| Kurzfristiges Fremdkapital |
| Verzinsliche Verbindlichkeiten |
|
7
|
|
1 892 |
|
|
|
2 214 |
|
|
|
| Passive Rechnungsabgrenzungen |
|
5
|
|
43 |
|
|
|
43 |
|
|
|
| Übrige kurzfristige Verbindlichkeiten |
|
8
|
|
13 |
|
|
|
15 |
|
|
|
| Total kurzfristiges Fremdkapital |
|
|
|
1 948 |
|
31,7 |
|
2 272 |
|
36,7 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Total Fremdkapital |
|
|
|
1 948 |
|
31,7 |
|
2 272 |
|
36,7 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Eigenkapital |
| Aktienkapital |
|
9
|
|
7 |
|
|
|
7 |
|
|
|
| Partizipationskapital |
|
9
|
|
4 |
|
|
|
4 |
|
|
|
| Gesetzliche Gewinnreserven |
|
|
|
317 |
|
|
|
317 |
|
|
|
| Freiwillige Gewinnreserven |
|
|
|
|
|
|
|
|
|
|
|
| Gewinnvortrag |
|
|
|
315 |
|
|
|
236 |
|
|
|
| Jahresgewinn |
|
|
|
685 |
|
|
|
709 |
|
|
|
| Freie Reserven |
|
|
|
2 905 |
|
|
|
2 705 |
|
|
|
| Eigene Aktien |
|
9
|
|
–39 |
|
|
|
–55 |
|
|
|
| Total Eigenkapital |
|
|
|
4 194 |
|
68,3 |
|
3 923 |
|
63,3 |
|
| Total Passiven |
|
|
|
6 142 |
|
100,0 |
|
6 195 |
|
100,0 |
|