Balance Sheet selector Balance balance Assets SKR_BS_ASSET_TOTAL 0 balance aggregation SKR_BS_ASSET_A.balance + SKR_BS_ASSET_B.balance + SKR_BS_ASSET_C.balance + SKR_BS_ASSET_D.balance + SKR_BS_ASSET_E.balance normal A. Fixed assets SKR_BS_ASSET_A balance aggregation SKR_BS_ASSET_A1.balance + SKR_BS_ASSET_A2.balance + SKR_BS_ASSET_A3.balance normal I. Intangible assets SKR_BS_ASSET_A1 balance aggregation SKR_BS_ASSET_A11.balance + SKR_BS_ASSET_A12.balance + SKR_BS_ASSET_A13.balance + SKR_BS_ASSET_A14.balance normal 1. Self-generated industrial property rights and similar rights and assets SKR_BS_ASSET_A11 account_id balance domain normal sum 2. Concessions, licenses and similar rights and assets SKR_BS_ASSET_A12 account_id balance domain normal sum 3. Goodwill SKR_BS_ASSET_A13 account_id balance domain normal sum 4. Prepayments on intangible assets SKR_BS_ASSET_A14 account_id balance domain normal sum II. Tangible assets SKR_BS_ASSET_A2 balance aggregation SKR_BS_ASSET_A21.balance + SKR_BS_ASSET_A22.balance + SKR_BS_ASSET_A23.balance + SKR_BS_ASSET_A24.balance normal 1. Land, land rights and buildings SKR_BS_ASSET_A21 account_id balance domain normal sum 2. Technical equipment and machines SKR_BS_ASSET_A22 account_id balance domain normal sum 3. Other equipment, factory and office equipment SKR_BS_ASSET_A23 account_id balance domain normal sum 4. Prepayments on intangible assets and construction in progress SKR_BS_ASSET_A24 account_id balance domain normal sum III. Financial assets SKR_BS_ASSET_A3 balance aggregation SKR_BS_ASSET_A31.balance + SKR_BS_ASSET_A32.balance + SKR_BS_ASSET_A33.balance + SKR_BS_ASSET_A34.balance + SKR_BS_ASSET_A35.balance + SKR_BS_ASSET_A36.balance normal 1. Shares in affiliated companies SKR_BS_ASSET_A31 account_id balance domain normal sum 2. Loans to affiliated companies SKR_BS_ASSET_A32 account_id balance domain normal sum 3. Participations SKR_BS_ASSET_A33 account_id balance domain normal sum 4. Loans to companies in which participations are held SKR_BS_ASSET_A34 account_id balance domain normal sum 5. Long-term investments SKR_BS_ASSET_A35 account_id balance domain normal sum 6. Other loans SKR_BS_ASSET_A36 account_id balance domain normal sum B. Current assets SKR_BS_ASSET_B balance aggregation SKR_BS_ASSET_B1.balance + SKR_BS_ASSET_B2.balance + SKR_BS_ASSET_B3.balance + SKR_BS_ASSET_B4.balance normal I. Inventories SKR_BS_ASSET_B1 balance aggregation SKR_BS_ASSET_B11.balance + SKR_BS_ASSET_B12.balance + SKR_BS_ASSET_B13.balance + SKR_BS_ASSET_B14.balance normal 1. Raw materials and supplies SKR_BS_ASSET_B11 account_id balance domain normal sum 2. Work in progress SKR_BS_ASSET_B12 account_id balance domain normal sum 3. Finished goods and merchandise SKR_BS_ASSET_B13 account_id balance domain normal sum 4. Prepayments on inventories SKR_BS_ASSET_B14 account_id balance domain normal sum II. Receivables and other assets SKR_BS_ASSET_B2 balance aggregation SKR_BS_ASSET_B21.balance + SKR_BS_ASSET_B22.balance + SKR_BS_ASSET_B23.balance + SKR_BS_ASSET_B24.balance normal 1. Trade receivables SKR_BS_ASSET_B21 account_id balance domain normal sum 2. Receivables from affiliated companies SKR_BS_ASSET_B22 account_id balance domain normal sum 3. Receivables from companies in which participations are held SKR_BS_ASSET_B23 account_id balance domain normal sum 4. Other assets SKR_BS_ASSET_B24 account_id balance domain normal sum III. Securities SKR_BS_ASSET_B3 balance aggregation SKR_BS_ASSET_B31.balance + SKR_BS_ASSET_B32.balance normal 1. Shares in affiliated companies SKR_BS_ASSET_B31 account_id balance domain normal sum 2. other short term investments SKR_BS_ASSET_B32 account_id balance domain normal sum IV. Cash on hand, Bundesbank balances, bank balances and checks SKR_BS_ASSET_B4 account_id balance domain normal sum C. Prepaid expenses SKR_BS_ASSET_C account_id balance domain normal sum D. Deferred tax assets SKR_BS_ASSET_D account_id balance domain normal sum E. Difference on the assets side from the offsetting of assets SKR_BS_ASSET_E account_id balance domain normal sum Equity and liabilities SKR_BS_LIABILITIES_TOTAL 0 balance aggregation SKR_BS_LIABILITIES_A.balance + SKR_BS_LIABILITIES_2023_B.balance + SKR_BS_LIABILITIES_2023_C.balance + SKR_BS_LIABILITIES_2023_D.balance + SKR_BS_LIABILITIES_2023_E.balance normal A. Equity SKR_BS_LIABILITIES_A balance aggregation SKR_BS_LIABILITIES_A1.balance + SKR_BS_LIABILITIES_A2.balance + SKR_BS_LIABILITIES_A3.balance + SKR_BS_LIABILITIES_A4.balance + SKR_BS_LIABILITIES_A5.balance normal I. Subscribed capital SKR_BS_LIABILITIES_A1 account_id balance domain normal -sum II. Subscribed capital SKR_BS_LIABILITIES_A2 account_id balance domain normal -sum III. Revenue reserves SKR_BS_LIABILITIES_A3 balance aggregation SKR_BS_LIABILITIES_A31.balance + SKR_BS_LIABILITIES_A32.balance + SKR_BS_LIABILITIES_A33.balance + SKR_BS_LIABILITIES_A34.balance normal 1. Legal reserve SKR_BS_LIABILITIES_A31 account_id balance domain normal -sum 2. Reserve for own shares SKR_BS_LIABILITIES_A32 account_id balance domain normal -sum 3. Statutory reserves SKR_BS_LIABILITIES_A33 account_id balance domain normal -sum 4. Other retained earnings SKR_BS_LIABILITIES_A34 account_id balance domain normal -sum IV. Retained earnings/accumulated losses brought forward SKR_BS_LIABILITIES_A4 account_id balance domain normal -sum V. Net income/loss for the year SKR_BS_LIABILITIES_A5 account_id balance domain normal -sum B. Liabilities SKR_BS_LIABILITIES_2023_B balance aggregation SKR_BS_LIABILITIES_2023_B1.balance + SKR_BS_LIABILITIES_2023_B2.balance + SKR_BS_LIABILITIES_2023_B3.balance normal 1. Accrued pension and similar obligations SKR_BS_LIABILITIES_2023_B1 account_id balance domain normal -sum 2. Tax accruals SKR_BS_LIABILITIES_2023_B2 account_id balance domain normal -sum 3. Other accruals SKR_BS_LIABILITIES_2023_B3 account_id balance domain normal -sum C. Liabilities SKR_BS_LIABILITIES_2023_C balance aggregation SKR_BS_LIABILITIES_2023_C1.balance + SKR_BS_LIABILITIES_2023_C2.balance + SKR_BS_LIABILITIES_2023_C3.balance + SKR_BS_LIABILITIES_2023_C4.balance + SKR_BS_LIABILITIES_2023_C5.balance + SKR_BS_LIABILITIES_2023_C6.balance + SKR_BS_LIABILITIES_2023_C7.balance + SKR_BS_LIABILITIES_2023_C8.balance normal 1. Loans, of which convertible SKR_BS_LIABILITIES_2023_C1 account_id balance domain normal -sum 2. Liabilities to banks SKR_BS_LIABILITIES_2023_C2 account_id balance domain normal -sum 3. Payments received on account of orders SKR_BS_LIABILITIES_2023_C3 account_id balance domain normal -sum 4. Trade payable SKR_BS_LIABILITIES_2023_C4 account_id balance domain normal -sum 5. Liabilities on bills accepted and drawn SKR_BS_LIABILITIES_2023_C5 account_id balance domain normal -sum 6. Payables to affiliated companies SKR_BS_LIABILITIES_2023_C6 account_id balance domain normal -sum 7. Payables to companies in which participations are held SKR_BS_LIABILITIES_2023_C7 account_id balance domain normal -sum 8. Other liabilities, of which taxes, of which relating to social security and similar obligations SKR_BS_LIABILITIES_2023_C8 account_id balance domain normal -sum D. Deferred income SKR_BS_LIABILITIES_2023_D account_id balance domain normal -sum E. Deferred tax liabilities SKR_BS_LIABILITIES_2023_E account_id balance domain normal -sum OFF BALANCE SHEET ACCOUNTS DE_OS account_id 0 balance domain normal -sum