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- <tr><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege_dere09 (Reporter)</td=
- >
- </tr>
- <tr></tr>
- <tr><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 17:45:14</td>
- </tr>
- <tr></tr>
- <tr><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- </tr>
- <tr></tr>
- <tr><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Kostenstelle,Marke,Mandant,=
- Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern/intern,Betrieb_Konsol=
- idiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- </tr>
- <tr></tr>
- <tr><td class=3Ds1 x:str>Gotthard K=F6nig GmbH, Schicht 1/56</td>
- </tr>
- <tr><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- </tr>
- <tr><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>177,003,771</td>
- <td class=3Ds2>147,770,327</td>
- <td class=3Ds2>395,178,612</td>
- </tr>
- <tr><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>120,724,654</td>
- <td class=3Ds2>102,135,699</td>
- <td class=3Ds2>261,902,027</td>
- </tr>
- <tr><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>37,359,225</td>
- <td class=3Ds2>24,594,005</td>
- <td class=3Ds2>71,960,951</td>
- </tr>
- <tr><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>8,591,927</td>
- <td class=3Ds2>8,218,545</td>
- <td class=3Ds2>25,174,803</td>
- </tr>
- <tr><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>86,732</td>
- <td class=3Ds2>149,823</td>
- <td class=3Ds2>227,013</td>
- </tr>
- <tr><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>7,577,788</td>
- <td class=3Ds2>7,135,008</td>
- <td class=3Ds2>22,691,870</td>
- </tr>
- <tr><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>1,503,796</td>
- <td class=3Ds2>3,870,130</td>
- <td class=3Ds2>8,776,158</td>
- </tr>
- <tr><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>1,159,650</td>
- <td class=3Ds2>1,667,116</td>
- <td class=3Ds2>4,445,790</td>
- </tr>
- <tr><td class=3Ds1 x:str>2. Erh=F6hung oder Verminderung des Bestands an f=
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>177,003,771</td>
- <td class=3Ds2>147,770,327</td>
- <td class=3Ds2>395,178,612</td>
- </tr>
- <tr><td class=3Ds1 x:str>4. Sonstige betriebliche Ertr=E4ge</td>
- <td class=3Ds2>1,601,535</td>
- <td class=3Ds2>15,896,966</td>
- <td class=3Ds2>21,003,633</td>
- </tr>
- <tr><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang des Anlageverm=F6gens=
- und aus Zuschreibung</td>
- <td class=3Ds2>1,252,586</td>
- <td class=3Ds2>15,600,000</td>
- <td class=3Ds2>18,551,622</td>
- </tr>
- <tr><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=F6sung von R=FCckstellu=
- ngen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <tr><td class=3Ds1 x:str>d) =FCbrige Sonstige betriebliche Ertr=E4ge</td>
- <td class=3Ds2>348,949</td>
- <td class=3Ds2>296,966</td>
- <td class=3Ds2>2,452,011</td>
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- <tr><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>153,939,566</td>
- <td class=3Ds2>133,802,536</td>
- <td class=3Ds2>336,044,384</td>
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- <tr><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,Hilfs- und Betriebssto=
- ffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>153,650,679</td>
- <td class=3Ds2>133,164,286</td>
- <td class=3Ds2>334,668,253</td>
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- <tr><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>115,076,721</td>
- <td class=3Ds2>106,995,368</td>
- <td class=3Ds2>256,147,552</td>
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- <tr><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>32,999,597</td>
- <td class=3Ds2>21,753,021</td>
- <td class=3Ds2>64,204,604</td>
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- <tr><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>5,883,679</td>
- <td class=3Ds2>5,384,037</td>
- <td class=3Ds2>16,257,391</td>
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- <tr><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <tr><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-309,319</td>
- <td class=3Ds2>-968,140</td>
- <td class=3Ds2>-1,941,295</td>
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- <tr><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezogene Leistungen</td>
- <td class=3Ds2>288,887</td>
- <td class=3Ds2>638,250</td>
- <td class=3Ds2>1,376,130</td>
- </tr>
- <tr><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>288,887</td>
- <td class=3Ds2>638,250</td>
- <td class=3Ds2>1,376,130</td>
- </tr>
- <tr><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>12,902,871</td>
- <td class=3Ds2>12,809,568</td>
- <td class=3Ds2>37,253,894</td>
- </tr>
- <tr><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</td>
- <td class=3Ds2>10,826,816</td>
- <td class=3Ds2>10,753,212</td>
- <td class=3Ds2>31,340,560</td>
- </tr>
- <tr><td class=3Ds1 x:str>b) soziale Abgaben und Aufwendungen f=FCr Altersv=
- orsorge</td>
- <td class=3Ds2>2,076,056</td>
- <td class=3Ds2>2,056,356</td>
- <td class=3Ds2>5,913,334</td>
- </tr>
- <tr><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>351,236</td>
- <td class=3Ds2>700,224</td>
- <td class=3Ds2>2,100,000</td>
- </tr>
- <tr><td class=3Ds1 x:str>8. Sonstige betriebliche Aufwendungen</td>
- <td class=3Ds2>8,745,687</td>
- <td class=3Ds2>14,664,217</td>
- <td class=3Ds2>36,680,707</td>
- </tr>
- <tr><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>731,999</td>
- <td class=3Ds2>634,224</td>
- <td class=3Ds2>2,034,478</td>
- </tr>
- <tr><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>2,567,898</td>
- <td class=3Ds2>3,923,403</td>
- <td class=3Ds2>9,379,805</td>
- </tr>
- <tr><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>58,363</td>
- <td class=3Ds2>129,172</td>
- <td class=3Ds2>287,409</td>
- </tr>
- <tr><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4ge und Abgaben</td>
- <td class=3Ds2>523,830</td>
- <td class=3Ds2>534,055</td>
- <td class=3Ds2>1,969,902</td>
- </tr>
- <tr><td class=3Ds1 x:str>e) Rechts- und Beratungskosten</td>
- <td class=3Ds2>403,329</td>
- <td class=3Ds2>666,342</td>
- <td class=3Ds2>1,416,485</td>
- </tr>
- <tr><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>188,391</td>
- <td class=3Ds2>85,201</td>
- <td class=3Ds2>456,880</td>
- </tr>
- <tr><td class=3Ds1 x:str>g) Miet- und Raumkosten</td>
- <td class=3Ds2>1,359,745</td>
- <td class=3Ds2>1,742,780</td>
- <td class=3Ds2>5,900,126</td>
- </tr>
- <tr><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>734,509</td>
- <td class=3Ds2>1,036,029</td>
- <td class=3Ds2>2,702,935</td>
- </tr>
- <tr><td class=3Ds1 x:str>i) =FCbrige sonstige betriebliche Aufwendungen</t=
- d>
- <td class=3Ds2>2,060,131</td>
- <td class=3Ds2>5,823,953</td>
- <td class=3Ds2>12,188,284</td>
- </tr>
- <tr><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>117,492</td>
- <td class=3Ds2>89,058</td>
- <td class=3Ds2>344,403</td>
- </tr>
- <tr><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>80,000</td>
- </tr>
- <tr><td class=3Ds1 x:str>10. Zinsen und =E4hnliche Ertr=E4ge</td>
- <td class=3Ds2>9,799</td>
- <td class=3Ds2>184,761</td>
- <td class=3Ds2>266,683</td>
- </tr>
- <tr><td class=3Ds1 x:str>11. Zinsen und =E4hnliche Aufwendungen</td>
- <td class=3Ds2>908,696</td>
- <td class=3Ds2>1,972,239</td>
- <td class=3Ds2>5,160,883</td>
- </tr>
- <tr><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnlichen Gesch=E4ftst=E4ti=
- gkeit</td>
- <td class=3Ds2>1,767,049</td>
- <td class=3Ds2>-96,731</td>
- <td class=3Ds2>-710,939</td>
- </tr>
- <tr><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr><td class=3Ds1 x:str>14. Au=DFerordentliche Aufwendungen</td>
- <td class=3Ds2>-43,481</td>
- <td class=3Ds2>319,505</td>
- <td class=3Ds2>624,495</td>
- </tr>
- <tr><td class=3Ds1 x:str>15. Steuern vom Einkommen und vom Ertrag</td>
- <td class=3Ds2>91,504</td>
- <td class=3Ds2>371,006</td>
- <td class=3Ds2>607,864</td>
- </tr>
- <tr><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>14,328</td>
- <td class=3Ds2>44,493</td>
- <td class=3Ds2>91,321</td>
- </tr>
- <tr><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbetrag</td>
- <td class=3Ds2>1,704,698</td>
- <td class=3Ds2>-831,735</td>
- <td class=3Ds2>-2,034,620</td>
- </tr>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Teltow (01), Schicht 2/56</=
- td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>13,527,739</td>
- <td class=3Ds2>7,981,450</td>
- <td class=3Ds2>20,466,488</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>8,793,114</td>
- <td class=3Ds2>2,898,840</td>
- <td class=3Ds2>7,229,756</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>3,257,699</td>
- <td class=3Ds2>1,980,078</td>
- <td class=3Ds2>5,369,648</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>638,488</td>
- <td class=3Ds2>662,576</td>
- <td class=3Ds2>1,958,725</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>1,253</td>
- <td class=3Ds2>8,335</td>
- <td class=3Ds2>6,882</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>624,900</td>
- <td class=3Ds2>688,699</td>
- <td class=3Ds2>2,007,552</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>99,101</td>
- <td class=3Ds2>1,401,523</td>
- <td class=3Ds2>2,879,528</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>113,184</td>
- <td class=3Ds2>341,397</td>
- <td class=3Ds2>1,014,396</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>13,527,739</td>
- <td class=3Ds2>7,981,450</td>
- <td class=3Ds2>20,466,488</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>19,066</td>
- <td class=3Ds2>46,625</td>
- <td class=3Ds2>619,810</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>862</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>19,066</td>
- <td class=3Ds2>46,625</td>
- <td class=3Ds2>618,948</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>12,530,031</td>
- <td class=3Ds2>7,351,752</td>
- <td class=3Ds2>17,986,188</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>12,512,709</td>
- <td class=3Ds2>7,307,140</td>
- <td class=3Ds2>17,879,445</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>9,302,313</td>
- <td class=3Ds2>5,387,903</td>
- <td class=3Ds2>12,599,842</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>2,941,609</td>
- <td class=3Ds2>1,847,770</td>
- <td class=3Ds2>4,962,186</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>324,814</td>
- <td class=3Ds2>140,837</td>
- <td class=3Ds2>481,623</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-56,026</td>
- <td class=3Ds2>-69,369</td>
- <td class=3Ds2>-164,206</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>17,322</td>
- <td class=3Ds2>44,612</td>
- <td class=3Ds2>106,743</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>17,322</td>
- <td class=3Ds2>44,612</td>
- <td class=3Ds2>106,743</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>1,266,744</td>
- <td class=3Ds2>1,237,082</td>
- <td class=3Ds2>3,511,561</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>1,058,864</td>
- <td class=3Ds2>1,039,272</td>
- <td class=3Ds2>2,964,246</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>207,880</td>
- <td class=3Ds2>197,810</td>
- <td class=3Ds2>547,315</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>351,186</td>
- <td class=3Ds2>700,000</td>
- <td class=3Ds2>2,100,000</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>383,872</td>
- <td class=3Ds2>665,566</td>
- <td class=3Ds2>1,709,882</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>25,284</td>
- <td class=3Ds2>30,564</td>
- <td class=3Ds2>94,651</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>31,268</td>
- <td class=3Ds2>148,361</td>
- <td class=3Ds2>187,692</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>4,106</td>
- <td class=3Ds2>4,020</td>
- <td class=3Ds2>15,859</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>6,762</td>
- <td class=3Ds2>5,369</td>
- <td class=3Ds2>8,430</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>982</td>
- <td class=3Ds2>2,058</td>
- <td class=3Ds2>13,854</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,920</td>
- <td class=3Ds2>10,816</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>131,497</td>
- <td class=3Ds2>174,294</td>
- <td class=3Ds2>533,899</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>64,892</td>
- <td class=3Ds2>76,322</td>
- <td class=3Ds2>190,162</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>109,740</td>
- <td class=3Ds2>212,334</td>
- <td class=3Ds2>629,182</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>9,342</td>
- <td class=3Ds2>9,323</td>
- <td class=3Ds2>25,337</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>638</td>
- <td class=3Ds2>179,186</td>
- <td class=3Ds2>181,968</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>326,475</td>
- <td class=3Ds2>1,245,706</td>
- <td class=3Ds2>3,233,432</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>-1,310,866</td>
- <td class=3Ds2>-2,992,844</td>
- <td class=3Ds2>-7,272,798</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>-43,481</td>
- <td class=3Ds2>22,169</td>
- <td class=3Ds2>43,173</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>26,275</td>
- <td class=3Ds2>282,168</td>
- <td class=3Ds2>297,813</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>675</td>
- <td class=3Ds2>675</td>
- <td class=3Ds2>2,701</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>-1,294,336</td>
- <td class=3Ds2>-3,297,857</td>
- <td class=3Ds2>-7,616,485</td>
- </tr>
- </tbody>
- </table>
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- 10px" style=3D"width:10px"/><tbody>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Sch=F6neberg (02), Schicht =
- 3/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>32,973,865</td>
- <td class=3Ds2>31,734,458</td>
- <td class=3Ds2>73,248,188</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>28,190,405</td>
- <td class=3Ds2>26,976,982</td>
- <td class=3Ds2>60,234,007</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>2,862,024</td>
- <td class=3Ds2>2,460,956</td>
- <td class=3Ds2>7,520,157</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>546,538</td>
- <td class=3Ds2>600,605</td>
- <td class=3Ds2>1,648,042</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>1,026</td>
- <td class=3Ds2>13,581</td>
- <td class=3Ds2>-1,852</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>466,503</td>
- <td class=3Ds2>499,607</td>
- <td class=3Ds2>1,335,194</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>531,341</td>
- <td class=3Ds2>863,014</td>
- <td class=3Ds2>2,016,372</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>376,030</td>
- <td class=3Ds2>319,712</td>
- <td class=3Ds2>496,267</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>32,973,865</td>
- <td class=3Ds2>31,734,458</td>
- <td class=3Ds2>73,248,188</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>53,466</td>
- <td class=3Ds2>120,094</td>
- <td class=3Ds2>418,428</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>88</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>53,466</td>
- <td class=3Ds2>120,094</td>
- <td class=3Ds2>418,340</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>29,538,317</td>
- <td class=3Ds2>31,765,495</td>
- <td class=3Ds2>67,716,268</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>29,485,446</td>
- <td class=3Ds2>31,631,685</td>
- <td class=3Ds2>67,425,328</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>26,758,010</td>
- <td class=3Ds2>29,198,971</td>
- <td class=3Ds2>59,895,833</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>2,517,915</td>
- <td class=3Ds2>2,294,655</td>
- <td class=3Ds2>6,978,220</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>347,863</td>
- <td class=3Ds2>371,724</td>
- <td class=3Ds2>1,051,711</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-138,342</td>
- <td class=3Ds2>-233,666</td>
- <td class=3Ds2>-500,436</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>52,871</td>
- <td class=3Ds2>133,810</td>
- <td class=3Ds2>290,941</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>52,871</td>
- <td class=3Ds2>133,810</td>
- <td class=3Ds2>290,941</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>2,004,835</td>
- <td class=3Ds2>2,295,453</td>
- <td class=3Ds2>6,303,308</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>1,603,067</td>
- <td class=3Ds2>1,878,694</td>
- <td class=3Ds2>5,164,636</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>401,768</td>
- <td class=3Ds2>416,759</td>
- <td class=3Ds2>1,138,672</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>50</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>4,386,087</td>
- <td class=3Ds2>6,747,833</td>
- <td class=3Ds2>18,154,407</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>298,712</td>
- <td class=3Ds2>224,317</td>
- <td class=3Ds2>718,363</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>2,275,380</td>
- <td class=3Ds2>3,108,147</td>
- <td class=3Ds2>7,581,118</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>20,404</td>
- <td class=3Ds2>55,356</td>
- <td class=3Ds2>107,415</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>483,716</td>
- <td class=3Ds2>464,727</td>
- <td class=3Ds2>1,801,815</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>377,192</td>
- <td class=3Ds2>415,486</td>
- <td class=3Ds2>1,133,062</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>91,597</td>
- <td class=3Ds2>18,065</td>
- <td class=3Ds2>237,308</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>237,669</td>
- <td class=3Ds2>333,533</td>
- <td class=3Ds2>1,356,367</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>122,289</td>
- <td class=3Ds2>293,814</td>
- <td class=3Ds2>665,602</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>461,553</td>
- <td class=3Ds2>1,817,636</td>
- <td class=3Ds2>4,425,842</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>17,575</td>
- <td class=3Ds2>16,752</td>
- <td class=3Ds2>127,515</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>80,000</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>2,663</td>
- <td class=3Ds2>238</td>
- <td class=3Ds2>4,848</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>348,016</td>
- <td class=3Ds2>377,719</td>
- <td class=3Ds2>897,772</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>-3,247,312</td>
- <td class=3Ds2>-9,331,712</td>
- <td class=3Ds2>-19,320,292</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>61,945</td>
- <td class=3Ds2>106,187</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>37,931</td>
- <td class=3Ds2>61,586</td>
- <td class=3Ds2>172,824</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>1,133</td>
- <td class=3Ds2>5,738</td>
- <td class=3Ds2>9,137</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>-3,286,376</td>
- <td class=3Ds2>-9,460,981</td>
- <td class=3Ds2>-19,608,440</td>
- </tr>
- </tbody>
- </table>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Charlottenburg (03), Schich=
- t 4/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>1,496,782</td>
- <td class=3Ds2>2,037,376</td>
- <td class=3Ds2>3,732,009</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>800,191</td>
- <td class=3Ds2>1,754,904</td>
- <td class=3Ds2>2,581,772</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>603,638</td>
- <td class=3Ds2>262,828</td>
- <td class=3Ds2>1,017,332</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>32,227</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>36,346</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>252</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>44,265</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>49,753</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>15,804</td>
- <td class=3Ds2>18,284</td>
- <td class=3Ds2>42,784</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>406</td>
- <td class=3Ds2>1,361</td>
- <td class=3Ds2>4,022</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>1,496,782</td>
- <td class=3Ds2>2,037,376</td>
- <td class=3Ds2>3,732,009</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>3,183</td>
- <td class=3Ds2>2,265</td>
- <td class=3Ds2>22,856</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>3,183</td>
- <td class=3Ds2>2,265</td>
- <td class=3Ds2>22,856</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>1,290,538</td>
- <td class=3Ds2>2,078,164</td>
- <td class=3Ds2>3,364,802</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>1,290,298</td>
- <td class=3Ds2>2,076,484</td>
- <td class=3Ds2>3,362,012</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>730,644</td>
- <td class=3Ds2>1,829,552</td>
- <td class=3Ds2>2,401,281</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>542,010</td>
- <td class=3Ds2>253,975</td>
- <td class=3Ds2>943,304</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>18,480</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>19,293</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-835</td>
- <td class=3Ds2>-7,043</td>
- <td class=3Ds2>-1,866</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>240</td>
- <td class=3Ds2>1,680</td>
- <td class=3Ds2>2,790</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>240</td>
- <td class=3Ds2>1,680</td>
- <td class=3Ds2>2,790</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>158,052</td>
- <td class=3Ds2>137,321</td>
- <td class=3Ds2>384,925</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>133,275</td>
- <td class=3Ds2>116,022</td>
- <td class=3Ds2>326,398</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>24,777</td>
- <td class=3Ds2>21,299</td>
- <td class=3Ds2>58,527</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>31,672</td>
- <td class=3Ds2>30,648</td>
- <td class=3Ds2>104,312</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>2,441</td>
- <td class=3Ds2>2,363</td>
- <td class=3Ds2>10,868</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>2,430</td>
- <td class=3Ds2>3,036</td>
- <td class=3Ds2>12,035</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>70</td>
- <td class=3Ds2>386</td>
- <td class=3Ds2>2,537</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>957</td>
- <td class=3Ds2>771</td>
- <td class=3Ds2>1,300</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>-1,278</td>
- <td class=3Ds2>-194</td>
- <td class=3Ds2>-194</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>485</td>
- <td class=3Ds2>776</td>
- <td class=3Ds2>2,272</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>17,270</td>
- <td class=3Ds2>16,800</td>
- <td class=3Ds2>50,870</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>4,820</td>
- <td class=3Ds2>4,978</td>
- <td class=3Ds2>15,733</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>3,732</td>
- <td class=3Ds2>707</td>
- <td class=3Ds2>5,099</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>745</td>
- <td class=3Ds2>1,025</td>
- <td class=3Ds2>3,792</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>841</td>
- <td class=3Ds2>22</td>
- <td class=3Ds2>22</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>114</td>
- <td class=3Ds2>592</td>
- </tr>
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- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>20,544</td>
- <td class=3Ds2>-206,583</td>
- <td class=3Ds2>-99,742</td>
- </tr>
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- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,232</td>
- </tr>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>1,142</td>
- <td class=3Ds2>1,142</td>
- <td class=3Ds2>4,566</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
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- <td class=3Ds2>19,402</td>
- <td class=3Ds2>-207,725</td>
- <td class=3Ds2>-106,541</td>
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- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Spandau (04), Schicht 5/56<=
- /td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>11,311,758</td>
- <td class=3Ds2>9,345,773</td>
- <td class=3Ds2>25,554,897</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>6,334,778</td>
- <td class=3Ds2>5,581,075</td>
- <td class=3Ds2>14,362,231</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>2,584,095</td>
- <td class=3Ds2>1,873,487</td>
- <td class=3Ds2>5,569,434</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>1,177,945</td>
- <td class=3Ds2>874,648</td>
- <td class=3Ds2>2,590,444</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>6,483</td>
- <td class=3Ds2>15,780</td>
- <td class=3Ds2>-1,190</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>1,067,790</td>
- <td class=3Ds2>736,352</td>
- <td class=3Ds2>2,401,269</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>90,488</td>
- <td class=3Ds2>213,761</td>
- <td class=3Ds2>477,464</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>50,180</td>
- <td class=3Ds2>50,670</td>
- <td class=3Ds2>155,246</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>11,311,758</td>
- <td class=3Ds2>9,345,773</td>
- <td class=3Ds2>25,554,897</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>13,733</td>
- <td class=3Ds2>9,905</td>
- <td class=3Ds2>98,349</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>13,733</td>
- <td class=3Ds2>9,905</td>
- <td class=3Ds2>98,349</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>8,793,777</td>
- <td class=3Ds2>7,933,116</td>
- <td class=3Ds2>20,356,837</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>8,771,248</td>
- <td class=3Ds2>7,882,960</td>
- <td class=3Ds2>20,259,767</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>5,718,747</td>
- <td class=3Ds2>5,761,962</td>
- <td class=3Ds2>13,793,383</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>2,270,220</td>
- <td class=3Ds2>1,711,996</td>
- <td class=3Ds2>5,100,442</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>852,344</td>
- <td class=3Ds2>579,276</td>
- <td class=3Ds2>1,744,931</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-70,062</td>
- <td class=3Ds2>-170,274</td>
- <td class=3Ds2>-378,988</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>22,528</td>
- <td class=3Ds2>50,156</td>
- <td class=3Ds2>97,069</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>22,528</td>
- <td class=3Ds2>50,156</td>
- <td class=3Ds2>97,069</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>1,220,944</td>
- <td class=3Ds2>1,041,026</td>
- <td class=3Ds2>3,024,043</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>1,023,663</td>
- <td class=3Ds2>878,730</td>
- <td class=3Ds2>2,548,327</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>197,281</td>
- <td class=3Ds2>162,296</td>
- <td class=3Ds2>475,716</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>212,096</td>
- <td class=3Ds2>179,320</td>
- <td class=3Ds2>573,743</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>34,241</td>
- <td class=3Ds2>17,014</td>
- <td class=3Ds2>77,392</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>4,186</td>
- <td class=3Ds2>10,544</td>
- <td class=3Ds2>38,168</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>4,180</td>
- <td class=3Ds2>5,941</td>
- <td class=3Ds2>13,400</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>5,931</td>
- <td class=3Ds2>2,952</td>
- <td class=3Ds2>13,900</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>7,326</td>
- <td class=3Ds2>16,062</td>
- <td class=3Ds2>31,223</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>10,302</td>
- <td class=3Ds2>6,150</td>
- <td class=3Ds2>17,106</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>14,290</td>
- <td class=3Ds2>19,999</td>
- <td class=3Ds2>48,108</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>61,037</td>
- <td class=3Ds2>61,223</td>
- <td class=3Ds2>193,402</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>50,464</td>
- <td class=3Ds2>30,068</td>
- <td class=3Ds2>121,391</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>20,140</td>
- <td class=3Ds2>9,366</td>
- <td class=3Ds2>19,652</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>305</td>
- <td class=3Ds2>958</td>
- <td class=3Ds2>1,899</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>23,436</td>
- <td class=3Ds2>47,918</td>
- <td class=3Ds2>95,711</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>1,075,543</td>
- <td class=3Ds2>155,256</td>
- <td class=3Ds2>1,604,812</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>70,257</td>
- <td class=3Ds2>126,160</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>5,994</td>
- <td class=3Ds2>5,994</td>
- <td class=3Ds2>23,976</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>1,069,549</td>
- <td class=3Ds2>79,005</td>
- <td class=3Ds2>1,454,675</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
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- <tr style=3D"height:20px"><td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Prenzlau (05), Schicht 6/56=
- </td>
- <td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>3,047,360</td>
- <td class=3Ds2>2,551,356</td>
- <td class=3Ds2>7,209,072</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>1,565,177</td>
- <td class=3Ds2>1,285,726</td>
- <td class=3Ds2>3,505,916</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>1,118,551</td>
- <td class=3Ds2>807,424</td>
- <td class=3Ds2>2,360,989</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>179,301</td>
- <td class=3Ds2>214,706</td>
- <td class=3Ds2>618,137</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>873</td>
- <td class=3Ds2>849</td>
- <td class=3Ds2>3,816</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>143,614</td>
- <td class=3Ds2>178,913</td>
- <td class=3Ds2>519,087</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>36,802</td>
- <td class=3Ds2>56,265</td>
- <td class=3Ds2>183,281</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>3,041</td>
- <td class=3Ds2>7,474</td>
- <td class=3Ds2>17,846</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>3,047,360</td>
- <td class=3Ds2>2,551,356</td>
- <td class=3Ds2>7,209,072</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>4,692</td>
- <td class=3Ds2>1,485</td>
- <td class=3Ds2>27,161</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>672</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>4,692</td>
- <td class=3Ds2>1,485</td>
- <td class=3Ds2>26,489</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>2,609,278</td>
- <td class=3Ds2>2,131,488</td>
- <td class=3Ds2>5,750,492</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>2,607,062</td>
- <td class=3Ds2>2,122,201</td>
- <td class=3Ds2>5,733,978</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>1,481,731</td>
- <td class=3Ds2>1,254,586</td>
- <td class=3Ds2>3,228,801</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>989,846</td>
- <td class=3Ds2>707,020</td>
- <td class=3Ds2>2,081,514</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>134,264</td>
- <td class=3Ds2>155,866</td>
- <td class=3Ds2>413,080</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>1,222</td>
- <td class=3Ds2>4,729</td>
- <td class=3Ds2>10,584</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>2,216</td>
- <td class=3Ds2>9,287</td>
- <td class=3Ds2>16,514</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>2,216</td>
- <td class=3Ds2>9,287</td>
- <td class=3Ds2>16,514</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>228,641</td>
- <td class=3Ds2>252,079</td>
- <td class=3Ds2>712,115</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>194,065</td>
- <td class=3Ds2>213,758</td>
- <td class=3Ds2>607,421</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>34,576</td>
- <td class=3Ds2>38,322</td>
- <td class=3Ds2>104,694</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>65,238</td>
- <td class=3Ds2>80,076</td>
- <td class=3Ds2>280,380</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>5,332</td>
- <td class=3Ds2>7,884</td>
- <td class=3Ds2>30,460</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>9,145</td>
- <td class=3Ds2>4,628</td>
- <td class=3Ds2>30,745</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>465</td>
- <td class=3Ds2>1,212</td>
- <td class=3Ds2>2,899</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>679</td>
- <td class=3Ds2>3,289</td>
- <td class=3Ds2>14,876</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>-214</td>
- <td class=3Ds2>-70</td>
- <td class=3Ds2>208</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>9,990</td>
- <td class=3Ds2>13,320</td>
- <td class=3Ds2>39,960</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>26,344</td>
- <td class=3Ds2>38,562</td>
- <td class=3Ds2>120,604</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>12,038</td>
- <td class=3Ds2>10,165</td>
- <td class=3Ds2>36,688</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>1,459</td>
- <td class=3Ds2>1,085</td>
- <td class=3Ds2>3,939</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>21</td>
- <td class=3Ds2>8</td>
- <td class=3Ds2>183</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>148,917</td>
- <td class=3Ds2>89,206</td>
- <td class=3Ds2>493,430</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,354</td>
- <td class=3Ds2>2,805</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>1,820</td>
- <td class=3Ds2>3,656</td>
- <td class=3Ds2>7,280</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>147,097</td>
- <td class=3Ds2>84,195</td>
- <td class=3Ds2>483,344</td>
- </tr>
- </tbody>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Hoppegarten (06), Schicht 7=
- /56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>3,572,736</td>
- <td class=3Ds2>2,476,568</td>
- <td class=3Ds2>7,053,075</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>1,452,566</td>
- <td class=3Ds2>1,071,965</td>
- <td class=3Ds2>2,860,337</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>1,844,556</td>
- <td class=3Ds2>1,064,968</td>
- <td class=3Ds2>3,148,075</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>110,034</td>
- <td class=3Ds2>134,692</td>
- <td class=3Ds2>458,964</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>22</td>
- <td class=3Ds2>3,111</td>
- <td class=3Ds2>3,097</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>124,499</td>
- <td class=3Ds2>129,887</td>
- <td class=3Ds2>412,747</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>35,333</td>
- <td class=3Ds2>61,560</td>
- <td class=3Ds2>142,312</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>5,725</td>
- <td class=3Ds2>10,386</td>
- <td class=3Ds2>27,543</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>3,572,736</td>
- <td class=3Ds2>2,476,568</td>
- <td class=3Ds2>7,053,075</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>11,697</td>
- <td class=3Ds2>9,246</td>
- <td class=3Ds2>40,512</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>11,697</td>
- <td class=3Ds2>9,246</td>
- <td class=3Ds2>40,512</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>3,195,440</td>
- <td class=3Ds2>2,069,414</td>
- <td class=3Ds2>5,798,762</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>3,189,678</td>
- <td class=3Ds2>2,049,667</td>
- <td class=3Ds2>5,751,842</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>1,421,240</td>
- <td class=3Ds2>1,123,196</td>
- <td class=3Ds2>2,762,719</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>1,720,481</td>
- <td class=3Ds2>886,240</td>
- <td class=3Ds2>2,800,938</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>74,524</td>
- <td class=3Ds2>86,175</td>
- <td class=3Ds2>302,588</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-26,568</td>
- <td class=3Ds2>-45,945</td>
- <td class=3Ds2>-114,402</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>5,763</td>
- <td class=3Ds2>19,748</td>
- <td class=3Ds2>46,919</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>5,763</td>
- <td class=3Ds2>19,748</td>
- <td class=3Ds2>46,919</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>332,069</td>
- <td class=3Ds2>389,862</td>
- <td class=3Ds2>1,052,410</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>280,010</td>
- <td class=3Ds2>329,083</td>
- <td class=3Ds2>886,487</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>52,059</td>
- <td class=3Ds2>60,779</td>
- <td class=3Ds2>165,923</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>91,666</td>
- <td class=3Ds2>171,116</td>
- <td class=3Ds2>422,650</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>8,248</td>
- <td class=3Ds2>11,476</td>
- <td class=3Ds2>47,724</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>12,472</td>
- <td class=3Ds2>37,890</td>
- <td class=3Ds2>82,535</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>1,360</td>
- <td class=3Ds2>4,250</td>
- <td class=3Ds2>7,406</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>186</td>
- <td class=3Ds2>1,101</td>
- <td class=3Ds2>1,976</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>-410</td>
- <td class=3Ds2>3,252</td>
- <td class=3Ds2>3,155</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>631</td>
- <td class=3Ds2>754</td>
- <td class=3Ds2>854</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>36,808</td>
- <td class=3Ds2>48,694</td>
- <td class=3Ds2>146,294</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>15,729</td>
- <td class=3Ds2>25,200</td>
- <td class=3Ds2>56,359</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>15,708</td>
- <td class=3Ds2>35,658</td>
- <td class=3Ds2>66,770</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>934</td>
- <td class=3Ds2>2,842</td>
- <td class=3Ds2>9,577</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>3</td>
- <td class=3Ds2>2,003</td>
- <td class=3Ds2>2,031</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>179</td>
- <td class=3Ds2>179</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>-34,740</td>
- <td class=3Ds2>-142,755</td>
- <td class=3Ds2>-178,384</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>12,882</td>
- <td class=3Ds2>24,790</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>1,976</td>
- <td class=3Ds2>1,976</td>
- <td class=3Ds2>7,904</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>-36,716</td>
- <td class=3Ds2>-157,613</td>
- <td class=3Ds2>-211,079</td>
- </tr>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Finsterwalde (07), Schicht =
- 8/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>1,899,763</td>
- <td class=3Ds2>1,647,502</td>
- <td class=3Ds2>4,765,460</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>886,877</td>
- <td class=3Ds2>822,514</td>
- <td class=3Ds2>2,331,318</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>688,849</td>
- <td class=3Ds2>454,438</td>
- <td class=3Ds2>1,345,751</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>158,575</td>
- <td class=3Ds2>186,777</td>
- <td class=3Ds2>514,295</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>856</td>
- <td class=3Ds2>2,646</td>
- <td class=3Ds2>3,531</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>138,251</td>
- <td class=3Ds2>146,378</td>
- <td class=3Ds2>462,844</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>16,026</td>
- <td class=3Ds2>26,754</td>
- <td class=3Ds2>80,931</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>10,330</td>
- <td class=3Ds2>7,996</td>
- <td class=3Ds2>26,791</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>1,899,763</td>
- <td class=3Ds2>1,647,502</td>
- <td class=3Ds2>4,765,460</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>5,835</td>
- <td class=3Ds2>10,000</td>
- <td class=3Ds2>47,704</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>5,835</td>
- <td class=3Ds2>10,000</td>
- <td class=3Ds2>47,704</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>1,500,620</td>
- <td class=3Ds2>1,291,202</td>
- <td class=3Ds2>3,671,691</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>1,499,866</td>
- <td class=3Ds2>1,285,042</td>
- <td class=3Ds2>3,662,273</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>806,730</td>
- <td class=3Ds2>795,149</td>
- <td class=3Ds2>2,183,228</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>576,495</td>
- <td class=3Ds2>356,121</td>
- <td class=3Ds2>1,126,466</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>110,324</td>
- <td class=3Ds2>120,435</td>
- <td class=3Ds2>324,617</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>6,316</td>
- <td class=3Ds2>13,336</td>
- <td class=3Ds2>27,963</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>754</td>
- <td class=3Ds2>6,160</td>
- <td class=3Ds2>9,418</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>754</td>
- <td class=3Ds2>6,160</td>
- <td class=3Ds2>9,418</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>210,096</td>
- <td class=3Ds2>193,865</td>
- <td class=3Ds2>568,131</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>176,455</td>
- <td class=3Ds2>163,099</td>
- <td class=3Ds2>476,581</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>33,641</td>
- <td class=3Ds2>30,765</td>
- <td class=3Ds2>91,550</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>39,896</td>
- <td class=3Ds2>40,807</td>
- <td class=3Ds2>116,785</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>6,090</td>
- <td class=3Ds2>7,070</td>
- <td class=3Ds2>22,105</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>705</td>
- <td class=3Ds2>8,331</td>
- <td class=3Ds2>18,933</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>1,325</td>
- <td class=3Ds2>794</td>
- <td class=3Ds2>3,112</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>1,701</td>
- <td class=3Ds2>1,174</td>
- <td class=3Ds2>6,679</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-133</td>
- <td class=3Ds2>-133</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>2,482</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,997</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>13,797</td>
- <td class=3Ds2>16,786</td>
- <td class=3Ds2>38,644</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>12,303</td>
- <td class=3Ds2>5,691</td>
- <td class=3Ds2>22,706</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>1,495</td>
- <td class=3Ds2>1,094</td>
- <td class=3Ds2>2,743</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2</td>
- <td class=3Ds2>2</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>1,704</td>
- <td class=3Ds2>3,986</td>
- <td class=3Ds2>11,333</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>153,282</td>
- <td class=3Ds2>127,644</td>
- <td class=3Ds2>445,226</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>489</td>
- <td class=3Ds2>1,217</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>1,141</td>
- <td class=3Ds2>1,122</td>
- <td class=3Ds2>4,545</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>501</td>
- <td class=3Ds2>498</td>
- <td class=3Ds2>1,914</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>151,640</td>
- <td class=3Ds2>125,535</td>
- <td class=3Ds2>437,550</td>
- </tr>
- </tbody>
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- 10px" style=3D"width:10px"/><tbody>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>BC Kabus- Str. (08), Schich=
- t 9/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>6,612,267</td>
- <td class=3Ds2>10,412,228</td>
- <td class=3Ds2>23,634,552</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>5,755,793</td>
- <td class=3Ds2>8,788,702</td>
- <td class=3Ds2>19,110,778</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>589,166</td>
- <td class=3Ds2>484,591</td>
- <td class=3Ds2>1,374,051</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>107,902</td>
- <td class=3Ds2>484,422</td>
- <td class=3Ds2>1,371,033</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>353</td>
- <td class=3Ds2>9,015</td>
- <td class=3Ds2>-2,080</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>97,555</td>
- <td class=3Ds2>420,788</td>
- <td class=3Ds2>1,242,809</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>55,176</td>
- <td class=3Ds2>198,853</td>
- <td class=3Ds2>437,947</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>6,322</td>
- <td class=3Ds2>25,858</td>
- <td class=3Ds2>100,015</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>6,612,267</td>
- <td class=3Ds2>10,412,228</td>
- <td class=3Ds2>23,634,552</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>4,821</td>
- <td class=3Ds2>15,604,067</td>
- <td class=3Ds2>15,770,484</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>15,600,000</td>
- <td class=3Ds2>15,600,000</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>4,821</td>
- <td class=3Ds2>4,067</td>
- <td class=3Ds2>170,484</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>5,890,634</td>
- <td class=3Ds2>9,639,771</td>
- <td class=3Ds2>19,724,489</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>5,885,441</td>
- <td class=3Ds2>9,582,225</td>
- <td class=3Ds2>19,645,170</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>5,295,288</td>
- <td class=3Ds2>8,832,828</td>
- <td class=3Ds2>17,523,721</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>542,976</td>
- <td class=3Ds2>461,008</td>
- <td class=3Ds2>1,277,097</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>69,575</td>
- <td class=3Ds2>327,115</td>
- <td class=3Ds2>922,319</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-22,397</td>
- <td class=3Ds2>-38,727</td>
- <td class=3Ds2>-77,967</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>5,193</td>
- <td class=3Ds2>57,546</td>
- <td class=3Ds2>79,319</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>5,193</td>
- <td class=3Ds2>57,546</td>
- <td class=3Ds2>79,319</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>285,191</td>
- <td class=3Ds2>641,383</td>
- <td class=3Ds2>1,645,982</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>242,097</td>
- <td class=3Ds2>546,761</td>
- <td class=3Ds2>1,395,439</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>43,094</td>
- <td class=3Ds2>94,622</td>
- <td class=3Ds2>250,544</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>168,192</td>
- <td class=3Ds2>3,837,296</td>
- <td class=3Ds2>4,502,578</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>7,679</td>
- <td class=3Ds2>20,925</td>
- <td class=3Ds2>41,083</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>650</td>
- <td class=3Ds2>39,838</td>
- <td class=3Ds2>44,748</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>214</td>
- <td class=3Ds2>3,265</td>
- <td class=3Ds2>6,947</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>560</td>
- <td class=3Ds2>558</td>
- <td class=3Ds2>3,529</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>-5,449</td>
- <td class=3Ds2>219,093</td>
- <td class=3Ds2>213,970</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>619</td>
- <td class=3Ds2>1,517</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>137,397</td>
- <td class=3Ds2>143,842</td>
- <td class=3Ds2>665,741</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>6,665</td>
- <td class=3Ds2>22,297</td>
- <td class=3Ds2>63,899</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>20,372</td>
- <td class=3Ds2>3,381,470</td>
- <td class=3Ds2>3,448,919</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>103</td>
- <td class=3Ds2>5,389</td>
- <td class=3Ds2>12,225</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>3,289</td>
- <td class=3Ds2>1,074</td>
- <td class=3Ds2>3,130</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>21,354</td>
- <td class=3Ds2>31,108</td>
- <td class=3Ds2>90,322</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>255,005</td>
- <td class=3Ds2>11,867,812</td>
- <td class=3Ds2>13,444,795</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>33,528</td>
- <td class=3Ds2>60,426</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
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- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Gosen (09), Schicht 10/56</=
- td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>2,278,319</td>
- <td class=3Ds2>1,937,059</td>
- <td class=3Ds2>4,485,490</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>1,134,403</td>
- <td class=3Ds2>1,277,944</td>
- <td class=3Ds2>2,698,162</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>953,333</td>
- <td class=3Ds2>395,530</td>
- <td class=3Ds2>1,002,842</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>80,151</td>
- <td class=3Ds2>111,495</td>
- <td class=3Ds2>329,273</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>31</td>
- <td class=3Ds2>3,741</td>
- <td class=3Ds2>2,286</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>100,882</td>
- <td class=3Ds2>113,121</td>
- <td class=3Ds2>369,344</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>5,413</td>
- <td class=3Ds2>30,093</td>
- <td class=3Ds2>72,643</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>4,105</td>
- <td class=3Ds2>5,133</td>
- <td class=3Ds2>10,939</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>2,278,319</td>
- <td class=3Ds2>1,937,059</td>
- <td class=3Ds2>4,485,490</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>5,054</td>
- <td class=3Ds2>1,156</td>
- <td class=3Ds2>27,337</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
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- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>5,054</td>
- <td class=3Ds2>1,156</td>
- <td class=3Ds2>27,337</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>1,954,242</td>
- <td class=3Ds2>1,759,884</td>
- <td class=3Ds2>3,627,758</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>1,952,497</td>
- <td class=3Ds2>1,747,336</td>
- <td class=3Ds2>3,609,210</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>1,086,749</td>
- <td class=3Ds2>1,393,397</td>
- <td class=3Ds2>2,624,668</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>806,726</td>
- <td class=3Ds2>294,430</td>
- <td class=3Ds2>780,221</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>56,882</td>
- <td class=3Ds2>83,885</td>
- <td class=3Ds2>230,655</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>2,140</td>
- <td class=3Ds2>-24,376</td>
- <td class=3Ds2>-26,334</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>1,744</td>
- <td class=3Ds2>12,548</td>
- <td class=3Ds2>18,548</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>1,744</td>
- <td class=3Ds2>12,548</td>
- <td class=3Ds2>18,548</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>192,426</td>
- <td class=3Ds2>183,281</td>
- <td class=3Ds2>540,369</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>163,249</td>
- <td class=3Ds2>153,923</td>
- <td class=3Ds2>455,956</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>29,177</td>
- <td class=3Ds2>29,358</td>
- <td class=3Ds2>84,413</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>57,673</td>
- <td class=3Ds2>78,151</td>
- <td class=3Ds2>211,941</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>12,639</td>
- <td class=3Ds2>15,667</td>
- <td class=3Ds2>38,790</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>1,779</td>
- <td class=3Ds2>5,770</td>
- <td class=3Ds2>18,253</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>1,225</td>
- <td class=3Ds2>2,249</td>
- <td class=3Ds2>3,770</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>279</td>
- <td class=3Ds2>530</td>
- <td class=3Ds2>1,065</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>2,580</td>
- <td class=3Ds2>-334</td>
- <td class=3Ds2>-1,026</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>330</td>
- <td class=3Ds2>330</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>19,134</td>
- <td class=3Ds2>27,200</td>
- <td class=3Ds2>81,600</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>10,278</td>
- <td class=3Ds2>18,165</td>
- <td class=3Ds2>39,998</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>7,546</td>
- <td class=3Ds2>6,864</td>
- <td class=3Ds2>25,202</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>2,213</td>
- <td class=3Ds2>1,711</td>
- <td class=3Ds2>3,958</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>305</td>
- <td class=3Ds2>71</td>
- <td class=3Ds2>222</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>4</td>
- <td class=3Ds2>-38</td>
- <td class=3Ds2>-38</td>
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- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>79,332</td>
- <td class=3Ds2>-82,991</td>
- <td class=3Ds2>133,019</td>
- </tr>
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- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>8,503</td>
- <td class=3Ds2>16,126</td>
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- <td class=3Ds2>1,441</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>5,764</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
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- <td class=3Ds2>77,891</td>
- <td class=3Ds2>-91,494</td>
- <td class=3Ds2>111,129</td>
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- <table >
- <col width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D=
- "width:20px"/><col width=3D"20px" style=3D"width:20px"/><col width=3D"=
- 10px" style=3D"width:10px"/><tbody>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>K=F6penick (11), Schicht 11=
- /56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>5,984,321</td>
- <td class=3Ds2>4,438,406</td>
- <td class=3Ds2>12,961,959</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>3,608,166</td>
- <td class=3Ds2>2,551,966</td>
- <td class=3Ds2>6,929,562</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>1,613,592</td>
- <td class=3Ds2>1,031,585</td>
- <td class=3Ds2>3,385,793</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>352,945</td>
- <td class=3Ds2>386,832</td>
- <td class=3Ds2>1,222,995</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>3,516</td>
- <td class=3Ds2>6,322</td>
- <td class=3Ds2>8,394</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>341,481</td>
- <td class=3Ds2>361,036</td>
- <td class=3Ds2>1,093,438</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>58,033</td>
- <td class=3Ds2>89,445</td>
- <td class=3Ds2>219,248</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>6,587</td>
- <td class=3Ds2>11,220</td>
- <td class=3Ds2>102,529</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>5,984,321</td>
- <td class=3Ds2>4,438,406</td>
- <td class=3Ds2>12,961,959</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>16,081</td>
- <td class=3Ds2>5,126</td>
- <td class=3Ds2>37,851</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>16,081</td>
- <td class=3Ds2>5,126</td>
- <td class=3Ds2>37,851</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>4,972,028</td>
- <td class=3Ds2>3,901,162</td>
- <td class=3Ds2>10,522,888</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>4,959,940</td>
- <td class=3Ds2>3,871,069</td>
- <td class=3Ds2>10,462,969</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>3,339,204</td>
- <td class=3Ds2>2,675,601</td>
- <td class=3Ds2>6,614,569</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>1,414,428</td>
- <td class=3Ds2>962,674</td>
- <td class=3Ds2>3,125,239</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>238,929</td>
- <td class=3Ds2>276,390</td>
- <td class=3Ds2>854,994</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-32,621</td>
- <td class=3Ds2>-43,596</td>
- <td class=3Ds2>-131,833</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>12,088</td>
- <td class=3Ds2>30,093</td>
- <td class=3Ds2>59,920</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>12,088</td>
- <td class=3Ds2>30,093</td>
- <td class=3Ds2>59,920</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>515,236</td>
- <td class=3Ds2>536,778</td>
- <td class=3Ds2>1,638,589</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>448,661</td>
- <td class=3Ds2>463,856</td>
- <td class=3Ds2>1,427,044</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>66,575</td>
- <td class=3Ds2>72,922</td>
- <td class=3Ds2>211,545</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>62,466</td>
- <td class=3Ds2>134,229</td>
- <td class=3Ds2>332,560</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>8,812</td>
- <td class=3Ds2>13,338</td>
- <td class=3Ds2>30,218</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>7,596</td>
- <td class=3Ds2>10,090</td>
- <td class=3Ds2>21,188</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>338</td>
- <td class=3Ds2>2,514</td>
- <td class=3Ds2>6,113</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>1,253</td>
- <td class=3Ds2>1,640</td>
- <td class=3Ds2>4,979</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>1,517</td>
- <td class=3Ds2>-46</td>
- <td class=3Ds2>97</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>-144</td>
- <td class=3Ds2>3,272</td>
- <td class=3Ds2>6,927</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>100</td>
- <td class=3Ds2>44,343</td>
- <td class=3Ds2>99,643</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>20,313</td>
- <td class=3Ds2>27,920</td>
- <td class=3Ds2>77,124</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>19,469</td>
- <td class=3Ds2>28,466</td>
- <td class=3Ds2>76,440</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>3,209</td>
- <td class=3Ds2>2,693</td>
- <td class=3Ds2>9,833</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>150</td>
- <td class=3Ds2>190</td>
- <td class=3Ds2>881</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-187</td>
- <td class=3Ds2>-117</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>450,821</td>
- <td class=3Ds2>-128,261</td>
- <td class=3Ds2>506,770</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>17,171</td>
- <td class=3Ds2>35,166</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>450,821</td>
- <td class=3Ds2>-145,432</td>
- <td class=3Ds2>471,605</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
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- 17:45:14</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
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- /td>
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- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>3,449,410</td>
- <td class=3Ds2>3,540,863</td>
- <td class=3Ds2>10,815,283</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>2,174,126</td>
- <td class=3Ds2>2,305,962</td>
- <td class=3Ds2>6,213,281</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>650,539</td>
- <td class=3Ds2>641,141</td>
- <td class=3Ds2>2,145,626</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>314,712</td>
- <td class=3Ds2>292,268</td>
- <td class=3Ds2>1,242,192</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>928</td>
- <td class=3Ds2>2,673</td>
- <td class=3Ds2>3,765</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>268,242</td>
- <td class=3Ds2>225,175</td>
- <td class=3Ds2>1,000,413</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>26,997</td>
- <td class=3Ds2>61,213</td>
- <td class=3Ds2>159,035</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>13,867</td>
- <td class=3Ds2>12,430</td>
- <td class=3Ds2>50,972</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>3,449,410</td>
- <td class=3Ds2>3,540,863</td>
- <td class=3Ds2>10,815,283</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>3,406</td>
- <td class=3Ds2>3,933</td>
- <td class=3Ds2>37,877</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>3,406</td>
- <td class=3Ds2>3,933</td>
- <td class=3Ds2>37,877</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>2,522,954</td>
- <td class=3Ds2>3,128,628</td>
- <td class=3Ds2>8,572,475</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>2,511,568</td>
- <td class=3Ds2>3,108,565</td>
- <td class=3Ds2>8,535,264</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>1,778,137</td>
- <td class=3Ds2>2,406,601</td>
- <td class=3Ds2>5,882,741</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>539,902</td>
- <td class=3Ds2>551,314</td>
- <td class=3Ds2>1,802,285</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>211,282</td>
- <td class=3Ds2>204,952</td>
- <td class=3Ds2>896,309</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-17,753</td>
- <td class=3Ds2>-54,303</td>
- <td class=3Ds2>-46,071</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>11,386</td>
- <td class=3Ds2>20,063</td>
- <td class=3Ds2>37,210</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>11,386</td>
- <td class=3Ds2>20,063</td>
- <td class=3Ds2>37,210</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>360,394</td>
- <td class=3Ds2>319,913</td>
- <td class=3Ds2>1,074,850</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>307,149</td>
- <td class=3Ds2>269,369</td>
- <td class=3Ds2>913,106</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>53,246</td>
- <td class=3Ds2>50,544</td>
- <td class=3Ds2>161,744</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>59,354</td>
- <td class=3Ds2>70,010</td>
- <td class=3Ds2>229,670</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>5,473</td>
- <td class=3Ds2>12,203</td>
- <td class=3Ds2>34,486</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>2,349</td>
- <td class=3Ds2>7,357</td>
- <td class=3Ds2>32,867</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>1,164</td>
- <td class=3Ds2>1,563</td>
- <td class=3Ds2>4,697</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>1,991</td>
- <td class=3Ds2>1,546</td>
- <td class=3Ds2>3,784</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>5,001</td>
- <td class=3Ds2>950</td>
- <td class=3Ds2>1,813</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>-73</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>326</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>15,452</td>
- <td class=3Ds2>20,980</td>
- <td class=3Ds2>62,671</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>16,450</td>
- <td class=3Ds2>16,530</td>
- <td class=3Ds2>51,944</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>9,480</td>
- <td class=3Ds2>5,769</td>
- <td class=3Ds2>27,594</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>2,067</td>
- <td class=3Ds2>3,111</td>
- <td class=3Ds2>9,488</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>146</td>
- <td class=3Ds2>47</td>
- <td class=3Ds2>1,288</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>93</td>
- <td class=3Ds2>93</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>510,259</td>
- <td class=3Ds2>26,199</td>
- <td class=3Ds2>977,360</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>8,879</td>
- <td class=3Ds2>18,163</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>-6,820</td>
- <td class=3Ds2>2,914</td>
- <td class=3Ds2>11,656</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>249</td>
- <td class=3Ds2>249</td>
- <td class=3Ds2>996</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>516,830</td>
- <td class=3Ds2>14,157</td>
- <td class=3Ds2>946,545</td>
- </tr>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
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- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Oranienburg (13), Schicht 1=
- 3/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>3,307,042</td>
- <td class=3Ds2>2,701,359</td>
- <td class=3Ds2>7,794,255</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>1,343,681</td>
- <td class=3Ds2>1,403,156</td>
- <td class=3Ds2>3,854,920</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>1,392,391</td>
- <td class=3Ds2>808,481</td>
- <td class=3Ds2>2,483,997</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>281,937</td>
- <td class=3Ds2>221,368</td>
- <td class=3Ds2>626,100</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>434</td>
- <td class=3Ds2>2,864</td>
- <td class=3Ds2>5,612</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>256,077</td>
- <td class=3Ds2>195,170</td>
- <td class=3Ds2>635,242</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>26,948</td>
- <td class=3Ds2>63,827</td>
- <td class=3Ds2>159,948</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>5,573</td>
- <td class=3Ds2>6,496</td>
- <td class=3Ds2>28,435</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>3,307,042</td>
- <td class=3Ds2>2,701,359</td>
- <td class=3Ds2>7,794,255</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>9,409</td>
- <td class=3Ds2>3,113</td>
- <td class=3Ds2>56,555</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>9,409</td>
- <td class=3Ds2>3,113</td>
- <td class=3Ds2>56,555</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>2,641,400</td>
- <td class=3Ds2>2,215,814</td>
- <td class=3Ds2>6,193,635</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>2,635,139</td>
- <td class=3Ds2>2,200,223</td>
- <td class=3Ds2>6,163,822</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>1,228,230</td>
- <td class=3Ds2>1,352,431</td>
- <td class=3Ds2>3,590,210</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>1,185,104</td>
- <td class=3Ds2>696,093</td>
- <td class=3Ds2>2,134,926</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>199,138</td>
- <td class=3Ds2>164,922</td>
- <td class=3Ds2>437,843</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>22,668</td>
- <td class=3Ds2>-13,223</td>
- <td class=3Ds2>843</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>6,261</td>
- <td class=3Ds2>15,591</td>
- <td class=3Ds2>29,813</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>6,261</td>
- <td class=3Ds2>15,591</td>
- <td class=3Ds2>29,813</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>439,821</td>
- <td class=3Ds2>393,312</td>
- <td class=3Ds2>1,101,310</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>374,428</td>
- <td class=3Ds2>332,068</td>
- <td class=3Ds2>934,025</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>65,393</td>
- <td class=3Ds2>61,244</td>
- <td class=3Ds2>167,285</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>116,182</td>
- <td class=3Ds2>100,236</td>
- <td class=3Ds2>273,226</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>26,796</td>
- <td class=3Ds2>14,778</td>
- <td class=3Ds2>39,952</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>3,990</td>
- <td class=3Ds2>13,617</td>
- <td class=3Ds2>32,143</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>879</td>
- <td class=3Ds2>994</td>
- <td class=3Ds2>2,382</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>2,995</td>
- <td class=3Ds2>1,440</td>
- <td class=3Ds2>3,904</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>-494</td>
- <td class=3Ds2>1,062</td>
- <td class=3Ds2>1,386</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>13,519</td>
- <td class=3Ds2>1,000</td>
- <td class=3Ds2>8,129</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>25,630</td>
- <td class=3Ds2>21,597</td>
- <td class=3Ds2>81,106</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>17,199</td>
- <td class=3Ds2>28,086</td>
- <td class=3Ds2>53,644</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>24,033</td>
- <td class=3Ds2>16,413</td>
- <td class=3Ds2>46,007</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>1,635</td>
- <td class=3Ds2>1,250</td>
- <td class=3Ds2>4,575</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>472</td>
- <td class=3Ds2>295</td>
- <td class=3Ds2>639</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-6</td>
- <td class=3Ds2>-6</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>119,520</td>
- <td class=3Ds2>-4,589</td>
- <td class=3Ds2>283,282</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>9,089</td>
- <td class=3Ds2>17,933</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>2,710</td>
- <td class=3Ds2>468</td>
- <td class=3Ds2>10,840</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>468</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,870</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>116,343</td>
- <td class=3Ds2>-14,146</td>
- <td class=3Ds2>252,639</td>
- </tr>
- </tbody>
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- 10px" style=3D"width:10px"/><tbody>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
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- <tr style=3D"height:20px"><td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Henningsdorf (14), Schicht =
- 14/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>2,460,722</td>
- <td class=3Ds2>1,906,189</td>
- <td class=3Ds2>4,990,641</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>1,181,701</td>
- <td class=3Ds2>967,775</td>
- <td class=3Ds2>2,495,998</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>853,574</td>
- <td class=3Ds2>579,357</td>
- <td class=3Ds2>1,304,783</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>211,199</td>
- <td class=3Ds2>178,925</td>
- <td class=3Ds2>617,532</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>2,485</td>
- <td class=3Ds2>3,298</td>
- <td class=3Ds2>3,138</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>191,469</td>
- <td class=3Ds2>149,155</td>
- <td class=3Ds2>486,585</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>16,516</td>
- <td class=3Ds2>26,053</td>
- <td class=3Ds2>67,665</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>3,777</td>
- <td class=3Ds2>1,626</td>
- <td class=3Ds2>14,941</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>2,460,722</td>
- <td class=3Ds2>1,906,189</td>
- <td class=3Ds2>4,990,641</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>6,230</td>
- <td class=3Ds2>10,752</td>
- <td class=3Ds2>34,859</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>6,230</td>
- <td class=3Ds2>10,752</td>
- <td class=3Ds2>34,859</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>1,953,050</td>
- <td class=3Ds2>1,617,625</td>
- <td class=3Ds2>3,966,661</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>1,946,841</td>
- <td class=3Ds2>1,598,508</td>
- <td class=3Ds2>3,919,520</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>1,045,590</td>
- <td class=3Ds2>946,566</td>
- <td class=3Ds2>2,311,345</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>757,095</td>
- <td class=3Ds2>525,824</td>
- <td class=3Ds2>1,211,789</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>151,405</td>
- <td class=3Ds2>135,006</td>
- <td class=3Ds2>448,643</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-7,249</td>
- <td class=3Ds2>-8,888</td>
- <td class=3Ds2>-52,258</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>6,209</td>
- <td class=3Ds2>19,117</td>
- <td class=3Ds2>47,141</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>6,209</td>
- <td class=3Ds2>19,117</td>
- <td class=3Ds2>47,141</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>200,329</td>
- <td class=3Ds2>208,440</td>
- <td class=3Ds2>625,172</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>169,061</td>
- <td class=3Ds2>174,548</td>
- <td class=3Ds2>527,393</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>31,268</td>
- <td class=3Ds2>33,892</td>
- <td class=3Ds2>97,779</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>94,146</td>
- <td class=3Ds2>107,566</td>
- <td class=3Ds2>294,834</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>4,944</td>
- <td class=3Ds2>5,432</td>
- <td class=3Ds2>23,052</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>14,339</td>
- <td class=3Ds2>39,884</td>
- <td class=3Ds2>92,409</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>527</td>
- <td class=3Ds2>1,573</td>
- <td class=3Ds2>4,490</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>1,073</td>
- <td class=3Ds2>543</td>
- <td class=3Ds2>3,988</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>688</td>
- <td class=3Ds2>876</td>
- <td class=3Ds2>513</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>2,943</td>
- <td class=3Ds2>4,338</td>
- <td class=3Ds2>21,423</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>45,853</td>
- <td class=3Ds2>37,801</td>
- <td class=3Ds2>85,589</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>8,897</td>
- <td class=3Ds2>9,884</td>
- <td class=3Ds2>27,540</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>10,036</td>
- <td class=3Ds2>6,333</td>
- <td class=3Ds2>30,533</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>4,847</td>
- <td class=3Ds2>903</td>
- <td class=3Ds2>5,297</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>19</td>
- <td class=3Ds2>270</td>
- <td class=3Ds2>791</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>219,446</td>
- <td class=3Ds2>-16,420</td>
- <td class=3Ds2>139,625</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>10,170</td>
- <td class=3Ds2>18,076</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>1,570</td>
- <td class=3Ds2>2,732</td>
- <td class=3Ds2>8,604</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>217,876</td>
- <td class=3Ds2>-29,322</td>
- <td class=3Ds2>112,944</td>
- </tr>
- </tbody>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Eisenh=FCttenstadt (15), Sc=
- hicht 15/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>3,706,180</td>
- <td class=3Ds2>2,873,990</td>
- <td class=3Ds2>8,091,269</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>2,042,182</td>
- <td class=3Ds2>1,691,198</td>
- <td class=3Ds2>4,009,543</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>1,125,155</td>
- <td class=3Ds2>602,348</td>
- <td class=3Ds2>2,196,131</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>263,575</td>
- <td class=3Ds2>285,110</td>
- <td class=3Ds2>918,925</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>1,824</td>
- <td class=3Ds2>3,429</td>
- <td class=3Ds2>8,474</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>241,770</td>
- <td class=3Ds2>239,170</td>
- <td class=3Ds2>820,334</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>19,983</td>
- <td class=3Ds2>49,377</td>
- <td class=3Ds2>120,792</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>11,692</td>
- <td class=3Ds2>3,358</td>
- <td class=3Ds2>17,069</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>3,706,180</td>
- <td class=3Ds2>2,873,990</td>
- <td class=3Ds2>8,091,269</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>2,776</td>
- <td class=3Ds2>714</td>
- <td class=3Ds2>22,993</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>2,776</td>
- <td class=3Ds2>714</td>
- <td class=3Ds2>22,993</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>3,175,592</td>
- <td class=3Ds2>2,474,706</td>
- <td class=3Ds2>6,332,698</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>3,171,651</td>
- <td class=3Ds2>2,455,489</td>
- <td class=3Ds2>6,293,446</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>1,985,573</td>
- <td class=3Ds2>1,695,162</td>
- <td class=3Ds2>3,639,993</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>996,878</td>
- <td class=3Ds2>541,712</td>
- <td class=3Ds2>1,971,076</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>186,888</td>
- <td class=3Ds2>208,339</td>
- <td class=3Ds2>666,712</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>2,313</td>
- <td class=3Ds2>10,275</td>
- <td class=3Ds2>15,665</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>3,941</td>
- <td class=3Ds2>19,217</td>
- <td class=3Ds2>39,252</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>3,941</td>
- <td class=3Ds2>19,217</td>
- <td class=3Ds2>39,252</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>307,466</td>
- <td class=3Ds2>237,566</td>
- <td class=3Ds2>778,150</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>260,565</td>
- <td class=3Ds2>200,139</td>
- <td class=3Ds2>659,920</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>46,901</td>
- <td class=3Ds2>37,427</td>
- <td class=3Ds2>118,230</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>50,059</td>
- <td class=3Ds2>69,317</td>
- <td class=3Ds2>204,943</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>4,582</td>
- <td class=3Ds2>7,694</td>
- <td class=3Ds2>27,744</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>2,234</td>
- <td class=3Ds2>11,751</td>
- <td class=3Ds2>31,132</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>108</td>
- <td class=3Ds2>612</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>1,263</td>
- <td class=3Ds2>577</td>
- <td class=3Ds2>2,821</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>4,233</td>
- <td class=3Ds2>-56</td>
- <td class=3Ds2>-400</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>6,506</td>
- <td class=3Ds2>14,538</td>
- <td class=3Ds2>37,595</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>8,400</td>
- <td class=3Ds2>11,200</td>
- <td class=3Ds2>33,781</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>12,197</td>
- <td class=3Ds2>14,356</td>
- <td class=3Ds2>39,589</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>10,096</td>
- <td class=3Ds2>8,029</td>
- <td class=3Ds2>26,312</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>549</td>
- <td class=3Ds2>1,119</td>
- <td class=3Ds2>5,757</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>42</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2</td>
- <td class=3Ds2>2</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>175,838</td>
- <td class=3Ds2>93,113</td>
- <td class=3Ds2>798,511</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3,786</td>
- <td class=3Ds2>7,852</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>2,280</td>
- <td class=3Ds2>3,304</td>
- <td class=3Ds2>5,758</td>
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- <td class=3Ds2>0</td>
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- rag</td>
- <td class=3Ds2>173,558</td>
- <td class=3Ds2>86,024</td>
- <td class=3Ds2>784,901</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
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- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Luckenwalde (16), Schicht 1=
- 6/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>1,811,374</td>
- <td class=3Ds2>1,663,833</td>
- <td class=3Ds2>4,843,209</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>1,034,697</td>
- <td class=3Ds2>821,495</td>
- <td class=3Ds2>2,414,214</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>474,513</td>
- <td class=3Ds2>443,699</td>
- <td class=3Ds2>1,326,299</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>160,127</td>
- <td class=3Ds2>191,403</td>
- <td class=3Ds2>500,682</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>783</td>
- <td class=3Ds2>2,670</td>
- <td class=3Ds2>2,525</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>128,530</td>
- <td class=3Ds2>167,446</td>
- <td class=3Ds2>512,479</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>2,857</td>
- <td class=3Ds2>23,582</td>
- <td class=3Ds2>55,215</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>9,867</td>
- <td class=3Ds2>13,538</td>
- <td class=3Ds2>31,794</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>1,811,374</td>
- <td class=3Ds2>1,663,833</td>
- <td class=3Ds2>4,843,209</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>5,872</td>
- <td class=3Ds2>1,176</td>
- <td class=3Ds2>19,090</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>5,872</td>
- <td class=3Ds2>1,176</td>
- <td class=3Ds2>19,090</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>1,408,524</td>
- <td class=3Ds2>1,234,965</td>
- <td class=3Ds2>3,750,751</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>1,405,797</td>
- <td class=3Ds2>1,228,407</td>
- <td class=3Ds2>3,736,439</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>869,108</td>
- <td class=3Ds2>728,443</td>
- <td class=3Ds2>2,258,946</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>426,317</td>
- <td class=3Ds2>371,620</td>
- <td class=3Ds2>1,140,666</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>108,642</td>
- <td class=3Ds2>126,810</td>
- <td class=3Ds2>332,226</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>1,731</td>
- <td class=3Ds2>1,533</td>
- <td class=3Ds2>4,601</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>2,727</td>
- <td class=3Ds2>6,558</td>
- <td class=3Ds2>14,312</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>2,727</td>
- <td class=3Ds2>6,558</td>
- <td class=3Ds2>14,312</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>148,465</td>
- <td class=3Ds2>206,235</td>
- <td class=3Ds2>588,493</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>124,946</td>
- <td class=3Ds2>174,066</td>
- <td class=3Ds2>496,869</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>23,518</td>
- <td class=3Ds2>32,169</td>
- <td class=3Ds2>91,624</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>44,955</td>
- <td class=3Ds2>60,664</td>
- <td class=3Ds2>195,679</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>3,047</td>
- <td class=3Ds2>3,777</td>
- <td class=3Ds2>15,802</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>1,667</td>
- <td class=3Ds2>7,347</td>
- <td class=3Ds2>21,410</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>615</td>
- <td class=3Ds2>1,066</td>
- <td class=3Ds2>2,689</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>898</td>
- <td class=3Ds2>573</td>
- <td class=3Ds2>1,819</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>344</td>
- <td class=3Ds2>-140</td>
- <td class=3Ds2>539</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>3,030</td>
- <td class=3Ds2>5,454</td>
- <td class=3Ds2>21,775</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>15,000</td>
- <td class=3Ds2>20,120</td>
- <td class=3Ds2>60,367</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>14,269</td>
- <td class=3Ds2>15,647</td>
- <td class=3Ds2>44,910</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>5,039</td>
- <td class=3Ds2>5,432</td>
- <td class=3Ds2>21,313</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>1,047</td>
- <td class=3Ds2>1,390</td>
- <td class=3Ds2>5,056</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>33</td>
- <td class=3Ds2>17</td>
- <td class=3Ds2>362</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>215,336</td>
- <td class=3Ds2>163,163</td>
- <td class=3Ds2>327,737</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,521</td>
- <td class=3Ds2>4,701</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>1,073</td>
- <td class=3Ds2>2,080</td>
- <td class=3Ds2>7,313</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>224</td>
- <td class=3Ds2>224</td>
- <td class=3Ds2>894</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>214,039</td>
- <td class=3Ds2>158,338</td>
- <td class=3Ds2>314,828</td>
- </tr>
- </tbody>
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- <col width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D=
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>F=FCrstenwalde (17), Schich=
- t 17/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>2,007,493</td>
- <td class=3Ds2>1,868,567</td>
- <td class=3Ds2>5,323,174</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>1,000,872</td>
- <td class=3Ds2>1,061,193</td>
- <td class=3Ds2>3,045,137</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>800,425</td>
- <td class=3Ds2>592,733</td>
- <td class=3Ds2>1,554,448</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>109,728</td>
- <td class=3Ds2>104,501</td>
- <td class=3Ds2>370,322</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>321</td>
- <td class=3Ds2>846</td>
- <td class=3Ds2>2,670</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>88,961</td>
- <td class=3Ds2>86,207</td>
- <td class=3Ds2>289,605</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>3,961</td>
- <td class=3Ds2>12,974</td>
- <td class=3Ds2>41,724</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>3,224</td>
- <td class=3Ds2>10,113</td>
- <td class=3Ds2>19,269</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>2,007,493</td>
- <td class=3Ds2>1,868,567</td>
- <td class=3Ds2>5,323,174</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>2,959</td>
- <td class=3Ds2>678</td>
- <td class=3Ds2>8,547</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>2,959</td>
- <td class=3Ds2>678</td>
- <td class=3Ds2>8,547</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>1,724,692</td>
- <td class=3Ds2>1,580,776</td>
- <td class=3Ds2>4,376,165</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>1,700,667</td>
- <td class=3Ds2>1,571,710</td>
- <td class=3Ds2>4,326,938</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>919,850</td>
- <td class=3Ds2>1,005,610</td>
- <td class=3Ds2>2,766,423</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>705,686</td>
- <td class=3Ds2>491,097</td>
- <td class=3Ds2>1,292,889</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>77,066</td>
- <td class=3Ds2>82,437</td>
- <td class=3Ds2>272,943</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-1,936</td>
- <td class=3Ds2>-7,435</td>
- <td class=3Ds2>-5,317</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>24,025</td>
- <td class=3Ds2>9,066</td>
- <td class=3Ds2>49,227</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>24,025</td>
- <td class=3Ds2>9,066</td>
- <td class=3Ds2>49,227</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>123,871</td>
- <td class=3Ds2>123,724</td>
- <td class=3Ds2>393,472</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>104,531</td>
- <td class=3Ds2>103,993</td>
- <td class=3Ds2>331,610</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>19,340</td>
- <td class=3Ds2>19,731</td>
- <td class=3Ds2>61,862</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>58,550</td>
- <td class=3Ds2>33,230</td>
- <td class=3Ds2>111,479</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>5,919</td>
- <td class=3Ds2>5,487</td>
- <td class=3Ds2>19,709</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>25,833</td>
- <td class=3Ds2>11,141</td>
- <td class=3Ds2>34,208</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>837</td>
- <td class=3Ds2>758</td>
- <td class=3Ds2>1,866</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>888</td>
- <td class=3Ds2>490</td>
- <td class=3Ds2>1,952</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>124</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>50</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>315</td>
- <td class=3Ds2>136</td>
- <td class=3Ds2>335</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>6,000</td>
- <td class=3Ds2>8,000</td>
- <td class=3Ds2>24,903</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>6,432</td>
- <td class=3Ds2>4,190</td>
- <td class=3Ds2>15,082</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>11,914</td>
- <td class=3Ds2>2,843</td>
- <td class=3Ds2>11,742</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>288</td>
- <td class=3Ds2>186</td>
- <td class=3Ds2>1,632</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>20</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>82</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>324</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>103,277</td>
- <td class=3Ds2>131,515</td>
- <td class=3Ds2>450,281</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,215</td>
- <td class=3Ds2>5,004</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>103,277</td>
- <td class=3Ds2>129,300</td>
- <td class=3Ds2>445,277</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
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- <tr style=3D"height:20px"><td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Erfuft S=FCd (18), Schicht =
- 18/56</td>
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- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>8,021,640</td>
- <td class=3Ds2>5,374,135</td>
- <td class=3Ds2>14,598,048</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>5,341,662</td>
- <td class=3Ds2>3,564,129</td>
- <td class=3Ds2>8,776,589</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>1,740,969</td>
- <td class=3Ds2>906,760</td>
- <td class=3Ds2>2,931,281</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>461,607</td>
- <td class=3Ds2>399,162</td>
- <td class=3Ds2>1,271,790</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>1,242</td>
- <td class=3Ds2>9,145</td>
- <td class=3Ds2>10,160</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>437,660</td>
- <td class=3Ds2>418,620</td>
- <td class=3Ds2>1,390,168</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>29,553</td>
- <td class=3Ds2>65,190</td>
- <td class=3Ds2>170,353</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>8,948</td>
- <td class=3Ds2>11,129</td>
- <td class=3Ds2>47,707</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>8,021,640</td>
- <td class=3Ds2>5,374,135</td>
- <td class=3Ds2>14,598,048</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>10,499</td>
- <td class=3Ds2>4,662</td>
- <td class=3Ds2>44,875</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>10,499</td>
- <td class=3Ds2>4,662</td>
- <td class=3Ds2>44,875</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>7,059,042</td>
- <td class=3Ds2>4,677,640</td>
- <td class=3Ds2>11,914,081</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>7,053,870</td>
- <td class=3Ds2>4,653,954</td>
- <td class=3Ds2>11,851,819</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>5,193,058</td>
- <td class=3Ds2>3,634,177</td>
- <td class=3Ds2>8,503,494</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>1,508,743</td>
- <td class=3Ds2>752,656</td>
- <td class=3Ds2>2,531,868</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>361,820</td>
- <td class=3Ds2>296,236</td>
- <td class=3Ds2>899,800</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-9,750</td>
- <td class=3Ds2>-29,115</td>
- <td class=3Ds2>-83,343</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>5,172</td>
- <td class=3Ds2>23,686</td>
- <td class=3Ds2>62,261</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>5,172</td>
- <td class=3Ds2>23,686</td>
- <td class=3Ds2>62,261</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>500,999</td>
- <td class=3Ds2>524,004</td>
- <td class=3Ds2>1,487,568</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>425,726</td>
- <td class=3Ds2>442,250</td>
- <td class=3Ds2>1,256,179</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>75,273</td>
- <td class=3Ds2>81,754</td>
- <td class=3Ds2>231,389</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>100,627</td>
- <td class=3Ds2>116,917</td>
- <td class=3Ds2>314,896</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>16,103</td>
- <td class=3Ds2>18,364</td>
- <td class=3Ds2>47,397</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>18,948</td>
- <td class=3Ds2>22,686</td>
- <td class=3Ds2>71,410</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>2,059</td>
- <td class=3Ds2>6,464</td>
- <td class=3Ds2>12,637</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>348</td>
- <td class=3Ds2>1,033</td>
- <td class=3Ds2>2,746</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>5,154</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-153</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>166</td>
- <td class=3Ds2>354</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>8,076</td>
- <td class=3Ds2>14,533</td>
- <td class=3Ds2>41,894</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>18,069</td>
- <td class=3Ds2>31,729</td>
- <td class=3Ds2>83,098</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>12,091</td>
- <td class=3Ds2>18,880</td>
- <td class=3Ds2>46,019</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>19,780</td>
- <td class=3Ds2>3,062</td>
- <td class=3Ds2>9,496</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>92</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>9,640</td>
- <td class=3Ds2>15,525</td>
- <td class=3Ds2>54,104</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>361,830</td>
- <td class=3Ds2>44,712</td>
- <td class=3Ds2>872,366</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>9,989</td>
- <td class=3Ds2>20,831</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>6,078</td>
- <td class=3Ds2>7,904</td>
- <td class=3Ds2>17,007</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>609</td>
- <td class=3Ds2>982</td>
- <td class=3Ds2>2,684</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>355,143</td>
- <td class=3Ds2>25,837</td>
- <td class=3Ds2>831,844</td>
- </tr>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
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- <tr style=3D"height:20px"><td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
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- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Erfurt Nord (19), Schicht 1=
- 9/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>2,545,422</td>
- <td class=3Ds2>2,398,978</td>
- <td class=3Ds2>6,806,052</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>1,828,187</td>
- <td class=3Ds2>1,588,743</td>
- <td class=3Ds2>4,688,275</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>445,796</td>
- <td class=3Ds2>432,070</td>
- <td class=3Ds2>1,069,210</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>152,955</td>
- <td class=3Ds2>195,767</td>
- <td class=3Ds2>508,239</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>184</td>
- <td class=3Ds2>2,939</td>
- <td class=3Ds2>12,867</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>108,452</td>
- <td class=3Ds2>133,274</td>
- <td class=3Ds2>417,830</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>6,633</td>
- <td class=3Ds2>39,915</td>
- <td class=3Ds2>86,197</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>3,215</td>
- <td class=3Ds2>6,270</td>
- <td class=3Ds2>23,434</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>2,545,422</td>
- <td class=3Ds2>2,398,978</td>
- <td class=3Ds2>6,806,052</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>2,227</td>
- <td class=3Ds2>2,431</td>
- <td class=3Ds2>18,685</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>2,227</td>
- <td class=3Ds2>2,431</td>
- <td class=3Ds2>18,685</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>2,404,908</td>
- <td class=3Ds2>2,082,866</td>
- <td class=3Ds2>5,753,098</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>2,404,312</td>
- <td class=3Ds2>2,068,113</td>
- <td class=3Ds2>5,725,799</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>1,890,556</td>
- <td class=3Ds2>1,592,197</td>
- <td class=3Ds2>4,516,735</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>404,282</td>
- <td class=3Ds2>357,380</td>
- <td class=3Ds2>902,412</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>110,539</td>
- <td class=3Ds2>133,906</td>
- <td class=3Ds2>358,949</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-1,066</td>
- <td class=3Ds2>-15,369</td>
- <td class=3Ds2>-52,296</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>597</td>
- <td class=3Ds2>14,753</td>
- <td class=3Ds2>27,299</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>597</td>
- <td class=3Ds2>14,753</td>
- <td class=3Ds2>27,299</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>67,921</td>
- <td class=3Ds2>232,029</td>
- <td class=3Ds2>655,246</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>57,140</td>
- <td class=3Ds2>194,282</td>
- <td class=3Ds2>552,424</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>10,781</td>
- <td class=3Ds2>37,747</td>
- <td class=3Ds2>102,822</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>39,408</td>
- <td class=3Ds2>72,990</td>
- <td class=3Ds2>180,086</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>3,864</td>
- <td class=3Ds2>7,727</td>
- <td class=3Ds2>24,642</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>3,274</td>
- <td class=3Ds2>7,629</td>
- <td class=3Ds2>34,744</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>51</td>
- <td class=3Ds2>2,105</td>
- <td class=3Ds2>3,422</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>888</td>
- <td class=3Ds2>276</td>
- <td class=3Ds2>1,250</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>1,540</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3,051</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>7,668</td>
- <td class=3Ds2>15,279</td>
- <td class=3Ds2>29,687</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>6,404</td>
- <td class=3Ds2>26,114</td>
- <td class=3Ds2>52,187</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>13,401</td>
- <td class=3Ds2>11,323</td>
- <td class=3Ds2>23,681</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>2,319</td>
- <td class=3Ds2>2,538</td>
- <td class=3Ds2>7,422</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>41</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>11</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>2,737</td>
- <td class=3Ds2>3,055</td>
- <td class=3Ds2>10,751</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>32,715</td>
- <td class=3Ds2>10,470</td>
- <td class=3Ds2>225,566</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,902</td>
- <td class=3Ds2>5,982</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>1,391</td>
- <td class=3Ds2>931</td>
- <td class=3Ds2>4,989</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>31,325</td>
- <td class=3Ds2>6,638</td>
- <td class=3Ds2>214,595</td>
- </tr>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
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- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
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- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kahla (20), Schicht 20/56</=
- td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>1,257,007</td>
- <td class=3Ds2>707,136</td>
- <td class=3Ds2>2,422,073</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>763,351</td>
- <td class=3Ds2>367,237</td>
- <td class=3Ds2>1,162,653</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>318,547</td>
- <td class=3Ds2>131,097</td>
- <td class=3Ds2>620,570</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>89,175</td>
- <td class=3Ds2>110,404</td>
- <td class=3Ds2>323,104</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>863</td>
- <td class=3Ds2>2,160</td>
- <td class=3Ds2>1,697</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>77,252</td>
- <td class=3Ds2>86,377</td>
- <td class=3Ds2>270,842</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>5,314</td>
- <td class=3Ds2>5,026</td>
- <td class=3Ds2>19,968</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>2,505</td>
- <td class=3Ds2>4,834</td>
- <td class=3Ds2>23,240</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>1,257,007</td>
- <td class=3Ds2>707,136</td>
- <td class=3Ds2>2,422,073</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>2,692</td>
- <td class=3Ds2>665</td>
- <td class=3Ds2>12,813</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>2,692</td>
- <td class=3Ds2>665</td>
- <td class=3Ds2>12,813</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>1,088,780</td>
- <td class=3Ds2>570,316</td>
- <td class=3Ds2>1,847,605</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>1,087,310</td>
- <td class=3Ds2>564,509</td>
- <td class=3Ds2>1,833,621</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>750,286</td>
- <td class=3Ds2>377,488</td>
- <td class=3Ds2>1,082,734</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>274,296</td>
- <td class=3Ds2>111,173</td>
- <td class=3Ds2>524,215</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>60,586</td>
- <td class=3Ds2>76,254</td>
- <td class=3Ds2>218,815</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>2,142</td>
- <td class=3Ds2>-406</td>
- <td class=3Ds2>7,856</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>1,470</td>
- <td class=3Ds2>5,807</td>
- <td class=3Ds2>13,984</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>1,470</td>
- <td class=3Ds2>5,807</td>
- <td class=3Ds2>13,984</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>89,939</td>
- <td class=3Ds2>92,110</td>
- <td class=3Ds2>267,647</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>76,113</td>
- <td class=3Ds2>77,448</td>
- <td class=3Ds2>226,200</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>13,826</td>
- <td class=3Ds2>14,662</td>
- <td class=3Ds2>41,447</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>43,605</td>
- <td class=3Ds2>47,016</td>
- <td class=3Ds2>141,689</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>8,565</td>
- <td class=3Ds2>5,593</td>
- <td class=3Ds2>15,442</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>358</td>
- <td class=3Ds2>3,019</td>
- <td class=3Ds2>14,255</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>210</td>
- <td class=3Ds2>826</td>
- <td class=3Ds2>1,539</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>1,108</td>
- <td class=3Ds2>83</td>
- <td class=3Ds2>467</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>180</td>
- <td class=3Ds2>330</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>22,000</td>
- <td class=3Ds2>22,000</td>
- <td class=3Ds2>66,000</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>5,523</td>
- <td class=3Ds2>9,139</td>
- <td class=3Ds2>24,642</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>5,149</td>
- <td class=3Ds2>5,385</td>
- <td class=3Ds2>17,053</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>691</td>
- <td class=3Ds2>791</td>
- <td class=3Ds2>1,961</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>11</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>37,375</td>
- <td class=3Ds2>-1,641</td>
- <td class=3Ds2>177,957</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,336</td>
- <td class=3Ds2>2,756</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3,882</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>642</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>36,733</td>
- <td class=3Ds2>-2,977</td>
- <td class=3Ds2>171,319</td>
- </tr>
- </tbody>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
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- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jena (21), Schicht 21/56</t=
- d>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>5,778,836</td>
- <td class=3Ds2>4,193,397</td>
- <td class=3Ds2>12,544,702</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>4,609,131</td>
- <td class=3Ds2>3,009,116</td>
- <td class=3Ds2>9,096,734</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>721,512</td>
- <td class=3Ds2>728,151</td>
- <td class=3Ds2>2,035,800</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>233,179</td>
- <td class=3Ds2>224,829</td>
- <td class=3Ds2>659,919</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>1,857</td>
- <td class=3Ds2>6,418</td>
- <td class=3Ds2>16,498</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>203,001</td>
- <td class=3Ds2>198,906</td>
- <td class=3Ds2>649,215</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>4,647</td>
- <td class=3Ds2>20,973</td>
- <td class=3Ds2>51,586</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>5,509</td>
- <td class=3Ds2>5,005</td>
- <td class=3Ds2>34,950</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>5,778,836</td>
- <td class=3Ds2>4,193,397</td>
- <td class=3Ds2>12,544,702</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>7,015</td>
- <td class=3Ds2>6,681</td>
- <td class=3Ds2>60,235</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>7,015</td>
- <td class=3Ds2>6,681</td>
- <td class=3Ds2>60,235</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>5,195,812</td>
- <td class=3Ds2>3,680,770</td>
- <td class=3Ds2>10,483,690</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>5,190,677</td>
- <td class=3Ds2>3,670,446</td>
- <td class=3Ds2>10,464,686</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>4,417,125</td>
- <td class=3Ds2>2,900,876</td>
- <td class=3Ds2>8,255,285</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>610,344</td>
- <td class=3Ds2>614,632</td>
- <td class=3Ds2>1,765,521</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>159,202</td>
- <td class=3Ds2>159,781</td>
- <td class=3Ds2>463,721</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>4,005</td>
- <td class=3Ds2>-4,842</td>
- <td class=3Ds2>-19,841</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>5,135</td>
- <td class=3Ds2>10,324</td>
- <td class=3Ds2>19,004</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>5,135</td>
- <td class=3Ds2>10,324</td>
- <td class=3Ds2>19,004</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>330,012</td>
- <td class=3Ds2>335,668</td>
- <td class=3Ds2>977,636</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>278,257</td>
- <td class=3Ds2>282,478</td>
- <td class=3Ds2>826,457</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>51,755</td>
- <td class=3Ds2>53,190</td>
- <td class=3Ds2>151,179</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>61,726</td>
- <td class=3Ds2>117,449</td>
- <td class=3Ds2>253,928</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>11,469</td>
- <td class=3Ds2>12,339</td>
- <td class=3Ds2>38,036</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>4,354</td>
- <td class=3Ds2>33,012</td>
- <td class=3Ds2>46,766</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>2,122</td>
- <td class=3Ds2>4,049</td>
- <td class=3Ds2>7,195</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>-130</td>
- <td class=3Ds2>1,861</td>
- <td class=3Ds2>15,133</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>952</td>
- <td class=3Ds2>-554</td>
- <td class=3Ds2>1,469</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>2,635</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>450</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>205</td>
- <td class=3Ds2>12,126</td>
- <td class=3Ds2>12,551</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>19,103</td>
- <td class=3Ds2>25,323</td>
- <td class=3Ds2>63,354</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>17,373</td>
- <td class=3Ds2>27,038</td>
- <td class=3Ds2>62,696</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>3,642</td>
- <td class=3Ds2>2,253</td>
- <td class=3Ds2>6,278</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>27</td>
- <td class=3Ds2>321</td>
- <td class=3Ds2>661</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>2,454</td>
- <td class=3Ds2>11,079</td>
- <td class=3Ds2>22,486</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>195,875</td>
- <td class=3Ds2>55,433</td>
- <td class=3Ds2>867,858</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,832</td>
- <td class=3Ds2>6,791</td>
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- nd vom Ertrag</td>
- <td class=3Ds2>3,089</td>
- <td class=3Ds2>-1,761</td>
- <td class=3Ds2>22,956</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>794</td>
- <td class=3Ds2>3,175</td>
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- </tr>
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- rag</td>
- <td class=3Ds2>192,786</td>
- <td class=3Ds2>53,568</td>
- <td class=3Ds2>834,936</td>
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- 10px" style=3D"width:10px"/><tbody>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Reinickendorf (22), Schicht=
- 22/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>69,418</td>
- <td class=3Ds2>60,180</td>
- <td class=3Ds2>159,965</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>53,327</td>
- <td class=3Ds2>60,171</td>
- <td class=3Ds2>156,841</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>15,881</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3,088</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>87</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-34</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>123</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>8</td>
- <td class=3Ds2>70</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>69,418</td>
- <td class=3Ds2>60,180</td>
- <td class=3Ds2>159,965</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>1,954</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>8,000</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>1,954</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>8,000</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>54,185</td>
- <td class=3Ds2>49,760</td>
- <td class=3Ds2>142,839</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>54,185</td>
- <td class=3Ds2>49,760</td>
- <td class=3Ds2>142,839</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>43,627</td>
- <td class=3Ds2>49,760</td>
- <td class=3Ds2>142,837</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>12,041</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>17</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-1,500</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>101,062</td>
- <td class=3Ds2>78,082</td>
- <td class=3Ds2>214,738</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>85,434</td>
- <td class=3Ds2>65,172</td>
- <td class=3Ds2>179,310</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>15,629</td>
- <td class=3Ds2>12,910</td>
- <td class=3Ds2>35,428</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>156</td>
- <td class=3Ds2>257</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>156</td>
- <td class=3Ds2>156</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>100</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>-83,875</td>
- <td class=3Ds2>-67,819</td>
- <td class=3Ds2>-189,869</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>-83,875</td>
- <td class=3Ds2>-67,819</td>
- <td class=3Ds2>-189,869</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fiat Reinickendorf (23), Sc=
- hicht 23/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>1,924,975</td>
- <td class=3Ds2>2,077,666</td>
- <td class=3Ds2>5,062,611</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>1,296,747</td>
- <td class=3Ds2>1,680,329</td>
- <td class=3Ds2>3,735,485</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>387,791</td>
- <td class=3Ds2>138,715</td>
- <td class=3Ds2>527,122</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>122,570</td>
- <td class=3Ds2>127,238</td>
- <td class=3Ds2>387,501</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>1,310</td>
- <td class=3Ds2>2,380</td>
- <td class=3Ds2>-116</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>109,688</td>
- <td class=3Ds2>108,127</td>
- <td class=3Ds2>352,883</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>4,812</td>
- <td class=3Ds2>14,555</td>
- <td class=3Ds2>32,111</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>2,057</td>
- <td class=3Ds2>6,323</td>
- <td class=3Ds2>27,626</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>1,924,975</td>
- <td class=3Ds2>2,077,666</td>
- <td class=3Ds2>5,062,611</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>1,253,029</td>
- <td class=3Ds2>747</td>
- <td class=3Ds2>1,642</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>1,250,000</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>3,029</td>
- <td class=3Ds2>747</td>
- <td class=3Ds2>1,642</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>1,569,081</td>
- <td class=3Ds2>1,945,556</td>
- <td class=3Ds2>4,430,455</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>1,567,226</td>
- <td class=3Ds2>1,939,113</td>
- <td class=3Ds2>4,413,267</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>1,156,114</td>
- <td class=3Ds2>1,745,492</td>
- <td class=3Ds2>3,703,588</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>329,341</td>
- <td class=3Ds2>123,420</td>
- <td class=3Ds2>445,168</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>87,487</td>
- <td class=3Ds2>92,493</td>
- <td class=3Ds2>277,701</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-5,717</td>
- <td class=3Ds2>-22,292</td>
- <td class=3Ds2>-13,189</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>1,855</td>
- <td class=3Ds2>6,443</td>
- <td class=3Ds2>17,188</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>1,855</td>
- <td class=3Ds2>6,443</td>
- <td class=3Ds2>17,188</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>49,334</td>
- <td class=3Ds2>68,992</td>
- <td class=3Ds2>175,543</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>41,601</td>
- <td class=3Ds2>57,930</td>
- <td class=3Ds2>147,592</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>7,732</td>
- <td class=3Ds2>11,062</td>
- <td class=3Ds2>27,952</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>1,070,871</td>
- <td class=3Ds2>57,547</td>
- <td class=3Ds2>157,009</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>11,905</td>
- <td class=3Ds2>9,682</td>
- <td class=3Ds2>36,310</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>4,640</td>
- <td class=3Ds2>18,004</td>
- <td class=3Ds2>31,157</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>996</td>
- <td class=3Ds2>1,061</td>
- <td class=3Ds2>3,202</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>417</td>
- <td class=3Ds2>433</td>
- <td class=3Ds2>609</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>-312</td>
- <td class=3Ds2>4,750</td>
- <td class=3Ds2>4,085</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>190</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>813</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>6,600</td>
- <td class=3Ds2>600</td>
- <td class=3Ds2>13,800</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>12,794</td>
- <td class=3Ds2>15,644</td>
- <td class=3Ds2>45,624</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>1,032,906</td>
- <td class=3Ds2>6,264</td>
- <td class=3Ds2>17,131</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>735</td>
- <td class=3Ds2>1,109</td>
- <td class=3Ds2>4,278</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>74</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>291</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>158</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>488,793</td>
- <td class=3Ds2>6,318</td>
- <td class=3Ds2>301,379</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>8,797</td>
- <td class=3Ds2>17,787</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>1,301</td>
- <td class=3Ds2>1,301</td>
- <td class=3Ds2>5,204</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>487,492</td>
- <td class=3Ds2>-3,780</td>
- <td class=3Ds2>278,388</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
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- <tr style=3D"height:20px"><td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Pankow (24), Schicht 24/56<=
- /td>
- <td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>1,695,848</td>
- <td class=3Ds2>1,252,830</td>
- <td class=3Ds2>3,407,155</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>1,105,718</td>
- <td class=3Ds2>841,671</td>
- <td class=3Ds2>2,197,025</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>460,838</td>
- <td class=3Ds2>259,700</td>
- <td class=3Ds2>745,853</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>59,832</td>
- <td class=3Ds2>70,532</td>
- <td class=3Ds2>210,976</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>17</td>
- <td class=3Ds2>2,684</td>
- <td class=3Ds2>489</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>64,763</td>
- <td class=3Ds2>66,895</td>
- <td class=3Ds2>208,852</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>2,797</td>
- <td class=3Ds2>10,068</td>
- <td class=3Ds2>36,805</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>1,883</td>
- <td class=3Ds2>1,281</td>
- <td class=3Ds2>7,156</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>1,695,848</td>
- <td class=3Ds2>1,252,830</td>
- <td class=3Ds2>3,407,155</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>8,220</td>
- <td class=3Ds2>5,772</td>
- <td class=3Ds2>21,264</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>8,220</td>
- <td class=3Ds2>5,772</td>
- <td class=3Ds2>21,264</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>1,440,166</td>
- <td class=3Ds2>1,095,711</td>
- <td class=3Ds2>2,866,289</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>1,437,364</td>
- <td class=3Ds2>1,093,077</td>
- <td class=3Ds2>2,860,917</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>982,473</td>
- <td class=3Ds2>853,802</td>
- <td class=3Ds2>2,105,404</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>416,901</td>
- <td class=3Ds2>213,688</td>
- <td class=3Ds2>657,241</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>44,422</td>
- <td class=3Ds2>45,890</td>
- <td class=3Ds2>132,944</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-6,432</td>
- <td class=3Ds2>-20,303</td>
- <td class=3Ds2>-34,673</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>2,802</td>
- <td class=3Ds2>2,634</td>
- <td class=3Ds2>5,372</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>2,802</td>
- <td class=3Ds2>2,634</td>
- <td class=3Ds2>5,372</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>130,611</td>
- <td class=3Ds2>187,250</td>
- <td class=3Ds2>493,398</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>110,366</td>
- <td class=3Ds2>158,162</td>
- <td class=3Ds2>419,722</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>20,245</td>
- <td class=3Ds2>29,088</td>
- <td class=3Ds2>73,676</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>36,183</td>
- <td class=3Ds2>18,960</td>
- <td class=3Ds2>88,946</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>10,087</td>
- <td class=3Ds2>6,070</td>
- <td class=3Ds2>20,413</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>1,906</td>
- <td class=3Ds2>3,419</td>
- <td class=3Ds2>9,680</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>817</td>
- <td class=3Ds2>478</td>
- <td class=3Ds2>2,393</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>252</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>441</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>353</td>
- <td class=3Ds2>109</td>
- <td class=3Ds2>109</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>2,818</td>
- <td class=3Ds2>50</td>
- <td class=3Ds2>50</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>12,472</td>
- <td class=3Ds2>6,636</td>
- <td class=3Ds2>46,545</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>6,416</td>
- <td class=3Ds2>1,843</td>
- <td class=3Ds2>7,757</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>1,062</td>
- <td class=3Ds2>357</td>
- <td class=3Ds2>1,559</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>11</td>
- <td class=3Ds2>11</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>3,690</td>
- <td class=3Ds2>8,162</td>
- <td class=3Ds2>15,793</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>93,419</td>
- <td class=3Ds2>-51,470</td>
- <td class=3Ds2>-35,996</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>10,172</td>
- <td class=3Ds2>21,321</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,732</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>93,419</td>
- <td class=3Ds2>-61,642</td>
- <td class=3Ds2>-59,048</td>
- </tr>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
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- <tr style=3D"height:20px"><td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
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- <tr style=3D"height:20px"><td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ZE Lounge (25), Schicht 25/=
- 56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>835</td>
- <td class=3Ds2>1,350</td>
- <td class=3Ds2>2,450</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>835</td>
- <td class=3Ds2>1,350</td>
- <td class=3Ds2>2,449</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>835</td>
- <td class=3Ds2>1,350</td>
- <td class=3Ds2>2,450</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>635</td>
- <td class=3Ds2>20</td>
- <td class=3Ds2>2,489</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,469</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,519</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-50</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>635</td>
- <td class=3Ds2>20</td>
- <td class=3Ds2>20</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>635</td>
- <td class=3Ds2>20</td>
- <td class=3Ds2>20</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>15,827</td>
- <td class=3Ds2>43,133</td>
- <td class=3Ds2>117,125</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,191</td>
- <td class=3Ds2>3,102</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>69</td>
- <td class=3Ds2>4,807</td>
- <td class=3Ds2>6,334</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>177</td>
- <td class=3Ds2>1,754</td>
- <td class=3Ds2>2,603</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>283</td>
- <td class=3Ds2>565</td>
- <td class=3Ds2>962</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>13,138</td>
- <td class=3Ds2>29,190</td>
- <td class=3Ds2>91,850</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>1,919</td>
- <td class=3Ds2>4,484</td>
- <td class=3Ds2>11,700</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>242</td>
- <td class=3Ds2>141</td>
- <td class=3Ds2>538</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>36</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>-15,627</td>
- <td class=3Ds2>-41,803</td>
- <td class=3Ds2>-117,164</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>-15,627</td>
- <td class=3Ds2>-41,803</td>
- <td class=3Ds2>-117,164</td>
- </tr>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
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- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
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- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fiat Jena (26), Schicht 26/=
- 56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>1,486,117</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>555,546</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>965,047</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>200,760</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>320,931</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>194,204</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>98,938</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>78,894</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>2,558</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>92,141</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>64,985</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>627</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>6,503</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>16,076</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>1,486,117</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>555,546</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>8,553</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>15,852</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>8,553</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>15,852</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>1,177,747</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>447,864</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>1,174,436</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>446,524</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>868,752</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>194,154</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>231,954</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>194,168</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>75,403</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>53,991</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-1,673</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>4,211</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>3,311</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,340</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>3,311</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,340</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>154,979</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>230,106</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>130,902</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>193,319</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>24,077</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>36,787</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>18,619</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>16,423</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>7,175</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,493</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>2,302</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>5,052</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>410</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,328</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>70</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,012</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>828</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>114</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>4,970</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>4,366</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>2,934</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,131</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-143</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>143,327</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-122,995</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>143,327</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-122,995</td>
- </tr>
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- 10px" style=3D"width:10px"/><tbody>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fiat Teltow (31), Schicht 2=
- 7/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>6,372,610</td>
- <td class=3Ds2>6,261,759</td>
- <td class=3Ds2>23,169,300</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>4,162,133</td>
- <td class=3Ds2>4,665,635</td>
- <td class=3Ds2>18,591,558</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>1,047,325</td>
- <td class=3Ds2>466,680</td>
- <td class=3Ds2>1,296,799</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>275,950</td>
- <td class=3Ds2>204,278</td>
- <td class=3Ds2>752,213</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>9</td>
- <td class=3Ds2>2,418</td>
- <td class=3Ds2>250</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>200,262</td>
- <td class=3Ds2>157,037</td>
- <td class=3Ds2>621,323</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>245,657</td>
- <td class=3Ds2>167,807</td>
- <td class=3Ds2>337,433</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>441,274</td>
- <td class=3Ds2>597,904</td>
- <td class=3Ds2>1,569,724</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>6,372,610</td>
- <td class=3Ds2>6,261,759</td>
- <td class=3Ds2>23,169,300</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>4,498</td>
- <td class=3Ds2>4,576</td>
- <td class=3Ds2>2,988,976</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,950,000</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>4,498</td>
- <td class=3Ds2>4,576</td>
- <td class=3Ds2>38,976</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>5,200,938</td>
- <td class=3Ds2>5,375,116</td>
- <td class=3Ds2>19,244,672</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>5,190,356</td>
- <td class=3Ds2>5,361,696</td>
- <td class=3Ds2>19,212,645</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>4,041,266</td>
- <td class=3Ds2>4,818,199</td>
- <td class=3Ds2>17,630,324</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>948,070</td>
- <td class=3Ds2>419,481</td>
- <td class=3Ds2>1,143,654</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>199,985</td>
- <td class=3Ds2>158,740</td>
- <td class=3Ds2>513,539</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>1,035</td>
- <td class=3Ds2>-34,725</td>
- <td class=3Ds2>-74,871</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>10,582</td>
- <td class=3Ds2>13,420</td>
- <td class=3Ds2>32,027</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>10,582</td>
- <td class=3Ds2>13,420</td>
- <td class=3Ds2>32,027</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>258,122</td>
- <td class=3Ds2>274,982</td>
- <td class=3Ds2>755,701</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>221,476</td>
- <td class=3Ds2>232,484</td>
- <td class=3Ds2>638,920</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>36,645</td>
- <td class=3Ds2>42,498</td>
- <td class=3Ds2>116,781</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>104,046</td>
- <td class=3Ds2>256,373</td>
- <td class=3Ds2>3,225,395</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>16,344</td>
- <td class=3Ds2>13,469</td>
- <td class=3Ds2>41,519</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>12,736</td>
- <td class=3Ds2>36,119</td>
- <td class=3Ds2>76,253</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>1,357</td>
- <td class=3Ds2>3,288</td>
- <td class=3Ds2>7,047</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>1,092</td>
- <td class=3Ds2>33,135</td>
- <td class=3Ds2>37,097</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>-594</td>
- <td class=3Ds2>4,800</td>
- <td class=3Ds2>3,991</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>19,350</td>
- <td class=3Ds2>70,487</td>
- <td class=3Ds2>343,791</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>17,149</td>
- <td class=3Ds2>34,235</td>
- <td class=3Ds2>79,029</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>34,359</td>
- <td class=3Ds2>59,158</td>
- <td class=3Ds2>2,629,852</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>2,253</td>
- <td class=3Ds2>1,682</td>
- <td class=3Ds2>6,816</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>517</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>66,058</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>143,267</td>
- <td class=3Ds2>185,689</td>
- <td class=3Ds2>595,370</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>671,253</td>
- <td class=3Ds2>174,176</td>
- <td class=3Ds2>2,403,196</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>9,799</td>
- <td class=3Ds2>22,485</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- rag</td>
- <td class=3Ds2>671,253</td>
- <td class=3Ds2>164,377</td>
- <td class=3Ds2>2,380,711</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
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- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fiat Spandau (34), Schicht =
- 28/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>8,199,780</td>
- <td class=3Ds2>6,727,690</td>
- <td class=3Ds2>18,039,129</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>7,035,664</td>
- <td class=3Ds2>5,564,413</td>
- <td class=3Ds2>15,423,569</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>1,023,341</td>
- <td class=3Ds2>653,534</td>
- <td class=3Ds2>1,329,706</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>50,540</td>
- <td class=3Ds2>223,695</td>
- <td class=3Ds2>578,324</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>3,249</td>
- <td class=3Ds2>2,092</td>
- <td class=3Ds2>13,082</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>66,272</td>
- <td class=3Ds2>192,447</td>
- <td class=3Ds2>501,717</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>18,923</td>
- <td class=3Ds2>75,711</td>
- <td class=3Ds2>152,394</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>1,789</td>
- <td class=3Ds2>15,798</td>
- <td class=3Ds2>40,337</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>8,199,780</td>
- <td class=3Ds2>6,727,690</td>
- <td class=3Ds2>18,039,129</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>5,712</td>
- <td class=3Ds2>1,360</td>
- <td class=3Ds2>15,858</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>5,712</td>
- <td class=3Ds2>1,360</td>
- <td class=3Ds2>15,858</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>7,612,691</td>
- <td class=3Ds2>6,027,917</td>
- <td class=3Ds2>15,792,149</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>7,607,994</td>
- <td class=3Ds2>6,020,751</td>
- <td class=3Ds2>15,776,334</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>6,733,907</td>
- <td class=3Ds2>5,436,718</td>
- <td class=3Ds2>14,516,854</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>900,026</td>
- <td class=3Ds2>553,753</td>
- <td class=3Ds2>1,123,626</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>30,997</td>
- <td class=3Ds2>156,152</td>
- <td class=3Ds2>396,575</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-56,937</td>
- <td class=3Ds2>-125,873</td>
- <td class=3Ds2>-260,721</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>4,697</td>
- <td class=3Ds2>7,166</td>
- <td class=3Ds2>15,815</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>4,697</td>
- <td class=3Ds2>7,166</td>
- <td class=3Ds2>15,815</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>282,506</td>
- <td class=3Ds2>333,160</td>
- <td class=3Ds2>933,792</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>237,788</td>
- <td class=3Ds2>278,624</td>
- <td class=3Ds2>778,240</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>44,718</td>
- <td class=3Ds2>54,536</td>
- <td class=3Ds2>155,552</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>180,922</td>
- <td class=3Ds2>235,380</td>
- <td class=3Ds2>680,657</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>14,664</td>
- <td class=3Ds2>10,793</td>
- <td class=3Ds2>32,919</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>6,250</td>
- <td class=3Ds2>44,657</td>
- <td class=3Ds2>84,935</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>2,578</td>
- <td class=3Ds2>2,731</td>
- <td class=3Ds2>5,723</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>2</td>
- <td class=3Ds2>27</td>
- <td class=3Ds2>67</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>151</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-140</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>7,548</td>
- <td class=3Ds2>6,901</td>
- <td class=3Ds2>33,581</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>121,409</td>
- <td class=3Ds2>136,507</td>
- <td class=3Ds2>411,993</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>11,571</td>
- <td class=3Ds2>13,627</td>
- <td class=3Ds2>63,397</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>14,476</td>
- <td class=3Ds2>17,361</td>
- <td class=3Ds2>41,205</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>2,272</td>
- <td class=3Ds2>2,776</td>
- <td class=3Ds2>6,978</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>115</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>579</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,984</td>
- <td class=3Ds2>3,869</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>129,488</td>
- <td class=3Ds2>130,609</td>
- <td class=3Ds2>645,099</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>9,621</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>129,488</td>
- <td class=3Ds2>130,609</td>
- <td class=3Ds2>635,478</td>
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- <col width=3D"20px" style=3D"width:20px"/><col width=3D"20px" style=3D=
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fiat Hoppegarten (36), Schi=
- cht 29/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>2,578,362</td>
- <td class=3Ds2>2,368,094</td>
- <td class=3Ds2>7,708,104</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>2,366,006</td>
- <td class=3Ds2>2,136,611</td>
- <td class=3Ds2>6,928,344</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>63,600</td>
- <td class=3Ds2>91,500</td>
- <td class=3Ds2>300,056</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>77,827</td>
- <td class=3Ds2>68,586</td>
- <td class=3Ds2>224,783</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>606</td>
- <td class=3Ds2>844</td>
- <td class=3Ds2>1,991</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>62,764</td>
- <td class=3Ds2>55,973</td>
- <td class=3Ds2>185,178</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>6,675</td>
- <td class=3Ds2>13,617</td>
- <td class=3Ds2>57,885</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>884</td>
- <td class=3Ds2>963</td>
- <td class=3Ds2>9,869</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>2,578,362</td>
- <td class=3Ds2>2,368,094</td>
- <td class=3Ds2>7,708,104</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>1,890</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>1,890</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>2,373,534</td>
- <td class=3Ds2>2,167,821</td>
- <td class=3Ds2>6,924,715</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>2,372,857</td>
- <td class=3Ds2>2,167,821</td>
- <td class=3Ds2>6,924,691</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>2,256,560</td>
- <td class=3Ds2>2,049,694</td>
- <td class=3Ds2>6,514,946</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>62,328</td>
- <td class=3Ds2>91,663</td>
- <td class=3Ds2>307,155</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>55,846</td>
- <td class=3Ds2>47,560</td>
- <td class=3Ds2>153,211</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-1,877</td>
- <td class=3Ds2>-21,096</td>
- <td class=3Ds2>-50,621</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>676</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>24</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>676</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>24</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>8,330</td>
- <td class=3Ds2>16,727</td>
- <td class=3Ds2>28,746</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>4,399</td>
- <td class=3Ds2>4,165</td>
- <td class=3Ds2>8,370</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>836</td>
- <td class=3Ds2>6,604</td>
- <td class=3Ds2>8,006</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>198</td>
- <td class=3Ds2>1,296</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>757</td>
- <td class=3Ds2>20</td>
- <td class=3Ds2>856</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>2,337</td>
- <td class=3Ds2>5,741</td>
- <td class=3Ds2>10,219</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>169</td>
- <td class=3Ds2>169</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>198,388</td>
- <td class=3Ds2>183,377</td>
- <td class=3Ds2>754,474</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>198,388</td>
- <td class=3Ds2>183,377</td>
- <td class=3Ds2>754,474</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
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- <td ></td>
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- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fiat Finsterwalde (37), Sch=
- icht 30/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>289,426</td>
- <td class=3Ds2>205,479</td>
- <td class=3Ds2>716,590</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>179,472</td>
- <td class=3Ds2>143,039</td>
- <td class=3Ds2>520,578</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>45,912</td>
- <td class=3Ds2>3,516</td>
- <td class=3Ds2>32,584</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>31,336</td>
- <td class=3Ds2>32,803</td>
- <td class=3Ds2>81,843</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>79</td>
- <td class=3Ds2>448</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>31,502</td>
- <td class=3Ds2>24,334</td>
- <td class=3Ds2>71,407</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>608</td>
- <td class=3Ds2>1,447</td>
- <td class=3Ds2>4,982</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>596</td>
- <td class=3Ds2>261</td>
- <td class=3Ds2>4,748</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>289,426</td>
- <td class=3Ds2>205,479</td>
- <td class=3Ds2>716,590</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>1,890</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>1,890</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>248,014</td>
- <td class=3Ds2>152,954</td>
- <td class=3Ds2>557,555</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>248,014</td>
- <td class=3Ds2>152,954</td>
- <td class=3Ds2>557,487</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>185,196</td>
- <td class=3Ds2>136,187</td>
- <td class=3Ds2>482,532</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>42,431</td>
- <td class=3Ds2>1</td>
- <td class=3Ds2>29,260</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>17,656</td>
- <td class=3Ds2>18,528</td>
- <td class=3Ds2>46,906</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>2,732</td>
- <td class=3Ds2>-1,762</td>
- <td class=3Ds2>-1,212</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>68</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>68</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>4,960</td>
- <td class=3Ds2>11,346</td>
- <td class=3Ds2>18,448</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>3,541</td>
- <td class=3Ds2>3,338</td>
- <td class=3Ds2>7,083</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>895</td>
- <td class=3Ds2>6,440</td>
- <td class=3Ds2>9,209</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>262</td>
- <td class=3Ds2>168</td>
- <td class=3Ds2>430</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>262</td>
- <td class=3Ds2>1,400</td>
- <td class=3Ds2>1,726</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>38,342</td>
- <td class=3Ds2>41,180</td>
- <td class=3Ds2>140,586</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>38,342</td>
- <td class=3Ds2>41,180</td>
- <td class=3Ds2>140,586</td>
- </tr>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
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- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fiat Gosen (39), Schicht 31=
- /56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>710,344</td>
- <td class=3Ds2>534,920</td>
- <td class=3Ds2>1,113,507</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>605,971</td>
- <td class=3Ds2>475,850</td>
- <td class=3Ds2>941,238</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>63,372</td>
- <td class=3Ds2>14,435</td>
- <td class=3Ds2>38,612</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>21,351</td>
- <td class=3Ds2>18,121</td>
- <td class=3Ds2>54,025</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>322</td>
- <td class=3Ds2>1,749</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>19,003</td>
- <td class=3Ds2>22,456</td>
- <td class=3Ds2>69,903</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>152</td>
- <td class=3Ds2>4,074</td>
- <td class=3Ds2>6,002</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>495</td>
- <td class=3Ds2>-337</td>
- <td class=3Ds2>1,978</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>710,344</td>
- <td class=3Ds2>534,920</td>
- <td class=3Ds2>1,113,507</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>1,890</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>1,890</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>637,664</td>
- <td class=3Ds2>472,547</td>
- <td class=3Ds2>939,614</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>637,664</td>
- <td class=3Ds2>472,547</td>
- <td class=3Ds2>939,614</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>570,622</td>
- <td class=3Ds2>459,188</td>
- <td class=3Ds2>885,528</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>58,959</td>
- <td class=3Ds2>15,016</td>
- <td class=3Ds2>36,855</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>14,545</td>
- <td class=3Ds2>12,796</td>
- <td class=3Ds2>38,569</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-6,462</td>
- <td class=3Ds2>-14,454</td>
- <td class=3Ds2>-21,339</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>4,518</td>
- <td class=3Ds2>5,145</td>
- <td class=3Ds2>10,354</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>2,942</td>
- <td class=3Ds2>2,835</td>
- <td class=3Ds2>5,670</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>494</td>
- <td class=3Ds2>581</td>
- <td class=3Ds2>2,660</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-799</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>245</td>
- <td class=3Ds2>3</td>
- <td class=3Ds2>285</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>837</td>
- <td class=3Ds2>1,726</td>
- <td class=3Ds2>2,537</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>617</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>70,051</td>
- <td class=3Ds2>57,229</td>
- <td class=3Ds2>164,157</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>70,051</td>
- <td class=3Ds2>57,229</td>
- <td class=3Ds2>164,157</td>
- </tr>
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- 10px" style=3D"width:10px"/><tbody>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fiat F=FCrstenwalde (47), S=
- chicht 32/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>298,281</td>
- <td class=3Ds2>1,159,118</td>
- <td class=3Ds2>1,755,164</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>271,931</td>
- <td class=3Ds2>1,113,480</td>
- <td class=3Ds2>1,625,969</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>-7</td>
- <td class=3Ds2>1,574</td>
- <td class=3Ds2>13,853</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>8,501</td>
- <td class=3Ds2>14,753</td>
- <td class=3Ds2>40,937</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>112</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>9,881</td>
- <td class=3Ds2>14,139</td>
- <td class=3Ds2>40,171</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>7,326</td>
- <td class=3Ds2>14,428</td>
- <td class=3Ds2>33,439</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>649</td>
- <td class=3Ds2>744</td>
- <td class=3Ds2>683</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>298,281</td>
- <td class=3Ds2>1,159,118</td>
- <td class=3Ds2>1,755,164</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>1,890</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>1,890</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>252,654</td>
- <td class=3Ds2>1,119,922</td>
- <td class=3Ds2>1,603,639</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>252,654</td>
- <td class=3Ds2>1,106,293</td>
- <td class=3Ds2>1,586,011</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>248,450</td>
- <td class=3Ds2>1,105,494</td>
- <td class=3Ds2>1,566,917</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-299</td>
- <td class=3Ds2>1,265</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>4,912</td>
- <td class=3Ds2>10,863</td>
- <td class=3Ds2>26,612</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-708</td>
- <td class=3Ds2>-9,765</td>
- <td class=3Ds2>-8,783</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>13,629</td>
- <td class=3Ds2>17,627</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>13,629</td>
- <td class=3Ds2>17,627</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>25,209</td>
- <td class=3Ds2>66,563</td>
- <td class=3Ds2>159,780</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>3,573</td>
- <td class=3Ds2>6,531</td>
- <td class=3Ds2>24,702</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>1,110</td>
- <td class=3Ds2>25,307</td>
- <td class=3Ds2>30,785</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>73</td>
- <td class=3Ds2>1,991</td>
- <td class=3Ds2>2,610</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>329</td>
- <td class=3Ds2>180</td>
- <td class=3Ds2>3,768</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>103</td>
- <td class=3Ds2>-1,407</td>
- <td class=3Ds2>-1,407</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>13,497</td>
- <td class=3Ds2>25,049</td>
- <td class=3Ds2>73,297</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>5,901</td>
- <td class=3Ds2>5,491</td>
- <td class=3Ds2>17,592</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>623</td>
- <td class=3Ds2>2,551</td>
- <td class=3Ds2>7,331</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>871</td>
- <td class=3Ds2>1,102</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>50</td>
- <td class=3Ds2>50</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>-82</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>82</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>22,391</td>
- <td class=3Ds2>-27,317</td>
- <td class=3Ds2>-8,286</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>1,242</td>
- <td class=3Ds2>1,972</td>
- <td class=3Ds2>4,968</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>892</td>
- <td class=3Ds2>892</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>21,149</td>
- <td class=3Ds2>-30,181</td>
- <td class=3Ds2>-14,147</td>
- </tr>
- </tbody>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fiat Erfurt (48), Schicht 3=
- 3/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>4,698,456</td>
- <td class=3Ds2>2,639,915</td>
- <td class=3Ds2>7,997,699</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>3,421,097</td>
- <td class=3Ds2>2,341,515</td>
- <td class=3Ds2>6,912,754</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>976,468</td>
- <td class=3Ds2>166,810</td>
- <td class=3Ds2>649,659</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>185,022</td>
- <td class=3Ds2>79,785</td>
- <td class=3Ds2>240,876</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>5,082</td>
- <td class=3Ds2>641</td>
- <td class=3Ds2>7,764</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>104,924</td>
- <td class=3Ds2>42,273</td>
- <td class=3Ds2>152,386</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>2,835</td>
- <td class=3Ds2>6,090</td>
- <td class=3Ds2>17,876</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>3,029</td>
- <td class=3Ds2>2,802</td>
- <td class=3Ds2>16,383</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>4,698,456</td>
- <td class=3Ds2>2,639,915</td>
- <td class=3Ds2>7,997,699</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>8,801</td>
- <td class=3Ds2>1,127</td>
- <td class=3Ds2>30,352</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>8,801</td>
- <td class=3Ds2>1,127</td>
- <td class=3Ds2>30,352</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>4,404,090</td>
- <td class=3Ds2>2,497,801</td>
- <td class=3Ds2>7,456,880</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>4,399,662</td>
- <td class=3Ds2>2,495,621</td>
- <td class=3Ds2>7,445,579</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>3,394,282</td>
- <td class=3Ds2>2,320,169</td>
- <td class=3Ds2>6,741,680</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>868,270</td>
- <td class=3Ds2>121,278</td>
- <td class=3Ds2>547,631</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>136,096</td>
- <td class=3Ds2>58,779</td>
- <td class=3Ds2>161,326</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>1,014</td>
- <td class=3Ds2>-4,605</td>
- <td class=3Ds2>-5,058</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>4,428</td>
- <td class=3Ds2>2,180</td>
- <td class=3Ds2>11,301</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>4,428</td>
- <td class=3Ds2>2,180</td>
- <td class=3Ds2>11,301</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>251,899</td>
- <td class=3Ds2>119,293</td>
- <td class=3Ds2>368,748</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>212,202</td>
- <td class=3Ds2>99,856</td>
- <td class=3Ds2>312,451</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>39,698</td>
- <td class=3Ds2>19,437</td>
- <td class=3Ds2>56,297</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>85,064</td>
- <td class=3Ds2>50,574</td>
- <td class=3Ds2>138,825</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>15,223</td>
- <td class=3Ds2>13,155</td>
- <td class=3Ds2>37,701</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>2,165</td>
- <td class=3Ds2>17,574</td>
- <td class=3Ds2>37,747</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>1,595</td>
- <td class=3Ds2>3,382</td>
- <td class=3Ds2>10,261</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>80</td>
- <td class=3Ds2>263</td>
- <td class=3Ds2>438</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>200</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>32,914</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>13,731</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>366</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>366</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>23,354</td>
- <td class=3Ds2>11,521</td>
- <td class=3Ds2>20,686</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>8,157</td>
- <td class=3Ds2>4,679</td>
- <td class=3Ds2>15,038</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>1,008</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,857</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>3,820</td>
- <td class=3Ds2>8,126</td>
- <td class=3Ds2>23,876</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>-37,616</td>
- <td class=3Ds2>-34,752</td>
- <td class=3Ds2>39,721</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>-37,616</td>
- <td class=3Ds2>-34,752</td>
- <td class=3Ds2>39,721</td>
- </tr>
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- 10px" style=3D"width:10px"/><tbody>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Vespa Store Berlin (50), Sc=
- hicht 34/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>449,691</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>244,802</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>286,979</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>61,023</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>-5</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>80,083</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>91,563</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>-43</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>82,533</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>76,486</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>145</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>15,730</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>449,691</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>244,802</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>3,212</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>12,809</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>3,212</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>12,809</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>343,321</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>118,842</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>343,321</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>118,842</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>287,644</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>59,595</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>51,736</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>59,428</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>3,941</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-182</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>242,033</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>174,311</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>206,026</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>144,859</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>36,007</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>29,453</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>6,941</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>9,444</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>1,143</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>707</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>535</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>848</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>291</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,438</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>2,942</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>5,910</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>1,208</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>356</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>821</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>185</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>-139,393</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-44,985</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>886</td>
- </tr>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3,060</td>
- <td class=3Ds2>3,060</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>-139,393</td>
- <td class=3Ds2>-3,060</td>
- <td class=3Ds2>-48,931</td>
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- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fiat Greiz (61), Schicht 35=
- /56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>1,412,072</td>
- <td class=3Ds2>795,225</td>
- <td class=3Ds2>3,029,303</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>771,745</td>
- <td class=3Ds2>473,188</td>
- <td class=3Ds2>1,938,451</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>536,131</td>
- <td class=3Ds2>210,394</td>
- <td class=3Ds2>793,159</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>60,555</td>
- <td class=3Ds2>65,141</td>
- <td class=3Ds2>156,133</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>480</td>
- <td class=3Ds2>1,001</td>
- <td class=3Ds2>371</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>39,271</td>
- <td class=3Ds2>39,128</td>
- <td class=3Ds2>115,224</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>3,183</td>
- <td class=3Ds2>5,732</td>
- <td class=3Ds2>18,027</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>708</td>
- <td class=3Ds2>640</td>
- <td class=3Ds2>7,938</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>1,412,072</td>
- <td class=3Ds2>795,225</td>
- <td class=3Ds2>3,029,303</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>5,443</td>
- <td class=3Ds2>8,422</td>
- <td class=3Ds2>31,199</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>5,443</td>
- <td class=3Ds2>8,422</td>
- <td class=3Ds2>31,199</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>1,262,451</td>
- <td class=3Ds2>709,939</td>
- <td class=3Ds2>2,657,519</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>1,259,350</td>
- <td class=3Ds2>705,146</td>
- <td class=3Ds2>2,644,574</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>756,573</td>
- <td class=3Ds2>486,534</td>
- <td class=3Ds2>1,865,837</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>459,904</td>
- <td class=3Ds2>160,303</td>
- <td class=3Ds2>657,270</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>42,714</td>
- <td class=3Ds2>56,851</td>
- <td class=3Ds2>119,166</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>160</td>
- <td class=3Ds2>1,457</td>
- <td class=3Ds2>2,301</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>3,100</td>
- <td class=3Ds2>4,794</td>
- <td class=3Ds2>12,945</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>3,100</td>
- <td class=3Ds2>4,794</td>
- <td class=3Ds2>12,945</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>101,283</td>
- <td class=3Ds2>100,871</td>
- <td class=3Ds2>304,768</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>86,354</td>
- <td class=3Ds2>86,065</td>
- <td class=3Ds2>260,420</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>14,930</td>
- <td class=3Ds2>14,805</td>
- <td class=3Ds2>44,349</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>40,369</td>
- <td class=3Ds2>53,325</td>
- <td class=3Ds2>143,784</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>7,360</td>
- <td class=3Ds2>7,487</td>
- <td class=3Ds2>20,231</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>7,228</td>
- <td class=3Ds2>17,493</td>
- <td class=3Ds2>38,718</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>604</td>
- <td class=3Ds2>755</td>
- <td class=3Ds2>1,730</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>229</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>163</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>-70</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>149</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>7,600</td>
- <td class=3Ds2>15,200</td>
- <td class=3Ds2>45,600</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>12,371</td>
- <td class=3Ds2>9,582</td>
- <td class=3Ds2>26,542</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>4,477</td>
- <td class=3Ds2>2,439</td>
- <td class=3Ds2>9,018</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>571</td>
- <td class=3Ds2>370</td>
- <td class=3Ds2>1,633</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>8</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>13,421</td>
- <td class=3Ds2>-60,489</td>
- <td class=3Ds2>-45,569</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>447</td>
- <td class=3Ds2>794</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>687</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>4,591</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>12,734</td>
- <td class=3Ds2>-60,936</td>
- <td class=3Ds2>-50,955</td>
- </tr>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
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- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
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- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Nohra (62), Schicht 36/56</=
- td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>2,125,717</td>
- <td class=3Ds2>1,692,600</td>
- <td class=3Ds2>5,444,575</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>1,408,903</td>
- <td class=3Ds2>1,003,296</td>
- <td class=3Ds2>3,593,423</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>512,852</td>
- <td class=3Ds2>450,040</td>
- <td class=3Ds2>1,160,336</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>103,650</td>
- <td class=3Ds2>114,370</td>
- <td class=3Ds2>337,861</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>17</td>
- <td class=3Ds2>520</td>
- <td class=3Ds2>1,868</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>88,994</td>
- <td class=3Ds2>109,473</td>
- <td class=3Ds2>310,579</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>8,327</td>
- <td class=3Ds2>12,845</td>
- <td class=3Ds2>28,849</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>2,975</td>
- <td class=3Ds2>2,057</td>
- <td class=3Ds2>11,659</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>2,125,717</td>
- <td class=3Ds2>1,692,600</td>
- <td class=3Ds2>5,444,575</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>17,002</td>
- <td class=3Ds2>949</td>
- <td class=3Ds2>22,150</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>2,586</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>14,416</td>
- <td class=3Ds2>949</td>
- <td class=3Ds2>22,150</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>1,845,592</td>
- <td class=3Ds2>1,485,713</td>
- <td class=3Ds2>4,654,651</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>1,844,555</td>
- <td class=3Ds2>1,482,350</td>
- <td class=3Ds2>4,644,685</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>1,326,298</td>
- <td class=3Ds2>1,019,531</td>
- <td class=3Ds2>3,442,923</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>450,753</td>
- <td class=3Ds2>389,203</td>
- <td class=3Ds2>980,256</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>67,022</td>
- <td class=3Ds2>76,625</td>
- <td class=3Ds2>216,823</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>482</td>
- <td class=3Ds2>-3,010</td>
- <td class=3Ds2>4,683</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>1,037</td>
- <td class=3Ds2>3,363</td>
- <td class=3Ds2>9,967</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>1,037</td>
- <td class=3Ds2>3,363</td>
- <td class=3Ds2>9,967</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>130,164</td>
- <td class=3Ds2>158,225</td>
- <td class=3Ds2>444,550</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>109,921</td>
- <td class=3Ds2>132,714</td>
- <td class=3Ds2>375,762</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>20,243</td>
- <td class=3Ds2>25,511</td>
- <td class=3Ds2>68,788</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>42,251</td>
- <td class=3Ds2>53,922</td>
- <td class=3Ds2>127,501</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>5,791</td>
- <td class=3Ds2>7,194</td>
- <td class=3Ds2>20,927</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>5,805</td>
- <td class=3Ds2>4,407</td>
- <td class=3Ds2>20,216</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>771</td>
- <td class=3Ds2>675</td>
- <td class=3Ds2>3,482</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>1,199</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,305</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>568</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>116</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>201</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>14,752</td>
- <td class=3Ds2>14,401</td>
- <td class=3Ds2>36,423</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>13,509</td>
- <td class=3Ds2>26,036</td>
- <td class=3Ds2>40,540</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>308</td>
- <td class=3Ds2>1,209</td>
- <td class=3Ds2>3,840</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>5,362</td>
- <td class=3Ds2>11,032</td>
- <td class=3Ds2>35,456</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>119,351</td>
- <td class=3Ds2>-15,343</td>
- <td class=3Ds2>204,567</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>951</td>
- <td class=3Ds2>2,218</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>1,191</td>
- <td class=3Ds2>132</td>
- <td class=3Ds2>4,764</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>410</td>
- <td class=3Ds2>1,661</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>118,160</td>
- <td class=3Ds2>-16,835</td>
- <td class=3Ds2>195,924</td>
- </tr>
- </tbody>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fiat Frankfurt Oder (63), S=
- chicht 37/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>2,484,422</td>
- <td class=3Ds2>865,986</td>
- <td class=3Ds2>2,640,299</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>1,870,507</td>
- <td class=3Ds2>526,436</td>
- <td class=3Ds2>1,760,818</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>476,606</td>
- <td class=3Ds2>208,351</td>
- <td class=3Ds2>569,288</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>83,520</td>
- <td class=3Ds2>77,223</td>
- <td class=3Ds2>169,269</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>60</td>
- <td class=3Ds2>802</td>
- <td class=3Ds2>2,086</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>47,653</td>
- <td class=3Ds2>49,928</td>
- <td class=3Ds2>115,977</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>4,387</td>
- <td class=3Ds2>2,151</td>
- <td class=3Ds2>15,524</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>1,689</td>
- <td class=3Ds2>1,094</td>
- <td class=3Ds2>7,336</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>2,484,422</td>
- <td class=3Ds2>865,986</td>
- <td class=3Ds2>2,640,299</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>5,703</td>
- <td class=3Ds2>733</td>
- <td class=3Ds2>12,620</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>5,703</td>
- <td class=3Ds2>733</td>
- <td class=3Ds2>12,620</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>2,237,402</td>
- <td class=3Ds2>770,244</td>
- <td class=3Ds2>2,330,193</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>2,234,604</td>
- <td class=3Ds2>769,325</td>
- <td class=3Ds2>2,325,827</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>1,784,057</td>
- <td class=3Ds2>509,853</td>
- <td class=3Ds2>1,693,586</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>381,746</td>
- <td class=3Ds2>198,390</td>
- <td class=3Ds2>513,116</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>58,373</td>
- <td class=3Ds2>59,724</td>
- <td class=3Ds2>124,958</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>10,428</td>
- <td class=3Ds2>1,358</td>
- <td class=3Ds2>-5,833</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>2,798</td>
- <td class=3Ds2>919</td>
- <td class=3Ds2>4,366</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>2,798</td>
- <td class=3Ds2>919</td>
- <td class=3Ds2>4,366</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>160,174</td>
- <td class=3Ds2>128,040</td>
- <td class=3Ds2>388,627</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>137,015</td>
- <td class=3Ds2>107,081</td>
- <td class=3Ds2>329,754</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>23,159</td>
- <td class=3Ds2>20,960</td>
- <td class=3Ds2>58,873</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>49,358</td>
- <td class=3Ds2>57,290</td>
- <td class=3Ds2>167,635</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>9,152</td>
- <td class=3Ds2>8,991</td>
- <td class=3Ds2>22,194</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>4,481</td>
- <td class=3Ds2>17,045</td>
- <td class=3Ds2>49,756</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>1,174</td>
- <td class=3Ds2>628</td>
- <td class=3Ds2>721</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>248</td>
- <td class=3Ds2>559</td>
- <td class=3Ds2>2,017</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>2,026</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-264</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>582</td>
- <td class=3Ds2>1,877</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>12,375</td>
- <td class=3Ds2>16,500</td>
- <td class=3Ds2>49,900</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>10,061</td>
- <td class=3Ds2>10,891</td>
- <td class=3Ds2>25,376</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>9,190</td>
- <td class=3Ds2>2,023</td>
- <td class=3Ds2>14,462</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>652</td>
- <td class=3Ds2>71</td>
- <td class=3Ds2>1,597</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>20</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>43,192</td>
- <td class=3Ds2>-88,855</td>
- <td class=3Ds2>-233,516</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>490</td>
- <td class=3Ds2>988</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>350</td>
- <td class=3Ds2>350</td>
- <td class=3Ds2>1,400</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>42,842</td>
- <td class=3Ds2>-89,695</td>
- <td class=3Ds2>-235,904</td>
- </tr>
- </tbody>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fiat Leipzig (64), Schicht =
- 38/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>2,495,145</td>
- <td class=3Ds2>2,513,953</td>
- <td class=3Ds2>6,157,833</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>2,009,318</td>
- <td class=3Ds2>2,027,670</td>
- <td class=3Ds2>4,554,985</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>228,028</td>
- <td class=3Ds2>94,015</td>
- <td class=3Ds2>517,944</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>133,450</td>
- <td class=3Ds2>130,129</td>
- <td class=3Ds2>391,438</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>110</td>
- <td class=3Ds2>375</td>
- <td class=3Ds2>1,826</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>116,513</td>
- <td class=3Ds2>99,462</td>
- <td class=3Ds2>353,018</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>2,108</td>
- <td class=3Ds2>10,503</td>
- <td class=3Ds2>18,768</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>5,618</td>
- <td class=3Ds2>151,798</td>
- <td class=3Ds2>319,854</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>2,495,145</td>
- <td class=3Ds2>2,513,953</td>
- <td class=3Ds2>6,157,833</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>6,832</td>
- <td class=3Ds2>2,770</td>
- <td class=3Ds2>21,867</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>6,832</td>
- <td class=3Ds2>2,770</td>
- <td class=3Ds2>21,867</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>2,160,672</td>
- <td class=3Ds2>2,187,122</td>
- <td class=3Ds2>5,155,623</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>2,160,185</td>
- <td class=3Ds2>2,177,244</td>
- <td class=3Ds2>5,140,438</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>1,874,311</td>
- <td class=3Ds2>2,032,579</td>
- <td class=3Ds2>4,444,069</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>195,807</td>
- <td class=3Ds2>71,228</td>
- <td class=3Ds2>440,863</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>95,047</td>
- <td class=3Ds2>94,881</td>
- <td class=3Ds2>282,096</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-4,980</td>
- <td class=3Ds2>-21,444</td>
- <td class=3Ds2>-26,591</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>488</td>
- <td class=3Ds2>9,878</td>
- <td class=3Ds2>15,185</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>488</td>
- <td class=3Ds2>9,878</td>
- <td class=3Ds2>15,185</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>169,724</td>
- <td class=3Ds2>158,961</td>
- <td class=3Ds2>501,627</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>143,413</td>
- <td class=3Ds2>133,520</td>
- <td class=3Ds2>422,717</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>26,311</td>
- <td class=3Ds2>25,441</td>
- <td class=3Ds2>78,911</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>90,642</td>
- <td class=3Ds2>109,941</td>
- <td class=3Ds2>329,507</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>9,272</td>
- <td class=3Ds2>10,663</td>
- <td class=3Ds2>26,854</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>13,215</td>
- <td class=3Ds2>31,319</td>
- <td class=3Ds2>100,099</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>953</td>
- <td class=3Ds2>3,827</td>
- <td class=3Ds2>6,368</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>257</td>
- <td class=3Ds2>428</td>
- <td class=3Ds2>2,718</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>44,955</td>
- <td class=3Ds2>47,059</td>
- <td class=3Ds2>137,656</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>11,656</td>
- <td class=3Ds2>8,212</td>
- <td class=3Ds2>33,155</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>8,616</td>
- <td class=3Ds2>7,016</td>
- <td class=3Ds2>19,007</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>1,719</td>
- <td class=3Ds2>1,416</td>
- <td class=3Ds2>3,650</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>98</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>80,938</td>
- <td class=3Ds2>60,698</td>
- <td class=3Ds2>193,041</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,444</td>
- <td class=3Ds2>5,115</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>954</td>
- <td class=3Ds2>403</td>
- <td class=3Ds2>2,239</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>79,984</td>
- <td class=3Ds2>58,851</td>
- <td class=3Ds2>185,687</td>
- </tr>
- </tbody>
- </table>
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- 10px" style=3D"width:10px"/><tbody>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
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- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Pasewalk (65), Schicht 39/5=
- 6</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>1,831,780</td>
- <td class=3Ds2>1,573,409</td>
- <td class=3Ds2>4,218,900</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>1,139,603</td>
- <td class=3Ds2>849,511</td>
- <td class=3Ds2>2,174,687</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>470,764</td>
- <td class=3Ds2>429,426</td>
- <td class=3Ds2>1,337,610</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>107,602</td>
- <td class=3Ds2>127,742</td>
- <td class=3Ds2>297,825</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>11,582</td>
- <td class=3Ds2>7,104</td>
- <td class=3Ds2>14,519</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>89,620</td>
- <td class=3Ds2>121,987</td>
- <td class=3Ds2>294,473</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>10,103</td>
- <td class=3Ds2>32,768</td>
- <td class=3Ds2>90,989</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>2,505</td>
- <td class=3Ds2>4,870</td>
- <td class=3Ds2>8,797</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>1,831,780</td>
- <td class=3Ds2>1,573,409</td>
- <td class=3Ds2>4,218,900</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>7,250</td>
- <td class=3Ds2>1,499</td>
- <td class=3Ds2>39,453</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>7,250</td>
- <td class=3Ds2>1,499</td>
- <td class=3Ds2>39,453</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>1,547,052</td>
- <td class=3Ds2>1,346,260</td>
- <td class=3Ds2>3,617,766</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>1,544,316</td>
- <td class=3Ds2>1,341,187</td>
- <td class=3Ds2>3,605,020</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>1,040,114</td>
- <td class=3Ds2>867,525</td>
- <td class=3Ds2>2,189,588</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>413,632</td>
- <td class=3Ds2>376,629</td>
- <td class=3Ds2>1,202,839</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>73,390</td>
- <td class=3Ds2>87,243</td>
- <td class=3Ds2>197,322</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>17,180</td>
- <td class=3Ds2>9,790</td>
- <td class=3Ds2>15,271</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>2,736</td>
- <td class=3Ds2>5,073</td>
- <td class=3Ds2>12,747</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>2,736</td>
- <td class=3Ds2>5,073</td>
- <td class=3Ds2>12,747</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>133,820</td>
- <td class=3Ds2>170,804</td>
- <td class=3Ds2>461,558</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>113,935</td>
- <td class=3Ds2>144,917</td>
- <td class=3Ds2>394,295</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>19,885</td>
- <td class=3Ds2>25,887</td>
- <td class=3Ds2>67,263</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>53,330</td>
- <td class=3Ds2>52,538</td>
- <td class=3Ds2>172,110</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>4,081</td>
- <td class=3Ds2>3,941</td>
- <td class=3Ds2>13,962</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>4,305</td>
- <td class=3Ds2>8,576</td>
- <td class=3Ds2>33,390</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>592</td>
- <td class=3Ds2>859</td>
- <td class=3Ds2>1,937</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>1,123</td>
- <td class=3Ds2>516</td>
- <td class=3Ds2>1,399</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>-124</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-124</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>28,480</td>
- <td class=3Ds2>28,477</td>
- <td class=3Ds2>85,312</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>5,617</td>
- <td class=3Ds2>4,248</td>
- <td class=3Ds2>19,175</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>8,362</td>
- <td class=3Ds2>5,022</td>
- <td class=3Ds2>14,255</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>895</td>
- <td class=3Ds2>898</td>
- <td class=3Ds2>2,804</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>65</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>102</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>104,894</td>
- <td class=3Ds2>5,306</td>
- <td class=3Ds2>7,022</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,039</td>
- <td class=3Ds2>2,548</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>1,327</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>5,308</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>103,567</td>
- <td class=3Ds2>4,267</td>
- <td class=3Ds2>-834</td>
- </tr>
- </tbody>
- </table>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Ueckerm=FCnde (66), Schicht=
- 40/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>982,967</td>
- <td class=3Ds2>717,803</td>
- <td class=3Ds2>2,198,812</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>538,184</td>
- <td class=3Ds2>269,892</td>
- <td class=3Ds2>829,992</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>258,436</td>
- <td class=3Ds2>244,362</td>
- <td class=3Ds2>742,169</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>96,367</td>
- <td class=3Ds2>100,837</td>
- <td class=3Ds2>305,605</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>2,240</td>
- <td class=3Ds2>9,166</td>
- <td class=3Ds2>26,680</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>81,927</td>
- <td class=3Ds2>71,170</td>
- <td class=3Ds2>239,250</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>3,743</td>
- <td class=3Ds2>19,481</td>
- <td class=3Ds2>47,302</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>2,070</td>
- <td class=3Ds2>2,895</td>
- <td class=3Ds2>7,813</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>982,967</td>
- <td class=3Ds2>717,803</td>
- <td class=3Ds2>2,198,812</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>1,241</td>
- <td class=3Ds2>659</td>
- <td class=3Ds2>18,349</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>1,241</td>
- <td class=3Ds2>659</td>
- <td class=3Ds2>18,349</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>811,727</td>
- <td class=3Ds2>543,889</td>
- <td class=3Ds2>1,605,691</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>810,975</td>
- <td class=3Ds2>540,876</td>
- <td class=3Ds2>1,600,888</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>509,723</td>
- <td class=3Ds2>244,002</td>
- <td class=3Ds2>736,520</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>237,191</td>
- <td class=3Ds2>224,767</td>
- <td class=3Ds2>652,897</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>63,597</td>
- <td class=3Ds2>65,035</td>
- <td class=3Ds2>191,968</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>464</td>
- <td class=3Ds2>7,072</td>
- <td class=3Ds2>19,504</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>752</td>
- <td class=3Ds2>3,013</td>
- <td class=3Ds2>4,803</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>752</td>
- <td class=3Ds2>3,013</td>
- <td class=3Ds2>4,803</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>57,823</td>
- <td class=3Ds2>72,164</td>
- <td class=3Ds2>222,103</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>49,010</td>
- <td class=3Ds2>61,023</td>
- <td class=3Ds2>187,273</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>8,813</td>
- <td class=3Ds2>11,141</td>
- <td class=3Ds2>34,830</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>31,471</td>
- <td class=3Ds2>25,098</td>
- <td class=3Ds2>92,453</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>5,808</td>
- <td class=3Ds2>4,925</td>
- <td class=3Ds2>15,076</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>-879</td>
- <td class=3Ds2>1,096</td>
- <td class=3Ds2>5,401</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>97</td>
- <td class=3Ds2>123</td>
- <td class=3Ds2>534</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>399</td>
- <td class=3Ds2>490</td>
- <td class=3Ds2>936</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-124</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>20,306</td>
- <td class=3Ds2>12,500</td>
- <td class=3Ds2>45,649</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>2,098</td>
- <td class=3Ds2>2,596</td>
- <td class=3Ds2>12,502</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>3,282</td>
- <td class=3Ds2>2,699</td>
- <td class=3Ds2>10,185</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>360</td>
- <td class=3Ds2>670</td>
- <td class=3Ds2>2,294</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>21</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
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- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>83,187</td>
- <td class=3Ds2>77,312</td>
- <td class=3Ds2>296,936</td>
- </tr>
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- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>192</td>
- <td class=3Ds2>342</td>
- </tr>
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- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
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- rag</td>
- <td class=3Ds2>83,187</td>
- <td class=3Ds2>77,120</td>
- <td class=3Ds2>296,594</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fiat Halle (67), Schicht 41=
- /56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>2,186,545</td>
- <td class=3Ds2>3,040,908</td>
- <td class=3Ds2>7,539,487</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>717,778</td>
- <td class=3Ds2>1,778,965</td>
- <td class=3Ds2>3,474,121</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>1,231,576</td>
- <td class=3Ds2>1,007,194</td>
- <td class=3Ds2>3,202,459</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>104,006</td>
- <td class=3Ds2>112,782</td>
- <td class=3Ds2>401,191</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>78</td>
- <td class=3Ds2>546</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>115,940</td>
- <td class=3Ds2>104,680</td>
- <td class=3Ds2>334,811</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>9,821</td>
- <td class=3Ds2>28,183</td>
- <td class=3Ds2>78,076</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>7,424</td>
- <td class=3Ds2>9,026</td>
- <td class=3Ds2>48,282</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>2,186,545</td>
- <td class=3Ds2>3,040,908</td>
- <td class=3Ds2>7,539,487</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>9,186</td>
- <td class=3Ds2>2,707</td>
- <td class=3Ds2>32,810</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>9,186</td>
- <td class=3Ds2>2,707</td>
- <td class=3Ds2>32,810</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>1,896,485</td>
- <td class=3Ds2>2,779,195</td>
- <td class=3Ds2>6,711,569</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>1,894,582</td>
- <td class=3Ds2>2,777,372</td>
- <td class=3Ds2>6,708,851</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>689,155</td>
- <td class=3Ds2>1,774,097</td>
- <td class=3Ds2>3,421,448</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>1,099,632</td>
- <td class=3Ds2>916,735</td>
- <td class=3Ds2>2,943,366</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>74,900</td>
- <td class=3Ds2>78,991</td>
- <td class=3Ds2>302,553</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>30,895</td>
- <td class=3Ds2>7,549</td>
- <td class=3Ds2>41,484</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>1,904</td>
- <td class=3Ds2>1,823</td>
- <td class=3Ds2>2,718</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>1,904</td>
- <td class=3Ds2>1,823</td>
- <td class=3Ds2>2,718</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>220,999</td>
- <td class=3Ds2>263,939</td>
- <td class=3Ds2>712,664</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>187,318</td>
- <td class=3Ds2>222,021</td>
- <td class=3Ds2>602,692</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>33,682</td>
- <td class=3Ds2>41,919</td>
- <td class=3Ds2>109,972</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>217,932</td>
- <td class=3Ds2>276,486</td>
- <td class=3Ds2>735,678</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>13,305</td>
- <td class=3Ds2>15,224</td>
- <td class=3Ds2>50,721</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>37,112</td>
- <td class=3Ds2>53,438</td>
- <td class=3Ds2>118,840</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>395</td>
- <td class=3Ds2>2,308</td>
- <td class=3Ds2>6,054</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>22</td>
- <td class=3Ds2>282</td>
- <td class=3Ds2>4,944</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>1,951</td>
- <td class=3Ds2>600</td>
- <td class=3Ds2>5,266</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>509</td>
- <td class=3Ds2>1,515</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>139,500</td>
- <td class=3Ds2>153,323</td>
- <td class=3Ds2>461,536</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>17,793</td>
- <td class=3Ds2>37,473</td>
- <td class=3Ds2>54,920</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>6,969</td>
- <td class=3Ds2>12,135</td>
- <td class=3Ds2>29,243</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>884</td>
- <td class=3Ds2>1,192</td>
- <td class=3Ds2>2,639</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>48</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>-139,685</td>
- <td class=3Ds2>-276,004</td>
- <td class=3Ds2>-587,567</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-131</td>
- <td class=3Ds2>887</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>15,707</td>
- <td class=3Ds2>15,707</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>-139,685</td>
- <td class=3Ds2>-291,580</td>
- <td class=3Ds2>-604,161</td>
- </tr>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
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- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Magdeburg (68), Schicht 42/=
- 56</td>
- <td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>6,652,371</td>
- <td class=3Ds2>5,954,660</td>
- <td class=3Ds2>12,825,959</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>4,973,217</td>
- <td class=3Ds2>3,129,522</td>
- <td class=3Ds2>7,541,812</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>987,756</td>
- <td class=3Ds2>2,229,159</td>
- <td class=3Ds2>3,554,673</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>346,042</td>
- <td class=3Ds2>276,147</td>
- <td class=3Ds2>812,711</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>22,192</td>
- <td class=3Ds2>9,423</td>
- <td class=3Ds2>45,342</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>279,073</td>
- <td class=3Ds2>238,601</td>
- <td class=3Ds2>706,258</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>39,991</td>
- <td class=3Ds2>68,067</td>
- <td class=3Ds2>146,478</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>4,100</td>
- <td class=3Ds2>3,741</td>
- <td class=3Ds2>18,685</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>6,652,371</td>
- <td class=3Ds2>5,954,660</td>
- <td class=3Ds2>12,825,959</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>19,932</td>
- <td class=3Ds2>3,188</td>
- <td class=3Ds2>100,734</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>19,932</td>
- <td class=3Ds2>3,188</td>
- <td class=3Ds2>100,734</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>6,063,725</td>
- <td class=3Ds2>5,229,487</td>
- <td class=3Ds2>10,918,650</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>6,031,325</td>
- <td class=3Ds2>5,189,730</td>
- <td class=3Ds2>10,839,514</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>4,850,314</td>
- <td class=3Ds2>2,930,779</td>
- <td class=3Ds2>6,927,317</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>922,726</td>
- <td class=3Ds2>2,063,086</td>
- <td class=3Ds2>3,338,779</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>241,023</td>
- <td class=3Ds2>181,406</td>
- <td class=3Ds2>504,636</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>17,262</td>
- <td class=3Ds2>14,460</td>
- <td class=3Ds2>68,782</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>32,400</td>
- <td class=3Ds2>39,757</td>
- <td class=3Ds2>79,136</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>32,400</td>
- <td class=3Ds2>39,757</td>
- <td class=3Ds2>79,136</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>405,077</td>
- <td class=3Ds2>481,973</td>
- <td class=3Ds2>1,302,542</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>340,566</td>
- <td class=3Ds2>408,536</td>
- <td class=3Ds2>1,105,117</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>64,511</td>
- <td class=3Ds2>73,436</td>
- <td class=3Ds2>197,426</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>224</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>110,761</td>
- <td class=3Ds2>157,949</td>
- <td class=3Ds2>433,857</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>16,596</td>
- <td class=3Ds2>20,647</td>
- <td class=3Ds2>50,489</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>15,264</td>
- <td class=3Ds2>33,480</td>
- <td class=3Ds2>111,565</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>420</td>
- <td class=3Ds2>2,424</td>
- <td class=3Ds2>7,425</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>724</td>
- <td class=3Ds2>1,012</td>
- <td class=3Ds2>2,506</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>-140</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-211</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>106</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>29,097</td>
- <td class=3Ds2>35,434</td>
- <td class=3Ds2>105,628</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>20,443</td>
- <td class=3Ds2>44,137</td>
- <td class=3Ds2>86,888</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>24,380</td>
- <td class=3Ds2>16,303</td>
- <td class=3Ds2>60,307</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>3,871</td>
- <td class=3Ds2>4,511</td>
- <td class=3Ds2>9,260</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>32</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-382</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>588</td>
- <td class=3Ds2>624</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>92,772</td>
- <td class=3Ds2>87,626</td>
- <td class=3Ds2>270,637</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,331</td>
- <td class=3Ds2>4,157</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>149</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>447</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,209</td>
- <td class=3Ds2>2,474</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>92,623</td>
- <td class=3Ds2>84,086</td>
- <td class=3Ds2>263,559</td>
- </tr>
- </tbody>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
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- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
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- <tr style=3D"height:20px"><td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Sch=F6nebeck (69), Schicht =
- 43/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>891,670</td>
- <td class=3Ds2>716,101</td>
- <td class=3Ds2>1,806,551</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>397,165</td>
- <td class=3Ds2>252,937</td>
- <td class=3Ds2>699,688</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>199,822</td>
- <td class=3Ds2>139,312</td>
- <td class=3Ds2>326,760</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>162,953</td>
- <td class=3Ds2>183,540</td>
- <td class=3Ds2>421,673</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>871</td>
- <td class=3Ds2>3,762</td>
- <td class=3Ds2>5,460</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>124,463</td>
- <td class=3Ds2>127,270</td>
- <td class=3Ds2>329,258</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>5,798</td>
- <td class=3Ds2>6,277</td>
- <td class=3Ds2>18,130</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>597</td>
- <td class=3Ds2>3,003</td>
- <td class=3Ds2>5,582</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>891,670</td>
- <td class=3Ds2>716,101</td>
- <td class=3Ds2>1,806,551</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>2,747</td>
- <td class=3Ds2>12,966</td>
- <td class=3Ds2>23,206</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>2,747</td>
- <td class=3Ds2>12,966</td>
- <td class=3Ds2>23,206</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>669,924</td>
- <td class=3Ds2>487,329</td>
- <td class=3Ds2>1,171,563</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>668,179</td>
- <td class=3Ds2>482,501</td>
- <td class=3Ds2>1,164,893</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>377,321</td>
- <td class=3Ds2>256,219</td>
- <td class=3Ds2>684,206</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>180,478</td>
- <td class=3Ds2>95,437</td>
- <td class=3Ds2>232,347</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>104,994</td>
- <td class=3Ds2>123,267</td>
- <td class=3Ds2>256,985</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>5,386</td>
- <td class=3Ds2>7,579</td>
- <td class=3Ds2>-8,645</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>1,744</td>
- <td class=3Ds2>4,829</td>
- <td class=3Ds2>6,670</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>1,744</td>
- <td class=3Ds2>4,829</td>
- <td class=3Ds2>6,670</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>88,990</td>
- <td class=3Ds2>136,813</td>
- <td class=3Ds2>373,179</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>75,803</td>
- <td class=3Ds2>114,738</td>
- <td class=3Ds2>314,927</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>13,186</td>
- <td class=3Ds2>22,075</td>
- <td class=3Ds2>58,253</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>31,439</td>
- <td class=3Ds2>42,005</td>
- <td class=3Ds2>120,614</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>8,541</td>
- <td class=3Ds2>7,611</td>
- <td class=3Ds2>20,158</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>1,299</td>
- <td class=3Ds2>3,616</td>
- <td class=3Ds2>8,754</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>333</td>
- <td class=3Ds2>794</td>
- <td class=3Ds2>1,363</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>400</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>569</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>100</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>9,000</td>
- <td class=3Ds2>18,000</td>
- <td class=3Ds2>54,000</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>6,994</td>
- <td class=3Ds2>9,453</td>
- <td class=3Ds2>24,551</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>4,552</td>
- <td class=3Ds2>2,005</td>
- <td class=3Ds2>7,159</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>320</td>
- <td class=3Ds2>525</td>
- <td class=3Ds2>3,961</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>104,065</td>
- <td class=3Ds2>62,919</td>
- <td class=3Ds2>164,401</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>290</td>
- <td class=3Ds2>964</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>860</td>
- <td class=3Ds2>860</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>104,065</td>
- <td class=3Ds2>61,769</td>
- <td class=3Ds2>162,577</td>
- </tr>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
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- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Haldensleben (70), Schicht =
- 44/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>1,850,756</td>
- <td class=3Ds2>1,239,624</td>
- <td class=3Ds2>3,333,246</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>1,201,286</td>
- <td class=3Ds2>764,074</td>
- <td class=3Ds2>1,886,574</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>353,496</td>
- <td class=3Ds2>190,057</td>
- <td class=3Ds2>692,804</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>148,808</td>
- <td class=3Ds2>134,618</td>
- <td class=3Ds2>373,269</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>50</td>
- <td class=3Ds2>202</td>
- <td class=3Ds2>214</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>138,587</td>
- <td class=3Ds2>143,652</td>
- <td class=3Ds2>358,341</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>2,677</td>
- <td class=3Ds2>4,755</td>
- <td class=3Ds2>12,976</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>5,852</td>
- <td class=3Ds2>2,266</td>
- <td class=3Ds2>9,069</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>1,850,756</td>
- <td class=3Ds2>1,239,624</td>
- <td class=3Ds2>3,333,246</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>8,693</td>
- <td class=3Ds2>1,685</td>
- <td class=3Ds2>22,633</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>8,693</td>
- <td class=3Ds2>1,685</td>
- <td class=3Ds2>22,633</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>1,568,691</td>
- <td class=3Ds2>1,046,082</td>
- <td class=3Ds2>2,620,202</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>1,565,613</td>
- <td class=3Ds2>1,041,106</td>
- <td class=3Ds2>2,605,259</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>1,158,658</td>
- <td class=3Ds2>780,645</td>
- <td class=3Ds2>1,780,703</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>297,829</td>
- <td class=3Ds2>157,570</td>
- <td class=3Ds2>578,526</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>105,779</td>
- <td class=3Ds2>102,544</td>
- <td class=3Ds2>246,622</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>3,346</td>
- <td class=3Ds2>347</td>
- <td class=3Ds2>-593</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>3,079</td>
- <td class=3Ds2>4,975</td>
- <td class=3Ds2>14,943</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>3,079</td>
- <td class=3Ds2>4,975</td>
- <td class=3Ds2>14,943</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>162,369</td>
- <td class=3Ds2>146,624</td>
- <td class=3Ds2>422,096</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>136,892</td>
- <td class=3Ds2>122,645</td>
- <td class=3Ds2>355,797</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>25,477</td>
- <td class=3Ds2>23,979</td>
- <td class=3Ds2>66,299</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>48,347</td>
- <td class=3Ds2>45,855</td>
- <td class=3Ds2>149,738</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>6,981</td>
- <td class=3Ds2>4,851</td>
- <td class=3Ds2>18,576</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>5,472</td>
- <td class=3Ds2>6,918</td>
- <td class=3Ds2>22,342</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>278</td>
- <td class=3Ds2>697</td>
- <td class=3Ds2>1,745</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>982</td>
- <td class=3Ds2>56</td>
- <td class=3Ds2>1,016</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-70</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>1,810</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>642</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>15,000</td>
- <td class=3Ds2>20,000</td>
- <td class=3Ds2>60,000</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>9,548</td>
- <td class=3Ds2>10,028</td>
- <td class=3Ds2>28,306</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>7,387</td>
- <td class=3Ds2>1,510</td>
- <td class=3Ds2>13,528</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>889</td>
- <td class=3Ds2>1,795</td>
- <td class=3Ds2>3,652</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>372</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>80,043</td>
- <td class=3Ds2>2,748</td>
- <td class=3Ds2>163,473</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>455</td>
- <td class=3Ds2>1,117</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>5,040</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>595</td>
- <td class=3Ds2>595</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>75,003</td>
- <td class=3Ds2>1,698</td>
- <td class=3Ds2>161,761</td>
- </tr>
- </tbody>
- </table>
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- 10px" style=3D"width:10px"/><tbody>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zerbst (71), Schicht 45/56<=
- /td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>1,282,702</td>
- <td class=3Ds2>934,948</td>
- <td class=3Ds2>2,937,712</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>644,255</td>
- <td class=3Ds2>537,416</td>
- <td class=3Ds2>1,250,958</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>443,600</td>
- <td class=3Ds2>232,497</td>
- <td class=3Ds2>1,242,114</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>104,614</td>
- <td class=3Ds2>86,405</td>
- <td class=3Ds2>221,432</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>1,177</td>
- <td class=3Ds2>558</td>
- <td class=3Ds2>2,920</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>78,595</td>
- <td class=3Ds2>67,626</td>
- <td class=3Ds2>184,548</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>9,209</td>
- <td class=3Ds2>9,842</td>
- <td class=3Ds2>32,205</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>1,252</td>
- <td class=3Ds2>604</td>
- <td class=3Ds2>3,534</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>1,282,702</td>
- <td class=3Ds2>934,948</td>
- <td class=3Ds2>2,937,712</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>3,395</td>
- <td class=3Ds2>623</td>
- <td class=3Ds2>14,449</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>3,395</td>
- <td class=3Ds2>623</td>
- <td class=3Ds2>14,449</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>1,068,449</td>
- <td class=3Ds2>788,593</td>
- <td class=3Ds2>2,457,139</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>1,064,853</td>
- <td class=3Ds2>785,371</td>
- <td class=3Ds2>2,447,337</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>615,304</td>
- <td class=3Ds2>514,748</td>
- <td class=3Ds2>1,182,971</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>372,878</td>
- <td class=3Ds2>206,454</td>
- <td class=3Ds2>1,121,700</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>74,041</td>
- <td class=3Ds2>55,088</td>
- <td class=3Ds2>137,780</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>2,630</td>
- <td class=3Ds2>9,081</td>
- <td class=3Ds2>4,886</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>3,596</td>
- <td class=3Ds2>3,222</td>
- <td class=3Ds2>9,802</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>3,596</td>
- <td class=3Ds2>3,222</td>
- <td class=3Ds2>9,802</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>144,518</td>
- <td class=3Ds2>104,178</td>
- <td class=3Ds2>337,564</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>122,485</td>
- <td class=3Ds2>87,259</td>
- <td class=3Ds2>285,582</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>22,034</td>
- <td class=3Ds2>16,920</td>
- <td class=3Ds2>51,981</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>36,077</td>
- <td class=3Ds2>62,136</td>
- <td class=3Ds2>151,475</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>3,570</td>
- <td class=3Ds2>4,225</td>
- <td class=3Ds2>14,497</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>1,384</td>
- <td class=3Ds2>19,537</td>
- <td class=3Ds2>32,783</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>220</td>
- <td class=3Ds2>419</td>
- <td class=3Ds2>1,201</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>1,115</td>
- <td class=3Ds2>400</td>
- <td class=3Ds2>774</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-70</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>283</td>
- <td class=3Ds2>3,009</td>
- <td class=3Ds2>3,629</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>13,727</td>
- <td class=3Ds2>18,600</td>
- <td class=3Ds2>54,582</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>8,236</td>
- <td class=3Ds2>12,064</td>
- <td class=3Ds2>26,889</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>6,722</td>
- <td class=3Ds2>3,174</td>
- <td class=3Ds2>15,663</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>820</td>
- <td class=3Ds2>707</td>
- <td class=3Ds2>1,527</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>15</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>108</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>36,960</td>
- <td class=3Ds2>-19,335</td>
- <td class=3Ds2>5,985</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>119</td>
- <td class=3Ds2>1,164</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>687</td>
- <td class=3Ds2>687</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>36,960</td>
- <td class=3Ds2>-20,142</td>
- <td class=3Ds2>4,134</td>
- </tr>
- </tbody>
- </table>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Hoyrothsberge (72), Schicht=
- 46/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>2,388,140</td>
- <td class=3Ds2>952,031</td>
- <td class=3Ds2>3,819,413</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>593,484</td>
- <td class=3Ds2>647,649</td>
- <td class=3Ds2>1,607,004</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>1,328,017</td>
- <td class=3Ds2>288,011</td>
- <td class=3Ds2>1,562,928</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>241,213</td>
- <td class=3Ds2>60</td>
- <td class=3Ds2>327,575</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>1,621</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>27</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>197,965</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>265,190</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>11,113</td>
- <td class=3Ds2>16,302</td>
- <td class=3Ds2>49,810</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>14,726</td>
- <td class=3Ds2>9</td>
- <td class=3Ds2>6,879</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>2,388,140</td>
- <td class=3Ds2>952,031</td>
- <td class=3Ds2>3,819,413</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>6,553</td>
- <td class=3Ds2>1,413</td>
- <td class=3Ds2>91,882</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>6,553</td>
- <td class=3Ds2>1,413</td>
- <td class=3Ds2>91,882</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>1,971,960</td>
- <td class=3Ds2>881,348</td>
- <td class=3Ds2>3,183,639</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>1,960,748</td>
- <td class=3Ds2>880,289</td>
- <td class=3Ds2>3,170,751</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>554,461</td>
- <td class=3Ds2>654,688</td>
- <td class=3Ds2>1,532,582</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>1,239,051</td>
- <td class=3Ds2>231,337</td>
- <td class=3Ds2>1,406,865</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>159,432</td>
- <td class=3Ds2>56</td>
- <td class=3Ds2>215,745</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>7,803</td>
- <td class=3Ds2>-5,792</td>
- <td class=3Ds2>15,560</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>11,212</td>
- <td class=3Ds2>1,059</td>
- <td class=3Ds2>12,888</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>11,212</td>
- <td class=3Ds2>1,059</td>
- <td class=3Ds2>12,888</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>282,464</td>
- <td class=3Ds2>60,495</td>
- <td class=3Ds2>475,164</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>243,062</td>
- <td class=3Ds2>50,686</td>
- <td class=3Ds2>404,262</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>39,402</td>
- <td class=3Ds2>9,809</td>
- <td class=3Ds2>70,902</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>70,173</td>
- <td class=3Ds2>58,105</td>
- <td class=3Ds2>275,417</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>13,158</td>
- <td class=3Ds2>13,180</td>
- <td class=3Ds2>37,757</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>4,074</td>
- <td class=3Ds2>3,684</td>
- <td class=3Ds2>32,756</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>870</td>
- <td class=3Ds2>419</td>
- <td class=3Ds2>3,123</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>619</td>
- <td class=3Ds2>4,998</td>
- <td class=3Ds2>7,157</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>25,080</td>
- <td class=3Ds2>25,200</td>
- <td class=3Ds2>101,209</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>15,572</td>
- <td class=3Ds2>10,394</td>
- <td class=3Ds2>76,712</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>9,774</td>
- <td class=3Ds2>125</td>
- <td class=3Ds2>13,364</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>1,025</td>
- <td class=3Ds2>105</td>
- <td class=3Ds2>3,340</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>126</td>
- <td class=3Ds2>126</td>
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- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>70,095</td>
- <td class=3Ds2>-46,631</td>
- <td class=3Ds2>-23,051</td>
- </tr>
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- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>390</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,544</td>
- <td class=3Ds2>1,544</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>70,095</td>
- <td class=3Ds2>-48,175</td>
- <td class=3Ds2>-24,985</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Dessau (73), Schicht 47/56<=
- /td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>27,958</td>
- <td class=3Ds2>-2,991</td>
- <td class=3Ds2>51,471</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-11,054</td>
- <td class=3Ds2>-11,054</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>27,865</td>
- <td class=3Ds2>8,710</td>
- <td class=3Ds2>62,636</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-554</td>
- <td class=3Ds2>-640</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-175</td>
- <td class=3Ds2>-390</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>93</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>54</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>83</td>
- <td class=3Ds2>865</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>27,958</td>
- <td class=3Ds2>-2,991</td>
- <td class=3Ds2>51,471</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>29,839</td>
- <td class=3Ds2>-36,284</td>
- <td class=3Ds2>12,676</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>28,943</td>
- <td class=3Ds2>-36,473</td>
- <td class=3Ds2>3,162</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>1,478</td>
- <td class=3Ds2>-36,180</td>
- <td class=3Ds2>-46,613</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>24,800</td>
- <td class=3Ds2>-293</td>
- <td class=3Ds2>49,601</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-20</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>2,665</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>195</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>896</td>
- <td class=3Ds2>189</td>
- <td class=3Ds2>9,514</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>896</td>
- <td class=3Ds2>189</td>
- <td class=3Ds2>9,514</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>3,142</td>
- <td class=3Ds2>19,929</td>
- <td class=3Ds2>23,071</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>2,623</td>
- <td class=3Ds2>19,235</td>
- <td class=3Ds2>21,858</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>519</td>
- <td class=3Ds2>694</td>
- <td class=3Ds2>1,213</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>3,351</td>
- <td class=3Ds2>11,146</td>
- <td class=3Ds2>32,997</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>1,216</td>
- <td class=3Ds2>1,866</td>
- <td class=3Ds2>5,045</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>313</td>
- <td class=3Ds2>6,904</td>
- <td class=3Ds2>17,982</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>221</td>
- <td class=3Ds2>1,143</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>286</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>142</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>95</td>
- <td class=3Ds2>189</td>
- <td class=3Ds2>757</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>505</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3,285</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>680</td>
- <td class=3Ds2>1,966</td>
- <td class=3Ds2>3,972</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>257</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>671</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>184</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>-8,557</td>
- <td class=3Ds2>2,217</td>
- <td class=3Ds2>-17,273</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>31</td>
- <td class=3Ds2>31</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>-8,557</td>
- <td class=3Ds2>2,186</td>
- <td class=3Ds2>-17,304</td>
- </tr>
- </tbody>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
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- <tr style=3D"height:20px"><td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Aken (74), Schicht 48/56</t=
- d>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>10,635</td>
- <td class=3Ds2>14,911</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>10,545</td>
- <td class=3Ds2>10,545</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>81</td>
- <td class=3Ds2>81</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>10</td>
- <td class=3Ds2>4,077</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>209</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>10,635</td>
- <td class=3Ds2>14,911</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>25,000</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>25,000</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>10,218</td>
- <td class=3Ds2>10,969</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>10,218</td>
- <td class=3Ds2>10,249</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>9,966</td>
- <td class=3Ds2>9,997</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>257</td>
- <td class=3Ds2>257</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-5</td>
- <td class=3Ds2>-5</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>720</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>720</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>17,527</td>
- <td class=3Ds2>17,527</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>16,555</td>
- <td class=3Ds2>16,555</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>973</td>
- <td class=3Ds2>973</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>421</td>
- <td class=3Ds2>34,375</td>
- <td class=3Ds2>19,933</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>8</td>
- <td class=3Ds2>38</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>131</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-76</td>
- <td class=3Ds2>-76</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3,922</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>0</td>
- <td class=3Ds2>33,068</td>
- <td class=3Ds2>12,949</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>372</td>
- <td class=3Ds2>1,412</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>290</td>
- <td class=3Ds2>1,004</td>
- <td class=3Ds2>1,688</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>6,547</td>
- <td class=3Ds2>20,013</td>
- <td class=3Ds2>50,829</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>-6,968</td>
- <td class=3Ds2>-71,498</td>
- <td class=3Ds2>-59,347</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>79</td>
- <td class=3Ds2>79</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>-6,968</td>
- <td class=3Ds2>-71,578</td>
- <td class=3Ds2>-59,427</td>
- </tr>
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- 10px" style=3D"width:10px"/><tbody>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Wusterhs. (75), Schicht 49/=
- 56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>1,812,206</td>
- <td class=3Ds2>1,685,812</td>
- <td class=3Ds2>4,733,561</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>1,173,661</td>
- <td class=3Ds2>1,062,319</td>
- <td class=3Ds2>2,945,778</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>417,766</td>
- <td class=3Ds2>384,209</td>
- <td class=3Ds2>1,067,552</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>105,544</td>
- <td class=3Ds2>109,827</td>
- <td class=3Ds2>344,977</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>283</td>
- <td class=3Ds2>5,548</td>
- <td class=3Ds2>8,771</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>96,993</td>
- <td class=3Ds2>104,246</td>
- <td class=3Ds2>309,740</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>14,718</td>
- <td class=3Ds2>16,385</td>
- <td class=3Ds2>45,425</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>3,240</td>
- <td class=3Ds2>3,277</td>
- <td class=3Ds2>11,319</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>1,812,206</td>
- <td class=3Ds2>1,685,812</td>
- <td class=3Ds2>4,733,561</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>3,856</td>
- <td class=3Ds2>995</td>
- <td class=3Ds2>17,043</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>3,856</td>
- <td class=3Ds2>995</td>
- <td class=3Ds2>17,043</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>1,538,196</td>
- <td class=3Ds2>1,480,460</td>
- <td class=3Ds2>3,924,254</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>1,538,046</td>
- <td class=3Ds2>1,480,417</td>
- <td class=3Ds2>3,916,245</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>1,104,863</td>
- <td class=3Ds2>1,082,980</td>
- <td class=3Ds2>2,780,671</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>367,377</td>
- <td class=3Ds2>334,528</td>
- <td class=3Ds2>958,512</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>63,555</td>
- <td class=3Ds2>70,179</td>
- <td class=3Ds2>202,418</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>2,251</td>
- <td class=3Ds2>-7,270</td>
- <td class=3Ds2>-25,356</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>150</td>
- <td class=3Ds2>43</td>
- <td class=3Ds2>8,009</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>150</td>
- <td class=3Ds2>43</td>
- <td class=3Ds2>8,009</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>160,042</td>
- <td class=3Ds2>141,054</td>
- <td class=3Ds2>443,858</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>137,481</td>
- <td class=3Ds2>120,153</td>
- <td class=3Ds2>379,798</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>22,560</td>
- <td class=3Ds2>20,901</td>
- <td class=3Ds2>64,060</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>36,459</td>
- <td class=3Ds2>51,945</td>
- <td class=3Ds2>144,198</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>7,648</td>
- <td class=3Ds2>7,167</td>
- <td class=3Ds2>21,528</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>1,440</td>
- <td class=3Ds2>14,340</td>
- <td class=3Ds2>20,715</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>383</td>
- <td class=3Ds2>922</td>
- <td class=3Ds2>1,910</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>98</td>
- <td class=3Ds2>178</td>
- <td class=3Ds2>527</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,851</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>17,615</td>
- <td class=3Ds2>22,014</td>
- <td class=3Ds2>69,614</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>3,659</td>
- <td class=3Ds2>3,286</td>
- <td class=3Ds2>11,236</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>4,386</td>
- <td class=3Ds2>3,128</td>
- <td class=3Ds2>13,822</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>1,229</td>
- <td class=3Ds2>911</td>
- <td class=3Ds2>2,994</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>84</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>97</td>
- <td class=3Ds2>536</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>81,366</td>
- <td class=3Ds2>13,251</td>
- <td class=3Ds2>237,842</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,830</td>
- <td class=3Ds2>4,776</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>81,366</td>
- <td class=3Ds2>11,422</td>
- <td class=3Ds2>233,066</td>
- </tr>
- </tbody>
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- 10px" style=3D"width:10px"/><tbody>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kia Halle (76), Schicht 50/=
- 56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>876,889</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,881,403</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>848,968</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,818,562</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>14,425</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>17,270</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>12,723</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>26,277</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>717</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>349</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>57</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>18,944</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>876,889</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,881,403</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>729,690</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,464,428</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>726,935</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,464,428</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>714,123</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,449,154</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>10,309</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>12,161</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>2,502</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3,113</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>2,756</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>2,756</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>27,198</td>
- <td class=3Ds2>3,962</td>
- <td class=3Ds2>19,431</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>8,295</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3,187</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>3,491</td>
- <td class=3Ds2>3,962</td>
- <td class=3Ds2>7,421</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>185</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>22</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>11,500</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>70</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>2,990</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>4,704</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>333</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>4,050</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>381</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>9,899</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>16,683</td>
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- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>110,103</td>
- <td class=3Ds2>-3,962</td>
- <td class=3Ds2>380,861</td>
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- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>152</td>
- <td class=3Ds2>438</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
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- rag</td>
- <td class=3Ds2>110,103</td>
- <td class=3Ds2>-4,114</td>
- <td class=3Ds2>380,423</td>
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- 10px" style=3D"width:10px"/><tbody>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kia Gera (77), Schicht 51/5=
- 6</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>-14</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>-14</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>-14</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>58,095</td>
- <td class=3Ds2>45,798</td>
- <td class=3Ds2>249,852</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>11,473</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>61,947</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,028</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>791</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>70</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>45,000</td>
- <td class=3Ds2>45,000</td>
- <td class=3Ds2>180,000</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>726</td>
- <td class=3Ds2>798</td>
- <td class=3Ds2>3,630</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>471</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,454</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>354</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>-58,081</td>
- <td class=3Ds2>-45,798</td>
- <td class=3Ds2>-249,852</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>-58,081</td>
- <td class=3Ds2>-45,798</td>
- <td class=3Ds2>-249,852</td>
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- </tbody>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Fiat Gera (78), Schicht 52/=
- 56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>5,364</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>1,872</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>1,819</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>1,672</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>5,364</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>4,594</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,000</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
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- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>4,594</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,000</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>507</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>507</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>507</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>54,380</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>46,154</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>8,226</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>25,629</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>7,243</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>5,311</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>7,125</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>2,033</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>85</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>4</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>14,918</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>103</td>
- </tr>
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- bliche Aufwendungen</td>
- <td class=3Ds2>3,278</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>16</td>
- </tr>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>-70,558</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-6,243</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>-70,558</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-6,243</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
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- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Kia Dessau (79), Schicht 53=
- /56</td>
- <td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>642,508</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>80,536</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>226,908</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>30,511</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>329,265</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>29,974</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>52,062</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>20,051</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>33,733</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>540</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>642,508</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>80,536</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>4,604</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>4,604</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>541,805</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>71,682</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>539,065</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>70,299</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>202,215</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>22,352</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>291,411</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>27,948</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>44,202</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>20,050</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>1,238</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-51</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>2,740</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,383</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>2,740</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,383</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>105,349</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>82,458</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>89,960</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>44,189</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>15,389</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>38,268</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>12,569</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>8,672</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>2,083</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,515</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>2,635</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,267</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>292</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>188</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>174</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>5,006</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,933</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>2,172</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>595</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>381</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>-12,611</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-82,275</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>-12,611</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>-82,275</td>
- </tr>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
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- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
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- <tr style=3D"height:20px"><td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Seelow (80), Schicht 54/56<=
- /td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>1,329,528</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>590,428</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>717,665</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>296,551</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>512,877</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>204,712</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>50,905</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>48,204</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>7,675</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>322</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>38,911</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>37,278</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>262</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,123</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>1,233</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,239</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>1,329,528</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>590,428</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>2,251</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>7,465</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>2,251</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>7,465</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>1,229,686</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>499,714</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>1,228,812</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>497,844</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>729,344</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>309,994</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>462,708</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>160,165</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>31,126</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>23,603</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>5,634</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>4,083</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>874</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,870</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>874</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,870</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>68,558</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>57,548</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>57,707</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>48,432</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>10,850</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>9,115</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>30,859</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>37,534</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>1,123</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,747</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>2,197</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>6,348</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>267</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>179</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>231</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>83</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>15,172</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>8,734</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>6,521</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>10,256</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>5,006</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>7,846</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>342</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>1,342</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>2,677</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3,096</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>17</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>2,677</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>3,079</td>
- </tr>
- </tbody>
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- 10px" style=3D"width:10px"/><tbody>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,Koste=
- nstelle,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Service,Personal,Susa,extern=
- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
- </tr>
- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>dere09 - Info fehlt, Schich=
- t 55/56</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
- <td class=3Ds1 x:str>1. Q. 2020 + Dez./2019</td>
- <td class=3Ds1 x:str>2020</td>
- <td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>-99,146</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>602,292</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>-99,146</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>602,292</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Teiledienst</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Kundendienst</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>-99,146</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>602,292</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Ertr=E4ge aus der Aufl=
- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>1,349</td>
- <td class=3Ds2>2,264</td>
- <td class=3Ds2>737,420</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>1,349</td>
- <td class=3Ds2>2,264</td>
- <td class=3Ds2>737,420</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>1,349</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>737,420</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>2,264</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>5,082</td>
- <td class=3Ds2>5,672</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>5,082</td>
- <td class=3Ds2>5,672</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>1</td>
- <td class=3Ds2>1</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>1</td>
- <td class=3Ds2>1</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>-100,495</td>
- <td class=3Ds2>-7,347</td>
- <td class=3Ds2>-140,800</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>0</td>
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- <td class=3Ds2>-100,495</td>
- <td class=3Ds2>-7,347</td>
- <td class=3Ds2>-140,800</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>6_1_2_GuV_dere09 von belege=
- _dere09 (Reporter)</td>
- <td ></td>
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- <tr style=3D"height:20px"><td ></td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Donnerstag, 7. Januar 2021 =
- 17:45:14</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>07.01.2021 17:45:14</td>
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- /intern,Betrieb_Konsolidiert,Boni Fzg,Zeilt_Kalenderjahr,Ist</td>
- <td ></td>
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- 56</td>
- <td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1></td>
- <td class=3Ds1 x:str>1. Q. 2021 + Dez./2020</td>
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- <td class=3Ds1 x:str>2020</td>
- <td ></td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>1. Umsatzerl=F6se</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Neuwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Gebrauchtwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Leasingprovision</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Sonstiges</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>2. Erh=F6hung oder Verminde=
- rung des Bestands an fertigen und unfertigen Erzeugnissen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>3. Gesamtleistung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>4. Sonstige betriebliche Er=
- tr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Ertr=E4ge aus dem Abgang=
- des Anlageverm=F6gens und aus Zuschreibung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Ertr=E4ge aus der Aufl=
- =F6sung von R=FCckstellungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
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- =F6sung von Sonderposten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) =FCbrige Sonstige betrie=
- bliche Ertr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>5. Materialaufwand</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Aufwendungen f=FCr Roh-,=
- Hilfs- und Betriebsstoffe und f=FCr bezogene Waren</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>aa) Neuwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ab) Gebrauchtwagen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ac) Ersatzteile</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>ae) Strukturkosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>af) Sonstiges</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Aufwendungen f=FCr bezog=
- ene Leistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Fremdleistungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>6. Personalaufwand</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) L=F6hne und Geh=E4lter</=
- td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) soziale Abgaben und Aufw=
- endungen f=FCr Altersvorsorge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>7. Abschreibungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>8. Sonstige betriebliche Au=
- fwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>a) Instandhaltung</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>b) Marketing</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>c) Reisekosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>d) Versicherungen, Beitr=E4=
- ge und Abgaben</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>e) Rechts- und Beratungskos=
- ten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>f) Verkaufskosten</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>g) Miet- und Raumkosten</td=
- >
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>h) Betriebsbedarf</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>i) =FCbrige sonstige betrie=
- bliche Aufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>j) B=FCromaterial</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
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- <tr style=3D"height:10px"><td class=3Ds1 x:str>9. Ertr=E4ge aus Beteiligun=
- gen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>10. Zinsen und =E4hnliche E=
- rtr=E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>11. Zinsen und =E4hnliche A=
- ufwendungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>12. Ergebnis der gew=F6hnli=
- chen Gesch=E4ftst=E4tigkeit</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>13. Au=DFerordentliche Ertr=
- =E4ge</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>14. Au=DFerordentliche Aufw=
- endungen</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>15. Steuern vom Einkommen u=
- nd vom Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>16. sonstige Steuern</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>17. Steuern von Ertrag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- <tr style=3D"height:10px"><td class=3Ds1 x:str>Jahres=FCberschuss/-fehlbet=
- rag</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- <td class=3Ds2>0</td>
- </tr>
- </tbody>
- </table>
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