<span class=\"_ _4\"></span>ereich </div></td><td></td><td></td><td></td><td class=\"c x340 y10e5 w1e9 h67\"><div class=\"t m2 xe1 h4d y11f ffa fsa fc3 sc0 ls17 ws0\">43<span class=\"ls0\"> </span></div></td><td></td><td class=\"c x33f y10e5 w1e8 h67\"><div class=\"t m2 x122 h4d y11f ffa fsa fc3 sc0 ls17 ws0\">837<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 y10e6 w1e0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">At Amortised Cost <span class=\"_ _4\"></span><span class=\"ffb\">\u2013<span class=\"ffa\"> Passiva</span></span><span class=\"ffb\"><span class=\"ffa\"> </span></span></div></td><td class=\"c x342 y10e6 w1e4 h67\"><div class=\"t m0 x3b h33 y11f ffa fs5 fc3 sc0 ls1f ws0\">AC<span class=\"ls0\"> </span></div></td><td></td><td></td><td class=\"c x340 y10e6 w1e9 h67\"><div class=\"t m0 x133 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-11.013 </div></td><td></td><td class=\"c x33f y10e6 w1e8 h67\"><div class=\"t m0 x7f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-12.585 </div></td></tr><tr><td class=\"c x244 y10e7 w1e0 h68\"><div class=\"t m0 x1f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">- Zinsaufwendung<span class=\"_ _7\"></span>en </div></td><td></td><td></td><td></td><td class=\"c x340 y10e7 w1e9 h68\"><div class=\"t m0 x133 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-11.013 </div></td><td></td><td class=\"c x33f y10e7 w1e8 h68\"><div class=\"t m0 x7f h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-12.585 </div></td></tr><tr><td class=\"c x244 y10e8 w1e0 h67\"><div class=\"t m2 x1f h4d y11f ffa fsa fc3 sc0 ls0 ws0\">davon fortzuf\u00fch<span class=\"_ _4\"></span>rende G<span class=\"_ _4\"></span>esch\u00e4ftsber<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>iche </div></td><td></td><td></td><td></td><td class=\"c x340 y10e8 w1e9 h67\"><div class=\"t m2 xa7 h4d y11f ffa fsa fc3 sc0 ls0 ws0\">-6.823 </div></td><td></td><td class=\"c x33f y10e8 w1e8 h67\"><div class=\"t m2 xa7 h4d y11f ffa fsa fc3 sc0 ls0 ws0\">-9.251 </div></td></tr><tr><td class=\"c x244 y10e9 w1e0 ha4\"><div class=\"t m2 x1f h4d y8ce ffa fsa fc3 sc0 ls0 ws0\">davon aufgeg<span class=\"_ _4\"></span>ebener Gesch<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>ftsb<span class=\"_ _4\"></span>ereich </div></td><td></td><td></td><td></td><td class=\"c x340 y10e9 w1e9 ha4\"><div class=\"t m2 xa7 h4d y8ce ffa fsa fc3 sc0 ls0 ws0\">-4.190 </div></td><td></td><td class=\"c x33f y10e9 w1e8 ha4\"><div class=\"t m2 xa7 h4d y8ce ffa fsa fc3 sc0 ls0 ws0\">-3.334 </div></td></tr><tr><td class=\"c x244 yf65 w1e0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">at fair value thro<span class=\"_ _4\"></span>ugh profit or<span class=\"_ _4\"></span> loss </div></td><td class=\"c x342 yf65 w1e4 h67\"><div class=\"t m0 x5 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">FVTPL </div></td><td></td><td></td><td class=\"c x340 yf65 w1e9 h67\"><div class=\"t m0 x13 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-29 </div></td><td></td><td class=\"c x33f yf65 w1e8 h67\"><div class=\"t m0 x122 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">107<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x244 y10ea w1e0 h67\"><div class=\"t m0 x1f h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">- Ver\u00e4nderung <span class=\"_ _4\"></span>aus Wertpapi<span class=\"_ _4\"></span>eren </div></td><td></td><td></td><td></td><td class=\"c x340 y10ea w1e9 h67\"><div class=\"t m0 x13 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-29 </div></td><td></td><td class=\"c x33f y10ea w1e8 h67\"><div class=\"t m0 x122 h33 y11f ffa fs5 fc3 sc0 lsa ws0\">107<span class=\"ls0\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-390": {
   "value": "<div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs275\">(48)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> SEGME<span class=\"_ _0\"></span>NTBERICHTERSTATTUNG </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs276\">In <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>Frauenthal-Grup<span class=\"_ _4\"></span>pe <span class=\"_ _0\"></span>werden <span class=\"_ _0\"></span>die <span class=\"_ _0\"></span>Division<span class=\"_ _7\"></span>en <span class=\"_ _9\"></span><span class=\"sc4\">Frauenthal <span class=\"_ _0\"></span>Handel</span> <span class=\"_ _0\"></span>und <span class=\"_ _0\"></span><span class=\"sc4\">Frauenthal <span class=\"_ _0\"></span>Immobilien</span> <span class=\"_ _0\"></span>als <span class=\"_ _0\"></span>operati<span class=\"_ _4\"></span>ve <span class=\"_ _0\"></span>Segmente <span class=\"_ _0\"></span>gef\u00fchr<span class=\"_ _4\"></span>t <span class=\"_ _0\"></span>und </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs277\">\u00fcber das <span class=\"_ _7\"></span>EBIT gesteuert<span class=\"_ _4\"></span>. Die <span class=\"_ _4\"></span>Klassifizierung <span class=\"_ _7\"></span>in die <span class=\"_ _4\"></span>einzelnen <span class=\"_ _7\"></span>Segmente erfolgt <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ufgr<span class=\"_ _4\"></span>und d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s int<span class=\"_ _7\"></span>ernen Repor<span class=\"_ _4\"></span>tings und<span class=\"_ _4\"></span> der <span class=\"_ _7\"></span>U<span class=\"_ _0\"></span>nterschiede </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs278\">zwischen den <span class=\"_ _4\"></span>vertriebenen <span class=\"_ _7\"></span>P<span class=\"_ _0\"></span>rodu<span class=\"_ _4\"></span>kten und Di<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nstleist<span class=\"_ _4\"></span>ungen. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs279\">Frauenthal <span class=\"_ _7\"></span>Handel <span class=\"_ _7\"></span>vertreibt <span class=\"_ _7\"></span>die f\u00fch<span class=\"_ _4\"></span>renden <span class=\"_ _3\"></span>Sanit\u00e4r<span class=\"_ _0\"></span>-, <span class=\"_ _7\"></span>Heizungs-<span class=\"ls8\">, <span class=\"_ _7\"></span><span class=\"ls0\">Installationst<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>chnik- <span class=\"_ _7\"></span>und <span class=\"_ _7\"></span>Elektromaterialmarken <span class=\"_ _7\"></span>sowie <span class=\"_ _4\"></span>die <span class=\"_ _7\"></span>Eigenmarken<span class=\"_ _7\"></span> </span></span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs27a\">ALVA und die Exk<span class=\"_ _4\"></span>lusivmarke PA<span class=\"_ _4\"></span>SSION. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs27b\">Die <span class=\"_ _0\"></span>Division<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Fra<span class=\"_ _0\"></span>u<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ntha<span class=\"_ _4\"></span>l <span class=\"_ _0\"></span>Immobili<span class=\"_ _4\"></span>en h\u00e4lt <span class=\"_ _0\"></span>Immobilien<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>f\u00fcr <span class=\"_ _0\"></span>B\u00fcro-, <span class=\"_ _0\"></span>Gewerbe- und <span class=\"_ _0\"></span>Lagerfl\u00e4chen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>Division<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>Frauent<span class=\"_ _4\"></span>hal Handel. <span class=\"_ _0\"></span>Zuk\u00fcnft<span class=\"_ _4\"></span>ig </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs27c\">soll dieses Seg<span class=\"_ _4\"></span>ment mit ein<span class=\"_ _4\"></span>em klaren<span class=\"_ _4\"></span> Schwerpunkt<span class=\"_ _4\"></span> auf Projekt<span class=\"_ _4\"></span>entwicklung<span class=\"_ _4\"></span> und Bautr\u00e4gert<span class=\"_ _4\"></span>\u00e4tigkeit <span class=\"_ _4\"></span>aufgebaut werden<span class=\"_ _4\"></span>. <span class=\"_ _0\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs27d\">Die <span class=\"_ _7\"></span>Intrasegmentums\u00e4tz<span class=\"_ _4\"></span>e <span class=\"_ _7\"></span>umfassen <span class=\"_ _7\"></span>im W<span class=\"_ _7\"></span>esentlichen <span class=\"_ _7\"></span>Managementl<span class=\"_ _4\"></span>eistungen <span class=\"_ _7\"></span>und <span class=\"_ _7\"></span>Kostenumlagen<span class=\"_ _7\"></span> der<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>H<span class=\"_ _0\"></span>old<span class=\"_ _7\"></span>inggesellschaften, <span class=\"_ _7\"></span>die <span class=\"_ _7\"></span>nach </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs27e\">festen <span class=\"_ _0\"></span>Stundens\u00e4tz<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>bzw. <span class=\"_ _0\"></span>nach <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>Kostenauf<span class=\"_ _4\"></span>schlagsm<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>thod<span class=\"_ _4\"></span>e <span class=\"_ _0\"></span>bewertet <span class=\"_ _0\"></span>werd<span class=\"_ _4\"></span>en.<span class=\"_ _0\"></span> <span class=\"_ _0\"></span>Die <span class=\"_ _0\"></span>Intrasegment<span class=\"_ _4\"></span>ums\u00e4tze <span class=\"_ _0\"></span>der Division <span class=\"_ _0\"></span>Frauenthal </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs27f\">Immobilien <span class=\"_ _f\"> </span>b<span class=\"_ _7\"></span>etreffen <span class=\"_ _f\"> </span>Miet<span class=\"_ _4\"></span>erl\u00f6se.  Diese <span class=\"_ _f\"> </span>orienti<span class=\"_ _4\"></span>eren <span class=\"_ _f\"> </span>si<span class=\"_ _4\"></span>ch <span class=\"_ _f\"> </span>\u00fcber<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ll  an <span class=\"_ _f\"> </span>markt\u00fc<span class=\"_ _4\"></span>blichen  Preisen <span class=\"_ _f\"> </span>und  wurden  einem <span class=\"_ _f\"> </span>Fremdvergl<span class=\"_ _7\"></span>eic<span class=\"_ _0\"></span>h<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs280\">unterzogen.  </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs281\">Die detaillierten Ang<span class=\"_ _4\"></span>aben zur Segm<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ntb<span class=\"_ _4\"></span>erichterstattun<span class=\"_ _4\"></span>g sind in einer gesondert<span class=\"_ _4\"></span>en \u00dcbersichtst<span class=\"_ _4\"></span>abelle ersicht<span class=\"_ _7\"></span>lich. <span class=\"_ _0\"></span>In der <span class=\"_ _7\"></span>T<span class=\"_ _0\"></span>abell<span class=\"_ _0\"></span>e Umsatz<span class=\"_ _4\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs282\">in <span class=\"_ _11\"> </span>Regionen <span class=\"_ _8\"> </span>nach <span class=\"_ _11\"> </span>Endkunden <span class=\"_ _8\"> </span>erfolgte <span class=\"_ _11\"> </span>die <span class=\"_ _11\"> </span>Zuweisung <span class=\"_ _11\"> </span>der <span class=\"_ _8\"> </span>Ums\u00e4tze <span class=\"_ _11\"> </span>nach <span class=\"_ _11\"> </span>dem <span class=\"_ _11\"> </span>Sitz <span class=\"_ _11\"> </span>des <span class=\"_ _11\"> </span>Kunden. <span class=\"_ _8\"> </span>Die <span class=\"_ _11\"> </span>dort <span class=\"_ _11\"> </span>angegebenen <span class=\"_ _8\"></span>Ums\u00e4tze </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs283\">entsprechen d<span class=\"_ _4\"></span>en Angaben d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>s IFR<span class=\"_ _7\"></span>S<span class=\"_ _0\"></span> 8.33. </div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-392": {
   "value": "<div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs285\">(49)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span>ZIELE DES EIGE<span class=\"_ _0\"></span>NKAPITALMANAGEMENTS </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs286\">Ziele <span class=\"_ _9\"></span>de<span class=\"_ _0\"></span>s<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>Eigenkap<span class=\"_ _4\"></span>italmanag<span class=\"_ _4\"></span>ements <span class=\"_ _9\"></span>des <span class=\"_ _8\"></span>Konzerns <span class=\"_ _9\"></span>sind <span class=\"_ _8\"> </span>die <span class=\"_ _9\"></span>Sicherstellung <span class=\"_ _9\"></span>der <span class=\"_ _8\"></span>Unternehmensfor<span class=\"_ _4\"></span>tf\u00fchru<span class=\"_ _4\"></span>ng <span class=\"_ _9\"></span>sowie <span class=\"_ _8\"> </span>die <span class=\"_ _9\"></span>E<span class=\"_ _0\"></span>rhaltun<span class=\"_ _4\"></span>g <span class=\"_ _9\"></span>einer </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs287\">ad\u00e4quaten <span class=\"_ _3\"></span>Eigenkapitalquote <span class=\"_ _3\"></span>von <span class=\"_ _7\"></span>\u00fcber <span class=\"_ _7\"></span>30 <span class=\"_ _4\"></span>% <span class=\"_ _7\"></span>im <span class=\"_ _7\"></span>IFRS<span class=\"_ _0\"></span>-Konz<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rnabs<span class=\"_ _7\"></span>chluss. <span class=\"_ _7\"></span>Z<span class=\"_ _0\"></span>um <span class=\"_ _3\"></span>Bilanzstichtag <span class=\"_ _3\"></span>k<span class=\"_ _0\"></span>onnt<span class=\"_ _4\"></span>e <span class=\"_ _7\"></span>ein <span class=\"_ _7\"></span>Eigenkapital <span class=\"_ _3\"></span>von <span class=\"_ _7\"></span>TEUR 137<span class=\"_ _4\"></span>.943 </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs288\">(VJ: <span class=\"_ _0\"></span>TEUR <span class=\"_ _0\"></span>164<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span>451) ausgewiesen werden. <span class=\"_ _0\"></span>Die <span class=\"_ _0\"></span>Eigen<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>apit<span class=\"_ _4\"></span>alquote steigt <span class=\"_ _0\"></span>im <span class=\"_ _0\"></span>Vergleich zum <span class=\"_ _0\"></span>Vorjahr <span class=\"_ _0\"></span>um <span class=\"_ _0\"></span>5<span class=\"_ _7\"></span>,<span class=\"_ _9\"></span>3 <span class=\"_ _0\"></span>%-Punkt<span class=\"_ _4\"></span>e <span class=\"_ _0\"></span>von 35,0 <span class=\"_ _0\"></span>% <span class=\"_ _0\"></span>auf </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 lsa ws0 gs289\">40,<span class=\"ls0\">3 %. <span class=\"_ _7\"></span>Der Anstieg <span class=\"_ _7\"></span>der Eigen<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>apitalqu<span class=\"_ _4\"></span>ote ist <span class=\"_ _7\"></span>im Wesentl<span class=\"_ _4\"></span>ichen <span class=\"_ _4\"></span>auf d<span class=\"_ _4\"></span>ie <span class=\"_ _7\"></span>Verringerung der <span class=\"_ _7\"></span>Bilanzsumme <span class=\"_ _7\"></span>durch den <span class=\"_ _7\"></span>A<span class=\"_ _0\"></span>bg<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ng <span class=\"_ _7\"></span>der Division<span class=\"_ _7\"></span> </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs28a\">Frauenthal Auto<span class=\"_ _4\"></span>motive zur\u00fcc<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>zuf\u00fch<span class=\"_ _7\"></span>ren. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs28b\">Frauenthal  ist <span class=\"_ _b\"> </span>ein  auf  Wachstum<span class=\"_ _7\"></span>  ausgerichtetes  Unt<span class=\"_ _4\"></span>ernehmen,  wa<span class=\"_ _7\"></span>s  sich  in  der  Untern<span class=\"_ _4\"></span>ehmensstrat<span class=\"_ _4\"></span>egie  wid<span class=\"_ _4\"></span>erspiegelt.  Bei  d<span class=\"_ _7\"></span>er </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs28c\">Gestaltung der <span class=\"_ _7\"></span>D<span class=\"_ _0\"></span>ividend<span class=\"_ _7\"></span>enpolitik steht die fin<span class=\"_ _4\"></span>anzielle Vorsor<span class=\"_ _4\"></span>ge f\u00fcr die <span class=\"_ _7\"></span>F<span class=\"_ _0\"></span>inanzierun<span class=\"_ _4\"></span>g der W<span class=\"_ _4\"></span>achstumsstrateg<span class=\"_ _7\"></span>ie<span class=\"_ _0\"></span> im Vor<span class=\"_ _7\"></span>de<span class=\"_ _0\"></span>rgr<span class=\"_ _4\"></span>und<span class=\"_ _0\"></span>. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs28d\">Das Net Gearing <span class=\"_ _0\"></span><span class=\"ffb\">\u2013</span> bei dem das Konzerneigenkapital in Verh\u00e4ltnis zum Risiko (der Ve<span class=\"_ _0\"></span>rs<span class=\"_ _7\"></span>c<span class=\"_ _0\"></span>huldu<span class=\"_ _4\"></span>ng) gesetzt wird <span class=\"_ _0\"></span><span class=\"ffb\">\u2013</span> ist <span class=\"_ _0\"></span>2025 von 54,4 % </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs28e\">auf  </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 lsa ws0 gs28f\">28,<span class=\"ls0\">9 <span class=\"_ _b\"> </span>%<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>gesun<span class=\"_ _4\"></span>ken, <span class=\"_ _11\"> </span>da <span class=\"_ _b\"> </span>sich<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>aufgru<span class=\"_ _7\"></span>nd <span class=\"_ _b\"> </span>des <span class=\"_ _8\"> </span>Ve<span class=\"_ _0\"></span>r<span class=\"_ _4\"></span>kaufs <span class=\"_ _11\"> </span>der <span class=\"_ _b\"> </span>D<span class=\"_ _4\"></span>ivision <span class=\"_ _11\"> </span>Frauenthal<span class=\"_ _4\"></span> <span class=\"_ _11\"> </span>Automotive <span class=\"_ _11\"> </span>die <span class=\"_ _b\"> </span>V<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rschuldu<span class=\"_ _7\"></span>ng <span class=\"_ _b\"> </span>der <span class=\"_ _8\"> </span>Frauenthal<span class=\"_ _0\"></span>-Gru<span class=\"_ _4\"></span>ppe </span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs290\">wesentlich <span class=\"_ _4\"></span>verringert<span class=\"_ _7\"></span> hat. Die <span class=\"_ _7\"></span>Nettoverschuldung <span class=\"_ _4\"></span>sinkt<span class=\"_ _4\"></span> somit <span class=\"_ _7\"></span>von TEUR<span class=\"_ _4\"></span> 89<span class=\"_ _4\"></span>.518 auf <span class=\"_ _7\"></span>TEUR 39.809<span class=\"_ _4\"></span>. Die<span class=\"_ _7\"></span> Nettoverschuldung<span class=\"_ _4\"></span> setzt<span class=\"_ _7\"></span> sich aus </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs291\">lang- <span class=\"_ _8\"></span>und <span class=\"_ _8\"> </span>kurzfristigen <span class=\"_ _8\"></span>Finanzverbi<span class=\"_ _7\"></span>ndlichkeiten <span class=\"_ _8\"> </span>auf <span class=\"_ _8\"> </span>der <span class=\"_ _8\"> </span>Passivseite <span class=\"_ _8\"> </span>sowie <span class=\"_ _8\"></span>Zahlungsmitteln <span class=\"_ _9\"></span>und <span class=\"_ _8\"> </span>Zahlungsmittel\u00e4quiv<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>lent<span class=\"_ _4\"></span>en <span class=\"_ _8\"></span>auf <span class=\"_ _8\"></span>der </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs292\">Aktivseite zus<span class=\"_ _4\"></span>ammen.  </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs293\">Die verzinslichen Nettoschu<span class=\"_ _4\"></span>lden sind, die um verzinsliche Aktiva<span class=\"_ _4\"></span> saldierten, verzinslichen<span class=\"_ _4\"></span> Schulden. <span class=\"_ _0\"></span>Das Eigenkapit<span class=\"_ _4\"></span>al ist das bilanzielle </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs294\">Eigenkapital. </div><div class=\"gs295\"><table class=\"s w3a9 h19b\" id=\"_3ac57bd3-0672-419d-b5dc-ccfda1e38706\"><tr><td class=\"c x2b0 y10f9 w1ea hd9\"><div class=\"t m0 x155 h33 y8e3 ffa fs5 fc3 sc0 ls0 ws0\">in TEUR </div></td><td class=\"c x34a y10f9 w1c7 hd9\"><div class=\"t m0 x48 h33 y8e3 ffa fs5 fc3 sc0 lsa ws0\">2021<span class=\"ls0\"> </span></div></td><td class=\"c x34b y10f9 wf hd9\"><div class=\"t m0 x58 h33 y8e3 ffa fs5 fc3 sc0 lsa ws0\">2022<span class=\"ls0\"> </span></div></td><td class=\"c x34c y10f9 wad hd9\"><div class=\"t m0 x58 h33 y8e3 ffa fs5 fc3 sc0 lsa ws0\">2023<span class=\"ls0\"> </span></div></td><td class=\"c x34d y10f9 wad hd9\"><div class=\"t m0 x58 h33 y8e3 ffa fs5 fc3 sc0 lsa ws0\">2024<span class=\"ls0\"> </span></div></td><td class=\"c x34e y10f9 wa3 hd9\"><div class=\"t m0 x58 h33 y8e3 ffa fs5 fc3 sc0 lsa ws0\">2025<span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b0 y10fa w1ea h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Finanzverbindlich<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>eiten<span class=\"_ _4\"></span> </div></td><td class=\"c x34f y10fa w42 h68\"><div class=\"t m0 x57 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">70.986 </div></td><td class=\"c x350 y10fa w1eb h68\"><div class=\"t m0 x5e h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">60.585 </div></td><td class=\"c x34c y10fa w1ec h68\"><div class=\"t m0 x5e h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">55.324 </div></td><td class=\"c x34d y10fa w1ec h68\"><div class=\"t m0 x5e h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">66.353 </div></td><td class=\"c x351 y10fa w1eb h68\"><div class=\"t m0 x2d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">24.137 </div></td></tr><tr><td class=\"c x2b0 y10fb w1ea h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Leasingverbindli<span class=\"_ _4\"></span>chkeiten </div></td><td class=\"c x34f y10fb w42 h67\"><div class=\"t m0 x57 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">67.854 </div></td><td class=\"c x350 y10fb w1eb h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">73.105 </div></td><td class=\"c x34c y10fb w1ec h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">71.729 </div></td><td class=\"c x34d y10fb w1ec h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">71.572 </div></td><td class=\"c x351 y10fb w1eb h67\"><div class=\"t m0 x2d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">56.742 </div></td></tr><tr><td class=\"c x2b0 y10fc w1ea h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Termingeldeinlag<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n </div></td><td class=\"c x34f y10fc w42 h68\"><div class=\"t m0 x9d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x350 y10fc w1eb h68\"><div class=\"t m0 x42 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x34c y10fc w1ec h68\"><div class=\"t m0 x29 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">-9.000 </div></td><td class=\"c x34d y10fc w1ec h68\"><div class=\"t m0 x42 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td><td class=\"c x351 y10fc w1eb h68\"><div class=\"t m0 x42 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">0 </div></td></tr><tr><td class=\"c x2b0 y10fd w1ea h91\"><div class=\"t m0 x111 h33 yd3 ffa fs5 fc3 sc0 ls0 ws0\">Zahlungsmittel un<span class=\"_ _4\"></span>d Zahlung<span class=\"_ _4\"></span>smittel\u00e4quival<span class=\"_ _4\"></span>ente </div></td><td class=\"c x34f y10fd w42 h91\"><div class=\"t m0 x5c h33 yd3 ffa fs5 fc3 sc0 ls0 ws0\">-48.492 </div></td><td class=\"c x350 y10fd w1eb h91\"><div class=\"t m0 x49 h33 yd3 ffa fs5 fc3 sc0 ls0 ws0\">-44.572 </div></td><td class=\"c x34c y10fd w1ec h91\"><div class=\"t m0 x49 h33 yd3 ffa fs5 fc3 sc0 ls0 ws0\">-39.843 </div></td><td class=\"c x34d y10fd w1ec h91\"><div class=\"t m0 x49 h33 yd3 ffa fs5 fc3 sc0 ls0 ws0\">-48.401 </div></td><td class=\"c x351 y10fd w1eb h91\"><div class=\"t m0 x49 h33 yd3 ffa fs5 fc3 sc0 ls0 ws0\">-41.063 </div></td></tr><tr><td class=\"c x2b0 y10fe w1ea h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Gew\u00e4hrte Darl<span class=\"_ _4\"></span>ehen </div></td><td class=\"c x34f y10fe w42 h67\"><div class=\"t m0 x58 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-5 </div></td><td class=\"c x350 y10fe w1eb h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-5 </div></td><td class=\"c x34c y10fe w1ec h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-5 </div></td><td class=\"c x34d y10fe w1ec h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-5 </div></td><td class=\"c x351 y10fe w1eb h67\"><div class=\"t m0 x4d h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-7 </div></td></tr><tr><td class=\"c x2b0 y10ff w1ea h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">Verschuldung  </div></td><td class=\"c x34f y10ff w42 h68\"><div class=\"t m0 x57 h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">90.343 </div></td><td class=\"c x350 y10ff w1eb h68\"><div class=\"t m0 x5e h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">89.114 </div></td><td class=\"c x34c y10ff w1ec h68\"><div class=\"t m0 x5e h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">78.204 </div></td><td class=\"c x34d y10ff w1ec h68\"><div class=\"t m0 x5e h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">89.518 </div></td><td class=\"c x351 y10ff w1eb h68\"><div class=\"t m0 x2d h33 yd5 ffa fs5 fc3 sc0 ls0 ws0\">39.809 </div></td></tr><tr><td class=\"c x2b0 y1100 w1ea h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">Gearing Ratio in % </div></td><td class=\"c x34f y1100 w42 h67\"><div class=\"t m0 xc4 h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">70,2% </div></td><td class=\"c x350 y1100 w1eb h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">49,3% </div></td><td class=\"c x34c y1100 w1ec h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">40,7% </div></td><td class=\"c x34d y1100 w1ec h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc4 ls0 ws0\">54,4% </div></td><td class=\"c x351 y1100 w1eb h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc4 lsa ws0\">28,<span class=\"ls0\">9%</span><span class=\"ls0\"> </span></div></td></tr><tr><td class=\"c x2b0 y1101 w1ea h67\"><div class=\"t m0 x111 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">Verschuldung ohn<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> Leasing<span class=\"_ _7\"></span>ve<span class=\"_ _0\"></span>rbind<span class=\"_ _4\"></span>lichkeiten </div></td><td class=\"c x34f y1101 w42 h67\"><div class=\"t m0 x57 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">22.489 </div></td><td class=\"c x350 y1101 w1eb h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">16.008<span class=\"sc4\"> </span></div></td><td class=\"c x34c y1101 w1ec h67\"><div class=\"t m0 x24 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">6.475<span class=\"sc4\"> </span></div></td><td class=\"c x34d y1101 w1ec h67\"><div class=\"t m0 x5e h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">17.946<span class=\"sc4\"> </span></div></td><td class=\"c x351 y1101 w1eb h67\"><div class=\"t m0 x49 h33 y11f ffa fs5 fc3 sc0 ls0 ws0\">-16.934 </div></td></tr><tr><td class=\"c x2b0 y1102 w1ea h68\"><div class=\"t m0 x111 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">Gearing Ratio in % ohn<span class=\"_ _4\"></span>e Leasingver<span class=\"_ _4\"></span>bindlichkeiten </div></td><td class=\"c x34f y1102 w42 h68\"><div class=\"t m0 xc4 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">17,5% </div></td><td class=\"c x350 y1102 w1eb h68\"><div class=\"t m0 x26 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">8,8% </div></td><td class=\"c x34c y1102 w1ec h68\"><div class=\"t m0 x26 h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">3,4% </div></td><td class=\"c x34d y1102 w1ec h68\"><div class=\"t m0 x5e h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">10,9% </div></td><td class=\"c x351 y1102 w1eb h68\"><div class=\"t m0 x7d h33 yd5 ffa fs5 fc3 sc4 ls0 ws0\">-12,3% </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-391": {
   "value": "<div class=\"t m0 h76 ffa fs6 fc1 sc2 ls0 ws0 gs297\">(50)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> ANGABEN \u00dcBER<span class=\"_ _0\"></span> DIE MITGLIEDER DER UNTERNEHMENSORGANE </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs298\">Der Aufsichtsrat der Frauenth<span class=\"_ _4\"></span>al Holding AG besteht aktuell aus <span class=\"_ _0\"></span>vier (<span class=\"ls19\">VJ<span class=\"ls8\">: </span></span>vier) von der Hauptversa<span class=\"_ _7\"></span>mm<span class=\"_ _0\"></span>lung gew\u00e4h<span class=\"_ _4\"></span>lten Mitgliedern und </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs299\">zwei <span class=\"_ _9\"></span>(<span class=\"ls19\">VJ<span class=\"ls8\">: <span class=\"_ _0\"></span></span></span>z<span class=\"_ _0\"></span>w<span class=\"_ _4\"></span>ei) <span class=\"_ _9\"></span>vom <span class=\"_ _9\"></span>Konzernbetr<span class=\"_ _4\"></span>iebsr<span class=\"_ _4\"></span>at <span class=\"_ _9\"></span>entsandten <span class=\"_ _0\"></span>Mitgliedern. <span class=\"_ _9\"></span>Im <span class=\"_ _9\"></span>Gesch\u00e4ftsjahr <span class=\"_ _9\"></span><span class=\"lsa\">202</span>5 <span class=\"_ _9\"></span>bestand <span class=\"_ _9\"></span>der <span class=\"_ _9\"></span>Aufsichtsr<span class=\"_ _4\"></span>at, <span class=\"_ _9\"></span>gew\u00e4hlt <span class=\"_ _0\"></span>von <span class=\"_ _9\"></span>der </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs29a\">Hauptversammlun<span class=\"_ _4\"></span>g, aus den folg<span class=\"_ _7\"></span>enden Mitgliedern: </div><div class=\"gs29b\"><table class=\"s w39f h198\" id=\"_1e4da9d4-eff5-4027-88a4-52ca78ae6ad0\"><tr><td class=\"c x198 y10eb w1ed hda\"><div class=\"t m0 x56 h33 y46b ffa fs5 fc3 sc4 ls0 ws0\">Dipl.-Bw Claudia Beerm<span class=\"_ _4\"></span>ann </div></td><td class=\"c x343 y10ec w3a0 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Vorsitzende seit <span class=\"lsa\">11</span>. J<span class=\"lsa\">uni</span> <span class=\"lsa\">2021<span class=\"_ _69\"> </span></span></div></td></tr><tr><td></td><td class=\"c x344 y10ed w3a1 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Mitglied seit 19. Juni 2019<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x198 y10ee w1ed hdb\"><div class=\"t m0 x56 h33 y483 ffa fs5 fc3 sc4 ls0 ws0\">Dr. Andreas Staribach<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r </div></td><td class=\"c x345 y10ef w3a2 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Stellvertreter der Vorsitzenden s<span class=\"_ _4\"></span>eit <span class=\"lsa\">11</span>. Juni 20<span class=\"lsa\">21<span class=\"_ _69\"> </span></span></div></td></tr><tr><td></td><td class=\"c x346 y10f0 w3a3 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Mitglied seit 5. Juni 2018<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x198 y10f1 w1ed h74\"><div class=\"t m0 x56 h33 y78 ffa fs5 fc3 sc4 ls0 ws0\">Dr. Johannes Strohmayer </div></td><td class=\"c x347 y10f1 w1ee h74\"><div class=\"t m0 x150 h33 y78 ffa fs5 fc3 sc4 ls0 ws0\">Mitglied seit 2. Juni 2010 </div></td></tr><tr><td class=\"c x198 y10f2 w1ed hdc\"><div class=\"t m0 x56 h33 y8f0 ffa fs5 fc3 sc4 ls0 ws0\">Dr. Christian Tassul </div></td><td class=\"c x347 y10f2 w1ee hdc\"><div class=\"t m0 x15b h33 y8f0 ffa fs5 fc3 sc4 ls0 ws0\">Mitglied seit <span class=\"lsa\">11</span>. Juni 20<span class=\"lsa\">21</span> </div></td></tr></table></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs29c\">Im Gesch\u00e4ftsjahr <span class=\"lsa\">202</span>5<span class=\"_ _4\"></span> hat der Konzernb<span class=\"_ _4\"></span>etriebsrat<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Thomas Zwettl<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r un<span class=\"_ _4\"></span>d Johann Parcer<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>als Mitgli<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>der in d<span class=\"_ _7\"></span>en Aufsichtsrat entsandt: </div><div class=\"gs29d\"><table class=\"s w3a4 h199\" id=\"_3001b521-6f50-4f89-a2e0-51c8ff66f0c9\"><tr><td class=\"c x198 y10f3 w1ed h74\"><div class=\"t m0 x56 h33 y78 ffa fs5 fc3 sc4 ls0 ws0\">Thomas Zwettler </div></td><td class=\"c x347 y10f3 w1ee h74\"><div class=\"t m0 x127 h33 y78 ffa fs5 fc3 sc4 ls0 ws0\">Mitglied seit 1. J\u00e4nner 201<span class=\"_ _4\"></span>5 </div></td></tr><tr><td class=\"c x227 y10f4 w2c7 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Johann Parcer<span class=\"_ _69\"> </span></div></td><td class=\"c x2a4 y10f4 w3a5 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Mitglied seit 30. November 20<span class=\"lsa\">22<span class=\"_ _69\"> </span></span></div></td></tr><tr><td></td><td class=\"c x348 y10f5 w3a6 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">bis <span class=\"lsa\">31</span>. J\u00e4nner 2026<span class=\"_ _69\"> </span></div></td></tr><tr><td class=\"c x227 y10f6 w3a7 h140\"><div class=\"t m0 x191 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">Mario Gratzer<span class=\"_ _69\"> </span></div></td><td class=\"c x343 y10f8 w3a8 h19a\"><div class=\"t m0 x191 h33 y10f7 ffa fs5 fc3 sc4 ls0 ws0\">Mitglied seit 17. Februar 202<span class=\"_ _4\"></span>6 </div><div class=\"t m0 x349 h33 yce5 ffa fs5 fc3 sc4 ls0 ws0\">bis 26. M\u00e4rz 2026 </div></td></tr></table></div><div class=\"c w1ed hdc gs29e\"><div class=\"t m0 x56 h33 y8f0 ffa fs5 fc3 sc4 ls0 ws0\">Sonja Glaser-Matousch<span class=\"_ _4\"></span>ek </div></div><div class=\"c w1ee hdc gs29f\"><div class=\"t m0 x127 h33 y8f0 ffa fs5 fc3 sc4 ls0 ws0\">Mitglied seit 26. M\u00e4rz 202<span class=\"_ _4\"></span>6 </div></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs270\">Die Bez\u00fcge f\u00fcr di<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> Mitgli<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>der<span class=\"_ _4\"></span> des Aufsichtsr<span class=\"_ _4\"></span>ates betrugen<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>f\u00fcr das<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Beri<span class=\"_ _4\"></span>chtsjahr TEUR 131 (<span class=\"ls19\">VJ</span>: TEUR 1<span class=\"lsa\">37<span class=\"ls6\">).</span></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs2a1\">Die Vorst\u00e4nde d<span class=\"_ _4\"></span>er Frauenth<span class=\"_ _4\"></span>al Holding AG sind<span class=\"_ _7\"></span>:<span class=\"_ _0\"></span> </div><div class=\"gs2a2\"><table class=\"s w3aa h19c\" id=\"_8b3ec3d1-7177-4ee2-8b1a-926d6c03b6a7\"><tr><td class=\"c x198 y1103 w1ed hdd\"><div class=\"t m0 x56 h33 y78 ffa fs5 fc3 sc4 ls0 ws0\">Dr. Hannes Winkler </div></td><td class=\"c x347 y1103 w1ee hdd\"><div class=\"t m0 x9e h33 y78 ffa fs5 fc3 sc4 ls0 ws0\">Vorsitzender seit 1. J\u00e4nner 201<span class=\"_ _4\"></span>8 </div></td></tr><tr><td class=\"c x198 y1104 w1ed hdc\"><div class=\"t m0 x56 h33 y8f0 ffa fs5 fc3 sc4 ls0 ws0\">Mag. Erika Hochries<span class=\"_ _4\"></span>er  </div></td><td class=\"c x347 y1104 w1ee hdc\"><div class=\"t m0 x150 h33 y8f0 ffa fs5 fc3 sc4 ls0 ws0\">Mitglied seit 5. Juni 2018 </div></td></tr><tr><td class=\"c x198 y1105 w1ed h74\"><div class=\"t m0 x56 h33 y78 ffa fs5 fc3 sc4 ls0 ws0\">Maximilian Schauer MSc </div></td><td class=\"c x347 y1105 w1ee h74\"><div class=\"t m0 x127 h33 y78 ffa fs5 fc3 sc4 ls0 ws0\">Mitglied seit 17. M\u00e4rz 202<span class=\"_ _4\"></span>6 </div></td></tr></table></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs2a3\">Im <span class=\"_ _19\"> </span>Gesch\u00e4ftsj<span class=\"_ _7\"></span>ahr <span class=\"_ _19\"> </span><span class=\"lsa\">202</span>5 <span class=\"_ _19\"> </span>betragen<span class=\"_ _4\"></span> <span class=\"_ _19\"> </span>die <span class=\"_ _d\"> </span>Bruttobez\u00fcge <span class=\"_ _d\"> </span>inklusive <span class=\"_ _19\"> </span>Pension<span class=\"_ _7\"></span>skasse<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span>zahlungen <span class=\"_ _d\"> </span>und <span class=\"_ _19\"> </span>Versicherungsbeitr\u00e4ge <span class=\"_ _d\"> </span>f\u00fcr <span class=\"_ _19\"> </span>die </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs2a4\">Vorstandsmitgli<span class=\"_ _4\"></span>eder der Frauenthal Holding AG <span class=\"_ _0\"></span>TEUR <span class=\"_ _0\"></span><span class=\"ls9\">1.<span class=\"lsa\">159</span></span>, <span class=\"_ _0\"></span>davon fixe Verg\u00fctung TEUR <span class=\"_ _0\"></span>1.027<span class=\"_ _7\"></span>,<span class=\"_ _0\"></span> davon variable Verg\u00fctung TEUR <span class=\"_ _0\"></span><span class=\"lsa\">84<span class=\"ls6\">, </span></span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs2a5\">davon P<span class=\"_ _4\"></span>ensionskassen<span class=\"_ _7\"></span>z<span class=\"_ _0\"></span>ah<span class=\"_ _4\"></span>lungen <span class=\"_ _7\"></span>TEUR 44 und<span class=\"_ _4\"></span> davon <span class=\"_ _7\"></span>Versicherungsbeit<span class=\"_ _7\"></span>r\u00e4ge TEUR 4 <span class=\"_ _7\"></span>(<span class=\"ls19\">VJ</span>: Insgesamt <span class=\"_ _7\"></span>TEUR <span class=\"lsa\">1.209</span>, davon <span class=\"_ _7\"></span>fixe V<span class=\"_ _4\"></span>erg\u00fctung<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs2a6\">TEUR  <span class=\"lsa\">953</span>,  davon  variable<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>V<span class=\"_ _4\"></span>erg\u00fctung  TEUR  2<span class=\"lsa\">10</span>,  davon  Pension<span class=\"_ _7\"></span>skasse<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span>zahlungen<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>TEUR<span class=\"_ _4\"></span>  <span class=\"lsa\">42</span> <span class=\"_ _f\"> </span>und<span class=\"_ _7\"></span> <span class=\"_ _f\"> </span>da<span class=\"_ _4\"></span>von  Versicherun<span class=\"_ _4\"></span>gsbeitr\u00e4ge<span class=\"_ _7\"></span>  </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs2a7\">TEUR <span class=\"_ _b\"> </span>4). <span class=\"_ _b\"> </span>In <span class=\"_ _b\"> </span>den <span class=\"_ _b\"> </span>f<span class=\"_ _4\"></span>ixen <span class=\"_ _b\"> </span>Verg\u00fc<span class=\"_ _4\"></span>tungen <span class=\"_ _11\"> </span>sind <span class=\"_ _b\"> </span>TEUR <span class=\"_ _b\"> </span><span class=\"lsa\">558</span> <span class=\"_ _b\"> </span>(<span class=\"ls19\">VJ<span class=\"ls8\">: <span class=\"_ _b\"> </span></span></span>TEUR <span class=\"_ _b\"> </span><span class=\"lsa\">522<span class=\"ls8\">) <span class=\"_ _11\"> </span></span></span>f\u00fcr <span class=\"_ _b\"> </span>die <span class=\"_ _b\"> </span>Verrechnung <span class=\"_ _11\"> </span>des <span class=\"_ _b\"> </span>Vorstandsvorsitzend<span class=\"_ _7\"></span>en <span class=\"_ _b\"> </span>aus <span class=\"_ _b\"> </span>einem </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs2a8\">Dienstleistungsv<span class=\"_ _4\"></span>ertrag mit d<span class=\"_ _4\"></span>er Ventana<span class=\"_ _4\"></span> Holding Gmb<span class=\"_ _4\"></span>H enthalten. </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs2a9\">F\u00fcr <span class=\"_ _7\"></span>die Vor<span class=\"_ _4\"></span>standsmitglied<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>Frauenthal <span class=\"_ _7\"></span>Holding <span class=\"_ _7\"></span>AG <span class=\"_ _4\"></span>betrug<span class=\"_ _4\"></span>en <span class=\"_ _7\"></span>die <span class=\"_ _4\"></span>Zahlung<span class=\"_ _4\"></span>en <span class=\"_ _7\"></span>in die <span class=\"_ _3\"></span>Mitarbeitervorsorge<span class=\"_ _4\"></span>kasse <span class=\"_ _7\"></span>im G<span class=\"_ _7\"></span>esch\u00e4ftsjahr <span class=\"lsa\">202</span>5  </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs2aa\">TEUR <span class=\"_ _0\"></span>8 <span class=\"_ _0\"></span>(<span class=\"ls19\">VJ</span>: <span class=\"_ _0\"></span>TEUR <span class=\"_ _0\"></span><span class=\"lsa\">10</span>). <span class=\"_ _0\"></span>Die <span class=\"_ _0\"></span>Auszahl<span class=\"_ _7\"></span>ung <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>Altersversorgung <span class=\"_ _0\"></span>ist <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>kein<span class=\"_ _4\"></span>e <span class=\"_ _0\"></span>Leistungskriteri<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>gebunden.<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>Bei <span class=\"_ _0\"></span>Beendigung <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>Fun<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>tion<span class=\"_ _7\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs2ab\">haben die Vorstands<span class=\"_ _7\"></span>mitglieder keine vertragl<span class=\"_ _7\"></span>ic<span class=\"_ _0\"></span>h<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n Abf<span class=\"_ _4\"></span>ertigungsanspr\u00fc<span class=\"_ _7\"></span>che.<span class=\"_ _0\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs2ac\">Die Vorstands<span class=\"_ _7\"></span>ve<span class=\"_ _0\"></span>rg\u00fct<span class=\"_ _4\"></span>ung best<span class=\"_ _7\"></span>eht aus ein<span class=\"_ _4\"></span>em fix<span class=\"_ _4\"></span>en Basisgeh<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>lt sow<span class=\"_ _7\"></span>ie aus <span class=\"_ _4\"></span>einem vari<span class=\"_ _4\"></span>ablen <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rfolgsabh<span class=\"_ _7\"></span>\u00e4ngigen Bestandteil <span class=\"_ _7\"></span>von TEUR 0<span class=\"_ _0\"></span> b<span class=\"_ _4\"></span>is </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs2ad\">zu <span class=\"_ _b\"> </span>maximal<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>TEUR <span class=\"_ _b\"> </span>2<span class=\"lsa\">50</span> <span class=\"_ _b\"> </span><span class=\"lsa\">brutto</span> <span class=\"_ _b\"> </span>j\u00e4hr<span class=\"_ _4\"></span>lich, <span class=\"_ _b\"> </span>welch<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r <span class=\"_ _b\"> </span>s<span class=\"_ _7\"></span>ic<span class=\"_ _0\"></span>h<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>nach <span class=\"_ _b\"> </span>der <span class=\"_ _b\"> </span>pers\u00f6<span class=\"_ _7\"></span>nlichen <span class=\"_ _b\"> </span>Leistung<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>je<span class=\"_ _0\"></span>d<span class=\"_ _4\"></span>es <span class=\"_ _b\"> </span>Vorstand<span class=\"_ _4\"></span>smitg<span class=\"_ _4\"></span>lieds <span class=\"_ _b\"> </span>richtet<span class=\"_ _7\"></span>, <span class=\"_ _b\"> </span>sofern <span class=\"_ _b\"> </span>ein<span class=\"_ _4\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs2ae\">erfolgsabh\u00e4ngiger <span class=\"_ _7\"></span>Bestandteil<span class=\"_ _4\"></span> v<span class=\"_ _4\"></span>ereinbart <span class=\"_ _7\"></span>wurde<span class=\"_ _0\"></span>. <span class=\"_ _7\"></span>Dieser v<span class=\"_ _4\"></span>ariable <span class=\"_ _7\"></span>Anteil setzt <span class=\"_ _7\"></span>sich <span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>us <span class=\"_ _7\"></span>qualitativen <span class=\"_ _7\"></span>und quanti<span class=\"_ _4\"></span>tativen <span class=\"_ _4\"></span>Zielvereinb<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>rung<span class=\"_ _4\"></span>en </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs2af\">zusammen. <span class=\"_ _4\"></span>Die qu<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>ntitati<span class=\"_ _7\"></span>v<span class=\"_ _0\"></span>en <span class=\"_ _7\"></span>Ziele umfass<span class=\"_ _4\"></span>en Kriterien<span class=\"_ _7\"></span> der Budget<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rrei<span class=\"_ _4\"></span>chung <span class=\"_ _7\"></span>und der Liquidit<span class=\"_ _7\"></span>\u00e4<span class=\"_ _0\"></span>t. <span class=\"_ _7\"></span>Die qualitat<span class=\"_ _4\"></span>iven Ziel<span class=\"_ _4\"></span>e sind <span class=\"_ _4\"></span>f\u00fcr<span class=\"_ _0\"></span> <span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>inzeln<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span> </div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs2b0\">Gesch\u00e4ftsbereich<span class=\"_ _7\"></span>e,<span class=\"_ _0\"></span> f\u00fcr d<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>s<span class=\"_ _4\"></span> Gesamtunternehm<span class=\"_ _4\"></span>en sowie F\u00fchru<span class=\"_ _4\"></span>ngs- und Person<span class=\"_ _4\"></span>alentwicklung <span class=\"_ _4\"></span>vereinbart. </div><div class=\"t m0 h33 ffb fs5 fc3 sc0 ls0 ws0 gs2b1\">Die <span class=\"_ _0\"></span>Frauenthal <span class=\"_ _0\"></span>Holding <span class=\"_ _9\"></span>AG <span class=\"_ _0\"></span>hat <span class=\"_ _9\"></span>f\u00fcr <span class=\"_ _0\"></span>Vorst\u00e4nde, <span class=\"_ _9\"></span>Gesch\u00e4ftsf\u00fc<span class=\"_ _4\"></span>hrer <span class=\"_ _0\"></span>und <span class=\"_ _9\"></span>Aufsichtsr\u00e4te <span class=\"_ _0\"></span>im <span class=\"_ _0\"></span>Konzern <span class=\"_ _9\"></span>eine <span class=\"_ _0\"></span>\u201eDirectors <span class=\"_ _0\"></span>and <span class=\"_ _9\"></span>Officers<span class=\"_ _0\"></span><span class=\"lsa\">\u201c <span class=\"_ _9\"></span></span><span class=\"ffa\">(D&amp;O)-<span class=\"_ _69\"> </span></span></div><div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs238\">Versicherung <span class=\"_ _4\"></span>abgeschloss<span class=\"_ _4\"></span>en. Die Kosten d<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>f\u00fcr bel<span class=\"_ _4\"></span>aufen sich im<span class=\"_ _4\"></span> Gesch\u00e4ftsjahr<span class=\"_ _4\"></span> <span class=\"_ _0\"></span><span class=\"lsa\">202</span>5 auf <span class=\"_ _4\"></span>TEUR <span class=\"lsa\">71</span> (<span class=\"ls19\">VJ</span>: TEUR <span class=\"lsa\">71<span class=\"ls8\">).<span class=\"_ _7\"></span><span class=\"ls0\"> </span></span></span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-53": {
   "value": "(51)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> ANGABEN \u00dcBER<span class=\"_ _0\"></span> GESCH\u00c4FTSF\u00c4LLE MIT NAHESTEHENDEN UNTERNE<span class=\"_ _0\"></span>H<span class=\"_ _4\"></span>MEN ODER PERSONEN<span class=\"_ _0\"></span> \u00dcber <span class=\"_ _7\"></span>die <span class=\"_ _7\"></span>Tridelta <span class=\"_ _3\"></span>GmbH<span class=\"ls6\">, </span>w<span class=\"_ _7\"></span>elc<span class=\"_ _0\"></span>h<span class=\"_ _4\"></span>e <span class=\"_ _7\"></span>73,08 <span class=\"_ _3\"></span>% <span class=\"_ _4\"></span>des <span class=\"_ _3\"></span>Grundkapitals <span class=\"_ _7\"></span>und <span class=\"_ _3\"></span>81,21 <span class=\"_ _7\"></span>% <span class=\"_ _7\"></span>der <span class=\"_ _7\"></span>Stimmrechte <span class=\"_ _3\"></span>der <span class=\"_ _7\"></span>Frauenthal <span class=\"_ _3\"></span>H<span class=\"_ _0\"></span>olding <span class=\"_ _3\"></span>AG <span class=\"_ _7\"></span>h<span class=\"_ _0\"></span>\u00e4lt, <span class=\"_ _3\"></span>k<span class=\"_ _0\"></span>ontr<span class=\"_ _4\"></span>olliert<span class=\"_ _7\"></span> Dr. Hannes Win<span class=\"_ _7\"></span>kle<span class=\"_ _0\"></span>r<span class=\"_ _4\"></span> zum 31<span class=\"ls8\">. </span>De<span class=\"_ _4\"></span>zember <span class=\"lsa\">202</span>5 indire<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>t die <span class=\"_ _4\"></span>Frauenthal <span class=\"_ _7\"></span>H<span class=\"_ _0\"></span>olding AG<span class=\"_ _7\"></span>. <span class=\"_ _0\"></span>W<span class=\"_ _4\"></span>eitere 0,21 <span class=\"_ _4\"></span>% des Gru<span class=\"_ _4\"></span>ndkapitals un<span class=\"_ _4\"></span>d 0,23 % der<span class=\"_ _7\"></span> Stimmrechte<span class=\"_ _4\"></span> <span class=\"_ _9\"></span>werden <span class=\"_ _0\"></span>direkt <span class=\"_ _9\"></span>von <span class=\"_ _9\"></span>der<span class=\"_ _4\"></span> <span class=\"_ _9\"></span>Ventana <span class=\"_ _9\"></span>Holding <span class=\"_ _0\"></span>GmbH <span class=\"_ _9\"></span>gehalten, <span class=\"_ _0\"></span>die <span class=\"_ _9\"></span>unmittelbar<span class=\"_ _4\"></span> <span class=\"_ _9\"></span>durch <span class=\"_ _0\"></span>Dr. <span class=\"_ _9\"></span>Hannes <span class=\"_ _0\"></span>Winkler <span class=\"_ _0\"></span>kontrolliert <span class=\"_ _9\"></span>wird.<span class=\"_ _4\"></span> 16,71 <span class=\"_ _7\"></span>% <span class=\"_ _7\"></span>de<span class=\"_ _0\"></span>r <span class=\"_ _3\"></span>Aktien <span class=\"_ _4\"></span>befinden <span class=\"_ _7\"></span>sich <span class=\"_ _7\"></span>im <span class=\"_ _7\"></span>Streubesitz. <span class=\"_ _7\"></span>Die <span class=\"_ _7\"></span>Frauenthal <span class=\"_ _7\"></span>Holding <span class=\"_ _7\"></span>AG <span class=\"_ _4\"></span>h\u00e4lt <span class=\"_ _7\"></span>seit <span class=\"_ _7\"></span>dem <span class=\"_ _7\"></span>Aktienr\u00fcckkaufp<span class=\"_ _4\"></span>rogramm, <span class=\"_ _7\"></span>das <span class=\"_ _7\"></span>im Ju<span class=\"_ _4\"></span>ni <span class=\"lsa\">2024 </span>abgeschloss<span class=\"_ _4\"></span>en wurde, s<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>lbst 10<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>%<span class=\"_ _4\"></span> der Aktien.<span class=\"_ _7\"></span> Da<span class=\"_ _0\"></span>s<span class=\"_ _4\"></span> Stimmrecht aus<span class=\"_ _4\"></span> diesen eig<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span>en Aktien<span class=\"_ _4\"></span> ruht in d<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>r Hau<span class=\"_ _7\"></span>ptversammlung, weshalb<span class=\"_ _4\"></span> es bei <span class=\"_ _7\"></span>den <span class=\"_ _7\"></span>anderen <span class=\"_ _3\"></span>Aktion\u00e4ren <span class=\"_ _3\"></span>zu <span class=\"_ _7\"></span>Abweichung<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _3\"></span>zwischen <span class=\"_ _7\"></span>dem <span class=\"_ _7\"></span>Stimmrechtsanteil <span class=\"_ _3\"></span>und <span class=\"_ _7\"></span>dem <span class=\"_ _3\"></span>Anteil <span class=\"_ _7\"></span>am <span class=\"_ _7\"></span>Grundkapital <span class=\"_ _3\"></span>kommt. <span class=\"_ _7\"></span>Der <span class=\"_ _7\"></span>Konzern der <span class=\"_ _8\"></span>Frauenthal<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>Holding <span class=\"_ _9\"></span>AG, <span class=\"_ _8\"> </span>Wien, <span class=\"_ _8\"> </span>wird <span class=\"_ _8\"> </span>durch <span class=\"_ _8\"> </span>Beherrschung <span class=\"_ _9\"></span>auf <span class=\"_ _8\"> </span>Basis <span class=\"_ _8\"></span>eines <span class=\"_ _9\"></span>Stimmbindungsvertrags <span class=\"_ _8\"></span>in <span class=\"_ _8\"></span>den <span class=\"_ _9\"></span>Konze<span class=\"_ _0\"></span>rn<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>bschluss<span class=\"_ _7\"></span> <span class=\"_ _11\"> </span>der Ventana  Hold<span class=\"_ _7\"></span>ing  GmbH,  W<span class=\"_ _7\"></span>ie<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span>,  die  d<span class=\"_ _4\"></span>en  Kon<span class=\"_ _7\"></span>ze<span class=\"_ _0\"></span>rn<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>bschluss<span class=\"_ _7\"></span>  f\u00fcr  den <span class=\"_ _b\"> </span>gr\u00f6\u00dften  Kreis<span class=\"_ _7\"></span>  von  Unternehm<span class=\"_ _4\"></span>en <span class=\"_ _b\"> </span>erstellt,  zum  31<span class=\"_ _4\"></span>.12.202<span class=\"_ _0\"></span>5 miteinbezogen.<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>Weiterf\u00fchrend<span class=\"_ _4\"></span>e <span class=\"_ _b\"> </span>In<span class=\"_ _7\"></span>formationen <span class=\"_ _b\"> </span>zur<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>Beteiligung<span class=\"_ _4\"></span>sstrukt<span class=\"_ _4\"></span>ur <span class=\"_ _11\"> </span>sind <span class=\"_ _b\"> </span>auf <span class=\"_ _11\"> </span>der <span class=\"_ _11\"> </span>Frauenthal <span class=\"_ _b\"> </span>W<span class=\"_ _7\"></span>ebsite <span class=\"_ _b\"> </span>unt<span class=\"_ _4\"></span>er <span class=\"_ _11\"> </span>Investor <span class=\"_ _b\"> </span>R<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>lation<span class=\"_ _4\"></span>s abrufbar. Zwischen <span class=\"_ _0\"></span>Untern<span class=\"_ _4\"></span>ehmen <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>Frauent<span class=\"_ _4\"></span>hal-Gruppe <span class=\"_ _0\"></span>und <span class=\"_ _0\"></span>nahestehenden <span class=\"_ _0\"></span>Unternehm<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _0\"></span>sowie Personen <span class=\"_ _0\"></span>bestehen <span class=\"_ _0\"></span>Gesch\u00e4ftsbeziehun<span class=\"_ _4\"></span>gen<span class=\"_ _4\"></span> im <span class=\"_ _b\"> </span>Miet- <span class=\"_ _b\"> </span>un<span class=\"_ _4\"></span>d <span class=\"_ _11\"> </span>Die<span class=\"_ _0\"></span>nstl<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>istung<span class=\"_ _4\"></span>sbereich,<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>deren <span class=\"_ _b\"> </span>Gesamtvolu<span class=\"_ _7\"></span>me<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _b\"> </span>im <span class=\"_ _11\"> </span>Gesch\u00e4ftsjahr <span class=\"_ _b\"> </span><span class=\"lsa\">202</span>5 <span class=\"_ _b\"> </span>TEUR <span class=\"_ _b\"> </span>6<span class=\"_ _7\"></span>.<span class=\"_ _0\"></span>039 <span class=\"_ _11\"> </span>(<span class=\"ls19\">VJ<span class=\"ls6\">: <span class=\"_ _b\"> </span></span></span>TEUR <span class=\"_ _b\"> </span><span class=\"lsa\">5.742</span>) <span class=\"_ _b\"> </span>betr<span class=\"_ _4\"></span>ug. <span class=\"_ _b\"> </span>Zum<span class=\"_ _7\"></span> 31.12.2025 b<span class=\"_ _4\"></span>estehen k<span class=\"_ _4\"></span>eine offenen V<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>rbindlich<span class=\"_ _7\"></span>keiten (VJ: TEUR 1). W<span class=\"_ _4\"></span>eiters wurd<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n R\u00fc<span class=\"_ _4\"></span>ckstellung<span class=\"_ _4\"></span>en iHv T<span class=\"_ _4\"></span>EUR 8 gebildet <span class=\"_ _7\"></span>(<span class=\"_ _0\"></span>VJ: <span class=\"_ _7\"></span>T<span class=\"_ _0\"></span>EUR<span class=\"_ _4\"></span> 6). Gesellschaften<span class=\"_ _7\"></span> <span class=\"_ _8\"></span>der <span class=\"_ _9\"></span>Validus-Gruppe <span class=\"_ _9\"></span>verrechneten <span class=\"_ _0\"></span>Nettomieten <span class=\"_ _9\"></span>in <span class=\"_ _9\"></span>H\u00f6he <span class=\"_ _9\"></span>von <span class=\"_ _9\"></span>TEUR <span class=\"_ _8\"> </span>5.<span class=\"lsa\">304</span> <span class=\"_ _9\"></span>(<span class=\"ls19\">VJ<span class=\"ls6\">: <span class=\"_ _8\"></span></span></span>TEUR <span class=\"_ _9\"></span>5.053) <span class=\"_ _9\"></span>f\u00fcr <span class=\"_ _9\"></span>B\u00fcro-, <span class=\"_ _9\"></span>Gewerbe- <span class=\"_ _9\"></span>und Lagerfl\u00e4chen der <span class=\"_ _0\"></span>SHT <span class=\"_ _0\"></span>Haust<span class=\"_ _4\"></span>echnik GmbH <span class=\"_ _0\"></span>sowie <span class=\"_ _0\"></span>f\u00fcr <span class=\"_ _0\"></span>den Standort a<span class=\"_ _0\"></span>m Rooseveltplatz 10, <span class=\"_ _0\"></span>1090 <span class=\"_ _0\"></span>Wien, <span class=\"_ _0\"></span>wo<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>s\u00e4mtliche <span class=\"_ _0\"></span>Konzernber<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ich<span class=\"_ _4\"></span>e der Frau<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nth<span class=\"_ _4\"></span>al Hold<span class=\"_ _7\"></span>ing AG <span class=\"_ _7\"></span>eingemietet sind<span class=\"_ _7\"></span>. Die Erh\u00f6hu<span class=\"_ _4\"></span>ng <span class=\"_ _4\"></span>im <span class=\"_ _4\"></span>Vergleic<span class=\"_ _4\"></span>h <span class=\"_ _4\"></span>zum Vorj<span class=\"_ _7\"></span>ahr ist <span class=\"_ _7\"></span>auf Indexierung<span class=\"_ _4\"></span>en <span class=\"_ _4\"></span>zur\u00fcckzuf\u00fchr<span class=\"_ _4\"></span>en. <span class=\"_ _4\"></span>Zus\u00e4tzlich<span class=\"_ _7\"></span> zu <span class=\"_ _8\"></span>den <span class=\"_ _9\"></span>Nettomieten <span class=\"_ _9\"></span>werden <span class=\"_ _8\"></span>die <span class=\"_ _8\"></span>Betriebs<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>osten <span class=\"_ _9\"></span>weiterbelast<span class=\"_ _7\"></span>et. <span class=\"_ _11\"> </span>Die <span class=\"_ _8\"></span>Mieth\u00f6he <span class=\"_ _9\"></span>orientiert <span class=\"_ _8\"></span>sich <span class=\"_ _9\"></span>\u00fcberall <span class=\"_ _9\"></span>a<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _8\"></span>markt\u00fcblich<span class=\"_ _4\"></span>en <span class=\"_ _9\"></span>Preisen <span class=\"_ _8\"> </span>und wurde zu Beginn ein<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>m Fr<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>mdvergl<span class=\"_ _7\"></span>eic<span class=\"_ _0\"></span>h<span class=\"_ _4\"></span> unterzogen, d<span class=\"_ _4\"></span>er durch ext<span class=\"_ _4\"></span>erne Gut<span class=\"_ _4\"></span>achten best\u00e4tigt<span class=\"_ _4\"></span> <span class=\"_ _0\"></span>ist<span class=\"ls8\">. </span>Di<span class=\"_ _4\"></span>e Validus Immobil<span class=\"_ _7\"></span>ie<span class=\"_ _0\"></span>nholding<span class=\"_ _7\"></span> GmbH samt den ihr zu<span class=\"_ _4\"></span>zurechnenden<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Tocht<span class=\"_ _7\"></span>ergesellschaften steht<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>Dr. H<span class=\"_ _4\"></span>annes Winkl<span class=\"_ _4\"></span>er nahe.  Die Verg\u00fctung<span class=\"_ _4\"></span> f\u00fcr den Vorst<span class=\"_ _7\"></span>andsvorsitzenden Dr. <span class=\"_ _4\"></span>Hannes Win<span class=\"_ _7\"></span>k<span class=\"_ _0\"></span>ler wur<span class=\"_ _7\"></span>de in H\u00f6he von TEUR<span class=\"_ _7\"></span> <span class=\"_ _0\"></span>5<span class=\"lsa\">58</span> (<span class=\"ls19\">VJ<span class=\"ls6\">: </span></span>TEUR <span class=\"lsa\">522</span>) von Vent<span class=\"_ _4\"></span>ana Holding GmbH <span class=\"_ _f\"> </span>a<span class=\"_ _0\"></span>n<span class=\"_ _7\"></span> <span class=\"_ _c\"> </span>Frauenth<span class=\"_ _7\"></span>al <span class=\"_ _e\"> </span>Holding <span class=\"_ _f\"> </span>AG <span class=\"_ _e\"> </span>verrechnet.<span class=\"_ _4\"></span> <span class=\"_ _f\"> </span>E<span class=\"_ _0\"></span>s <span class=\"_ _f\"> </span>handelt <span class=\"_ _e\"> </span>sich<span class=\"_ _4\"></span> <span class=\"_ _e\"> </span>um <span class=\"_ _f\"> </span>e<span class=\"_ _0\"></span>in<span class=\"_ _4\"></span>e <span class=\"_ _e\"> </span>fixe <span class=\"_ _f\"> </span>Verg\u00fctung, <span class=\"_ _f\"> </span>Dr. <span class=\"_ _e\"> </span>Winkler <span class=\"_ _e\"> </span>hat <span class=\"_ _f\"> </span>keinen <span class=\"_ _e\"> </span>variabl<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n<span class=\"_ _7\"></span> Remunerationb<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>standte<span class=\"_ _7\"></span>il<span class=\"_ _0\"></span> im G<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>gen<span class=\"_ _4\"></span>satz zu dem anderen Vorst<span class=\"_ _4\"></span>andsmitg<span class=\"_ _7\"></span>lie<span class=\"_ _0\"></span>d.  Des <span class=\"_ _0\"></span>Weiter<span class=\"_ _4\"></span>en <span class=\"_ _0\"></span>wurden im <span class=\"_ _0\"></span>Jahr <span class=\"_ _0\"></span>2025 <span class=\"_ _0\"></span>Reisesp<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>sen in <span class=\"_ _0\"></span>H\u00f6he <span class=\"_ _0\"></span>von TEUR <span class=\"_ _0\"></span><span class=\"lsa\">94</span> <span class=\"_ _0\"></span>(VJ: <span class=\"_ _0\"></span>TEUR <span class=\"_ _0\"></span><span class=\"lsa\">82</span>) von <span class=\"_ _0\"></span>der <span class=\"_ _0\"></span>Ventana <span class=\"_ _0\"></span>Gru<span class=\"_ _7\"></span>ppe <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>Unternehmen der Frauenthal-Grup<span class=\"_ _4\"></span>pe  verrechn<span class=\"_ _7\"></span>et.<span class=\"_ _0\"></span> <span class=\"_ _b\"> </span>Im  Gegenzug  verr<span class=\"_ _7\"></span>ec<span class=\"_ _0\"></span>hn<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>ten <span class=\"_ _b\"> </span>Unternehmen  d<span class=\"_ _4\"></span>er  Frau<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>nthal-Gruppe  f\u00fcr<span class=\"_ _4\"></span>  EDV-Di<span class=\"_ _4\"></span>enstleistungen  und<span class=\"_ _7\"></span> Sonstiges TEUR 9 <span class=\"_ _4\"></span>(<span class=\"ls19\">VJ</span>: TEUR <span class=\"lsa\">33</span>).  Es <span class=\"_ _11\"> </span>wurden <span class=\"_ _8\"> </span>im <span class=\"_ _11\"> </span>Gesch\u00e4ftsjahr <span class=\"_ _11\"> </span><span class=\"lsa\">202</span>5 <span class=\"_ _8\"> </span>Beratungsleistungen <span class=\"_ _8\"> </span>durch <span class=\"_ _11\"> </span>Frieder<span class=\"_ _7\"></span>s,<span class=\"_ _0\"></span> <span class=\"_ _8\"></span>Tassul <span class=\"_ _11\"> </span>&amp; <span class=\"_ _11\"> </span>Partner <span class=\"_ _8\"> </span>iHv <span class=\"_ _b\"> </span>TEUR<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>79<span class=\"_ _7\"></span> <span class=\"_ _b\"> </span>(VJ<span class=\"_ _4\"></span>: <span class=\"_ _11\"> </span>TEUR <span class=\"_ _11\"> </span><span class=\"lsa\">78<span class=\"ls6\">) <span class=\"_ _11\"> </span></span></span>in <span class=\"_ _11\"> </span>Anspruch genommen. <span class=\"_ _c\"> </span>Weit<span class=\"_ _4\"></span>ers <span class=\"_ _c\"> </span>wurden <span class=\"_ _c\"> </span>im<span class=\"_ _7\"></span> <span class=\"_ _d\"> </span>Gesch\u00e4ftsjahr<span class=\"_ _7\"></span> <span class=\"_ _d\"> </span>2025 <span class=\"_ _c\"> </span>Leistungen <span class=\"_ _c\"> </span>durch<span class=\"_ _7\"></span> <span class=\"_ _d\"> </span>die <span class=\"_ _c\"> </span>MOORE <span class=\"_ _c\"> </span>CENTURIO<span class=\"_ _4\"></span>N <span class=\"_ _c\"> </span>Wirtschaftspr\u00fc<span class=\"_ _4\"></span>fungs- <span class=\"_ _c\"> </span><span class=\"lsa\">und </span>Steuerberatu<span class=\"_ _4\"></span>ngs GmbH iHv 4 <span class=\"_ _4\"></span>TEUR (VJ: TEUR 7) in <span class=\"_ _4\"></span>Anspruch g<span class=\"_ _4\"></span>enommen. Die <span class=\"_ _9\"></span>oben <span class=\"_ _9\"></span>angef\u00fchrten <span class=\"_ _9\"></span>Transaktionen <span class=\"_ _0\"></span>mi<span class=\"_ _0\"></span>t<span class=\"_ _4\"></span> <span class=\"_ _9\"></span>nahestehenden <span class=\"_ _9\"></span>Unternehm<span class=\"_ _7\"></span>e<span class=\"_ _0\"></span>n <span class=\"_ _9\"></span>und <span class=\"_ _9\"></span>Personen <span class=\"_ _9\"></span>sind <span class=\"_ _9\"></span>zu <span class=\"_ _9\"></span>fremd\u00fcblichen <span class=\"_ _9\"></span>Konditionen <span class=\"_ _9\"></span>get\u00e4tigt<span class=\"_ _7\"></span> worden.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-393": {
   "value": "Ventana Holding GmbH",
   "dimensions": {
    "concept": "ifrs-full:NameOfParentEntity",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-394": {
   "value": "Ventana  Holding  GmbH",
   "dimensions": {
    "concept": "ifrs-full:NameOfUltimateParentOfGroup",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-54": {
   "value": "(52)<span class=\"ff10 sc0\"> <span class=\"_ _0\"></span></span> ANGABEN \u00dcBER<span class=\"_ _0\"></span> EREIGNISSE NACH DEM BILANZSTICHTAG Zwischen <span class=\"_ _9\"></span>dem <span class=\"_ _9\"></span>Bilanzsti<span class=\"_ _4\"></span>chtag <span class=\"_ _9\"></span>31. <span class=\"_ _0\"></span>Dezember <span class=\"_ _8\"></span><span class=\"lsa\">202</span>5 <span class=\"_ _9\"></span>und <span class=\"_ _9\"></span>der <span class=\"_ _9\"></span>Freigabe <span class=\"_ _9\"></span>dieses <span class=\"_ _9\"></span>Berichts<span class=\"_ _4\"></span> <span class=\"_ _9\"></span>zur <span class=\"_ _9\"></span>Ver\u00f6ffentlichun<span class=\"_ _4\"></span>g <span class=\"_ _9\"></span>am <span class=\"_ _8\"> </span>29. April <span class=\"lsa\">20</span>26 <span class=\"_ _9\"></span>gab <span class=\"_ _0\"></span>es keine wesentlichen<span class=\"_ _7\"></span> a<span class=\"_ _0\"></span>ng<span class=\"_ _7\"></span>a<span class=\"_ _0\"></span>bepfl<span class=\"_ _4\"></span>ichtigen <span class=\"_ _4\"></span>Ereignisse. Der <span class=\"_ _7\"></span>Vorstand <span class=\"_ _3\"></span>der <span class=\"_ _7\"></span>Frauenthal <span class=\"_ _3\"></span>Holding <span class=\"_ _7\"></span>AG <span class=\"_ _7\"></span>hat <span class=\"_ _3\"></span>de<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>Konzernabschluss<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>am 29<span class=\"_ _4\"></span>. <span class=\"_ _7\"></span>April <span class=\"_ _7\"></span>2026 <span class=\"_ _7\"></span>zur <span class=\"_ _3\"></span>Weitergabe <span class=\"_ _7\"></span>an <span class=\"_ _7\"></span>den <span class=\"_ _3\"></span>Aufsichtsrat <span class=\"_ _7\"></span>freigeg<span class=\"_ _4\"></span>eben. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-395": {
   "value": "<div class=\"t m0 h33 ffa fs5 fc3 sc0 ls0 ws0 gs2b3\">Der <span class=\"_ _7\"></span>Vorstand <span class=\"_ _3\"></span>der <span class=\"_ _7\"></span>Frauenthal <span class=\"_ _3\"></span>Holding <span class=\"_ _7\"></span>AG <span class=\"_ _7\"></span>hat <span class=\"_ _3\"></span>de<span class=\"_ _0\"></span>n<span class=\"_ _4\"></span> <span class=\"_ _7\"></span>Konzernabschluss<span class=\"_ _7\"></span> <span class=\"_ _7\"></span>am 29<span class=\"_ _4\"></span>. <span class=\"_ _7\"></span>April <span class=\"_ _7\"></span>2026 <span class=\"_ _7\"></span>zur <span class=\"_ _3\"></span>Weitergabe <span class=\"_ _7\"></span>an <span class=\"_ _7\"></span>den <span class=\"_ _3\"></span>Aufsichtsrat <span class=\"_ _7\"></span>freigeg<span class=\"_ _4\"></span>eben. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "de",
    "entity": "scheme:52990038OKF8UAD5LA12",
    "period": "2024-12-31T00:00:00/2026-01-01T00:00:00"
   }
  }
 }
}